diff --git a/addons/account/account.py b/addons/account/account.py
index f6dd36c01fc..d0e9c501bb9 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1331,6 +1331,7 @@ class account_move(osv.osv):
 
     def _centralise(self, cr, uid, move, mode, context=None):
         assert mode in ('debit', 'credit'), 'Invalid Mode' #to prevent sql injection
+        currency_obj = self.pool.get('res.currency') 
         if context is None:
             context = {}
 
@@ -1381,6 +1382,34 @@ class account_move(osv.osv):
         cr.execute('SELECT SUM(%s) FROM account_move_line WHERE move_id=%%s AND id!=%%s' % (mode,), (move.id, line_id2))
         result = cr.fetchone()[0] or 0.0
         cr.execute('update account_move_line set '+mode2+'=%s where id=%s', (result, line_id))
+
+        #adjust also the amount in currency if needed
+        cr.execute("select currency_id, sum(amount_currency) as amount_currency from account_move_line where move_id = %s and currency_id is not null group by currency_id", (move.id,))
+        for row in cr.dictfetchall():
+            currency_id = currency_obj.browse(cr, uid, row['currency_id'], context=context)
+            if not currency_obj.is_zero(cr, uid, currency_id, row['amount_currency']):
+                amount_currency = row['amount_currency'] * -1
+                account_id = amount_currency > 0 and move.journal_id.default_debit_account_id.id or move.journal_id.default_credit_account_id.id
+                cr.execute('select id from account_move_line where move_id=%s and centralisation=\'currency\' and currency_id = %slimit 1', (move.id, row['currency_id']))
+                res = cr.fetchone()
+                if res:
+                    cr.execute('update account_move_line set amount_currency=%s , account_id=%s where id=%s', (amount_currency, account_id, res[0]))
+                else:
+                    context.update({'journal_id': move.journal_id.id, 'period_id': move.period_id.id})
+                    line_id = self.pool.get('account.move.line').create(cr, uid, {
+                        'name': _('Currency Adjustment'),
+                        'centralisation': 'currency',
+                        'account_id': account_id,
+                        'move_id': move.id,
+                        'journal_id': move.journal_id.id,
+                        'period_id': move.period_id.id,
+                        'date': move.period_id.date_stop,
+                        'debit': 0.0,
+                        'credit': 0.0,
+                        'currency_id': row['currency_id'],
+                        'amount_currency': amount_currency,
+                    }, context)
+
         return True
 
     #
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 0b17eb676f6..2117d7fc40e 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -503,7 +503,7 @@ class account_move_line(osv.osv):
                                 }),
         'date_created': fields.date('Creation date', select=True),
         'analytic_lines': fields.one2many('account.analytic.line', 'move_id', 'Analytic lines'),
-        'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation')], 'Centralisation', size=6),
+        'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation'),('currency','Currency Adjustment')], 'Centralisation', size=8),
         'balance': fields.function(_balance, fnct_search=_balance_search, method=True, string='Balance'),
         'state': fields.selection([('draft','Unbalanced'), ('valid','Valid')], 'State', readonly=True,
                                   help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'),
diff --git a/addons/account/account_report.xml b/addons/account/account_report.xml
index beb23c9ebc3..2a22324d015 100644
--- a/addons/account/account_report.xml
+++ b/addons/account/account_report.xml
@@ -19,7 +19,6 @@
             rml="account/report/account_print_invoice.rml"
             string="Invoices"
             attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))"
-            attachment_use="1"
             multi="True"/>
         <report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
         <report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 2f0e6798408..a4c12ebb0bb 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 11:12+0000\n"
-"Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
+"PO-Revision-Date: 2011-06-18 11:20+0000\n"
+"Last-Translator: Ahmed Mokhlis <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:04+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-06-19 04:37+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -24,7 +24,7 @@ msgstr "الدفع عن طريق النظام"
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "تعديلات أخرى"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
@@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year"
 msgstr "لايوجد نهاية لسجل السنة للعام المحاسبي"
 
 #. module: account
-#: code:addons/account/account.py:506
+#: code:addons/account/account.py:516
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -65,7 +65,7 @@ msgid "Residual"
 msgstr "متبقي"
 
 #. module: account
-#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:793
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -78,7 +78,7 @@ msgstr "خظأ! إن مدة الفترة أو الفترات غير صالحة "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "عملة الحساب"
 
 #. module: account
 #: view:account.tax:0
@@ -101,6 +101,7 @@ msgid ""
 "The Profit and Loss report gives you an overview of your company profit and "
 "loss in a single document"
 msgstr ""
+"تقرير المكسب و الخسارة يعطيك فكرة عامة عن مكسب و خسارة شركتك في ملف واحد"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -130,7 +131,7 @@ msgid "Accounting Entries-"
 msgstr "المدخلات المحاسبية -"
 
 #. module: account
-#: code:addons/account/account.py:1291
+#: code:addons/account/account.py:1305
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1421
+#: code:addons/account/invoice.py:1436
 #, python-format
 msgid "Warning!"
 msgstr "تحذير!"
@@ -226,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:901
+#: code:addons/account/account.py:915
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -254,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1210
+#: code:addons/account/invoice.py:1224
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -270,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1182
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -308,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:529
+#: code:addons/account/invoice.py:532
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -415,7 +416,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr ""
+msgstr "الحساب المدين الافتراضي"
 
 #. module: account
 #: view:account.move:0
@@ -550,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_cash_statement.py:349
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -632,7 +633,7 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2779
+#: code:addons/account/account.py:2823
 #: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
@@ -665,8 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:732
-#: code:addons/account/account_move_line.py:776
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:767
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -727,7 +728,7 @@ msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -828,7 +829,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -950,11 +951,11 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2083
+#: code:addons/account/account.py:2097
 #: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:170
+#: code:addons/account/account_move_line.py:169
 #: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:670
+#: code:addons/account/invoice.py:678
 #: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
@@ -1033,7 +1034,6 @@ msgstr ""
 
 #. module: account
 #: report:account.analytic.account.journal:0
-#: report:account.move.voucher:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "-"
@@ -1119,6 +1119,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1126,7 +1127,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:976
+#: code:addons/account/account.py:990
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1264,7 +1265,6 @@ msgid "Journal Items Analysis"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_partner_all
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1294,7 +1294,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/account_move_line.py:1277
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1387,7 +1387,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:823
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1546,7 +1546,6 @@ msgid "Separated Journal Sequences"
 msgstr ""
 
 #. module: account
-#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr ""
@@ -1613,7 +1612,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:799
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1646,7 +1645,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:815
+#: code:addons/account/account_move_line.py:806
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1682,7 +1681,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:329
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1703,7 +1702,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:499
+#: code:addons/account/account.py:509
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1719,7 +1718,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:519
+#: code:addons/account/account.py:529
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1988,7 +1987,7 @@ msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2040,7 +2039,7 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2844
+#: code:addons/account/account.py:2888
 #: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
@@ -2060,7 +2059,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:352
+#: code:addons/account/invoice.py:351
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2071,6 +2070,7 @@ msgid "Accounting Properties"
 msgstr ""
 
 #. module: account
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
@@ -2099,6 +2099,7 @@ msgstr ""
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2207,7 +2208,7 @@ msgid "Account Tax Code"
 msgstr "كود الحساب الضريبي"
 
 #. module: account
-#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:552
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2277,7 +2278,7 @@ msgid "Account Model Entries"
 msgstr "إدخالات نماذج الحسابات"
 
 #. module: account
-#: code:addons/account/account.py:2796
+#: code:addons/account/account.py:2840
 #: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
@@ -2361,7 +2362,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/invoice.py:350
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2373,13 +2374,12 @@ msgid "Average Price"
 msgstr ""
 
 #. module: account
-#: report:account.move.voucher:0
 #: report:account.overdue:0
 msgid "Date:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:640
+#: code:addons/account/account.py:654
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2415,6 +2415,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2523,16 +2524,16 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1195
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2083
+#: code:addons/account/account.py:2097
 #: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:170
-#: code:addons/account/invoice.py:670
+#: code:addons/account/account_move_line.py:169
+#: code:addons/account/invoice.py:678
 #: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2692,7 +2693,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:822
+#: code:addons/account/account.py:836
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2815,7 +2816,7 @@ msgid "BNK%s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2906
+#: code:addons/account/account.py:2950
 #: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
@@ -2924,6 +2925,7 @@ msgstr ""
 #: field:account.common.report,journal_ids:0
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger_landscape:0
 #: view:account.journal.period:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
@@ -2984,7 +2986,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1284
+#: code:addons/account/invoice.py:1298
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3026,7 +3028,6 @@ msgstr ""
 #: view:account.invoice.report:0
 #: selection:account.invoice.report,state:0
 #: selection:account.journal.period,state:0
-#: report:account.move.voucher:0
 #: view:account.subscription:0
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
@@ -3078,7 +3079,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:370
+#: code:addons/account/invoice.py:373
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3139,7 +3140,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3148,6 +3149,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3250,6 +3252,7 @@ msgstr ""
 #: field:account.entries.report,date:0
 #: selection:account.general.journal,filter:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice.report,date:0
 #: report:account.journal.period.print:0
 #: view:account.move:0
@@ -3293,7 +3296,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2109
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3302,13 +3305,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:801
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1218
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3428,7 +3431,7 @@ msgid "Analytic Items"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1128
+#: code:addons/account/account_move_line.py:1134
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3439,14 +3442,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1422
+#: code:addons/account/invoice.py:1437
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:473
+#: code:addons/account/invoice.py:476
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3740,7 +3743,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:722
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3799,7 +3802,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:91
+#: code:addons/account/account_analytic_line.py:90
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3974,7 +3977,7 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2067
+#: code:addons/account/account.py:2081
 #: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
@@ -4045,11 +4048,11 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1290
-#: code:addons/account/account.py:1318
-#: code:addons/account/account.py:1325
-#: code:addons/account/account_move_line.py:1055
-#: code:addons/account/invoice.py:896
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1332
+#: code:addons/account/account.py:1339
+#: code:addons/account/account_move_line.py:1061
+#: code:addons/account/invoice.py:904
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
 #: code:addons/account/wizard/account_fiscalyear_close.py:78
 #: code:addons/account/wizard/account_fiscalyear_close.py:81
@@ -4153,7 +4156,7 @@ msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1397
+#: code:addons/account/account.py:1411
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4218,7 +4221,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:804
+#: code:addons/account/invoice.py:812
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4330,25 +4333,24 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:938
-#: code:addons/account/account.py:940
-#: code:addons/account/account.py:1181
-#: code:addons/account/account.py:1393
-#: code:addons/account/account.py:1397
-#: code:addons/account/account_cash_statement.py:249
-#: code:addons/account/account_move_line.py:780
-#: code:addons/account/account_move_line.py:803
-#: code:addons/account/account_move_line.py:805
-#: code:addons/account/account_move_line.py:808
-#: code:addons/account/account_move_line.py:810
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account.py:952
+#: code:addons/account/account.py:954
+#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1407
+#: code:addons/account/account.py:1411
+#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:794
+#: code:addons/account/account_move_line.py:796
+#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:1123
 #: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:39
-#: code:addons/account/wizard/account_change_currency.py:60
-#: code:addons/account/wizard/account_change_currency.py:65
-#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #: code:addons/account/wizard/account_report_common.py:120
 #: code:addons/account/wizard/account_report_common.py:126
 #, python-format
@@ -4370,7 +4372,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:720
+#: code:addons/account/invoice.py:728
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4425,7 +4427,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:1224
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4444,7 +4446,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:940
+#: code:addons/account/account.py:954
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4474,6 +4476,7 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
 #: report:account.partner.balance:0
@@ -4556,7 +4559,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1167
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4591,7 +4594,7 @@ msgstr ""
 #: field:account.invoice.tax,account_id:0
 #: field:account.move.line,tax_code_id:0
 msgid "Tax Account"
-msgstr ""
+msgstr "حساب الضرائب"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -4702,7 +4705,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2067
+#: code:addons/account/account.py:2081
 #: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
@@ -4774,7 +4777,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2896
+#: code:addons/account/account.py:2940
 #: code:addons/account/installer.py:283
 #: code:addons/account/installer.py:295
 #, python-format
@@ -4802,7 +4805,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/account_move_line.py:1199
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4858,12 +4861,12 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:405
-#: code:addons/account/invoice.py:505
-#: code:addons/account/invoice.py:520
-#: code:addons/account/invoice.py:528
-#: code:addons/account/invoice.py:545
-#: code:addons/account/invoice.py:1347
+#: code:addons/account/invoice.py:408
+#: code:addons/account/invoice.py:508
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:531
+#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:1361
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
@@ -4940,7 +4943,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1326
+#: code:addons/account/account.py:1340
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4960,7 +4963,7 @@ msgstr ""
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
 "this period"
-msgstr ""
+msgstr "اليومية المختارة لا تشمل أي حساب، لذا أضفها بالمسودات لهذه الفترة"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
@@ -5087,7 +5090,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:729
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5123,7 +5126,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:821
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5260,7 +5263,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5285,14 +5288,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:794
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5327,7 +5330,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:370
+#: code:addons/account/invoice.py:373
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -5538,7 +5541,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:546
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5804,9 +5807,9 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:406
-#: code:addons/account/invoice.py:506
-#: code:addons/account/invoice.py:1348
+#: code:addons/account/invoice.py:409
+#: code:addons/account/invoice.py:509
+#: code:addons/account/invoice.py:1362
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
@@ -5955,8 +5958,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:143
-#: code:addons/account/account_move_line.py:905
+#: code:addons/account/account_analytic_line.py:141
+#: code:addons/account/account_move_line.py:897
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5967,7 +5970,7 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1407
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
@@ -6005,7 +6008,7 @@ msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:781
+#: code:addons/account/account_move_line.py:772
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6069,30 +6072,31 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:499
-#: code:addons/account/account.py:501
-#: code:addons/account/account.py:822
-#: code:addons/account/account.py:901
-#: code:addons/account/account.py:976
-#: code:addons/account/account.py:1204
-#: code:addons/account/account.py:1210
-#: code:addons/account/account.py:2095
-#: code:addons/account/account.py:2333
-#: code:addons/account/account_analytic_line.py:90
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account.py:509
+#: code:addons/account/account.py:511
+#: code:addons/account/account.py:836
+#: code:addons/account/account.py:915
+#: code:addons/account/account.py:990
+#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2357
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
 #: code:addons/account/account_bank_statement.py:292
 #: code:addons/account/account_bank_statement.py:305
 #: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_cash_statement.py:328
-#: code:addons/account/account_cash_statement.py:348
-#: code:addons/account/account_move_line.py:1176
-#: code:addons/account/account_move_line.py:1191
-#: code:addons/account/account_move_line.py:1193
-#: code:addons/account/invoice.py:785
-#: code:addons/account/invoice.py:815
-#: code:addons/account/invoice.py:1008
+#: code:addons/account/account_cash_statement.py:329
+#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:1014
 #: code:addons/account/wizard/account_invoice_refund.py:100
 #: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
@@ -6202,7 +6206,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:64
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6219,9 +6223,11 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
 msgstr ""
@@ -6275,7 +6281,7 @@ msgid "Total:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2050
+#: code:addons/account/account.py:2064
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6305,7 +6311,7 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:473
+#: code:addons/account/invoice.py:476
 #: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
@@ -6462,7 +6468,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:521
+#: code:addons/account/invoice.py:524
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6630,7 +6636,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:938
+#: code:addons/account/account.py:952
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6734,7 +6740,7 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_cash_statement.py:250
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
@@ -6763,7 +6769,6 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
-#: report:account.move.voucher:0
 msgid "PRO-FORMA"
 msgstr ""
 
@@ -6793,6 +6798,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
@@ -6818,13 +6824,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/account_move_line.py:1277
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2777
+#: code:addons/account/account.py:2821
 #: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
@@ -6842,7 +6848,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1246
+#: code:addons/account/account_move_line.py:1252
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7079,17 +7085,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:506
-#: code:addons/account/account.py:519
-#: code:addons/account/account.py:522
+#: code:addons/account/account.py:516
+#: code:addons/account/account.py:529
 #: code:addons/account/account.py:532
-#: code:addons/account/account.py:640
-#: code:addons/account/account.py:927
-#: code:addons/account/account_move_line.py:732
-#: code:addons/account/account_move_line.py:776
-#: code:addons/account/invoice.py:714
-#: code:addons/account/invoice.py:717
-#: code:addons/account/invoice.py:720
+#: code:addons/account/account.py:546
+#: code:addons/account/account.py:654
+#: code:addons/account/account.py:941
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:767
+#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:725
+#: code:addons/account/invoice.py:728
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7121,6 +7127,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7151,7 +7158,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:787
+#: code:addons/account/invoice.py:795
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7200,7 +7207,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:359
+#: code:addons/account/invoice.py:360
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7261,7 +7268,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1284
+#: code:addons/account/invoice.py:1298
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7326,7 +7333,7 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2841
+#: code:addons/account/account.py:2885
 #: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
@@ -7361,6 +7368,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,period_id:0
 #: view:account.fiscalyear:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.journal.period,period_id:0
@@ -7523,7 +7531,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:897
+#: code:addons/account/invoice.py:905
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7573,6 +7581,7 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
+#: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
 msgstr ""
@@ -7611,7 +7620,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2794
+#: code:addons/account/account.py:2838
 #: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
@@ -7778,8 +7787,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7790,7 +7799,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1062
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7811,6 +7820,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -7983,14 +7993,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2817
+#: code:addons/account/account.py:2861
 #: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:927
+#: code:addons/account/account.py:941
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8039,7 +8049,7 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:787
+#: code:addons/account/invoice.py:795
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
@@ -8055,7 +8065,7 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2820
+#: code:addons/account/account.py:2864
 #: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
@@ -8093,6 +8103,7 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
@@ -8102,7 +8113,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2357
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8139,7 +8150,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1008
+#: code:addons/account/invoice.py:1014
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8167,7 +8178,7 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
@@ -8216,6 +8227,7 @@ msgstr ""
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8234,6 +8246,7 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.general.ledger_landscape:0
 msgid "Display Account"
 msgstr ""
 
@@ -8348,6 +8361,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
@@ -8355,7 +8369,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1128
+#: code:addons/account/account_move_line.py:1134
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8449,6 +8463,7 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
@@ -8492,7 +8507,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:725
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8519,6 +8534,7 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,date_from:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,date_start:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -8547,7 +8563,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:804
+#: code:addons/account/invoice.py:812
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8605,13 +8621,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:354
+#: code:addons/account/invoice.py:353
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1167
+#: code:addons/account/account.py:1181
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8654,10 +8670,10 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
-#: report:account.move.voucher:0
 #: report:account.partner.balance:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
@@ -8893,7 +8909,6 @@ msgstr ""
 #: view:account.move:0
 #: selection:account.move,state:0
 #: view:account.move.line:0
-#: report:account.move.voucher:0
 msgid "Posted"
 msgstr ""
 
@@ -8912,6 +8927,7 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,date_to:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,date_stop:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -8965,7 +8981,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:100
+#: code:addons/account/account_analytic_line.py:99
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -9115,8 +9131,8 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:738
-#: code:addons/account/account_move_line.py:815
+#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:806
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
 #: code:addons/account/wizard/account_report_balance_sheet.py:70
@@ -9182,10 +9198,10 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
-#: report:account.move.voucher:0
 #: report:account.partner.balance:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
@@ -9219,7 +9235,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:796
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9240,7 +9256,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1246
+#: code:addons/account/account_move_line.py:1252
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9370,7 +9386,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:346
+#: code:addons/account/invoice.py:345
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9395,7 +9411,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1123
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9600,7 +9616,7 @@ msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:501
+#: code:addons/account/account.py:511
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 67fea52771c..2008cd4d734 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-12-11 16:15+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-06-19 07:00+0000\n"
+"Last-Translator: Natan Alter <Unknown>\n"
 "Language-Team: Hebrew <he@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:07+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-06-20 04:33+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "מערכת תשלומים"
 
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "תצורה אחרת"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
@@ -34,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:506
+#: code:addons/account/account.py:516
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:793
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,7 +131,7 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1291
+#: code:addons/account/account.py:1305
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
@@ -175,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1421
+#: code:addons/account/invoice.py:1436
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -227,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:901
+#: code:addons/account/account.py:915
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -255,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1210
+#: code:addons/account/invoice.py:1224
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -271,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1182
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -309,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:529
+#: code:addons/account/invoice.py:532
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -551,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_cash_statement.py:349
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -633,7 +633,7 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2779
+#: code:addons/account/account.py:2823
 #: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
@@ -666,8 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:732
-#: code:addons/account/account_move_line.py:776
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:767
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -728,7 +728,7 @@ msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -829,7 +829,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -951,11 +951,11 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2083
+#: code:addons/account/account.py:2097
 #: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:170
+#: code:addons/account/account_move_line.py:169
 #: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:670
+#: code:addons/account/invoice.py:678
 #: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
@@ -1034,7 +1034,6 @@ msgstr ""
 
 #. module: account
 #: report:account.analytic.account.journal:0
-#: report:account.move.voucher:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "-"
@@ -1120,6 +1119,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1127,7 +1127,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:976
+#: code:addons/account/account.py:990
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1265,7 +1265,6 @@ msgid "Journal Items Analysis"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_partner_all
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1295,7 +1294,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/account_move_line.py:1277
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1388,7 +1387,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:823
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1547,7 +1546,6 @@ msgid "Separated Journal Sequences"
 msgstr ""
 
 #. module: account
-#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr ""
@@ -1614,7 +1612,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:799
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1645,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:815
+#: code:addons/account/account_move_line.py:806
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1683,7 +1681,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:329
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1702,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:499
+#: code:addons/account/account.py:509
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1718,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:519
+#: code:addons/account/account.py:529
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1989,7 +1987,7 @@ msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,7 +2039,7 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2844
+#: code:addons/account/account.py:2888
 #: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
@@ -2061,7 +2059,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:352
+#: code:addons/account/invoice.py:351
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2072,6 +2070,7 @@ msgid "Accounting Properties"
 msgstr ""
 
 #. module: account
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
@@ -2100,6 +2099,7 @@ msgstr ""
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2208,7 +2208,7 @@ msgid "Account Tax Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:552
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2278,7 +2278,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2796
+#: code:addons/account/account.py:2840
 #: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
@@ -2362,7 +2362,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/invoice.py:350
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2374,13 +2374,12 @@ msgid "Average Price"
 msgstr ""
 
 #. module: account
-#: report:account.move.voucher:0
 #: report:account.overdue:0
 msgid "Date:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:640
+#: code:addons/account/account.py:654
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2416,6 +2415,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
@@ -2524,16 +2524,16 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1195
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2083
+#: code:addons/account/account.py:2097
 #: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:170
-#: code:addons/account/invoice.py:670
+#: code:addons/account/account_move_line.py:169
+#: code:addons/account/invoice.py:678
 #: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2693,7 +2693,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:822
+#: code:addons/account/account.py:836
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2816,7 +2816,7 @@ msgid "BNK%s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2906
+#: code:addons/account/account.py:2950
 #: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
@@ -2925,6 +2925,7 @@ msgstr ""
 #: field:account.common.report,journal_ids:0
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger_landscape:0
 #: view:account.journal.period:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
@@ -2985,7 +2986,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1284
+#: code:addons/account/invoice.py:1298
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3027,7 +3028,6 @@ msgstr ""
 #: view:account.invoice.report:0
 #: selection:account.invoice.report,state:0
 #: selection:account.journal.period,state:0
-#: report:account.move.voucher:0
 #: view:account.subscription:0
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
@@ -3079,7 +3079,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:370
+#: code:addons/account/invoice.py:373
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3140,7 +3140,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3149,6 +3149,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
 msgstr ""
 
@@ -3251,6 +3252,7 @@ msgstr ""
 #: field:account.entries.report,date:0
 #: selection:account.general.journal,filter:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice.report,date:0
 #: report:account.journal.period.print:0
 #: view:account.move:0
@@ -3294,7 +3296,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2109
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3303,13 +3305,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:801
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1218
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3429,7 +3431,7 @@ msgid "Analytic Items"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1128
+#: code:addons/account/account_move_line.py:1134
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3440,14 +3442,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1422
+#: code:addons/account/invoice.py:1437
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:473
+#: code:addons/account/invoice.py:476
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3741,7 +3743,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:722
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3800,7 +3802,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:91
+#: code:addons/account/account_analytic_line.py:90
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3975,7 +3977,7 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2067
+#: code:addons/account/account.py:2081
 #: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
@@ -4046,11 +4048,11 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1290
-#: code:addons/account/account.py:1318
-#: code:addons/account/account.py:1325
-#: code:addons/account/account_move_line.py:1055
-#: code:addons/account/invoice.py:896
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1332
+#: code:addons/account/account.py:1339
+#: code:addons/account/account_move_line.py:1061
+#: code:addons/account/invoice.py:904
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
 #: code:addons/account/wizard/account_fiscalyear_close.py:78
 #: code:addons/account/wizard/account_fiscalyear_close.py:81
@@ -4154,7 +4156,7 @@ msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1397
+#: code:addons/account/account.py:1411
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4219,7 +4221,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:804
+#: code:addons/account/invoice.py:812
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4331,25 +4333,24 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:938
-#: code:addons/account/account.py:940
-#: code:addons/account/account.py:1181
-#: code:addons/account/account.py:1393
-#: code:addons/account/account.py:1397
-#: code:addons/account/account_cash_statement.py:249
-#: code:addons/account/account_move_line.py:780
-#: code:addons/account/account_move_line.py:803
-#: code:addons/account/account_move_line.py:805
-#: code:addons/account/account_move_line.py:808
-#: code:addons/account/account_move_line.py:810
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account.py:952
+#: code:addons/account/account.py:954
+#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1407
+#: code:addons/account/account.py:1411
+#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:794
+#: code:addons/account/account_move_line.py:796
+#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:1123
 #: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:39
-#: code:addons/account/wizard/account_change_currency.py:60
-#: code:addons/account/wizard/account_change_currency.py:65
-#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #: code:addons/account/wizard/account_report_common.py:120
 #: code:addons/account/wizard/account_report_common.py:126
 #, python-format
@@ -4371,7 +4372,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:720
+#: code:addons/account/invoice.py:728
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4426,7 +4427,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:1224
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4445,7 +4446,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:940
+#: code:addons/account/account.py:954
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4475,6 +4476,7 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
 #: report:account.partner.balance:0
@@ -4557,7 +4559,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1167
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4703,7 +4705,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2067
+#: code:addons/account/account.py:2081
 #: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
@@ -4775,7 +4777,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2896
+#: code:addons/account/account.py:2940
 #: code:addons/account/installer.py:283
 #: code:addons/account/installer.py:295
 #, python-format
@@ -4803,7 +4805,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/account_move_line.py:1199
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4859,12 +4861,12 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:405
-#: code:addons/account/invoice.py:505
-#: code:addons/account/invoice.py:520
-#: code:addons/account/invoice.py:528
-#: code:addons/account/invoice.py:545
-#: code:addons/account/invoice.py:1347
+#: code:addons/account/invoice.py:408
+#: code:addons/account/invoice.py:508
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:531
+#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:1361
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
@@ -4941,7 +4943,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1326
+#: code:addons/account/account.py:1340
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -5088,7 +5090,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:729
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5124,7 +5126,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:821
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5261,7 +5263,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5286,14 +5288,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:794
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5328,7 +5330,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:370
+#: code:addons/account/invoice.py:373
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -5539,7 +5541,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:546
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5805,9 +5807,9 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:406
-#: code:addons/account/invoice.py:506
-#: code:addons/account/invoice.py:1348
+#: code:addons/account/invoice.py:409
+#: code:addons/account/invoice.py:509
+#: code:addons/account/invoice.py:1362
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
@@ -5956,8 +5958,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:143
-#: code:addons/account/account_move_line.py:905
+#: code:addons/account/account_analytic_line.py:141
+#: code:addons/account/account_move_line.py:897
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5968,7 +5970,7 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1407
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
@@ -6006,7 +6008,7 @@ msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:781
+#: code:addons/account/account_move_line.py:772
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6070,30 +6072,31 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:499
-#: code:addons/account/account.py:501
-#: code:addons/account/account.py:822
-#: code:addons/account/account.py:901
-#: code:addons/account/account.py:976
-#: code:addons/account/account.py:1204
-#: code:addons/account/account.py:1210
-#: code:addons/account/account.py:2095
-#: code:addons/account/account.py:2333
-#: code:addons/account/account_analytic_line.py:90
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account.py:509
+#: code:addons/account/account.py:511
+#: code:addons/account/account.py:836
+#: code:addons/account/account.py:915
+#: code:addons/account/account.py:990
+#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2357
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
 #: code:addons/account/account_bank_statement.py:292
 #: code:addons/account/account_bank_statement.py:305
 #: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_cash_statement.py:328
-#: code:addons/account/account_cash_statement.py:348
-#: code:addons/account/account_move_line.py:1176
-#: code:addons/account/account_move_line.py:1191
-#: code:addons/account/account_move_line.py:1193
-#: code:addons/account/invoice.py:785
-#: code:addons/account/invoice.py:815
-#: code:addons/account/invoice.py:1008
+#: code:addons/account/account_cash_statement.py:329
+#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:1014
 #: code:addons/account/wizard/account_invoice_refund.py:100
 #: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
@@ -6203,7 +6206,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:64
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6220,9 +6223,11 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
 msgstr ""
@@ -6276,7 +6281,7 @@ msgid "Total:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2050
+#: code:addons/account/account.py:2064
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6306,7 +6311,7 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:473
+#: code:addons/account/invoice.py:476
 #: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
@@ -6463,7 +6468,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:521
+#: code:addons/account/invoice.py:524
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6631,7 +6636,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:938
+#: code:addons/account/account.py:952
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6735,7 +6740,7 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_cash_statement.py:250
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
@@ -6764,7 +6769,6 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
-#: report:account.move.voucher:0
 msgid "PRO-FORMA"
 msgstr ""
 
@@ -6794,6 +6798,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
@@ -6819,13 +6824,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/account_move_line.py:1277
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2777
+#: code:addons/account/account.py:2821
 #: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
@@ -6843,7 +6848,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1246
+#: code:addons/account/account_move_line.py:1252
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7077,17 +7082,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:506
-#: code:addons/account/account.py:519
-#: code:addons/account/account.py:522
+#: code:addons/account/account.py:516
+#: code:addons/account/account.py:529
 #: code:addons/account/account.py:532
-#: code:addons/account/account.py:640
-#: code:addons/account/account.py:927
-#: code:addons/account/account_move_line.py:732
-#: code:addons/account/account_move_line.py:776
-#: code:addons/account/invoice.py:714
-#: code:addons/account/invoice.py:717
-#: code:addons/account/invoice.py:720
+#: code:addons/account/account.py:546
+#: code:addons/account/account.py:654
+#: code:addons/account/account.py:941
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:767
+#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:725
+#: code:addons/account/invoice.py:728
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7119,6 +7124,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7149,7 +7155,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:787
+#: code:addons/account/invoice.py:795
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7198,7 +7204,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:359
+#: code:addons/account/invoice.py:360
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7259,7 +7265,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1284
+#: code:addons/account/invoice.py:1298
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7324,7 +7330,7 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2841
+#: code:addons/account/account.py:2885
 #: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
@@ -7359,6 +7365,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,period_id:0
 #: view:account.fiscalyear:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.journal.period,period_id:0
@@ -7521,7 +7528,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:897
+#: code:addons/account/invoice.py:905
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7571,6 +7578,7 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
+#: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
 msgstr ""
@@ -7609,7 +7617,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2794
+#: code:addons/account/account.py:2838
 #: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
@@ -7776,8 +7784,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7788,7 +7796,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1062
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7809,6 +7817,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -7981,14 +7990,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2817
+#: code:addons/account/account.py:2861
 #: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:927
+#: code:addons/account/account.py:941
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8037,7 +8046,7 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:787
+#: code:addons/account/invoice.py:795
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
@@ -8053,7 +8062,7 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2820
+#: code:addons/account/account.py:2864
 #: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
@@ -8091,6 +8100,7 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
@@ -8100,7 +8110,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2357
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8137,7 +8147,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1008
+#: code:addons/account/invoice.py:1014
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8165,7 +8175,7 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
@@ -8214,6 +8224,7 @@ msgstr ""
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8232,6 +8243,7 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.general.ledger_landscape:0
 msgid "Display Account"
 msgstr ""
 
@@ -8346,6 +8358,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
@@ -8353,7 +8366,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1128
+#: code:addons/account/account_move_line.py:1134
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8447,6 +8460,7 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
@@ -8490,7 +8504,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:725
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8517,6 +8531,7 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,date_from:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,date_start:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -8545,7 +8560,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:804
+#: code:addons/account/invoice.py:812
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8603,13 +8618,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:354
+#: code:addons/account/invoice.py:353
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1167
+#: code:addons/account/account.py:1181
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8652,10 +8667,10 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
-#: report:account.move.voucher:0
 #: report:account.partner.balance:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
@@ -8891,7 +8906,6 @@ msgstr ""
 #: view:account.move:0
 #: selection:account.move,state:0
 #: view:account.move.line:0
-#: report:account.move.voucher:0
 msgid "Posted"
 msgstr ""
 
@@ -8910,6 +8924,7 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,date_to:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,date_stop:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -8963,7 +8978,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:100
+#: code:addons/account/account_analytic_line.py:99
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -9113,8 +9128,8 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:738
-#: code:addons/account/account_move_line.py:815
+#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:806
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
 #: code:addons/account/wizard/account_report_balance_sheet.py:70
@@ -9180,10 +9195,10 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
-#: report:account.move.voucher:0
 #: report:account.partner.balance:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
@@ -9217,7 +9232,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:796
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9238,7 +9253,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1246
+#: code:addons/account/account_move_line.py:1252
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9368,7 +9383,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:346
+#: code:addons/account/invoice.py:345
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9393,7 +9408,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1123
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9598,7 +9613,7 @@ msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:501
+#: code:addons/account/account.py:511
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index 77cf968355b..9d95a5af4ba 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -263,7 +263,7 @@ class account_invoice(osv.osv):
         'move_lines':fields.function(_get_lines, method=True, type='many2many', relation='account.move.line', string='Entry Lines'),
         'residual': fields.function(_amount_residual, method=True, digits_compute=dp.get_precision('Account'), string='Residual',
             store={
-                'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 50),
+                'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line','move_id'], 50),
                 'account.invoice.tax': (_get_invoice_tax, None, 50),
                 'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 50),
                 'account.move.line': (_get_invoice_from_line, None, 50),
diff --git a/addons/account/report/account_balance.py b/addons/account/report/account_balance.py
index 80508ede44b..c3117e60379 100644
--- a/addons/account/report/account_balance.py
+++ b/addons/account/report/account_balance.py
@@ -88,10 +88,10 @@ class account_balance(report_sxw.rml_parse, common_report_header):
                 }
                 self.sum_debit += account_rec['debit']
                 self.sum_credit += account_rec['credit']
-                if disp_acc == 'bal_movement':
+                if disp_acc == 'movement':
                     if not currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) or not currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) or not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']):
                         self.result_acc.append(res)
-                elif disp_acc == 'bal_solde':
+                elif disp_acc == 'not_zero':
                     if not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']):
                         self.result_acc.append(res)
                 else:
diff --git a/addons/account/report/account_balance.rml b/addons/account/report/account_balance.rml
index 7c9aa13da2e..3d971862bdc 100644
--- a/addons/account/report/account_balance.rml
+++ b/addons/account/report/account_balance.rml
@@ -233,7 +233,7 @@
         <td>
           <para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
         </td>
-          <td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or  (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
+          <td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or  (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
         <td>  <para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
           <blockTable colWidths="60.0,60.0" style="Table5">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
             <tr>
diff --git a/addons/account/report/account_balance_sheet.py b/addons/account/report/account_balance_sheet.py
index 79bcce882ae..b1e51e6fc46 100644
--- a/addons/account/report/account_balance_sheet.py
+++ b/addons/account/report/account_balance_sheet.py
@@ -137,16 +137,17 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
                         'name': account.name,
                         'level': account.level,
                         'balance':account.balance,
+                        'type': account.type,
                     }
                     currency = account.currency_id and account.currency_id or account.company_id.currency_id
                     if typ == 'liability' and account.type <> 'view' and (account.debit <> account.credit):
                         self.result_sum_dr += account.balance
                     if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
                         self.result_sum_cr += account.balance
-                    if data['form']['display_account'] == 'bal_movement':
+                    if data['form']['display_account'] == 'movement':
                         if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
                             accounts_temp.append(account_dict)
-                    elif data['form']['display_account'] == 'bal_solde':
+                    elif data['form']['display_account'] == 'not_zero':
                         if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
                             accounts_temp.append(account_dict)
                     else:
@@ -163,10 +164,12 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
             for i in range(0,max(len(cal_list['liability']),len(cal_list['asset']))):
                 if i < len(cal_list['liability']) and i < len(cal_list['asset']):
                     temp={
+                          'type': cal_list['liability'][i]['type'],
                           'code': cal_list['liability'][i]['code'],
                           'name': cal_list['liability'][i]['name'],
                           'level': cal_list['liability'][i]['level'],
                           'balance':cal_list['liability'][i]['balance'],
+                          'type1': cal_list['asset'][i]['type'],
                           'code1': cal_list['asset'][i]['code'],
                           'name1': cal_list['asset'][i]['name'],
                           'level1': cal_list['asset'][i]['level'],
@@ -176,10 +179,12 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
                 else:
                     if i < len(cal_list['asset']):
                         temp={
+                              'type': '',
                               'code': '',
                               'name': '',
                               'level': False,
                               'balance':False,
+                              'type1': cal_list['asset'][i]['type'],
                               'code1': cal_list['asset'][i]['code'],
                               'name1': cal_list['asset'][i]['name'],
                               'level1': cal_list['asset'][i]['level'],
@@ -188,10 +193,12 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
                         self.result_temp.append(temp)
                     if  i < len(cal_list['liability']):
                         temp={
+                              'type': cal_list['liability'][i]['type'],
                               'code': cal_list['liability'][i]['code'],
                               'name': cal_list['liability'][i]['name'],
                               'level': cal_list['liability'][i]['level'],
                               'balance':cal_list['liability'][i]['balance'],
+                              'type1': '',
                               'code1': '',
                               'name1': '',
                               'level1': False,
diff --git a/addons/account/report/account_balance_sheet.rml b/addons/account/report/account_balance_sheet.rml
index 7fa92e9bcd1..205bfff497b 100644
--- a/addons/account/report/account_balance_sheet.rml
+++ b/addons/account/report/account_balance_sheet.rml
@@ -26,7 +26,6 @@
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
       <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,1" stop="-1,-1"/>
     </blockTableStyle>
     <blockTableStyle id="Table5">
       <blockAlignment value="LEFT"/>
@@ -115,7 +114,7 @@
     <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Left" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
@@ -124,6 +123,36 @@
     <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+
+    <paraStyle name="terp_level_1_code" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_1_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_1_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_2_code" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_2_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent=".0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_3_code" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_3_code_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_3_name" fontName="Helvetica" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_3_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_3_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_3_balance_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_4_name" fontName="Helvetica" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_4_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+
+    <blockTableStyle id="Table1">
+      <blockTopPadding start="0,0" stop="-1,0" length="15"/>
+      <blockFont name="Helvetica-Bold" size="10.0" />
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,1" thickness="1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table2">
+      <blockTopPadding start="0,0" stop="-1,0" length="10"/>
+      <blockAlignment value="LEFT"/>
+      <lineStyle kind="LINEBELOW" colorName="#666666" start="1,1" stop="1,1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table3">
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+
   </stylesheet>
   <images/>
   <story>
@@ -174,7 +203,7 @@
             </tr>
            </blockTable>
           </td>
-    <td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or  (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
+    <td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or  (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
     <td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
   </tr>
   </blockTable>
@@ -187,35 +216,32 @@
     <blockTable colWidths="539.0" style="Table_Company_Name">
       <tr>
         <td>
-          <para style="terp_header_Centre">Assets</para>
+          <para style="terp_header_Left">Assets</para>
         </td>
       </tr>
     </blockTable>
     <para style="terp_default_9">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="100.0,326.0,113.0" style="Table1" repeatRows="1">
+    <blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
       <tr>
         <td>
           <para style="terp_default_Bold_9">Code</para>
         </td>
         <td>
-          <para style="terp_default_Bold_9">Assets</para>
+          <para style="terp_default_Bold_9">Account</para>
         </td>
         <td>
           <para style="terp_tblheader_Details_Right">Balance</para>
         </td>
       </tr>
-      <tr>
-        <td>
-          <para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('asset'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')  ]]</font></para>
-        </td>
-        <td>
-          <para style="terp_default_9"><font color="white">[[  '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')  ]][[ a['name'] ]]</font></para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9"><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font')  ]]</font><font>[[ formatLang(a['balance']) ]] [[ company.currency_id.symbol ]]</font></para>
-        </td>
+      <tr style="Table3">
+          [[ repeatIn(get_lines_another('asset'),'a' ) ]]  
+          [[ setTag('tr','tr',{'style': 'Table'+str(min(3,a['level']))}) ]]
+        <td><para style="terp_level_3_code">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_code'}) ]]<i>[[ a['code'] ]]</i></para></td>
+        <td><para style="terp_level_3_name">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a['level']))+'_name'}) ]][[ a['name'] ]]</para></td>
+        <td>[[ (a['level'] &lt;&gt;2) or removeParentNode('td')  ]]<para style="terp_level_3_balance">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_balance'}) ]][[ formatLang(a['balance']) ]] [[company.currency_id.symbol ]]</para></td>
+        <td>[[ a['level'] == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a['balance']) ]] [[company.currency_id.symbol ]]</u></para></td>
       </tr>
     </blockTable>
     <blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
@@ -235,7 +261,7 @@
     <blockTable colWidths="539.0" style="Table_Company_Name">
       <tr>
         <td>
-          <para style="terp_header_Centre">Liabilities</para>
+          <para style="terp_header_Left">Liabilities</para>
         </td>
       </tr>
     </blockTable>
@@ -245,22 +271,19 @@
           <para style="terp_default_Bold_9">Code</para>
         </td>
         <td>
-          <para style="terp_default_Bold_9">Liabilities</para>
+          <para style="terp_default_Bold_9">Account</para>
         </td>
         <td>
           <para style="terp_tblheader_Details_Right">Balance</para>
         </td>
       </tr>
-      <tr>
-        <td>
-          <para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('liability'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]] </font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
-        </td>
-        <td>
-          <para style="terp_default_9"><font color="white">[[  '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')  ]][[ a['name'] ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9"><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font')  ]]</font><font>[[ formatLang(a['balance']) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Right_9_Bold'}) or removeParentNode('font') ]]</font></para>
-        </td>
+      <tr style="Table3">
+          [[ repeatIn(get_lines_another('liability'),'a' ) ]]  
+          [[ setTag('tr','tr',{'style': 'Table'+str(min(3,a['level']))}) ]]
+        <td><para style="terp_level_3_code">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_code'}) ]]<i>[[ a['code'] ]]</i></para></td>
+        <td><para style="terp_level_3_name">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a['level']))+'_name'}) ]][[ a['name'] ]]</para></td>
+        <td>[[ (a['level'] &lt;&gt;2) or removeParentNode('td')  ]]<para style="terp_level_3_balance">[[ (a['type'] =='view' and a['level'] &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_balance'}) ]][[ formatLang(a['balance']) ]] [[company.currency_id.symbol ]]</para></td>
+        <td>[[ a['level'] == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a['balance']) ]] [[company.currency_id.symbol ]]</u></para></td>
       </tr>
     </blockTable>
     <blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
diff --git a/addons/account/report/account_balance_sheet_horizontal.rml b/addons/account/report/account_balance_sheet_horizontal.rml
index 96d437d3f00..7e4f9f844a5 100644
--- a/addons/account/report/account_balance_sheet_horizontal.rml
+++ b/addons/account/report/account_balance_sheet_horizontal.rml
@@ -163,7 +163,7 @@
             </tr>
            </blockTable>
           </td>
-    <td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or  (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
+    <td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or  (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
     <td><para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para></td>
   </tr>
   </blockTable>
diff --git a/addons/account/report/account_general_ledger.py b/addons/account/report/account_general_ledger.py
index a42f6bface8..294c7fa99cf 100644
--- a/addons/account/report/account_general_ledger.py
+++ b/addons/account/report/account_general_ledger.py
@@ -117,10 +117,10 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
             num_entry = self.cr.fetchone()[0] or 0
             sold_account = self._sum_balance_account(child_account)
             self.sold_accounts[child_account.id] = sold_account
-            if self.display_account == 'bal_movement':
+            if self.display_account == 'movement':
                 if child_account.type != 'view' and num_entry <> 0:
                     res.append(child_account)
-            elif self.display_account == 'bal_solde':
+            elif self.display_account == 'not_zero':
                 if child_account.type != 'view' and num_entry <> 0:
                     if not currency_obj.is_zero(self.cr, self.uid, currency, sold_account):
                         res.append(child_account)
diff --git a/addons/account/report/account_general_ledger_landscape.rml b/addons/account/report/account_general_ledger_landscape.rml
index 22712af0f8c..ac100c3ecd0 100644
--- a/addons/account/report/account_general_ledger_landscape.rml
+++ b/addons/account/report/account_general_ledger_landscape.rml
@@ -395,7 +395,7 @@
           <para style="terp_default_Centre_7">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_7">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
+          <para style="terp_default_Centre_7">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para>
         </td>
         <td>
           <para style="terp_default_Centre_7">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
diff --git a/addons/account/report/account_profit_horizontal.rml b/addons/account/report/account_profit_horizontal.rml
index ca444bb4eca..6c70bb47310 100644
--- a/addons/account/report/account_profit_horizontal.rml
+++ b/addons/account/report/account_profit_horizontal.rml
@@ -180,7 +180,7 @@
 	        	</tr>
         	 </blockTable>
         	</td>
-		<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or  (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
+		<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or  (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
 		<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para></td>
 	</tr>
 	</blockTable>
diff --git a/addons/account/report/account_profit_loss.py b/addons/account/report/account_profit_loss.py
index 740f7524975..4c8896ee630 100644
--- a/addons/account/report/account_profit_loss.py
+++ b/addons/account/report/account_profit_loss.py
@@ -101,6 +101,7 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
 
         cal_list = {}
         account_id = data['form'].get('chart_account_id', False)
+        company_currency = account_pool.browse(self.cr, self.uid, account_id).company_id.currency_id
         account_ids = account_pool._get_children_and_consol(cr, uid, account_id, context=ctx)
         accounts = account_pool.browse(cr, uid, account_ids, context=ctx)
 
@@ -113,15 +114,18 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
                         self.result_sum_dr += account.debit - account.credit
                     if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
                         self.result_sum_cr += account.credit - account.debit
-                    if data['form']['display_account'] == 'bal_movement':
+                    if data['form']['display_account'] == 'movement':
                         if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
                             accounts_temp.append(account)
-                    elif data['form']['display_account'] == 'bal_solde':
+                    elif data['form']['display_account'] == 'not_zero':
                         if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
                             accounts_temp.append(account)
                     else:
                         accounts_temp.append(account)
-            if self.result_sum_dr > self.result_sum_cr:
+            if currency_pool.is_zero(self.cr, self.uid, company_currency, (self.result_sum_dr-self.result_sum_cr)):
+                self.res_pl['type'] = None
+                self.res_pl['balance'] = 0.0
+            elif self.result_sum_dr > self.result_sum_cr:
                 self.res_pl['type'] = _('Net Loss')
                 self.res_pl['balance'] = (self.result_sum_dr - self.result_sum_cr)
             else:
diff --git a/addons/account/report/account_profit_loss.rml b/addons/account/report/account_profit_loss.rml
index ca6be309556..2b29f479478 100644
--- a/addons/account/report/account_profit_loss.rml
+++ b/addons/account/report/account_profit_loss.rml
@@ -24,9 +24,8 @@
     </blockTableStyle>
     <blockTableStyle id="Table_Account_Line_Title">
       <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
+      <blockValign value="MIDDLE"/>
       <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,1" stop="-1,-1"/>
     </blockTableStyle>
      <blockTableStyle id="Table3">
       <blockAlignment value="LEFT"/>
@@ -41,17 +40,6 @@
       <blockValign value="TOP"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
     </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,1" stop="-1,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
-    </blockTableStyle>
     <blockTableStyle id="Table4">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
@@ -136,7 +124,38 @@
     <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-  </stylesheet>
+
+    <paraStyle name="terp_level_1_code" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_1_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_1_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_2_code" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_2_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent=".0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_3_code" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_3_code_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_3_name" fontName="Helvetica" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_3_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_3_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_3_balance_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_4_name" fontName="Helvetica" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_level_4_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+
+    <blockTableStyle id="Table1">
+      <blockTopPadding start="0,0" stop="-1,0" length="15"/>
+      <blockFont name="Helvetica-Bold" size="10.0" />
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,1" thickness="1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table2">
+      <blockTopPadding start="0,0" stop="-1,0" length="10"/>
+      <blockAlignment value="LEFT"/>
+      <lineStyle kind="LINEBELOW" colorName="#666666" start="1,1" stop="1,1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table3">
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+
+
+</stylesheet>
   <images/>
   <story>
     <blockTable colWidths="539.0" style="Table_Company_Name">
@@ -156,7 +175,7 @@
       	<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
         <td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
-		<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
+        <td><para style="terp_tblheader_General_Centre">Display Account</para></td>
         <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
       </tr>
 	<tr>
@@ -184,42 +203,33 @@
 	        	</tr>
         	 </blockTable>
         	</td>
-		<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or  (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
+		<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or  (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
 		<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
 	</tr>
 	</blockTable>
     <para style="Standard">
       <font color="white"> </font>
     </para>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
+    <para style="terp_header">Expenses</para>
     <blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
       <tr>
         <td>
           <para style="terp_default_Bold_9">Code</para>
         </td>
         <td>
-          <para style="terp_default_Bold_9">Expenses</para>
+          <para style="terp_default_Bold_9">Account</para>
         </td>
         <td>
           <para style="terp_tblheader_Details_Right">Balance</para>
         </td>
       </tr>
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font face="Times-Roman">[[ repeatIn(get_lines_another('expense'),'a' ) ]] </font>[[ a.code ]]<font>[[ a.level&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'}))  or removeParentNode('font') ]]</font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">
-            <font color="white">[[  '. '*(a.level-1) ]]</font><font>[[ a.level&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'}))  or removeParentNode('font') ]][[ a.name ]]</font>
-          </para>
-        </td>
-         <td>
-          <para style="terp_default_Right_9"><font>[[ a.level&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'}))  or removeParentNode('font') ]]</font><font>[[ formatLang(a.balance) ]] [[ company.currency_id.symbol ]]</font></para>
-        </td>
+      <tr style="Table3">
+          [[ repeatIn(get_lines_another('expense'),'a' ) ]]  
+          [[ setTag('tr','tr',{'style': 'Table'+str(min(3,a.level))}) ]]
+        <td><para style="terp_level_3_code">[[ (a.type =='view' and a.level &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_code'}) ]]<i>[[ a.code ]]</i></para></td>
+        <td><para style="terp_level_3_name">[[ (a.type =='view' and a.level &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.level))+'_name'}) ]][[ a.name ]]</para></td>
+        <td>[[ (a.level &lt;&gt;2) or removeParentNode('td')  ]]<para style="terp_level_3_balance">[[ (a.type =='view' and a.level &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_balance'}) ]][[ formatLang(a.balance) ]] [[company.currency_id.symbol ]]</para></td>
+        <td>[[ a.level == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.balance) ]] [[company.currency_id.symbol ]]</u></para></td>
       </tr>
     </blockTable>
     <blockTable colWidths="100.0,326.0,113.0" style="Table_Net_Profit_Loss">
@@ -249,32 +259,26 @@
     <para style="terp_default_Right_9_Bold">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="100.0,326.0,113.0" style="Table2" repeatRows="1">
+    <para style="terp_header">Incomes</para>
+    <blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
       <tr>
         <td>
           <para style="terp_default_Bold_9">Code</para>
         </td>
         <td>
-          <para style="terp_default_Bold_9">Incomes</para>
+          <para style="terp_default_Bold_9">Account</para>
         </td>
         <td>
           <para style="P1">Balance</para>
         </td>
       </tr>
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font face="Times-Roman">[[ repeatIn(get_lines_another('income'),'a') ]] </font>[[ a.code ]]<font>[[ a.level&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'}))  or removeParentNode('font') ]]</font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">
-            <font color="white">[[  '. '*(a.level-1) ]]</font><font>[[ a.level&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'}))  or removeParentNode('font') ]][[ a.name ]]</font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9"><font>[[ a.level&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'}))  or removeParentNode('font') ]]</font><font>[[ formatLang(a.balance) ]] [[ company.currency_id.symbol ]]</font></para>
-        </td>
+      <tr style="Table3">
+          [[ repeatIn(get_lines_another('income'),'a' ) ]]  
+          [[ setTag('tr','tr',{'style': 'Table'+str(min(3,a.level))}) ]]
+        <td><para style="terp_level_3_code">[[ (a.type =='view' and a.level &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_code'}) ]]<i>[[ a.code ]]</i></para></td>
+        <td><para style="terp_level_3_name">[[ (a.type =='view' and a.level &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.level))+'_name'}) ]][[ a.name ]]</para></td>
+        <td>[[ (a.level &lt;&gt;2) or removeParentNode('td')  ]]<para style="terp_level_3_balance">[[ (a.type =='view' and a.level &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_balance'}) ]][[ formatLang(a.balance) ]] [[company.currency_id.symbol ]]</para></td>
+        <td>[[ a.level == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.balance) ]] [[company.currency_id.symbol ]]</u></para></td>
       </tr>
     </blockTable>
     <blockTable colWidths="100.0,326.0,113.0" style="Table4">
diff --git a/addons/account/report/account_treasury_report.py b/addons/account/report/account_treasury_report.py
index 9b364a55777..4d3ec449204 100644
--- a/addons/account/report/account_treasury_report.py
+++ b/addons/account/report/account_treasury_report.py
@@ -31,12 +31,13 @@ class account_treasury_report(osv.osv):
     def _compute_balances(self, cr, uid, ids, field_names, arg=None, context=None,
                   query='', query_params=()):
         all_treasury_lines = self.search(cr, uid, [], context=context)
-        current_sum = 0
+        all_companies = self.pool.get('res.company').search(cr, uid, [], context=context)
+        current_sum = dict((company, 0.0) for company in all_companies)
         res = dict((id, dict((fn, 0.0) for fn in field_names)) for id in all_treasury_lines)
         for record in self.browse(cr, uid, all_treasury_lines, context=context):
-            res[record.id]['starting_balance'] = current_sum 
-            current_sum += record.balance
-            res[record.id]['ending_balance'] = current_sum
+            res[record.id]['starting_balance'] = current_sum[record.company_id.id] 
+            current_sum[record.company_id.id] += record.balance
+            res[record.id]['ending_balance'] = current_sum[record.company_id.id]
         return res    
 
     _columns = {
diff --git a/addons/account/wizard/account_fiscalyear_close.py b/addons/account/wizard/account_fiscalyear_close.py
index 89e28950535..927f895bb3b 100644
--- a/addons/account/wizard/account_fiscalyear_close.py
+++ b/addons/account/wizard/account_fiscalyear_close.py
@@ -103,6 +103,14 @@ class account_fiscalyear_close(osv.osv_memory):
             if accnt_type_data.close_method=='none' or account.type == 'view':
                 continue
             if accnt_type_data.close_method=='balance':
+                balance_in_currency = 0.0
+                if account.currency_id:
+                    cr.execute('SELECT sum(amount_currency) as balance_in_currency FROM account_move_line ' \
+                            'WHERE account_id = %s ' \
+                                'AND ' + query_line + ' ' \
+                                'AND currency_id = %s', (account.id, account.currency_id.id)) 
+                    balance_in_currency = cr.dictfetchone()['balance_in_currency']
+
                 if abs(account.balance)>0.0001:
                     obj_acc_move_line.create(cr, uid, {
                         'debit': account.balance>0 and account.balance,
@@ -111,7 +119,9 @@ class account_fiscalyear_close(osv.osv_memory):
                         'date': period.date_start,
                         'journal_id': new_journal.id,
                         'period_id': period.id,
-                        'account_id': account.id
+                        'account_id': account.id,
+                        'currency_id': account.currency_id and account.currency_id.id or False,
+                        'amount_currency': balance_in_currency,
                     }, {'journal_id': new_journal.id, 'period_id':period.id})
             if accnt_type_data.close_method == 'unreconciled':
                 offset = 0
diff --git a/addons/account/wizard/account_report_balance_sheet.py b/addons/account/wizard/account_report_balance_sheet.py
index 18d3622b16c..873ede3832c 100644
--- a/addons/account/wizard/account_report_balance_sheet.py
+++ b/addons/account/wizard/account_report_balance_sheet.py
@@ -48,7 +48,7 @@ class account_bs_report(osv.osv_memory):
     }
 
     _defaults={
-        'display_type': True,
+        'display_type': False,
         'journal_ids': [],
         'reserve_account_id': _get_def_reserve_account,
     }
diff --git a/addons/account/wizard/account_report_common_account.py b/addons/account/wizard/account_report_common_account.py
index 0040d563bdd..4e0fe2d6c66 100644
--- a/addons/account/wizard/account_report_common_account.py
+++ b/addons/account/wizard/account_report_common_account.py
@@ -26,13 +26,13 @@ class account_common_account_report(osv.osv_memory):
     _description = 'Account Common Account Report'
     _inherit = "account.common.report"
     _columns = {
-        'display_account': fields.selection([('bal_all','All'), ('bal_movement','With movements'),
-                                            ('bal_solde','With balance is not equal to 0'),
+        'display_account': fields.selection([('all','All'), ('movement','With movements'),
+                                            ('not_zero','With balance is not equal to 0'),
                                             ],'Display Accounts', required=True),
 
     }
     _defaults = {
-        'display_account': 'bal_all',
+        'display_account': 'movement',
     }
 
     def pre_print_report(self, cr, uid, ids, data, context=None):
diff --git a/addons/account/wizard/account_report_profit_loss.py b/addons/account/wizard/account_report_profit_loss.py
index c526550e789..6372539c056 100644
--- a/addons/account/wizard/account_report_profit_loss.py
+++ b/addons/account/wizard/account_report_profit_loss.py
@@ -33,7 +33,7 @@ class account_pl_report(osv.osv_memory):
     }
 
     _defaults = {
-        'display_type': True,
+        'display_type': False,
         'journal_ids': [],
         'target_move': False
     }
diff --git a/addons/account_accountant/__openerp__.py b/addons/account_accountant/__openerp__.py
index e00353f28ce..5daaf4f4f3e 100644
--- a/addons/account_accountant/__openerp__.py
+++ b/addons/account_accountant/__openerp__.py
@@ -38,6 +38,7 @@ user rights to Demo user.
     "depends" : ["account"],
     'update_xml': [
         'security/account_security.xml',
+        'account_accountant_data.xml'
     ],
     'demo_xml': ['account_accountant_demo.xml'],
     'test': [],
diff --git a/addons/account_accountant/account_accountant_data.xml b/addons/account_accountant/account_accountant_data.xml
new file mode 100644
index 00000000000..5962ae95dcd
--- /dev/null
+++ b/addons/account_accountant/account_accountant_data.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+<!--
+        It's easier for new users to not activate this (ex: they misconfigure
+        header and footer.)
+
+        <record model="ir.actions.report.xml" id="account.account_invoices">
+            <field name="attachment_use">1</field>
+        </record>
+-->
+
+    </data>
+</openerp>
diff --git a/addons/audittrail/audittrail.py b/addons/audittrail/audittrail.py
index ffda564cb8e..bfa6bca8f34 100644
--- a/addons/audittrail/audittrail.py
+++ b/addons/audittrail/audittrail.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 from osv import fields, osv
-from osv.osv import osv_pool, object_proxy
+from osv.osv import object_proxy
 from tools.translate import _
 import pooler
 import time
diff --git a/addons/base_calendar/i18n/tr.po b/addons/base_calendar/i18n/tr.po
index 2237e4ba73f..2f343554c2f 100644
--- a/addons/base_calendar/i18n/tr.po
+++ b/addons/base_calendar/i18n/tr.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-04-23 18:46+0000\n"
+"PO-Revision-Date: 2011-06-20 20:46+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:50+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-06-21 04:37+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr "Olay Başlar"
+msgstr "Etkinlik Başlar"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
@@ -31,7 +31,7 @@ msgstr "Saatlik"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required to Join"
-msgstr "Katılmak gerekir"
+msgstr "Katılım Gerekir"
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -46,19 +46,19 @@ msgstr ""
 #. module: base_calendar
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "Seçilen firma bu kullanıcı için izin verilen şirketler arasında yok"
 
 #. module: base_calendar
 #: field:calendar.event.edit.all,name:0
 msgid "Title"
-msgstr "Başlık"
+msgstr "Unvan"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "Aylık"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -68,7 +68,7 @@ msgstr "Davetli Kullanıcı"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation"
-msgstr ""
+msgstr "Davet"
 
 #. module: base_calendar
 #: help:calendar.event,recurrency:0
@@ -80,20 +80,20 @@ msgstr "Yinelenen Toplantı"
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
 msgid "Alarms"
-msgstr ""
+msgstr "Alarmlar"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Sunday"
-msgstr ""
+msgstr "Pazar"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,role:0
 msgid "Role"
-msgstr ""
+msgstr "Rol"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -106,13 +106,13 @@ msgstr "Davet Detayları"
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Fourth"
-msgstr ""
+msgstr "Dördüncü"
 
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
 msgid "Show as"
-msgstr "Farklı Göster"
+msgstr "Göster"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,day:0
@@ -122,13 +122,13 @@ msgstr "Farklı Göster"
 #: field:calendar.todo,day:0
 #: selection:calendar.todo,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Ayın Günü"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 msgid "Public"
-msgstr "Herkese açık"
+msgstr "Genel"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -140,33 +140,34 @@ msgstr " "
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "March"
-msgstr ""
+msgstr "Mart"
 
 #. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:414
 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Uyarı !"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Friday"
-msgstr ""
+msgstr "Cuma"
 
 #. module: base_calendar
 #: field:calendar.event,allday:0
 #: field:calendar.todo,allday:0
 msgid "All Day"
-msgstr ""
+msgstr "Tüm Gün"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,select1:0
 #: field:calendar.event,select1:0
 #: field:calendar.todo,select1:0
 msgid "Option"
-msgstr ""
+msgstr "Seçenek"
 
 #. module: base_calendar
 #: selection:calendar.attendee,availability:0
@@ -174,76 +175,76 @@ msgstr ""
 #: selection:calendar.todo,show_as:0
 #: selection:res.users,availability:0
 msgid "Free"
-msgstr ""
+msgstr "Serbest"
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
 msgid "Indicats whether the favor of a reply is requested"
-msgstr ""
+msgstr "Bir yanıtın onaylanmasının gerekip gerekmediğini belirtir."
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_attachment
 msgid "ir.attachment"
-msgstr ""
+msgstr "ir.ek"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
 msgid "The users that the original request was delegated to"
-msgstr ""
+msgstr "Kullanıcıların yetkilendirildiği asıl istek"
 
 #. module: base_calendar
 #: field:calendar.attendee,ref:0
 msgid "Event Ref"
-msgstr ""
+msgstr "Etkinlik Ref"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
 #: field:calendar.event,we:0
 #: field:calendar.todo,we:0
 msgid "Wed"
-msgstr ""
+msgstr "Çar"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Show time as"
-msgstr ""
+msgstr "Saati şöyle göster"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,tu:0
 #: field:calendar.event,tu:0
 #: field:calendar.todo,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "Sa"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Yearly"
-msgstr ""
+msgstr "Yıllık"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event ends"
-msgstr ""
+msgstr "Etkinlik biter"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Last"
-msgstr ""
+msgstr "Sonuncu"
 
 #. module: base_calendar
 #: help:calendar.attendee,state:0
 msgid "Status of the attendee's participation"
-msgstr ""
+msgstr "Katılımcının iştirak durumu"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Room"
-msgstr ""
+msgstr "Oda"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -251,83 +252,83 @@ msgstr ""
 #: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Days"
-msgstr ""
+msgstr "Günler"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Davet Ayrıntısı"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1356
+#: code:addons/base_calendar/base_calendar.py:1355
 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hata!"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Chair Person"
-msgstr ""
+msgstr "Başkan"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
-msgstr ""
+msgstr "Yöntem"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Vazgeçildi"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
-msgstr ""
+msgstr "Dakikalar"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Display"
-msgstr ""
+msgstr "Göster"
 
 #. module: base_calendar
 #: view:calendar.event.edit.all:0
 msgid "Edit all Occurrences"
-msgstr ""
+msgstr "Bütün olayları düzenle"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation type"
-msgstr ""
+msgstr "Davet türü"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 msgid "Secondly"
-msgstr ""
+msgstr "İkinci olarak"
 
 #. module: base_calendar
 #: field:calendar.alarm,event_date:0
 #: field:calendar.attendee,event_date:0
 #: view:calendar.event:0
 msgid "Event Date"
-msgstr ""
+msgstr "Etkinlik Tarihi"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruplandır..."
 
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,email:0
 msgid "Provide external email address who will receive this invitation."
-msgstr ""
+msgstr "Bu daveti alacak olanın dış eposta adresini verin."
 
 #. module: base_calendar
 #: model:ir.module.module,description:base_calendar.module_meta_information
@@ -338,42 +339,47 @@ msgid ""
 "    - Recurring events\n"
 "    - Invitations to people"
 msgstr ""
+"Çok özellikli takvim sistemi şunları destekler:\n"
+"    - Takvim etkinlikleri\n"
+"    - Uyarılar (istekler oluşturun)\n"
+"    - Yinelenen etkinlikler\n"
+"    - Kişilerin davet edilmesi"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
 msgid "Specify the type of Invitation"
-msgstr ""
+msgstr "Davet türünü belirle"
 
 #. module: base_calendar
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Yıl"
 
 #. module: base_calendar
 #: field:calendar.alarm,event_end_date:0
 #: field:calendar.attendee,event_end_date:0
 msgid "Event End Date"
-msgstr ""
+msgstr "Etkinlik Bitiş Tarihi"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Optional Participation"
-msgstr ""
+msgstr "Seçime bağlı Katılım"
 
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Bitiş tarihi"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1088
 #: code:addons/base_calendar/base_calendar.py:1090
-#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Uyarı!"
 
 #. module: base_calendar
 #: help:calendar.event,active:0
@@ -382,11 +388,13 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Eğer etkin alan doğru olarak ayarlıysa, etkinlik alarmını silmeden "
+"gizleyebilirsiniz."
 
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
 msgid "Basic Calendar Functionality"
-msgstr ""
+msgstr "Temel Takvim İşlevselliği"
 
 #. module: base_calendar
 #: field:calendar.event,organizer:0
@@ -394,7 +402,7 @@ msgstr ""
 #: field:calendar.todo,organizer:0
 #: field:calendar.todo,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Düzenleyen"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -402,88 +410,88 @@ msgstr ""
 #: field:calendar.event,user_id:0
 #: field:calendar.todo,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Sorumlu"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_meeting
 msgid "Event"
-msgstr ""
+msgstr "Etkinlik"
 
 #. module: base_calendar
 #: help:calendar.event,edit_all:0
 #: help:calendar.todo,edit_all:0
 msgid "Edit all Occurrences  of recurrent Meeting."
-msgstr ""
+msgstr "Yinelenen Toplantıya ait bütün Olayları Düzenle."
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "Before"
-msgstr ""
+msgstr "Önce"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Onaylandı"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
 msgid "Edit all events"
-msgstr ""
+msgstr "Bütün etkinlikleri düzenle"
 
 #. module: base_calendar
 #: field:calendar.alarm,attendee_ids:0
 #: field:calendar.event,attendee_ids:0
 #: field:calendar.todo,attendee_ids:0
 msgid "Attendees"
-msgstr ""
+msgstr "Katılımcılar"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirm"
-msgstr ""
+msgstr "Onayla"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_todo
 msgid "Calendar Task"
-msgstr ""
+msgstr "Takvim Görevleri"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,su:0
 #: field:calendar.event,su:0
 #: field:calendar.todo,su:0
 msgid "Sun"
-msgstr ""
+msgstr "Paz"
 
 #. module: base_calendar
 #: field:calendar.attendee,cutype:0
 msgid "Invite Type"
-msgstr ""
+msgstr "Davet Türü"
 
 #. module: base_calendar
 #: help:calendar.attendee,partner_id:0
 msgid "Partner related to contact"
-msgstr ""
+msgstr "İlgiliye ait paydaş"
 
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
-msgstr ""
+msgstr "Anımsatma Ayrıntıları"
 
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
-msgstr ""
+msgstr "Tarafından Yetkilendirldi"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,select1:0
 #: selection:calendar.event,select1:0
 #: selection:calendar.todo,select1:0
 msgid "Day of month"
-msgstr ""
+msgstr "Ayın günü"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -491,48 +499,48 @@ msgstr ""
 #: field:calendar.event.edit.all,location:0
 #: field:calendar.todo,location:0
 msgid "Location"
-msgstr ""
+msgstr "Konum"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,send_mail:0
 msgid "Send mail?"
-msgstr ""
+msgstr "Posta gönderilsin mi?"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,email:0
 #: selection:calendar.alarm,action:0
 #: field:calendar.attendee,email:0
 msgid "Email"
-msgstr ""
+msgstr "Eposta"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Event Detail"
-msgstr ""
+msgstr "Etkinlik Ayrıntısı"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
-msgstr ""
+msgstr "Çalıştır"
 
 #. module: base_calendar
 #: field:calendar.event,exdate:0
 #: field:calendar.todo,exdate:0
 msgid "Exception Date/Times"
-msgstr ""
+msgstr "İtiraz Tarihi/Süresi"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 msgid "Confidential"
-msgstr ""
+msgstr "Gizli"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,end_date:0
 #: field:calendar.event,end_date:0
 #: field:calendar.todo,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "kadar tekrarla"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
@@ -540,286 +548,288 @@ msgid ""
 "Create specific calendar alarms that may be assigned to calendar events or "
 "meetings."
 msgstr ""
+"Takvim etkinliklerine ve toplantılarına atanabilecek özel takvim alarmları "
+"oluştur."
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Visibility"
-msgstr ""
+msgstr "Görünürlük"
 
 #. module: base_calendar
 #: field:calendar.attendee,rsvp:0
 msgid "Required Reply?"
-msgstr ""
+msgstr "Yanıt isteniyor mu?"
 
 #. module: base_calendar
 #: field:calendar.event,base_calendar_url:0
 #: field:calendar.todo,base_calendar_url:0
 msgid "Caldav URL"
-msgstr ""
+msgstr "Caldav URL si"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 msgid "Select range to Exclude"
-msgstr ""
+msgstr "Hariç tutulacak alanı seç"
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "Tekrarlayan ID"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "July"
-msgstr ""
+msgstr "Temmuz"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Kabul edildi"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,th:0
 #: field:calendar.event,th:0
 #: field:calendar.todo,th:0
 msgid "Thu"
-msgstr ""
+msgstr "Per"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
 msgid "Delegrated To"
-msgstr ""
+msgstr "Şuna Yetkilendirildi"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required Reply"
-msgstr ""
+msgstr "Yanıt İsteniyor"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "Forever"
-msgstr ""
+msgstr "Sonsuz"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
-msgstr ""
+msgstr "Katılım gerekli"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Vazgeç"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
 msgid "Created"
-msgstr ""
+msgstr "Oluşturuldu"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 msgid "Private"
-msgstr ""
+msgstr "Özel"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Daily"
-msgstr ""
+msgstr "Günlük"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:385
 #, python-format
 msgid "Can not Duplicate"
-msgstr ""
+msgstr "Çoğaltılamaz"
 
 #. module: base_calendar
 #: field:calendar.event,class:0
 #: field:calendar.todo,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "olarak İşaretle"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,partner_address_id:0
 msgid "Contact"
-msgstr ""
+msgstr "İlgili"
 
 #. module: base_calendar
 #: help:calendar.event,rrule_type:0
 #: help:calendar.todo,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Belirli aralıklarla olayın otomatik olarak tekrarlamasına izin ver"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Delegate"
-msgstr ""
+msgstr "Yetkili"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,partner_id:0
 #: view:calendar.attendee:0
 #: field:calendar.attendee,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Paydaş"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: selection:base_calendar.invite.attendee,type:0
 msgid "Partner Contacts"
-msgstr ""
+msgstr "Paydaş İlgilileri"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 msgid "_Ok"
-msgstr ""
+msgstr "_Tamam"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "First"
-msgstr ""
+msgstr "İlk"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Privacy"
-msgstr ""
+msgstr "Gizlilik"
 
 #. module: base_calendar
 #: field:calendar.event,vtimezone:0
 #: field:calendar.todo,vtimezone:0
 msgid "Timezone"
-msgstr ""
+msgstr "Saat dilimi"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Subject"
-msgstr ""
+msgstr "Konu"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "September"
-msgstr ""
+msgstr "Eylül"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "December"
-msgstr ""
+msgstr "Aralık"
 
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,send_mail:0
 msgid "Check this if you want to send an Email to Invited Person"
-msgstr ""
+msgstr "Davet edile kişiye Eposta göndermek isterseniz bunu işaretleyin"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Availability"
-msgstr ""
+msgstr "Elverişlilik"
 
 #. module: base_calendar
 #: view:calendar.event.edit.all:0
 msgid "_Save"
-msgstr ""
+msgstr "_Sakla"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Individual"
-msgstr ""
+msgstr "Bireysel"
 
 #. module: base_calendar
 #: help:calendar.event,count:0
 #: help:calendar.todo,count:0
 msgid "Repeat x times"
-msgstr ""
+msgstr "x Kere tekrarla"
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
-msgstr ""
+msgstr "Sahibi"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Delegation Info"
-msgstr ""
+msgstr "Temsilci Bilgisi"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,date:0
 msgid "Start Date"
-msgstr ""
+msgstr "Başlangıç Tarihi"
 
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
 msgid "Common name"
-msgstr ""
+msgstr "Genel ad"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Declined"
-msgstr ""
+msgstr "Reddedildi"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "My Role"
-msgstr ""
+msgstr "Rolüm"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "My Events"
-msgstr ""
+msgstr "Etkinliklerim"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Decline"
-msgstr ""
+msgstr "Reddet"
 
 #. module: base_calendar
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Weeks"
-msgstr ""
+msgstr "Haftalar"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Group"
-msgstr ""
+msgstr "Grup"
 
 #. module: base_calendar
 #: field:calendar.event,edit_all:0
 #: field:calendar.todo,edit_all:0
 msgid "Edit All"
-msgstr ""
+msgstr "Hepsini Düzenle"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,contact_ids:0
 msgid "Contacts"
-msgstr ""
+msgstr "İlgililer"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_alarm
 msgid "Basic Alarm Information"
-msgstr ""
+msgstr "Temel Alarm Bilgisi"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,fr:0
 #: field:calendar.event,fr:0
 #: field:calendar.todo,fr:0
 msgid "Fri"
-msgstr ""
+msgstr "Cum"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -827,81 +837,80 @@ msgstr ""
 #: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Hours"
-msgstr ""
+msgstr "Saatler"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1092
+#: code:addons/base_calendar/base_calendar.py:1090
 #, python-format
 msgid "Count can not be Negative"
-msgstr ""
+msgstr "Olumsuz olamayacakları say"
 
 #. module: base_calendar
 #: field:calendar.attendee,member:0
 msgid "Member"
-msgstr ""
+msgstr "Üye"
 
 #. module: base_calendar
 #: help:calendar.event,location:0
 #: help:calendar.todo,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Olay Konumu"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
 #: field:calendar.todo,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Yinelenen Kural"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Taslak"
 
 #. module: base_calendar
 #: field:calendar.alarm,attach:0
 msgid "Attachment"
-msgstr ""
+msgstr "Ek"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation From"
-msgstr ""
+msgstr "Davet Eden"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End of recurrency"
-msgstr ""
+msgstr "Yineleme sonu"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
 msgid "Reminder"
-msgstr ""
+msgstr "Anımsatıcı"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
-#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
 #: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
 msgid "Set Exrule"
-msgstr ""
+msgstr "İstisna Kuralını Ayarla"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: model:ir.actions.act_window,name:base_calendar.action_view_event
 #: model:ir.ui.menu,name:base_calendar.menu_events
 msgid "Events"
-msgstr ""
+msgstr "Olaylar"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
 #: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
 msgid "Invite Attendees"
-msgstr ""
+msgstr "Katılımcıları Davet"
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
 msgid "Email of Invited Person"
-msgstr ""
+msgstr "Davetli Kişinin Epostası"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
@@ -909,7 +918,7 @@ msgstr ""
 #: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
-msgstr ""
+msgstr "Yinele"
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
@@ -923,155 +932,155 @@ msgstr ""
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "August"
-msgstr ""
+msgstr "Ağustos"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Monday"
-msgstr ""
+msgstr "Pazartesi"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Third"
-msgstr ""
+msgstr "Üçüncü"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "June"
-msgstr ""
+msgstr "Haziran"
 
 #. module: base_calendar
 #: field:calendar.alarm,alarm_id:0
 msgid "Basic Alarm"
-msgstr ""
+msgstr "Temel Alarm"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 #: view:calendar.event:0
 msgid "The"
-msgstr ""
+msgstr "Bu"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,delegated_from:0
 msgid "Delegated From"
-msgstr ""
+msgstr "Temsil Edilen"
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Kullanıcı"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event,date:0
 msgid "Date"
-msgstr ""
+msgstr "Tarih"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "November"
-msgstr ""
+msgstr "Kasım"
 
 #. module: base_calendar
 #: help:calendar.attendee,member:0
 msgid "Indicate the groups that the attendee belongs to"
-msgstr ""
+msgstr "Katılanın bağlı olduğu grubu belirt"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 msgid "Data"
-msgstr ""
+msgstr "Veri"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,mo:0
 #: field:calendar.event,mo:0
 #: field:calendar.todo,mo:0
 msgid "Mon"
-msgstr ""
+msgstr "Pzt"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
 msgid "Count"
-msgstr ""
+msgstr "Say"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "No Repeat"
-msgstr ""
+msgstr "Yineleme Yok"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "October"
-msgstr ""
+msgstr "Ekim"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Uncertain"
-msgstr ""
+msgstr "Belirsiz"
 
 #. module: base_calendar
 #: field:calendar.attendee,language:0
 msgid "Language"
-msgstr ""
+msgstr "Dil"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
 #: field:res.alarm,trigger_occurs:0
 msgid "Triggers"
-msgstr ""
+msgstr "Tetikleyiciler"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "January"
-msgstr ""
+msgstr "Ocak"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_related:0
 #: field:res.alarm,trigger_related:0
 msgid "Related to"
-msgstr ""
+msgstr "Bağlı olduğu"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,interval:0
 #: field:calendar.alarm,trigger_interval:0
 #: field:res.alarm,trigger_interval:0
 msgid "Interval"
-msgstr ""
+msgstr "Aralık"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Çarşamba"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1088
 #, python-format
 msgid "Interval can not be Negative"
-msgstr ""
+msgstr "Aralık Eksi olamaz"
 
 #. module: base_calendar
 #: field:calendar.alarm,name:0
 #: view:calendar.event:0
 msgid "Summary"
-msgstr ""
+msgstr "Özet"
 
 #. module: base_calendar
 #: field:calendar.alarm,active:0
@@ -1079,22 +1088,22 @@ msgstr ""
 #: field:calendar.todo,active:0
 #: field:res.alarm,active:0
 msgid "Active"
-msgstr ""
+msgstr "Etkin"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Ay içinde görüşmenin tekrarlanacağı günü seç"
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
 msgid "Action"
-msgstr ""
+msgstr "Eylem"
 
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,type:0
 msgid "Select whom you want to Invite"
-msgstr ""
+msgstr "Davet edeceğinizi kimseyi seçin"
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1103,50 +1112,52 @@ msgid ""
 "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
 "other"
 msgstr ""
+"'Süre' ve 'Yineleme' nin her ikisi de seçme bağlıdır, ama biri seçlirse "
+"diğeri de seçilmelidir"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_event_edit_all
 msgid "Calendar Edit all event"
-msgstr ""
+msgstr "Bütün etkinlikleri Takvimini Düzenle"
 
 #. module: base_calendar
 #: help:calendar.attendee,role:0
 msgid "Participation role for the calendar user"
-msgstr ""
+msgstr "Takvim Kullanıcısının katılım rolü"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,delegated_to:0
 msgid "Delegated To"
-msgstr ""
+msgstr "Temsil edilen"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
-msgstr ""
+msgstr "Alarm tetiklendiğinde başlatılacak eylemi tanımlar"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Bitiş tarihi"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Search Events"
-msgstr ""
+msgstr "Etkinlikleri Ara"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency Option"
-msgstr ""
+msgstr "Yineleme Seçeneği"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Weekly"
-msgstr ""
+msgstr "Haftalık"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
@@ -1160,12 +1171,12 @@ msgstr ""
 #: field:calendar.event,recurrent_id:0
 #: field:calendar.todo,recurrent_id:0
 msgid "Recurrent ID date"
-msgstr ""
+msgstr "Yinelenen Kimlik tarihi"
 
 #. module: base_calendar
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Aynı kullanıcı adı ile iki kullanıcı oluşturamazsınız !"
 
 #. module: base_calendar
 #: field:calendar.alarm,state:0
@@ -1175,65 +1186,65 @@ msgstr ""
 #: field:calendar.event,state:0
 #: field:calendar.todo,state:0
 msgid "State"
-msgstr ""
+msgstr "Durum"
 
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder Details"
-msgstr ""
+msgstr "Anımsatma Ayrıntıları"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "To Review"
-msgstr ""
+msgstr "İncelenecek"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,freq:0
 #: field:calendar.event,freq:0
 #: field:calendar.todo,freq:0
 msgid "Frequency"
-msgstr ""
+msgstr "Sıklık"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Done"
-msgstr ""
+msgstr "Bitti"
 
 #. module: base_calendar
 #: help:calendar.event,interval:0
 #: help:calendar.todo,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Her (Gün/Hafta/Ay/Yıl) Tekrarla"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
 msgid "Users"
-msgstr ""
+msgstr "Kullanıcılar"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 msgid "of"
-msgstr ""
+msgstr "ın"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: view:calendar.event:0
 #: view:calendar.event.edit.all:0
 msgid "Cancel"
-msgstr ""
+msgstr "Vazgeç"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Tuesday"
-msgstr ""
+msgstr "Salı"
 
 #. module: base_calendar
 #: help:calendar.alarm,description:0
@@ -1246,7 +1257,7 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Sorumlu Kullanıcı"
 
 #. module: base_calendar
 #: selection:calendar.attendee,availability:0
@@ -1254,62 +1265,62 @@ msgstr ""
 #: selection:calendar.todo,show_as:0
 #: selection:res.users,availability:0
 msgid "Busy"
-msgstr ""
+msgstr "Meşgul"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_event
 msgid "Calendar Event"
-msgstr ""
+msgstr "Takvim Etkinliği"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Tentative"
-msgstr ""
+msgstr "Belirsiz"
 
 #. module: base_calendar
 #: field:calendar.event,interval:0
 #: field:calendar.todo,interval:0
 msgid "Repeat every"
-msgstr ""
+msgstr "Yineler"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "Fix amout of times"
-msgstr ""
+msgstr "Süre Miktarını Düzelt"
 
 #. module: base_calendar
 #: field:calendar.event,recurrency:0
 #: field:calendar.todo,recurrency:0
 msgid "Recurrent"
-msgstr ""
+msgstr "Yinelenen"
 
 #. module: base_calendar
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Yineleme"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
 #: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
 msgid "Event Invitations"
-msgstr ""
+msgstr "Etkinlik Davetleri"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Thursday"
-msgstr ""
+msgstr "Perşembe"
 
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
 msgid "Exception Rule"
-msgstr ""
+msgstr "Muafşyet Kuralı"
 
 #. module: base_calendar
 #: help:calendar.attendee,language:0
@@ -1320,7 +1331,7 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Details"
-msgstr ""
+msgstr "Ayrıntılar"
 
 #. module: base_calendar
 #: help:calendar.event,exrule:0
@@ -1329,19 +1340,20 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Yineleme kuralı dışında tutulan bir zaman tekrarlama modelini tanımlar."
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,month_list:0
 #: field:calendar.event,month_list:0
 #: field:calendar.todo,month_list:0
 msgid "Month"
-msgstr ""
+msgstr "Ay"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: view:calendar.event:0
 msgid "Invite People"
-msgstr ""
+msgstr "Kişi Davet Et"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1351,11 +1363,14 @@ msgid ""
 "e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
 "      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
 msgstr ""
+"Yinelenen olaylar için tekrarlama modeli kuralı tanımlar\n"
+"Örneğin: İki ayda bir ayın pazar günü için 10 oluşum: "
+"SIKLIK=AYLIK;ARALIK=2;SAYI=10;GÜNLÜK=-1PAZ"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
 msgid "URI Reference"
-msgstr ""
+msgstr "URI Referansı"
 
 #. module: base_calendar
 #: field:calendar.alarm,description:0
@@ -1365,108 +1380,108 @@ msgstr ""
 #: field:calendar.todo,description:0
 #: field:calendar.todo,name:0
 msgid "Description"
-msgstr ""
+msgstr "Açıklama"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "May"
-msgstr ""
+msgstr "Mayıs"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,type:0
 #: view:calendar.attendee:0
 msgid "Type"
-msgstr ""
+msgstr "Tür"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Search Invitations"
-msgstr ""
+msgstr "Davetiye Ara"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "After"
-msgstr ""
+msgstr "Sonra"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Stop"
-msgstr ""
+msgstr "Dur"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_values
 msgid "ir.values"
-msgstr ""
+msgstr "ir.values"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
-msgstr ""
+msgstr "Nesneler"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Delegated"
-msgstr ""
+msgstr "Temsil Edildi"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,sa:0
 #: field:calendar.event,sa:0
 #: field:calendar.todo,sa:0
 msgid "Sat"
-msgstr ""
+msgstr "Cts"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day where repeat the meeting"
-msgstr ""
+msgstr "Görüşmenin tekrarlanacağı günü seç"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 msgid "Minutely"
-msgstr ""
+msgstr "Dakikalık"
 
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
 msgid "Specify the user that is acting on behalf of the calendar user"
-msgstr ""
+msgstr "Takvim kullanıcısı adına hareket eden kullanıcıyı tanımla"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,date_deadline:0
 msgid "End Date"
-msgstr ""
+msgstr "Bitiş Tarihi"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "February"
-msgstr ""
+msgstr "Şubat"
 
 #. module: base_calendar
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Months"
-msgstr ""
+msgstr "Aylar"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Resource"
-msgstr ""
+msgstr "Kaynak"
 
 #. module: base_calendar
 #: field:res.alarm,name:0
 msgid "Name"
-msgstr ""
+msgstr "Ad"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_alarm
 msgid "Event alarm information"
-msgstr ""
+msgstr "Etkinlik alarm bilgisi"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1474,6 +1489,8 @@ msgid ""
 "Contains the text to be                      used as the message subject for "
 "email                      or contains the text to be used for display"
 msgstr ""
+"Eposta konusu olarak kullanılacak ya da görüntülenecek metin olarak "
+"kullanılacak metni içerir."
 
 #. module: base_calendar
 #: field:calendar.event,alarm_id:0
@@ -1481,144 +1498,144 @@ msgstr ""
 #: field:calendar.todo,alarm_id:0
 #: field:calendar.todo,base_calendar_alarm_id:0
 msgid "Alarm"
-msgstr ""
+msgstr "Alarm"
 
 #. module: base_calendar
 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
-msgstr ""
+msgstr "İstisna Kuralını uygulamadan önce lütfen Yineleme Uygulayın."
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by_uid:0
 msgid "Sent By User"
-msgstr ""
+msgstr "Şu Kullanıcı tarafından gönderildi"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "April"
-msgstr ""
+msgstr "Nisan"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency period"
-msgstr ""
+msgstr "Yineleme Dönemi"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
 #: field:calendar.todo,week_list:0
 msgid "Weekday"
-msgstr ""
+msgstr "Hafta İçi"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,byday:0
 #: field:calendar.event,byday:0
 #: field:calendar.todo,byday:0
 msgid "By day"
-msgstr ""
+msgstr "Gündüz"
 
 #. module: base_calendar
 #: field:calendar.alarm,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "Model"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Audio"
-msgstr ""
+msgstr "Ses"
 
 #. module: base_calendar
 #: field:calendar.event,id:0
 #: field:calendar.todo,id:0
 msgid "ID"
-msgstr ""
+msgstr "Kimlik"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "For information Purpose"
-msgstr ""
+msgstr "Bilgi Amaçlı"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 msgid "Invite"
-msgstr ""
+msgstr "Davet et"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_attendee
 msgid "Attendee information"
-msgstr ""
+msgstr "Katılımcı Bilgisi"
 
 #. module: base_calendar
 #: field:calendar.alarm,res_id:0
 msgid "Resource ID"
-msgstr ""
+msgstr "Kaynak Kimliği"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Needs Action"
-msgstr ""
+msgstr "Eylem Gerekir"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by:0
 msgid "Sent By"
-msgstr ""
+msgstr "Gönderen"
 
 #. module: base_calendar
 #: field:calendar.event,sequence:0
 #: field:calendar.todo,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Diziliş"
 
 #. module: base_calendar
 #: help:calendar.event,alarm_id:0
 #: help:calendar.todo,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Bu sefer etkinlik başlamadan önce alarm ayarla"
 
 #. module: base_calendar
 #: selection:base_calendar.invite.attendee,type:0
 msgid "Internal User"
-msgstr ""
+msgstr "İç Kullanıcı"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Accept"
-msgstr ""
+msgstr "Kabul et"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Saturday"
-msgstr ""
+msgstr "Cumartesi"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation To"
-msgstr ""
+msgstr "Davetiye Gönder"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Second"
-msgstr ""
+msgstr "İkinci"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
 #: field:res.users,availability:0
 msgid "Free/Busy"
-msgstr ""
+msgstr "Uygun/Meşgul"
 
 #. module: base_calendar
 #: field:calendar.event,end_type:0
 #: field:calendar.todo,end_type:0
 msgid "Way to end reccurency"
-msgstr ""
+msgstr "Yineleme sonlandırma yolu"
 
 #. module: base_calendar
 #: field:calendar.alarm,duration:0
@@ -1629,17 +1646,17 @@ msgstr ""
 #: field:res.alarm,duration:0
 #: field:res.alarm,trigger_duration:0
 msgid "Duration"
-msgstr ""
+msgstr "Süre"
 
 #. module: base_calendar
 #: selection:base_calendar.invite.attendee,type:0
 msgid "External Email"
-msgstr ""
+msgstr "Dış Eposta"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
 msgid "Trigger Date"
-msgstr ""
+msgstr "Tetikleme Tarihi"
 
 #. module: base_calendar
 #: help:calendar.alarm,attach:0
@@ -1657,4 +1674,7 @@ msgstr ""
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Fifth"
-msgstr ""
+msgstr "Beşinci"
+
+#~ msgid "Set Exclude range"
+#~ msgstr "Hariç tutulacak alanı ayarla"
diff --git a/addons/base_crypt/__openerp__.py b/addons/base_crypt/__openerp__.py
index fb152da929d..c074718b6fe 100644
--- a/addons/base_crypt/__openerp__.py
+++ b/addons/base_crypt/__openerp__.py
@@ -26,18 +26,35 @@
     "website" : "http://www.openerp.com",
     "category" : "Tools",
     "description": """
-This module replaces the cleartext password in the database with a password hash.
-=================================================================================
+Replaces cleartext passwords in the database with a secure hash
+===============================================================
+For your existing user base, the removal of the cleartext
+passwords occurs the first time a user logs into the database,
+after installing base_crypt.
 
-It prevents anyone from reading the original password.
-For your existing user base, the removal of the cleartext passwords occurs the first time
-a user logs into the database, after installing base_crypt.
-After installing this module it won't be possible to recover a forgotten password for your
-users, the only solution is for an admin to set a new password.
+All passwords will be replaced by a secure, salted, cryptographic
+hash, preventing anyone from reading the original password in
+the database.
+
+After installing this module it won't be possible to recover a
+forgotten password for your users, the only solution is for an
+admin to set a new password.
+
+Security Warning
+++++++++++++++++
+Installing this module does not mean you can ignore other security measures,
+as the password is still transmitted unencrypted on the network, unless you
+are using a secure protocol such as XML-RPCS.
+It also does not protect the rest of the content of the database, which may
+contain critical data. Appropriate security measures need to be implemented
+by the system administrator in all areas, such as: protection of database
+backups, system files, remote shell access, physical server access, etc.
+
+Interation with LDAP authentication
++++++++++++++++++++++++++++++++++++
+This module is currently not compatible with the ``user_ldap`` module and
+will disable LDAP authentication completely if installed at the same time.
 
-Note: installing this module does not mean you can ignore basic security measures,
-as the password is still transmitted unencrypted on the network (by the client),
-unless you are using a secure protocol such as XML-RPCS.
                     """,
     "depends" : ["base"],
     "data" : [],
diff --git a/addons/base_module_record/base_module_record.py b/addons/base_module_record/base_module_record.py
index 22bc7f3a089..0208e6cdc37 100644
--- a/addons/base_module_record/base_module_record.py
+++ b/addons/base_module_record/base_module_record.py
@@ -20,53 +20,11 @@
 ##############################################################################
 
 from xml.dom import minidom
-from osv.osv import osv_pool
 from osv import fields,osv
 import pooler
 import string
 import tools
 
-class recording_objects_proxy(osv_pool):
-    def execute(self, *args, **argv):
-        if args[3] == 'create':
-            _old_args = args[4].copy()
-        elif args[3] == 'write':
-            _old_args = args[5].copy()
-        elif len(args) >= 5 and isinstance(args[4], dict):
-            _old_args = args[4].copy()
-        elif len(args) > 5 and args[3] != 'write' and isinstance(args[5], dict):
-            _old_args = args[5].copy()
-        else:
-            _old_args = None
-        res = super(recording_objects_proxy, self).execute(*args, **argv)
-        pool = pooler.get_pool(args[0])
-        mod = pool.get('ir.module.record')
-
-        if mod and mod.recording:
-            if args[3] not in ('default_get','read','fields_view_get','fields_get','search','search_count','name_search','name_get','get','request_get', 'get_sc', 'unlink'):
-                if _old_args is not None:
-                    if args[3] != 'write' and args[3] != 'create' and len(args) > 5 and isinstance(args[5], dict):
-                       args=list(args) 
-                       args[5]=_old_args
-                       args=tuple(args)
-                       mod.recording_data.append(('osv_memory_action', args, argv ,None))
-                    else:
-                       if args[3] == 'create':
-                           args[4].update(_old_args)
-                       elif args[3] == 'write':
-                           args[5].update(_old_args)
-                       mod.recording_data.append(('query', args, argv,res))
-        return res
-
-    def exec_workflow(self, *args, **argv):
-        res = super(recording_objects_proxy, self).exec_workflow(*args, **argv)
-        pool = pooler.get_pool(args[0])
-        mod = pool.get('ir.module.record')
-        if mod and mod.recording:
-            mod.recording_data.append(('workflow', args, argv))
-        return res
-
-recording_objects_proxy()
 
 class xElement(minidom.Element):
     """dom.Element with compact print
diff --git a/addons/base_report_designer/plugin/openerp_report_designer.zip b/addons/base_report_designer/plugin/openerp_report_designer.zip
index 47ca560e47d..85c9150cb73 100644
Binary files a/addons/base_report_designer/plugin/openerp_report_designer.zip and b/addons/base_report_designer/plugin/openerp_report_designer.zip differ
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/package/Addons.xcu b/addons/base_report_designer/plugin/openerp_report_designer/bin/package/Addons.xcu
index 121c49af167..f9c1280202d 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/package/Addons.xcu
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/package/Addons.xcu
@@ -19,7 +19,7 @@
                 <node oor:name="Submenu">
                     <node oor:name="m11" oor:op="replace">
                         <prop oor:name="URL" oor:type="xs:string">
-                            <value>service:org.openoffice.openerp.report.serverparam?execute</value>
+                            <value>service:org.openoffice.openerp.report.change?execute</value>
                         </prop>
                         <prop oor:name="Title" oor:type="xs:string">
                             <value/>
@@ -283,7 +283,7 @@
             <node oor:name="org.openoffice.openerp.report" oor:op="replace">
                 <node oor:name="m11" oor:op="replace">
                     <prop oor:name="URL" oor:type="xs:string">
-                        <value>service:org.openoffice.openerp.report.serverparam?execute</value>
+                        <value>service:org.openoffice.openerp.report.change?execute</value>
                     </prop>
                     <prop oor:name="ImageIdentifier" oor:type="xs:string">
                         <value/>
@@ -593,7 +593,7 @@
             </node>
             <node oor:name="org.openoffice.openerp.report.image8" oor:op="replace">
                 <prop oor:name="URL">
-                    <value>service:org.openoffice.openerp.report.serverparam?execute</value>
+                    <value>service:org.openoffice.openerp.report.change?execute</value>
                 </prop>
                 <node oor:name="UserDefinedImages">
                     <prop oor:name="ImageSmallURL" oor:type="xs:string">
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Change.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Change.py
index d4359a466ca..0b68ab10b01 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Change.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Change.py
@@ -44,68 +44,96 @@
 #
 #
 ##############################################################################
-
+import uno
+import string
+import unohelper
+import xmlrpclib
+from com.sun.star.task import XJobExecutor
 if __name__<>"package":
     from lib.gui import *
+    from lib.error import ErrorDialog
     from lib.functions import *
+    from lib.logreport import *
     from lib.rpc import *
+    from ServerParameter import *
+    database="test"
 
-class Change:
-    def __init__(self, aVal= None, sURL=""):
+class Change( unohelper.Base, XJobExecutor ):
+    def __init__(self,ctx):
+        self.ctx     = ctx
+        self.module  = "openerp_report"
+        self.version = "0.1"
+        desktop=getDesktop()
+        log_detail(self)
+        self.logobj=Logger()
+        doc = desktop.getCurrentComponent()
+        docinfo=doc.getDocumentInfo()
+        self.protocol = {
+            'XML-RPC': 'http://',
+            'XML-RPC secure': 'https://',
+            'NET-RPC': 'socket://',
+        }  
+        host=port=protocol=''
+        if docinfo.getUserFieldValue(0):
+            m = re.match('^(http[s]?://|socket://)([\w.\-]+):(\d{1,5})$',  docinfo.getUserFieldValue(0) or '')
+            host = m.group(2)
+            port = m.group(3)
+            protocol = m.group(1)
+        if  protocol:
+            for (key, value) in self.protocol.iteritems(): 
+                if value==protocol:
+                    protocol=key
+                    break
+        else:
+            protocol='XML-RPC'
         self.win=DBModalDialog(60, 50, 120, 90, "Connect to Open ERP Server")
 
         self.win.addFixedText("lblVariable", 38, 12, 25, 15, "Server  ")
-
-        self.win.addEdit("txtHost",-2,9,60,15,sURL[sURL.find("/")+2:sURL.rfind(":")])
+        self.win.addEdit("txtHost",-2,9,60,15, host or 'localhost')
 
         self.win.addFixedText("lblReportName",45 , 31, 15, 15, "Port  ")
-        self.win.addEdit("txtPort",-2,28,60,15,sURL[sURL.rfind(":")+1:])
+        self.win.addEdit("txtPort",-2,28,60,15, port or "8069")
 
         self.win.addFixedText("lblLoginName", 2, 51, 60, 15, "Protocol Connection")
 
         self.win.addComboListBox("lstProtocol", -2, 48, 60, 15, True)
         self.lstProtocol = self.win.getControl( "lstProtocol" )
 
-#        self.lstProtocol.addItem( "XML-RPC", 0)
-        #self.lstProtocol.addItem( "XML-RPC secure", 1)
-        #self.lstProtocol.addItem( "NET-RPC (faster)", 2)
-
-        self.win.addButton( 'btnOK', -2, -5, 30, 15, 'Ok', actionListenerProc = self.btnOk_clicked )
+        self.win.addButton( 'btnNext', -2, -5, 30, 15, 'Next', actionListenerProc = self.btnNext_clicked )
 
         self.win.addButton( 'btnCancel', -2 - 30 - 5 ,-5, 30, 15, 'Cancel', actionListenerProc = self.btnCancel_clicked )
-        self.aVal=aVal
-        self.protocol = {
-            'XML-RPC': 'http://',
-            'XML-RPC secure': 'https://',
-            'NET-RPC': 'socket://',
-        }
+       
         for i in self.protocol.keys():
             self.lstProtocol.addItem(i,self.lstProtocol.getItemCount() )
+        self.win.doModalDialog( "lstProtocol",  protocol)
 
-        sValue=self.protocol.keys()[0]
-        if sURL<>"":
-            sValue=self.protocol.keys()[self.protocol.values().index(sURL[:sURL.find("/")+2])]
-
-        self.win.doModalDialog( "lstProtocol", sValue)
-
-    def btnOk_clicked(self,oActionEvent):
+    def btnNext_clicked(self,oActionEvent):
         global url
-        url = self.protocol[self.win.getListBoxSelectedItem("lstProtocol")]+self.win.getEditText("txtHost")+":"+self.win.getEditText("txtPort")
-        self.sock=RPCSession(url)
-        desktop=getDesktop()
-        doc = desktop.getCurrentComponent()
-        docinfo=doc.getDocumentInfo()        
-        docinfo.setUserFieldValue(0,url)
-        res=self.sock.listdb()
-        if res == -1:
-            self.aVal.append(url)
-        elif res == 0:
-            self.aVal.append("No Database found !!!")
-        else:
-            self.aVal.append(url)
-        self.aVal.append(res)
+        aVal=''
+        #aVal= Fetature used 
+        try:
+            url = self.protocol[self.win.getListBoxSelectedItem("lstProtocol")]+self.win.getEditText("txtHost")+":"+self.win.getEditText("txtPort")
+            self.sock=RPCSession(url)
+            desktop=getDesktop()
+            doc = desktop.getCurrentComponent()
+            docinfo=doc.getDocumentInfo()        
+            docinfo.setUserFieldValue(0,url)
+            res=self.sock.listdb()
+            self.win.endExecute()
+            ServerParameter(aVal,url)
+        except :
+            import traceback,sys 
+            info = reduce(lambda x, y: x+y, traceback.format_exception(sys.exc_type, sys.exc_value, sys.exc_traceback))
+            self.logobj.log_write('ServerParameter', LOG_ERROR, info)     
+            ErrorDialog("Connection to server fail. please check your Server Parameter", "", "Error")
+            self.win.endExecute()
+                 
+    def btnCancel_clicked(self,oActionEvent):
         self.win.endExecute()
+        
 
-    def btnCancel_clicked( self, oActionEvent ):
-        self.win.endExecute()
+if __name__<>"package" and __name__=="__main__":
+    Change(None)
+elif __name__=="package":
+    g_ImplementationHelper.addImplementation( Change, "org.openoffice.openerp.report.change", ("com.sun.star.task.Job",),)
 
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/LoginTest.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/LoginTest.py
index dbd597e1f2d..012c6f896a2 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/LoginTest.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/LoginTest.py
@@ -51,5 +51,5 @@ if __name__<>"package":
 class LoginTest:
     def __init__(self):
         if not loginstatus:
-            ServerParameter(None)
+            Change(None)
 
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ServerParameter.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ServerParameter.py
index 3cf759e7ada..245cd1dc7ce 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ServerParameter.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ServerParameter.py
@@ -59,8 +59,7 @@ if __name__<>"package":
     database="test"
 
 class ServerParameter( unohelper.Base, XJobExecutor ):
-    def __init__(self,ctx):
-        self.ctx     = ctx
+    def __init__(self, aVal= None, sURL=""):
         self.module  = "openerp_report"
         self.version = "0.1"
         desktop=getDesktop()
@@ -69,19 +68,12 @@ class ServerParameter( unohelper.Base, XJobExecutor ):
         doc = desktop.getCurrentComponent()
         docinfo=doc.getDocumentInfo()
         self.win=DBModalDialog(60, 50, 160, 108, "Server Connection Parameter")
-
         self.win.addFixedText("lblVariable", 2, 12, 35, 15, "Server URL")
         if docinfo.getUserFieldValue(0)=="":
-            docinfo.setUserFieldValue(0,"http://localhost:8069")
-        self.win.addEdit("txtHost",-34,9,91,15,docinfo.getUserFieldValue(0))
-        self.win.addButton('btnChange',-2 ,9,30,15,'Change', actionListenerProc = self.btnChange_clicked )
-
+           docinfo.setUserFieldValue(0,"http://localhost:8069")
+        self.win.addFixedText("txtHost",-20,12,105,15,sURL)
         self.win.addFixedText("lblDatabaseName", 6, 31, 31, 15, "Database")
-        #self.win.addFixedText("lblMsg", -2,28,123,15)
-#        self.win.addComboListBox("lstDatabase", -2,28,123,15, True)
-#        self.lstDatabase = self.win.getControl( "lstDatabase" )
-        #self.win.selectListBoxItem( "lstDatabase", docinfo.getUserFieldValue(2), True )
-        #self.win.setEnabled("lblMsg",False)
+
 
         self.win.addFixedText("lblLoginName", 17, 51, 20, 15, "Login")
         self.win.addEdit("txtLoginName",-2,48,123,15,docinfo.getUserFieldValue(1))
@@ -92,8 +84,9 @@ class ServerParameter( unohelper.Base, XJobExecutor ):
 
 
         self.win.addButton('btnOK',-2 ,-5, 60,15,'Connect' ,actionListenerProc = self.btnOk_clicked )
-
-        self.win.addButton('btnCancel',-2 - 60 - 5 ,-5, 35,15,'Cancel' ,actionListenerProc = self.btnCancel_clicked )
+        self.win.addButton('btnPrevious',15 -80 ,-5,50,15,'Previous',actionListenerProc = self.btnPrevious_clicked)
+        self.win.addButton('btnCancel',-2 - 110 - 5 ,-5, 35,15,'Cancel' ,actionListenerProc = self.btnCancel_clicked )
+ 
         sValue=""
         if docinfo.getUserFieldValue(0)<>"":
             global url
@@ -125,7 +118,6 @@ class ServerParameter( unohelper.Base, XJobExecutor ):
 
     def btnOk_clicked(self,oActionEvent):
 
-
         sLogin=self.win.getEditText("txtLoginName")
         sPassword=self.win.getEditText("txtPassword")
         global url
@@ -136,20 +128,14 @@ class ServerParameter( unohelper.Base, XJobExecutor ):
             sDatabase=self.win.getListBoxSelectedItem("lstDatabase")
         self.sock=RPCSession(url)
         UID = self.sock.login(sDatabase,sLogin,sPassword)
-        if not UID :
+        if not UID or UID==-1 :
             ErrorDialog("Connection Refuse...","Please enter valid Login/Password")
-            self.win.endExecute()
-        try:
-            ids_module =self.sock.execute(sDatabase, UID, sPassword, 'ir.module.module', 'search', [('name','=','base_report_designer'),('state', '=', 'installed')])
-        except :
-            import traceback,sys
-            info = reduce(lambda x, y: x+y, traceback.format_exception(sys.exc_type, sys.exc_value, sys.exc_traceback))
-            self.logobj.log_write('ServerParameter', LOG_ERROR, info)
-
+          #  self.win.endExecute()
+        ids_module =self.sock.execute(sDatabase, UID, sPassword, 'ir.module.module', 'search', [('name','=','base_report_designer'),('state', '=', 'installed')])
         if not len(ids_module):
             ErrorDialog("Please Install base_report_designer module", "", "Module Uninstalled Error")
             self.logobj.log_write('Module Not Found',LOG_WARNING, ':base_report_designer not install in  database %s' % (sDatabase))
-            self.win.endExecute()
+            #self.win.endExecute()
         else:
             desktop=getDesktop()
             doc = desktop.getCurrentComponent()
@@ -171,27 +157,15 @@ class ServerParameter( unohelper.Base, XJobExecutor ):
             self.logobj.log_write('successful login',LOG_INFO, ':successful login from %s  using database %s' % (sLogin, sDatabase))
             self.win.endExecute()
 
+      
     def btnCancel_clicked( self, oActionEvent ):
         self.win.endExecute()
 
-    def btnChange_clicked(self,oActionEvent):
-        aVal=[]
-        url= self.win.getEditText("txtHost")
-        Change(aVal,url)
-        if aVal[1]== -1:
-           self.win.getEditText("lstDatabase")
-           self.win.removeListBoxItems("lstDatabase", 0, self.win.getListBoxItemCount("lstDatabase"))
-           self.win.setEditText("txtHost",aVal[0])
-           for i in range(len(aVal[1])):
-                self.lstDatabase.addItem(aVal[1][i],i)
-        elif aVal[1]==0:
-            ErrorDialog(aVal[0],"")
-        else:
-            self.win.setEditText("txtHost",aVal[0])
-            self.win.removeListBoxItems("lstDatabase", 0, self.win.getListBoxItemCount("lstDatabase"))
-            for i in range(len(aVal[1])):
-                self.lstDatabase.addItem(aVal[1][i],i)
-
+    def btnPrevious_clicked(self,oActionEvent):
+        self.win.endExecute()
+        Change(None)
+        self.win.endExecute()
+        
 
 if __name__<>"package" and __name__=="__main__":
     ServerParameter(None)
diff --git a/addons/caldav/i18n/tr.po b/addons/caldav/i18n/tr.po
index c88efae7f95..54e72a958c6 100644
--- a/addons/caldav/i18n/tr.po
+++ b/addons/caldav/i18n/tr.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-05-29 10:44+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-06-20 20:57+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-30 04:59+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-06-21 04:37+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Value Mapping"
-msgstr ""
+msgstr "Değer Eşleme"
 
 #. module: caldav
 #: help:caldav.browse,url:0
 msgid "Url of the caldav server, use for synchronization"
-msgstr ""
+msgstr "Caldav sunucusu url si, senkronize etmek için kullanın"
 
 #. module: caldav
 #: field:basic.calendar.alias,name:0
@@ -35,17 +35,17 @@ msgstr "Dosya ismi"
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_export
 msgid "Event Export"
-msgstr ""
+msgstr "Olay Dışaaktarımı"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "Provide path for Remote Calendar"
-msgstr ""
+msgstr "Uzaktan Takvim yolunu belirt"
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
 msgid "Import .ics File"
-msgstr ""
+msgstr ".ics Dosyası İçe aktar"
 
 #. module: caldav
 #: view:calendar.event.export:0
@@ -61,7 +61,7 @@ msgstr "Katılımcı"
 #. module: caldav
 #: sql_constraint:basic.calendar.fields:0
 msgid "Can not map a field more than once"
-msgstr ""
+msgstr "Birden çok alan eşleştirilemiyor"
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:787
@@ -94,12 +94,12 @@ msgstr "Hizmetler"
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
 msgid "Expression as constant"
-msgstr ""
+msgstr "Sabit İfade"
 
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "Evolution"
-msgstr ""
+msgstr "Evrim"
 
 #. module: caldav
 #: view:calendar.event.import:0
@@ -127,12 +127,12 @@ msgstr "Caldav Sunucusu"
 #: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hata!"
 
 #. module: caldav
 #: help:caldav.browse,caldav_doc_file:0
 msgid "download full caldav Documentation."
-msgstr ""
+msgstr "Tam calsav Belgesi indir"
 
 #. module: caldav
 #: selection:user.preference,device:0
@@ -210,7 +210,7 @@ msgstr "YAPILACAK"
 #. module: caldav
 #: view:calendar.event.export:0
 msgid "Export ICS"
-msgstr ""
+msgstr "ICS Dışaaktar"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
@@ -221,7 +221,7 @@ msgstr "Alanı Kullan"
 #: code:addons/caldav/calendar.py:787
 #, python-format
 msgid "Can not create line \"%s\" more than once"
-msgstr ""
+msgstr "\"%s\" Satırı birden çok oluşturulamıyor"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -233,24 +233,24 @@ msgstr "Takvim Satırları"
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_subscribe
 msgid "Event subscribe"
-msgstr ""
+msgstr "Olay aboneliği"
 
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "Import ICS"
-msgstr ""
+msgstr "ICS içeaktar"
 
 #. module: caldav
 #: view:calendar.event.import:0
 #: view:calendar.event.subscribe:0
 #: view:user.preference:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Vazgeç"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_event
 msgid "basic.calendar.event"
-msgstr ""
+msgstr "temel.Etkinlik.olay"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -258,7 +258,7 @@ msgstr ""
 #: selection:basic.calendar.attributes,type:0
 #: selection:basic.calendar.lines,name:0
 msgid "Event"
-msgstr ""
+msgstr "Etkinlik"
 
 #. module: caldav
 #: field:document.directory,calendar_collection:0
diff --git a/addons/claim_from_delivery/i18n/fi.po b/addons/claim_from_delivery/i18n/fi.po
new file mode 100644
index 00000000000..84fd929478a
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/fi.po
@@ -0,0 +1,33 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-06-20 10:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-06-21 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: claim_from_delivery
+#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
+msgid "Claim"
+msgstr "Reklamaatio"
+
+#. module: claim_from_delivery
+#: model:ir.module.module,description:claim_from_delivery.module_meta_information
+msgid "Create Claim from delivery order:\n"
+msgstr "Luo reklamaatio toimitustilaukselta:\n"
+
+#. module: claim_from_delivery
+#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
+msgid "Claim from delivery"
+msgstr "Reklamaatio toimitukselta"
diff --git a/addons/crm/crm.py b/addons/crm/crm.py
index d7b67879a7a..fd9b7780cec 100644
--- a/addons/crm/crm.py
+++ b/addons/crm/crm.py
@@ -331,8 +331,6 @@ class crm_case(object):
             if not case.user_id:
                 data['user_id'] = uid
             self.write(cr, uid, case.id, data)
-
-
         self._action(cr, uid, cases, 'open')
         return True
 
@@ -423,11 +421,14 @@ class crm_case(object):
         @param ids: List of case Ids
         @param *args: Tuple Value for additional Params
         """
+        state = 'draft' 
+        if 'crm.phonecall' in args:
+            state = 'open' 
         cases = self.browse(cr, uid, ids)
         cases[0].state # to fill the browse record cache
         self._history(cr, uid, cases, _('Draft'))
-        self.write(cr, uid, ids, {'state': 'draft', 'active': True})
-        self._action(cr, uid, cases, 'draft')
+        self.write(cr, uid, ids, {'state': state, 'active': True})
+        self._action(cr, uid, cases, state)
         return True
 
     def remind_partner(self, cr, uid, ids, context=None, attach=False):
@@ -454,9 +455,9 @@ class crm_case(object):
         """
         for case in self.browse(cr, uid, ids, context=context):
             if not destination and not case.email_from:
-                raise osv.except_osv(_('Error!'), ("Partner Email is not specified in Case"))
+                return False
             if not case.user_id.user_email:
-               raise osv.except_osv(_('Error!'), ("User Email is not specified in Case"))
+                return False
             
             if destination and case.section_id.user_id:
                 case_email = case.section_id.user_id.user_email
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 864e4dfc0a4..090664570e5 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -143,7 +143,7 @@ class crm_lead(crm_case, osv.osv):
             domain="['|',('section_id','=',section_id),('section_id','=',False), ('object_id.model', '=', 'crm.lead')]"),
         'type_id': fields.many2one('crm.case.resource.type', 'Campaign', \
             domain="['|',('section_id','=',section_id),('section_id','=',False)]"),
-        'channel_id': fields.many2one('res.partner.canal', 'Channel'),
+        'channel_id': fields.many2one('res.partner.canal', 'Lead Source'),
 
         'contact_name': fields.char('Contact Name', size=64),
         'partner_name': fields.char("Customer Name", size=64,help='The name of the future partner that will be created while converting the into opportunity'),
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 45f14c3e2df..c98adb86bb9 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -334,7 +334,7 @@
                         domain="[('user_id','=', False)]"
                         help="Unassigned Leads" />
                 </field>
-                <field name="subjects"/>
+                <field name="subjects" groups="base.group_extended"/>
                 <field name="section_id" widget="selection"
                     context="{'invisible_section': False}">
                     <filter icon="terp-personal+" groups="base.group_extended"
diff --git a/addons/crm/crm_opportunity_view.xml b/addons/crm/crm_opportunity_view.xml
index b49edb850da..96ee0457543 100644
--- a/addons/crm/crm_opportunity_view.xml
+++ b/addons/crm/crm_opportunity_view.xml
@@ -132,7 +132,7 @@
                             <group colspan="2" col="2">
                                 <separator string="Mailings" colspan="2"/>
                                 <field name="optin" on_change="on_change_optin(optin)"/>
-                        		<field name="optout" on_change="on_change_optout(optout)"/>
+                                <field name="optout" on_change="on_change_optout(optout)"/>
                             </group>
                         </page>
 
@@ -310,7 +310,7 @@
                                 domain="[]"
                                 help="Show Sales Team"/>
                         </field>
-                        <field name="subjects"/>
+
                         <newline/>
                         <group  expand="0" string="Extended Filters..." groups="base.group_extended">
                               <field name="stage_id" widget="selection" domain="[('type', '=', 'opportunity')]"/>
@@ -326,6 +326,7 @@
                               <newline/>
                               <field name="create_date" string="Creation Date"/>
                               <field name="date_closed"/>
+                              <field name="subjects"/>
                         </group>
                         <newline/>
                         <group expand="0" string="Group By..." colspan="16">
diff --git a/addons/crm/crm_phonecall.py b/addons/crm/crm_phonecall.py
index 6a4e7bfd7c7..41af82ec8fc 100644
--- a/addons/crm/crm_phonecall.py
+++ b/addons/crm/crm_phonecall.py
@@ -53,10 +53,10 @@ class crm_phonecall(crm_case, osv.osv):
                                     ('draft', 'Draft'), 
                                     ('open', 'Todo'), 
                                     ('cancel', 'Cancelled'), 
-                                    ('done', 'Done'), 
-                                    ('pending', 'Pending'),
+                                    ('done', 'Held'), 
+                                    ('pending', 'Not Held'),
                                 ], 'State', size=16, readonly=True, 
-                                  help='The state is set to \'Draft\', when a case is created.\
+                                  help='The state is set to \'Todo\', when a case is created.\
                                   \nIf the case is in progress the state is set to \'Open\'.\
                                   \nWhen the case is over, the state is set to \'Done\'.\
                                   \nIf the case needs to be reviewed then the state is set to \'Pending\'.'), 
@@ -79,14 +79,19 @@ class crm_phonecall(crm_case, osv.osv):
                          the canall which is this opportunity source."), 
         'date_closed': fields.datetime('Closed', readonly=True), 
         'date': fields.datetime('Date'), 
-        'opportunity_id': fields.many2one ('crm.lead', 'Opportunity'), 
+        'opportunity_id': fields.many2one ('crm.lead', 'Lead/Opportunity'), 
         'message_ids': fields.one2many('mailgate.message', 'res_id', 'Messages', domain=[('model','=',_name)]),
     }
 
+    def _get_default_state(self, cr, uid, context=None):
+        if context and context.get('default_state', False):
+            return context.get('default_state')
+        return 'open'
+
     _defaults = {
         'date': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'), 
         'priority': crm.AVAILABLE_PRIORITIES[2][0], 
-        'state':  'open', 
+        'state':  _get_default_state, 
         'user_id': lambda self,cr,uid,ctx: uid,
         'active': 1, 
     }
@@ -122,14 +127,14 @@ class crm_phonecall(crm_case, osv.osv):
         return res
 
     def case_reset(self, cr, uid, ids, *args):
-        """Resets case as draft
+        """Resets case as Todo
         @param self: The object pointer
         @param cr: the current row, from the database cursor,
         @param uid: the current user’s ID for security checks,
         @param ids: List of case Ids
         @param *args: Tuple Value for additional Params
         """
-        res = super(crm_phonecall, self).case_reset(cr, uid, ids, args)
+        res = super(crm_phonecall, self).case_reset(cr, uid, ids, args, 'crm.phonecall')
         self.write(cr, uid, ids, {'duration': 0.0})
         return res
 
diff --git a/addons/crm/crm_phonecall_demo.xml b/addons/crm/crm_phonecall_demo.xml
index 683cbd9735f..8f0661ab8be 100644
--- a/addons/crm/crm_phonecall_demo.xml
+++ b/addons/crm/crm_phonecall_demo.xml
@@ -18,6 +18,7 @@
 			<field name="categ_id" ref="crm.categ_phone1"/>
 			<field eval="&quot;(769) 703-274&quot;" name="partner_phone"/>
 			<field eval="2.3" name="duration"/>
+			<field eval="&quot;done&quot;" name="state"/>
 		</record>
 		<record id="crm_case_phone02" model="crm.phonecall">
 			<field name="partner_address_id" ref="base.res_partner_address_6"/>
@@ -33,6 +34,7 @@
 			<field name="categ_id" ref="crm.categ_phone1"/>
 			<field eval="&quot;(956) 293-2595&quot;" name="partner_phone"/>
 			<field eval="1.5" name="duration"/>
+			<field eval="&quot;done&quot;" name="state"/>
 		</record>
 		<record id="crm_case_phone03" model="crm.phonecall">
 			<field name="partner_address_id" ref="base.res_partner_address_2"/>
@@ -49,6 +51,7 @@
 			<field eval="&quot;(079) 681-2139&quot;" name="partner_phone"/>
 			<field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
 			<field eval="5.0" name="duration"/>
+			<field eval="&quot;done&quot;" name="state"/>
 		</record>
 		<record id="crm_case_phone04" model="crm.phonecall">
 			<field eval="time.strftime('%Y-%m-21 14:10:23')" name="date"/>
diff --git a/addons/crm/crm_phonecall_menu.xml b/addons/crm/crm_phonecall_menu.xml
index 41975d9ced4..55e7657ec05 100644
--- a/addons/crm/crm_phonecall_menu.xml
+++ b/addons/crm/crm_phonecall_menu.xml
@@ -4,7 +4,7 @@
 
     <act_window
         id="crm_case_categ_phone_create_partner"
-        name="Schedule Phone Call"
+        name="Schedule a Call"
         res_model="crm.phonecall"
         src_model="res.partner"
         view_mode="calendar,tree,form"
@@ -61,15 +61,15 @@
         parent="base.menu_base_partner" sequence="4" />
 
     <record model="ir.actions.act_window" id="crm_case_categ_phone_incoming0">
-        <field name="name">Inbound</field>
+        <field name="name">Logged Calls</field>
         <field name="res_model">crm.phonecall</field>
         <field name="view_type">form</field>
         <field name="view_mode">tree,calendar</field>
-        <field name="view_id" ref="crm_case_phone_tree_view"/>
-        <field name="domain" eval="'[(\'categ_id\',\'=\','+str(ref('categ_phone1'))+')]'"/>
-        <field name="context" eval="'{\'search_default_section_id\':section_id, \'default_state\':\'open\', \'search_default_current\':1,\'search_default_today\':1, \'default_categ_id\': ' + str(ref('categ_phone1')) +'}'"/>
+        <field name="view_id" ref="crm_case_inbound_phone_tree_view"/>
+        <field name="domain">[('state','=','done')]</field>
+        <field name="context" eval="'{\'search_default_section_id\':section_id, \'default_state\':\'done\', \'search_default_today\':1}'"/>
         <field name="search_view_id" ref="crm.view_crm_case_phonecalls_filter"/>
-        <field name="help">The Inbound Calls tool allows you to log your inbound calls on the fly. Each call you get will appear on the partner form to trace every contact you have with a partner. From the phone call form, you can trigger a request for another call, a meeting or an opportunity.</field>
+        <field name="help">This tool allows you to log your inbound calls on the fly. Each call you get will appear on the partner form to trace every contact you have with a partner. From the phone call form, you can trigger a request for another call, a meeting or an opportunity.</field>
 
     </record>
 
@@ -90,24 +90,24 @@
     <record model="ir.actions.act_window.view" id="action_crm_tag_form_phone_incoming0">
         <field name="sequence" eval="3"/>
         <field name="view_mode">form</field>
-        <field name="view_id" ref="crm_case_inbound_phone_form_view"/>
+        <field name="view_id" ref="crm_case_phone_form_view"/>
         <field name="act_window_id" ref="crm_case_categ_phone_incoming0"/>
     </record>
 
-    <menuitem name="Inbound" id="menu_crm_case_phone_inbound"
+    <menuitem name="Logged Calls" id="menu_crm_case_phone_inbound"
         parent="crm.menu_crm_case_phone"
         action="crm_case_categ_phone_incoming0" />
 
     <record model="ir.actions.act_window" id="crm_case_categ_phone_outgoing0">
-        <field name="name">Outbound</field>
+        <field name="name">Scheduled Calls</field>
         <field name="res_model">crm.phonecall</field>
         <field name="view_type">form</field>
         <field name="view_mode">tree,calendar</field>
         <field name="view_id" ref="crm_case_phone_tree_view"/>
-        <field name="domain" eval="'[(\'categ_id\',\'=\','+str(ref('categ_phone2'))+')]'"/>
-        <field name="context" eval="'{\'search_default_section_id\':section_id, \'default_state\':\'open\', \'search_default_current\':1, \'default_categ_id\': ' + str(ref('categ_phone2')) +'}'"/>
+        <field name="domain">[('state','!=','done')]</field>
+        <field name="context" eval="'{\'search_default_section_id\':section_id, \'default_state\':\'open\', \'search_default_current\':1,\'search_default_today\':1}'"/>
         <field name="search_view_id" ref="crm.view_crm_case_phonecalls_filter"/>
-        <field name="help">Outbound Calls list all the calls to be done by your sales team. A salesman can record the information about the call in the form view. This information will be stored in the partner form to trace every contact you have with a customer. You can also import a .CSV file with a list of calls to be done by your sales team.</field>
+        <field name="help">Scheduled calls list all the calls to be done by your sales team. A salesman can record the information about the call in the form view. This information will be stored in the partner form to trace every contact you have with a customer. You can also import a .CSV file with a list of calls to be done by your sales team.</field>
     </record>
 
     <record model="ir.actions.act_window.view" id="action_crm_tag_tree_phone_outgoing0">
@@ -131,7 +131,7 @@
         <field name="act_window_id" ref="crm_case_categ_phone_outgoing0"/>
     </record>
 
-    <menuitem name="Outbound" id="menu_crm_case_phone_outbound"
+    <menuitem name="Scheduled Calls" id="menu_crm_case_phone_outbound"
         parent="crm.menu_crm_case_phone"
         action="crm_case_categ_phone_outgoing0" />
 
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index 44487e2aef5..2490526bb0e 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -31,20 +31,20 @@
                 <field name="partner_contact"/>
                 <field name="partner_phone"/>
                 <field name="user_id"/>
-                <field name="categ_id" string="Type"/>
+                <field name="categ_id"/>
                 <field name="create_date" invisible="1"/>
                 <button string="Convert to Opportunity"
                     name="%(phonecall2opportunity_act)d"
-                    states="draft,open,pending"
+                    states="open,pending"
                     icon="gtk-index"
                     type="action" attrs="{'invisible':[('opportunity_id','!=',False)]}" />
                 <button string="Meeting"
-                    states="draft,open,pending" icon="gtk-redo"
+                    states="open,pending" icon="gtk-redo"
                      name="action_make_meeting" type="object" />
                 <field name="state"/>
-                <button name="case_cancel" string="Cancel" states="draft,open,pending" type="object" icon="gtk-cancel"/>
-                <button name="case_open" string="Open" states="draft,pending" type="object" icon="gtk-go-forward"/>
-                <button name="case_close" string="Held" states="open,draft,pending" type="object" icon="gtk-jump-to"/>
+                <button name="case_cancel" string="Cancel" states="open,pending" type="object" icon="gtk-cancel"/>
+                <button name="case_open" string="Todo" states="pending" type="object" icon="gtk-go-forward"/>
+                <button name="case_close" string="Held" states="open,pending" type="object" icon="gtk-jump-to"/>
                 <button name="case_pending" string="Not Held" states="open" type="object" icon="gtk-media-pause"/>
             </tree>
         </field>
@@ -61,21 +61,21 @@
                  <group colspan="6" col="7">
                     <field name="name" required="1"/>
                     <field name="partner_phone"/>
-                    <field name="duration" widget="float_time" required="1"/>
+                    <field name="duration" widget="float_time"/>
                     <button string="Schedule a Meeting" name="action_make_meeting" icon="gtk-redo" type="object"/>
 
-                    <field name="date" required="1"/>
+                    <field name="date"/>
                     <field name="user_id"/>
                     <field name="section_id" colspan="1" widget="selection" />
-                    <button string="Convert to Opportunity"
-                        name="%(phonecall2opportunity_act)d"
-                        icon="gtk-index" type="action"
-                        attrs="{'invisible':[('opportunity_id','!=',False)]}" />
-                    <label colspan="6"  string=""/>
                     <button string="Schedule Other Call"
                      icon="terp-call-start"
                     name="%(phonecall_to_phonecall_act)d"
                     type="action"  />
+                    <label colspan="6"  string=""/>
+                    <button string="Convert to Opportunity"
+                        name="%(phonecall2opportunity_act)d"
+                        icon="gtk-index" type="action"
+                        attrs="{'invisible':[('opportunity_id','!=',False)]}" />
 
                 </group>
 
@@ -98,8 +98,7 @@
                 <group col="2" colspan="2">
                     <separator colspan="2" string="Categorization" />
                     <field name="categ_id" widget="selection"
-                        domain="[('object_id.model', '=', 'crm.phonecall')]"
-                        string="Type" />
+                        domain="[('object_id.model', '=', 'crm.phonecall')]"/>
                     <field name="priority"/>
                     <field name="opportunity_id"/>
                 </group>
@@ -109,94 +108,32 @@
                 <group col="8" colspan="4">
                     <field name="state" select="1" />
                     <button name="case_cancel" string="Cancel"
-                        states="draft,open,pending" type="object"
+                        states="open,pending" type="object"
                         icon="gtk-cancel" />
-                    <button name="case_open" string="Open"
-                        states="draft,pending" type="object"
+                    <button name="case_open" string="Todo"
+                        states="pending" type="object"
                         icon="gtk-go-forward" />
                     <button name="case_pending" string="Not Held"
                         states="open" type="object" icon="gtk-media-pause" />
                     <button name="case_close" string="Held"
-                        states="open,draft,pending" type="object"
+                        states="open,pending" type="object"
                         icon="gtk-jump-to" />
-                    <button name="case_reset" string="Reset to Draft"
-                        states="done,cancel" type="object"
+                    <button name="case_reset" string="Reset to Todo"
+                        states="cancel" type="object"
                         icon="gtk-convert" />
                 </group>
             </form>
         </field>
     </record>
 
-    <!--Inbound Phonecalls Form View -->
-
-    <record model="ir.ui.view" id="crm_case_inbound_phone_form_view">
-        <field name="name">CRM - Inbound Phone Call Form</field>
-        <field name="model">crm.phonecall</field>
-        <field name="type">form</field>
-        <field name="arch" type="xml">
-            <form string="Phone Call">
-                <group colspan="4" col="7">
-                    <field name="name" required="1"/>
-                    <field name="partner_phone"/>
-                    <field name="duration" widget="float_time"/>
-                    <button string="Schedule a Meeting"
-                        name="action_make_meeting"
-                        icon="gtk-redo"
-                        type="object" />
-
-                    <field name="date" required="1"/>
-                    <field name="user_id"/>
-                    <field name="section_id" colspan="1" widget="selection" />
-                    <button string="Convert to Opportunity"
-                        name="%(phonecall2opportunity_act)d"
-                        icon="gtk-index" type="action"
-                        attrs="{'invisible':[('opportunity_id','!=',False)]}" />
-                    <label colspan="6"  string=""/>
-                    <button string="Schedule Other Call"
-                     icon="terp-call-start"
-                    name="%(phonecall_to_phonecall_act)d"
-                    type="action"  />
-
-                </group>
-                <group col="3" colspan="2">
-                    <separator colspan="3" string="Contacts" />
-                    <field name="partner_id"
-                        on_change="onchange_partner_id(partner_id, email_from)" />
-                    <button string="Create a Partner"
-                        icon="terp-partner"
-                        name="%(action_crm_phonecall2partner)d"
-                        type="action"
-                        attrs="{'invisible':[('partner_id','!=',False)]}"
-                        groups="base.group_partner_manager" />
-                    <newline/>
-                    <field name="partner_address_id"
-                        on_change="onchange_partner_address_id(partner_address_id, email_from)" />
-                    <newline/>
-                    <field name="partner_mobile" />
-                </group>
-                <group col="2" colspan="2">
-                    <separator colspan="2" string="Categorization" />
-                    <field name="categ_id" widget="selection"
-                        domain="[('object_id.model', '=', 'crm.phonecall')]"
-                        string="Type" />
-                    <field name="priority"/>
-                    <field name="opportunity_id"/>
-                </group>
-                <separator string="Description" colspan="4" />
-                <field name="description" nolabel="1" colspan="4" />
-                <separator colspan="4" />
-            </form>
-        </field>
-    </record>
-
-    <!--Inbound Phonecalls Tree View -->
+    <!--Logged Phonecalls Tree View -->
 
     <record model="ir.ui.view" id="crm_case_inbound_phone_tree_view">
-        <field name="name">CRM - Inbound Phone Calls Tree</field>
+        <field name="name">CRM - Logged Phone Calls Tree</field>
         <field name="model">crm.phonecall</field>
         <field name="type">tree</field>
         <field name="arch" type="xml">
-            <tree string="Phone Calls" colors="grey:state in ('cancel','done');blue:state in ('pending',)" editable="top">
+            <tree string="Phone Calls" editable="top">
                 <field name="date"/>
                 <field name="name"/>
                 <field name="partner_id"
@@ -207,21 +144,15 @@
                 <field name="partner_phone"/>
                 <field name="user_id"/>
                 <field name="categ_id" widget="selection"
-                    domain="[('object_id.model', '=', 'crm.phonecall')]"
-                    string="Type" />
+                    domain="[('object_id.model', '=', 'crm.phonecall')]"/>
                 <field name="state" invisible="1"/>
                 <field name="create_date" invisible="1"/>
                 <button string="Schedule Other Call"
                     icon="terp-call-start"
                     name="%(phonecall_to_phonecall_act)d"
                     type="action"  />
-                <button string="Convert to Opportunity"
-                    name="%(phonecall2opportunity_act)d"
-                    states="draft,open,pending"
-                    icon="gtk-index"
-                    type="action" attrs="{'invisible':[('opportunity_id','!=',False)]}" />
                 <button string="Meeting"
-                    states="draft,open,pending" icon="gtk-redo"
+                     icon="gtk-redo"
                      name="action_make_meeting" type="object" />
             </tree>
         </field>
@@ -252,7 +183,7 @@
             <search string="Search Phonecalls">
                <filter icon="terp-check" string="Current"
                    name="current"
-                   domain="[('state','in', ('draft','open','pending'))]"/>
+                   domain="[('state','in', ('open','pending'))]"/>
                <filter icon="terp-go-today" string="Today"
                    domain="[('date','&lt;', time.strftime('%%Y-%%m-%%d 23:59:59')),
                     ('date','&gt;=',time.strftime('%%Y-%%m-%%d 00:00:00'))]"
diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po
index a766f2b8102..b6542f5220e 100644
--- a/addons/crm/i18n/tr.po
+++ b/addons/crm/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-06-09 17:52+0000\n"
+"PO-Revision-Date: 2011-06-20 20:31+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-06-10 04:37+0000\n"
+"X-Launchpad-Export-Date: 2011-06-21 04:36+0000\n"
 "X-Generator: Launchpad (build 13168)\n"
 
 #. module: crm
@@ -1734,6 +1734,10 @@ msgid ""
 "mainly used by the sales manager in order to do the periodic review with the "
 "teams of the sales pipeline."
 msgstr ""
+"Fırsat Analizleri, planlanan gelir, planlanan maliyet, geçen sontarihler ya "
+"da fırsatlarla etkileşim sayısı gibi müşşteri bilgilerinizehızlı bir şekilde "
+"erişmenizi sağlar. Bu rapor genel olarak  yalnızca satış müdürü tarafından "
+"satış kanallarına ait takımların süreli incelemeleri için kullanılır."
 
 #. module: crm
 #: field:crm.case.categ,name:0
@@ -1757,6 +1761,10 @@ msgid ""
 "organise their sales pipeline. Stages will allow them to easily track how a "
 "specific lead or opportunity is positioned in the sales cycle."
 msgstr ""
+"Satışlarınıza ait satış kanallarının daha iyi bir şekilde organize edilmesi "
+"için adaylara ve fırsatlara özel aşamalar ekleyin. Aşamalar, belirli bir "
+"adayın ya da fırsatın satış çevriminde nasıl bir durumda olduğunu kolayca "
+"izlenmesini sağlar."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1819,6 +1827,10 @@ msgid ""
 "sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
 "users, but also external parties, such as a customer."
 msgstr ""
+"Toplantı Davetiyeleri ile paydaşlarınıza/iş arkadaşlarınıza göndereceğiniz "
+"toplantı davetiyeleri oluşturabilir ve yönetebilirsiniz. Yalnızca OpenERP "
+"kullanıcıların değil, müşterileriniz dışarıdan gruplar da davet "
+"edebilirsiniz."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1973,6 +1985,10 @@ msgid ""
 "with a partner. From the phone call form, you can trigger a request for "
 "another call, a meeting or an opportunity."
 msgstr ""
+"Gelen Çağrılar aracı gelen çağrılarınıza anında bağlanmanızı sağlar. "
+"Aldığınız her çağrı, bir paydaşla kuracağınız her iletişimin izlenmesi için "
+"paydaş formunda görünecektir. Telefon çağrı formundan, başka bir çağrıyı, "
+"bir toplantıyı ya da bir fırsatı tetikleyebilirsainiz."
 
 #. module: crm
 #: help:crm.meeting,recurrency:0
@@ -2016,6 +2032,9 @@ msgid ""
 "opportunities. You can also synchronize meetings with your mobile phone "
 "using the caldav interface."
 msgstr ""
+"Toplantı takvimi, satış takımınca paylaşılır ve personel tatilleri ya da iş "
+"fırsatları gibi diğer uygulamalarla tam olarak entegredir. Caldav arayüzünü "
+"kullanarak toplantılarınızı da cep telefonunuzdan senkronize edebilirsiniz."
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
@@ -2222,6 +2241,11 @@ msgid ""
 "The opportunities and sales order displayed, will automatically be filtered "
 "according to his team."
 msgstr ""
+"Farklı satış elemanlarınızı organize etmek ya da satış bölümlerinizi "
+"takımlara ayırmak için bir Satış Takımı tanımlar. Her takım kendine ait "
+"fırsatlar listesi, satış siparişleri, vb. ile çalışacaktır. Her kullanıcı "
+"kendi kullanıcı tercihlerine göre varsayılan takım ayarlar. Görüntülenen "
+"fırsatlar ve satış siparişleri, otomatik olarak bu takıma göre süzülecektir."
 
 #. module: crm
 #: help:crm.meeting,count:0
@@ -2299,6 +2323,15 @@ msgid ""
 "email gateway: new emails may create leads, each of them automatically gets "
 "the history of the conversation with the prospect."
 msgstr ""
+"Adaylar, ürünlerinize ve hizmetlerinize ilgi duyan aday ya da paydaşların "
+"ilk temaslarını yönetmeyi ve izlemeyi sağlar. Bir aday, satış çevriminizde "
+"genellikle ilk adımdır. Yeterli bulunduğunda bir aday, herhangi bir "
+"bağlantılı etkinliğinde ayrıntılı olarak izlenmesi için ilgili paydaşın "
+"oluşturulması sırasında iş fırsatına çevrilebilir. Bir adayın veritabanını "
+"içeaktarabilir, kartvizitlerin kaydını tutabilir ya da websitenizin iletişim "
+"formunu OpenERP Adaylarla entegre edebilirsiniz. Adaylar eposta ağgeçidine "
+"bağlanabilir: yeni epostalar adayları oluşturur, her biri adaylarla yapılan "
+"konuşma geçmişini otomatikmen alır."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -2645,6 +2678,9 @@ msgid ""
 "e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
 "      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
 msgstr ""
+"Yinelenen olaylar için tekrarlama modeli kuralı tanımlar\n"
+"Örneğin: İki ayda bir ayın pazar günü için 10 oluşum: "
+"SIKLIK=AYLIK;ARALIK=2;SAYI=10;GÜNLÜK=-1PAZ"
 
 #. module: crm
 #: field:crm.lead,job_id:0
@@ -3036,6 +3072,10 @@ msgid ""
 "instance reflect your product structure or the different types of sales you "
 "do."
 msgstr ""
+"Adaylarınızı ve fırsatlarınızı firmanızın etkinliklerine uyacak şekilde "
+"sınıflandırmak ve analiz etmek için özel kategoriler oluşturun. Bu "
+"kategoriler örnek olarak ürününüzün yapısını ya da yaptığınız farklı satış "
+"türlerini yansıtabilir."
 
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
@@ -3054,6 +3094,10 @@ msgid ""
 "several criteria and drill down the information, by adding more groups in "
 "the report."
 msgstr ""
+"Bu rapordan, satış takımınızın performansını telefon görüşmeleri temel "
+"alınarak analiz edebilirsiniz. Bilgileri, çeşitli kriterlere göre "
+"gruplandırabilir ya da süzebilirsiniz ve bu raporda daha çok grup ekleyerek "
+"bilgiyi derinleştirebilirsiniz."
 
 #. module: crm
 #: view:crm.case.section:0
@@ -3063,7 +3107,7 @@ msgstr "Ağgeçidi"
 #. module: crm
 #: help:crm.lead,user_id:0
 msgid "By Default Salesman is Administrator when create New User"
-msgstr ""
+msgstr "Yeni Kullanıcı oluştururken Varsayılan Satış Elemanı Yöneticidir"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -3213,6 +3257,10 @@ msgid ""
 "If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
+"Kategorinin bölümlendirme kriterlerine uyan paydaşlarla sınırlandırıldığını "
+"kontrol edin.                        \n"
+"Eğer işaretliyse, bölümleme kriterlerine uymayan paydaşlardan kategoriyi "
+"kaldırın"
 
 #. module: crm
 #: field:crm.meeting,exdate:0
@@ -3348,6 +3396,13 @@ msgid ""
 "bought goods to another supplier.                  \n"
 "Use this functionality for recurring businesses."
 msgstr ""
+"Bir dönem, bu bölümde satış ve satınalma döngüsü arasındaki günlerin\n"
+"ortalamasıdır.                 \n"
+"Genel olarak uzun bir süre hiç satınalma yapılmamış ve mal satınalmamış bir "
+"paydaşı belirlemek için kullanılır,                  \n"
+"böyle bir durumda ruh durumunun düştüğünü ve başka bir tedarikçiden mal "
+"satınaldığını düşünürüz.                  \n"
+"Bu işlevi yinelenen işler için kullanın."
 
 #. module: crm
 #: view:crm.send.mail:0
@@ -3606,6 +3661,9 @@ msgid ""
 "them to easily track how is positioned a specific opportunity in the sales "
 "cycle."
 msgstr ""
+"Satış fırsatlarını koruyarak satışlarınıza ait satış hunilerini daha iyi "
+"organize etmek için özel aşamalar oluşturun. Satış döngüsü içerisinde "
+"belirli bir fırsatın nasıl bir durumda olduğunun kolayca izlenmesini sağlar."
 
 #. module: crm
 #: model:process.process,name:crm.process_process_contractprocess0
diff --git a/addons/crm/report/crm_phonecall_report.py b/addons/crm/report/crm_phonecall_report.py
index 92221068e25..f68bea03880 100644
--- a/addons/crm/report/crm_phonecall_report.py
+++ b/addons/crm/report/crm_phonecall_report.py
@@ -25,9 +25,9 @@ from crm import crm
 
 AVAILABLE_STATES = [
     ('draft','Draft'),
-    ('open','Open'),
+    ('open','Todo'),
     ('cancel', 'Cancelled'),
-    ('done', 'Closed'),
+    ('done', 'Held'),
     ('pending','Pending')
 ]
 
diff --git a/addons/crm/report/crm_phonecall_report_view.xml b/addons/crm/report/crm_phonecall_report_view.xml
index bc2ce828f5e..acc91cbef41 100644
--- a/addons/crm/report/crm_phonecall_report_view.xml
+++ b/addons/crm/report/crm_phonecall_report_view.xml
@@ -108,7 +108,7 @@
                         <filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}" />
                         <separator orientation="vertical" />
                         <filter string="Priority"  icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
-                        <filter string="Type" icon="terp-stock_symbol-selection"
+                        <filter string="Category" icon="terp-stock_symbol-selection"
                             domain="[]" context="{'group_by':'categ_id'}" />
                         <filter string="State" icon="terp-stock_effects-object-colorize"
                             domain="[]" context="{'group_by':'state'}" />
diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index 9df185ae831..659ef075b7f 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -54,82 +54,14 @@
                         <tree string="Phone Calls" colors="gray:state in ('draft', 'cancel','done','pending')">
                             <field name="date" string="Date"/>
                             <field name="name" string="Call Summary"/>
-                            <field name="categ_id" string="Type" widget="selection"/>
+                            <field name="categ_id" widget="selection"/>
                             <field name="user_id"/>
                             <field name="state"/>
                             <button name="case_cancel" string="Cancel" states="draft,open,pending" type="object" icon="gtk-cancel"/>
-                            <button name="case_open" string="Open" states="draft,pending" type="object" icon="gtk-go-forward"/>
+                            <button name="case_open" string="Todo" states="draft,pending" type="object" icon="gtk-go-forward"/>
                             <button name="case_close" string="Held" states="open,draft,pending" type="object" icon="gtk-jump-to"/>
                             <button name="case_pending" string="Not Held" states="open" type="object" icon="gtk-media-pause"/>
                         </tree>
-            <form string="Phone Call">
-                 <group colspan="6" col="7">
-                    <field name="name" required="1"/>
-                    <field name="partner_phone"   attrs="{'required': [('categ_id.name', '=', 'Outbound')]}"/>
-                    <field name="duration" widget="float_time" required="1"/>
-                    <button string="Schedule a Meeting" name="action_make_meeting" icon="gtk-redo" type="object"/>
-
-                    <field name="date" required="1"/>
-                    <field name="user_id"/>
-                    <field name="section_id" colspan="1" widget="selection" />
-                    <button string="Convert to Opportunity"
-                        name="%(phonecall2opportunity_act)d"
-                        icon="gtk-index" type="action"
-                        attrs="{'invisible':[('opportunity_id','!=',False)]}" />
-                    <label colspan="6"  string=""/>
-                    <button string="Schedule Other Call"
-                     icon="terp-call-start"
-                    name="%(phonecall_to_phonecall_act)d"
-                    type="action"  />
-
-                </group>
-
-                <group col="3" colspan="2">
-                    <separator colspan="3" string="Contacts" />
-                    <field name="partner_id"
-                        on_change="onchange_partner_id(partner_id, email_from)" />
-                    <button string="Create a Partner"
-                        icon="terp-partner"
-                        name="%(action_crm_phonecall2partner)d"
-                        type="action"
-                        attrs="{'invisible':[('partner_id','!=',False)]}"
-                        groups="base.group_partner_manager" />
-                    <newline/>
-                    <field name="partner_address_id"
-                        on_change="onchange_partner_address_id(partner_address_id, email_from)" />
-                    <newline/>
-                    <field name="partner_mobile" />
-                </group>
-                <group col="2" colspan="2">
-                    <separator colspan="2" string="Categorization" />
-                    <field name="categ_id" widget="selection"
-                        domain="[('object_id.model', '=', 'crm.phonecall')]"
-                        string="Type" />
-                    <field name="priority"/>
-                    <field name="opportunity_id"/>
-                </group>
-                <separator string="Description" colspan="4" />
-                <field name="description" nolabel="1" colspan="4" />
-                <separator colspan="4" />
-                <group col="8" colspan="4">
-                    <field name="state" select="1" />
-                    <button name="case_cancel" string="Cancel"
-                        states="draft,open,pending" type="object"
-                        icon="gtk-cancel" />
-                    <button name="case_open" string="Open"
-                        states="draft,pending" type="object"
-                        icon="gtk-go-forward" />
-                    <button name="case_pending" string="Not Held"
-                        states="open" type="object" icon="gtk-media-pause" />
-                    <button name="case_close" string="Held"
-                        states="open,draft,pending" type="object"
-                        icon="gtk-jump-to" />
-                    <button name="case_reset" string="Reset to Draft"
-                        states="done,cancel" type="object"
-                        icon="gtk-convert" />
-                </group>
-            </form>
-                        
                     </field>
                 </page>
             </field>
diff --git a/addons/crm/wizard/crm_merge_opportunities.py b/addons/crm/wizard/crm_merge_opportunities.py
index 248bff2e0e4..713640034e1 100644
--- a/addons/crm/wizard/crm_merge_opportunities.py
+++ b/addons/crm/wizard/crm_merge_opportunities.py
@@ -67,6 +67,8 @@ class crm_merge_opportunity(osv.osv_memory):
             ids = list(set(ids) - set(context.get('lead_ids', False)) )
         lead_obj = self.pool.get('crm.lead')
         op_id = lead_obj.search(cr, uid, [('id', 'in', ids)], order='create_date' , context=context)
+        if not op_id:
+            return False
         opps = lead_obj.browse(cr, uid, [op_id[0]], context=context)
         return opps[0]
         
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall.py b/addons/crm/wizard/crm_opportunity_to_phonecall.py
index 8fc7ffb310d..af95dd5554b 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall.py
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall.py
@@ -22,6 +22,8 @@
 from osv import osv, fields
 from tools.translate import _
 
+import time
+
 class crm_opportunity2phonecall(osv.osv_memory):
     """Converts Opportunity to Phonecall"""
 
@@ -31,11 +33,13 @@ class crm_opportunity2phonecall(osv.osv_memory):
     _columns = {
         'name' : fields.char('Call summary', size=64, required=True, select=1),
         'user_id' : fields.many2one('res.users', "Assign To"),
-        'date': fields.datetime('Date' , required=True),
+        'partner_id' : fields.many2one('res.partner', "Partner"),
+        'date': fields.datetime('Date'),
         'section_id': fields.many2one('crm.case.section', 'Sales Team'),
-        'categ_id': fields.many2one('crm.case.categ', 'Category', required=True, \
+        'categ_id': fields.many2one('crm.case.categ', 'Category',  \
                         domain="['|',('section_id','=',False),('section_id','=',section_id),\
-                        ('object_id.model', '=', 'crm.phonecall')]"), 
+                        ('object_id.model', '=', 'crm.phonecall')]"),
+        'action': fields.selection([('schedule','Schedule a call'), ('log','Log a call')], 'Action', required=True), 
     }
 
     def default_get(self, cr, uid, fields, context=None):
@@ -58,6 +62,7 @@ class crm_opportunity2phonecall(osv.osv_memory):
 
         record_ids = context and context.get('active_ids', []) or []
         res = super(crm_opportunity2phonecall, self).default_get(cr, uid, fields, context=context)
+        res.update({'action': 'schedule', 'date': time.strftime('%Y-%m-%d %H:%M:%S')})
         for opp in opp_obj.browse(cr, uid, record_ids, context=context):
             if 'name' in fields:
                 res.update({'name': opp.name})
@@ -67,6 +72,8 @@ class crm_opportunity2phonecall(osv.osv_memory):
                 res.update({'section_id': opp.section_id and opp.section_id.id or False})
             if 'categ_id' in fields:
                 res.update({'categ_id': categ_id})
+            if 'partner_id' in fields:
+                res.update({'partner_id': opp.partner_id and opp.partner_id.id or False})
         return res
 
     def action_cancel(self, cr, uid, ids, context=None):
@@ -112,7 +119,7 @@ class crm_opportunity2phonecall(osv.osv_memory):
 
         for this in self.browse(cr, uid, ids, context=context):
             for opp in opp_obj.browse(cr, uid, record_ids, context=context):
-                new_case = phonecall_obj.create(cr, uid, {
+                vals = {
                         'name' : opp.name,
                         'case_id' : opp.id ,
                         'user_id' : this.user_id and this.user_id.id or False,
@@ -126,9 +133,12 @@ class crm_opportunity2phonecall(osv.osv_memory):
                         'partner_mobile' : opp.partner_address_id and opp.partner_address_id.mobile or False,
                         'priority': opp.priority,
                         'opportunity_id': opp.id
-                }, context=context)
-
-                phonecall_obj.case_open(cr, uid, [new_case])
+                }
+                new_case = phonecall_obj.create(cr, uid, vals, context=context)
+                if this.action == 'schedule':
+                    phonecall_obj.case_open(cr, uid, [new_case])
+                elif this.action == 'log':
+                    phonecall_obj.case_close(cr, uid, [new_case])
 
             value = {
                 'name': _('Phone Call'),
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
index 9a623d2eaab..764648a877b 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
@@ -9,19 +9,22 @@
             <field name="model">crm.opportunity2phonecall</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Schedule a PhoneCall">
-                    <separator string="Schedule a PhoneCall" colspan="4"/>
+                <form string="Schedule/Log a call">
+                 	<separator string="Schedule/Log a call" colspan="4"/>
+                    <field name="action"/>
+                    <separator string="Call Details" colspan="4"/>
                     <field name="name"/>
-                    <field name="date" string="Planned Date"/>
+                    <field name="date" string="Planned Date" attrs="{'invisible': [('action','=','log')]}"/>
                     <newline/>
-                    <field name="user_id" />
+                    <field name="partner_id" readonly="True"/>
+                    <field name="user_id" />                    
                     <field name="section_id" widget="selection" />
                     <field name="categ_id" string="Type" widget="selection" domain="[('object_id.model', '=', 'crm.phonecall')]"/>
                     <separator string="" colspan="4"/>
-                    <group colspan="4">
-                        <label string ="" colspan="2"/>
+                    <group colspan="4" col="3">
                         <button name="action_cancel" string="_Cancel" icon="gtk-cancel" special="cancel" />
-                        <button name="action_apply" type="object" string="_Schedule Call" icon="gtk-ok" />
+                       	<button name="action_apply" type="object" string="Log call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" />
+                        <button name="action_apply" type="object" string="Schedule call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" />
                     </group>
                 </form>
             </field>
@@ -30,7 +33,7 @@
 		<!-- Opportunity to Phonecall action -->
 
  		<record model="ir.actions.act_window" id="opportunity2phonecall_act">
-            <field name="name">Schedule Call</field>
+            <field name="name">Schedule/Log Call</field>
             <field name="res_model">crm.opportunity2phonecall</field>
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
diff --git a/addons/crm/wizard/crm_phonecall_to_opportunity.py b/addons/crm/wizard/crm_phonecall_to_opportunity.py
index 32810d2f15e..549afa0559b 100644
--- a/addons/crm/wizard/crm_phonecall_to_opportunity.py
+++ b/addons/crm/wizard/crm_phonecall_to_opportunity.py
@@ -31,43 +31,14 @@ class crm_phonecall2opportunity(osv.osv_memory):
     def action_cancel(self, cr, uid, ids, context=None):
         """
         Closes Phonecall to Opportunity form
-        @param self: The object pointer
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
-        @param ids: List of Phonecall to Opportunity's IDs
-        @param context: A standard dictionary for contextual values
         """
 
         return {'type':'ir.actions.act_window_close'}
 
-    def view_init(self, cr, uid, fields, context=None):
-        """
-        This function checks for precondition before wizard executes
-        @param self: The object pointer
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
-        @param fields: List of fields for default value
-        @param context: A standard dictionary for contextual values
-
-        """
-        phonecall_obj = self.pool.get('crm.phonecall')
-        record_id = context and context.get('active_id', False) or False
-        case = phonecall_obj.browse(cr, uid, record_id, context=context)
-        if case.state in ['done', 'cancel']:
-                raise osv.except_osv(_("Warning"), _("Closed/Cancelled Phone \
-Call can not be converted into Opportunity"))
-
 
     def action_apply(self, cr, uid, ids, context=None):
         """
         This converts Phonecall to Opportunity and opens Phonecall view
-        @param self: The object pointer
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
-        @param ids: List of Phonecall to Opportunity IDs
-        @param context: A standard dictionary for contextual values
-
-        @return : Dictionary value for created Opportunity form
         """
         record_id = context and context.get('active_id', False) or False
         if record_id:
diff --git a/addons/crm/wizard/crm_phonecall_to_phonecall.py b/addons/crm/wizard/crm_phonecall_to_phonecall.py
index aaba8e082c5..2872acad4eb 100644
--- a/addons/crm/wizard/crm_phonecall_to_phonecall.py
+++ b/addons/crm/wizard/crm_phonecall_to_phonecall.py
@@ -22,6 +22,8 @@
 from osv import osv, fields
 from tools.translate import _
 
+import time
+
 class crm_phonecall2phonecall(osv.osv_memory):
     """ Converts Phonecall to Phonecall"""
 
@@ -84,6 +86,10 @@ class crm_phonecall2phonecall(osv.osv_memory):
                         'date': this.date
                           }
                 phonecall_id = phonecall_obj.create(cr, uid, values, context=context)
+                if this.action == 'schedule':
+                    phonecall_obj.case_open(cr, uid, [phonecall_id])
+                elif this.action == 'log':
+                    phonecall_obj.case_close(cr, uid, [phonecall_id])
             
             res = {
                 'name': _('Phone Call'),
@@ -102,11 +108,13 @@ class crm_phonecall2phonecall(osv.osv_memory):
     _columns = {
                 'name' : fields.char('Call summary', size=64, required=True, select=1),
                 'user_id' : fields.many2one('res.users',"Assign To"),
-                'categ_id': fields.many2one('crm.case.categ', 'Category', required=True, \
+                'categ_id': fields.many2one('crm.case.categ', 'Category', \
                         domain="['|',('section_id','=',False),('section_id','=',section_id),\
                         ('object_id.model', '=', 'crm.phonecall')]"), 
-                'date': fields.datetime('Date', required=True),
+                'date': fields.datetime('Date'),
                 'section_id':fields.many2one('crm.case.section','Sales Team'),
+                'action': fields.selection([('schedule','Schedule a call'), ('log','Log a call')], 'Action', required=True),
+                'partner_id' : fields.many2one('res.partner', "Partner"),
                 }
 
     def default_get(self, cr, uid, fields, context=None):
@@ -122,7 +130,7 @@ class crm_phonecall2phonecall(osv.osv_memory):
         """
         res = super(crm_phonecall2phonecall, self).default_get(cr, uid, fields, context=context)
         record_id = context and context.get('active_id', False) or False
-        
+        res.update({'action': 'schedule', 'date': time.strftime('%Y-%m-%d %H:%M:%S')})
         if record_id:
             phonecall = self.pool.get('crm.phonecall').browse(cr, uid, record_id, context=context)
 
@@ -142,6 +150,8 @@ class crm_phonecall2phonecall(osv.osv_memory):
                 res.update({'section_id': phonecall.section_id and phonecall.section_id.id or False})
             if 'categ_id' in fields:
                 res.update({'categ_id': categ_id})
+            if 'partner_id' in fields:
+                res.update({'partner_id': phonecall.partner_id and phonecall.partner_id.id or False})
         return res
 
 crm_phonecall2phonecall()
diff --git a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
index 82c3191a17b..794634da4f1 100644
--- a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
@@ -9,18 +9,21 @@
             <field name="model">crm.phonecall2phonecall</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Schedule Other Call">
-                        <separator string="Schedule Other Call" colspan="4"/>
+                <form string="Schedule/Log a call">
+                        <separator string="Schedule/Log a call" colspan="4"/>
+                        <field name="action"/>
+                        <separator string="Call Details" colspan="4"/>
                         <field name="name"/>
-                        <field name="date" string="Planned Date"/>
+                        <field name="date" string="Planned Date" attrs="{'invisible': [('action','=','log')]}"/>
+                        <field name="partner_id" readonly="True"/>
                         <field name="user_id" />
                         <field name="section_id"/>
                         <field name="categ_id" string="Type" widget="selection" domain="[('object_id.model', '=', 'crm.phonecall')]"/>
                         <separator string=" " colspan="4"/>
                         <group colspan="4" col="3" >
-                            <label string=" " />
                             <button name="action_cancel" string="_Cancel" icon="gtk-cancel" special="cancel" />
-                            <button name="action_apply" type="object" string="_Schedule" icon="gtk-go-forward" />
+                            <button name="action_apply" type="object" string="Log call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" />
+                            <button name="action_apply" type="object" string="Schedule call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" />
                         </group>
                 </form>
             </field>
diff --git a/addons/document/document_data.xml b/addons/document/document_data.xml
index f46aa1b47a3..ac7a174b05f 100644
--- a/addons/document/document_data.xml
+++ b/addons/document/document_data.xml
@@ -24,7 +24,7 @@
     </record>
 </data>
 
-<data noupdate="0">
+<data noupdate="1">
     <record model="document.directory.content.type" id="pdf">
         <field name="code">.pdf</field>
         <field name="name">PDF Report</field>
diff --git a/addons/document/i18n/tr.po b/addons/document/i18n/tr.po
index ef799bfc907..3f181875348 100644
--- a/addons/document/i18n/tr.po
+++ b/addons/document/i18n/tr.po
@@ -7,44 +7,44 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-09-09 07:09+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-06-10 19:43+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:37+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-06-11 04:56+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
 msgid "Parent Directory"
-msgstr ""
+msgstr "Ana Dizin"
 
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Auto Directory Configuration"
-msgstr ""
+msgstr "Otomatik Klasör Yapılandırması"
 
 #. module: document
 #: field:document.directory,resource_field:0
 msgid "Name field"
-msgstr ""
+msgstr "Ad alanı"
 
 #. module: document
 #: view:board.board:0
 msgid "Document board"
-msgstr ""
+msgstr "Döküman Paneli"
 
 #. module: document
 #: model:ir.model,name:document.model_process_node
 msgid "Process Node"
-msgstr ""
+msgstr "İşlem Düğümü"
 
 #. module: document
 #: view:document.directory:0
 msgid "Search Document Directory"
-msgstr ""
+msgstr "Döküman Klasörünü Ara"
 
 #. module: document
 #: help:document.directory,resource_field:0
@@ -52,18 +52,19 @@ msgid ""
 "Field to be used as name on resource directories. If empty, the \"name\" "
 "will be used."
 msgstr ""
+"Kaynak klasörleri adı olarak kullanılacak alan. Boşsa \"ad\" kullanılacaktır."
 
 #. module: document
 #: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
-msgstr ""
+msgstr "Klasör adında özel karakterler var!"
 
 #. module: document
 #: view:document.directory:0
 #: view:document.storage:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruplandır..."
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
@@ -73,13 +74,13 @@ msgstr "Klasör İçerik Tipi"
 #. module: document
 #: view:document.directory:0
 msgid "Resources"
-msgstr ""
+msgstr "Kaynaklar"
 
 #. module: document
 #: field:document.directory,file_ids:0
 #: view:report.document.user:0
 msgid "Files"
-msgstr ""
+msgstr "Dosyalar"
 
 #. module: document
 #: view:report.files.partner:0
@@ -90,18 +91,18 @@ msgstr "Aylık Dosyalar"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "March"
-msgstr ""
+msgstr "Mart"
 
 #. module: document
 #: view:document.configuration:0
 msgid "title"
-msgstr ""
+msgstr "unvan"
 
 #. module: document
 #: view:document.directory:0
 #: field:document.directory,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content
@@ -111,12 +112,12 @@ msgstr "Klasör İçeriği"
 #. module: document
 #: view:document.directory:0
 msgid "Dynamic context"
-msgstr ""
+msgstr "Dinamik İçerik"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_document_management_configuration
 msgid "Document Management"
-msgstr "Döküman Yönetimi"
+msgstr "Belge Yönetimi"
 
 #. module: document
 #: help:document.directory.dctx,expr:0
@@ -125,29 +126,32 @@ msgid ""
 "You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
 "to the current record, in dynamic folders"
 msgstr ""
+"Bu alanı değerlendirmek için bir python ifadesi kullanın.\n"
+"Geçerli klasör için 'dir_id', Dinamik dosyalardaki geçerli kayıta referans "
+"olarak 'res_id', 'res_model' i kullan"
 
 #. module: document
 #: view:report.document.user:0
 msgid "This Year"
-msgstr ""
+msgstr "Bu Yıl"
 
 #. module: document
 #: field:document.storage,path:0
 msgid "Path"
-msgstr ""
+msgstr "Yol"
 
 #. module: document
 #: code:addons/document/document_directory.py:266
 #: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
-msgstr ""
+msgstr "Klasör adı eşsiz olmalı !"
 
 #. module: document
 #: view:ir.attachment:0
 #: field:ir.attachment,index_content:0
 msgid "Indexed Content"
-msgstr "İndexlenen İçerik"
+msgstr "İndekslenen İçerik"
 
 #. module: document
 #: help:document.directory,resource_find_all:0
@@ -155,6 +159,8 @@ msgid ""
 "If true, all attachments that match this resource will  be located. If "
 "false, only ones that have this as parent."
 msgstr ""
+"Doğruysa, bu kaynakla eşlenen bütün ekler bulunacaktır. Yanlışsa, bu ana "
+"kaynağ sahip olanlar bulunacaktır."
 
 #. module: document
 #: view:document.directory:0
@@ -162,91 +168,91 @@ msgstr ""
 #: model:ir.actions.act_window,name:document.action_document_directory_form
 #: model:ir.ui.menu,name:document.menu_document_directories
 msgid "Directories"
-msgstr "Klasörler"
+msgstr "Dizinler"
 
 #. module: document
 #: field:document.configuration,sale_order:0
 msgid "Sale Order"
-msgstr ""
+msgstr "Satış Siparişi"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_user
 msgid "Files details by Users"
-msgstr ""
+msgstr "Kullanıcıya göre dosya ayrıntıları"
 
 #. module: document
 #: field:document.configuration,project:0
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. module: document
 #: code:addons/document/document_storage.py:573
 #: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hata!"
 
 #. module: document
 #: help:document.configuration,product:0
 msgid "Auto directory configuration for Products."
-msgstr ""
+msgstr "Ürünler için otomatik dizin yapılandırması"
 
 #. module: document
 #: field:document.directory,resource_find_all:0
 msgid "Find all resources"
-msgstr ""
+msgstr "Bütün kaynakları bul"
 
 #. module: document
 #: selection:document.directory,type:0
 msgid "Folders per resource"
-msgstr ""
+msgstr "Her kaynağın klasörü"
 
 #. module: document
 #: field:document.directory.content,suffix:0
 msgid "Suffix"
-msgstr "Son Ek"
+msgstr "Sonek"
 
 #. module: document
 #: field:report.document.user,change_date:0
 msgid "Modified Date"
-msgstr "Değiştirme Tarihi"
+msgstr "Değiştirilme Tarihi"
 
 #. module: document
 #: view:document.configuration:0
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Bilgi Birikimi Uygulama Ayarları"
 
 #. module: document
 #: view:ir.attachment:0
 #: field:ir.attachment,partner_id:0
 #: field:report.files.partner,partner:0
 msgid "Partner"
-msgstr "Ortak"
+msgstr "Paydaş"
 
 #. module: document
 #: view:board.board:0
 msgid "Files by Users"
-msgstr ""
+msgstr "Kullanıcıya göre Dosyalar"
 
 #. module: document
 #: field:process.node,directory_id:0
 msgid "Document directory"
-msgstr "Belge Klasörü"
+msgstr "Belge Dizini"
 
 #. module: document
-#: code:addons/document/document.py:154
-#: code:addons/document/document.py:222
+#: code:addons/document/document.py:226
+#: code:addons/document/document.py:294
 #: code:addons/document/document_directory.py:266
 #: code:addons/document/document_directory.py:271
 #: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
-msgstr ""
+msgstr "DoğrulamaHatası"
 
 #. module: document
 #: model:ir.model,name:document.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_file_form
@@ -254,23 +260,23 @@ msgstr ""
 #: model:ir.ui.menu,name:document.menu_document_doc
 #: model:ir.ui.menu,name:document.menu_document_files
 msgid "Documents"
-msgstr ""
+msgstr "Belgeler"
 
 #. module: document
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
-msgstr ""
+msgstr "Hata! Yinelenen Dizinler oluşturamazsınız."
 
 #. module: document
 #: view:document.directory:0
 #: field:document.directory,storage_id:0
 msgid "Storage"
-msgstr ""
+msgstr "Saklama"
 
 #. module: document
 #: view:document.configuration:0
 msgid "Configure Resource Directory"
-msgstr ""
+msgstr "Kaynak Dizini Yapılandırması"
 
 #. module: document
 #: field:ir.attachment,file_size:0
@@ -284,7 +290,7 @@ msgstr "Dosya Boyutu"
 #: field:document.directory.content.type,name:0
 #: field:ir.attachment,file_type:0
 msgid "Content Type"
-msgstr ""
+msgstr "İçerik Türü"
 
 #. module: document
 #: view:document.directory:0
@@ -292,7 +298,7 @@ msgstr ""
 #: view:document.storage:0
 #: field:document.storage,type:0
 msgid "Type"
-msgstr "Tipi"
+msgstr "Tür"
 
 #. module: document
 #: help:document.directory,ressource_type_id:0
@@ -300,65 +306,69 @@ msgid ""
 "Select an object here and there will be one folder per record of that "
 "resource."
 msgstr ""
+"Burada bir nesne seçin ve o kaynağa ait her kayıt başına bir klasör "
+"olacaktır."
 
 #. module: document
 #: help:document.directory,domain:0
 msgid ""
 "Use a domain if you want to apply an automatic filter on visible resources."
 msgstr ""
+"Görünür kaynaklar için otomatik süzgeç uygulamak isterseniz bir alan adı "
+"(domain) kullanın."
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_files_by_partner
 msgid "Files Per Partner"
-msgstr ""
+msgstr "Paydaş başına Dosya"
 
 #. module: document
 #: field:document.directory,dctx_ids:0
 msgid "Context fields"
-msgstr ""
+msgstr "Bağlam Alanları"
 
 #. module: document
 #: field:ir.attachment,store_fname:0
 msgid "Stored Filename"
-msgstr ""
+msgstr "Saklanan Dosya adı"
 
 #. module: document
 #: field:document.directory,ressource_type_id:0
 msgid "Resource model"
-msgstr ""
+msgstr "Kaynak model"
 
 #. module: document
 #: view:document.directory:0
 #: field:report.document.user,type:0
 msgid "Directory Type"
-msgstr "Klasör Tipi"
+msgstr "Dizin Türü"
 
 #. module: document
 #: field:document.directory.content,report_id:0
 msgid "Report"
-msgstr ""
+msgstr "Rapor"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "July"
-msgstr ""
+msgstr "Temmuz"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.open_board_document_manager
 #: model:ir.ui.menu,name:document.menu_reports_document_manager
 msgid "Document Dashboard"
-msgstr ""
+msgstr "Belge Paneli"
 
 #. module: document
 #: field:document.directory.content.type,code:0
 msgid "Extension"
-msgstr "İç Hat"
+msgstr "Uzantı"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Created"
-msgstr ""
+msgstr "Oluşturulma"
 
 #. module: document
 #: field:document.directory,content_ids:0
@@ -368,18 +378,18 @@ msgstr "Sanal Dosyalar"
 #. module: document
 #: view:ir.attachment:0
 msgid "Modified"
-msgstr ""
+msgstr "Değiştirilmiş"
 
 #. module: document
 #: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
-msgstr ""
+msgstr "Belge yazımında hata !"
 
 #. module: document
 #: view:document.directory:0
 msgid "Generated Files"
-msgstr ""
+msgstr "Oluşturulan Dosyalar"
 
 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -390,85 +400,85 @@ msgstr ""
 #: model:ir.model,name:document.model_document_directory
 #: field:report.document.user,directory:0
 msgid "Directory"
-msgstr "Klasör"
+msgstr "Dizin"
 
 #. module: document
 #: view:board.board:0
 msgid "Files by Partner"
-msgstr ""
+msgstr "Paydaşa göre Dosyalar"
 
 #. module: document
 #: field:document.directory,write_uid:0
 #: field:document.storage,write_uid:0
 #: field:ir.attachment,write_uid:0
 msgid "Last Modification User"
-msgstr "Son Düzenleyen Kullanıcı"
+msgstr "Son Değiştiren Kullanıcı"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.act_res_partner_document
 #: model:ir.actions.act_window,name:document.zoom_directory
 msgid "Related Documents"
-msgstr ""
+msgstr "İlgili Belgeler"
 
 #. module: document
 #: field:document.configuration,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Yapılandırma Gelişimi"
 
 #. module: document
 #: field:document.directory,domain:0
 msgid "Domain"
-msgstr ""
+msgstr "Etki alanı"
 
 #. module: document
 #: field:document.directory,write_date:0
 #: field:document.storage,write_date:0
 #: field:ir.attachment,write_date:0
 msgid "Date Modified"
-msgstr "Düzenlenen Tarih"
+msgstr "Değiştirilme Tarihi"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_file
 msgid "Files details by Directory"
-msgstr ""
+msgstr "Dizine göre dosya ayrıntıları"
 
 #. module: document
 #: view:report.document.user:0
 msgid "All users files"
-msgstr ""
+msgstr "Tüm kullanıcıların Dosyaları"
 
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_size_month
 #: view:report.document.file:0
 msgid "File Size by Month"
-msgstr "Ay Bazında Dosya Boyutu"
+msgstr "Aya göre Dosya Boyutu"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "December"
-msgstr ""
+msgstr "Aralık"
 
 #. module: document
 #: field:document.configuration,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Resim"
 
 #. module: document
 #: selection:document.directory,type:0
 msgid "Static Directory"
-msgstr "Statik Klasör"
+msgstr "Statik Dizin"
 
 #. module: document
 #: field:document.directory,child_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Alt öğeler"
 
 #. module: document
 #: view:document.directory:0
 msgid "Define words in the context, for all child directories and files"
-msgstr ""
+msgstr "Bütün alt dizinler ve dosyalar için içerik kelimelerini tanımla"
 
 #. module: document
 #: model:ir.module.module,description:document.module_meta_information
@@ -490,12 +500,27 @@ msgid ""
 "database,\n"
 "      but in the servers rootpad like /server/bin/filestore.\n"
 msgstr ""
+"Bu bir tam belge yönetim sistemidir:\n"
+"    * Kullanıcı doğrulanması\n"
+"    *Belge indekslenmesi :- .pptx ve .docx dosyaları windows ortamında "
+"desteklenmez.\n"
+"    * Belge için Kontrol Paneli şunları içerir:\n"
+"        * Yeni Dosyalar (liste)\n"
+"        * Kaynak Türüne göre Dosyalar (grafik)\n"
+"        * Paydaşa göre Dosyalar (grafik)\n"
+"        * Aya göre Dosya (grafik)\n"
+"    DİKKAT:\n"
+"    - Bu modülü, halihazırda veritabanında saklı PDF dosyaları olan "
+"çalışılmakta olan firmaya kurarsanız,\n"
+"      hepsini silinir ve kaybedersiniz.\n"
+"    - Bu modül kurulduktan sonra PDF ler artık bu veritabanında saklanmaz,\n"
+"      ama /server/bin/filestore gibi kök tamponda saklanır.\n"
 
 #. module: document
 #: help:document.storage,online:0
 msgid ""
 "If not checked, media is currently offline and its contents not available"
-msgstr ""
+msgstr "Eğer işaretlenmediyse, ortam kapalı durumdadır ve içeriği görülmez"
 
 #. module: document
 #: view:document.directory:0
@@ -511,19 +536,19 @@ msgstr "Sahibi"
 #. module: document
 #: view:document.directory:0
 msgid "PDF Report"
-msgstr ""
+msgstr "PDF Raporu"
 
 #. module: document
 #: view:document.directory:0
 msgid "Contents"
-msgstr ""
+msgstr "İçindekiler"
 
 #. module: document
 #: field:document.directory,create_date:0
 #: field:document.storage,create_date:0
 #: field:report.document.user,create_date:0
 msgid "Date Created"
-msgstr "Oluşturulan Tarih"
+msgstr "Oluşturulma Tarihi"
 
 #. module: document
 #: help:document.directory.content,include_name:0
@@ -532,31 +557,33 @@ msgid ""
 "name.\n"
 "If set, the directory will have to be a resource one."
 msgstr ""
+"Dosya adının kayıt adını içermesini istiyorsanız bu alanı işaretleyin.\n"
+"Eğer ayarlandıysa, dizin kaynak olandan olmalı."
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_config_auto_directory
 msgid "Auto Configure Directory"
-msgstr ""
+msgstr "Dizini Otomatik Yapılandır"
 
 #. module: document
 #: field:document.directory.content,include_name:0
 msgid "Include Record Name"
-msgstr "Kayıt Adı Dahil"
+msgstr "Kayıt Adı İçerilsin"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Attachment"
-msgstr ""
+msgstr "Ek"
 
 #. module: document
 #: field:ir.actions.report.xml,model_id:0
 msgid "Model Id"
-msgstr ""
+msgstr "Model No"
 
 #. module: document
 #: field:document.storage,online:0
 msgid "Online"
-msgstr ""
+msgstr "Çevrimiçi"
 
 #. module: document
 #: help:document.directory,ressource_tree:0
@@ -564,6 +591,8 @@ msgid ""
 "Check this if you want to use the same tree structure as the object selected "
 "in the system."
 msgstr ""
+"Sistemde seçilen nesne ile aynı ağaç yapısını kullanmak isterseniz bunu "
+"işaretleyin."
 
 #. module: document
 #: view:document.directory:0
@@ -576,23 +605,25 @@ msgid ""
 "Along with Parent Model, this ID attaches this folder to a specific record "
 "of Parent Model."
 msgstr ""
+"Ana Model ile birlikte, bu ID bu dosyaya Ana Modelin özel bir kaydı olarak "
+"eklenir."
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "August"
-msgstr ""
+msgstr "Ağustos"
 
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "Directory cannot be parent of itself!"
-msgstr ""
+msgstr "Dizin kendisinin anası olamaz!"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "June"
-msgstr ""
+msgstr "Haziran"
 
 #. module: document
 #: field:report.document.user,user:0
@@ -609,19 +640,19 @@ msgstr "Gruplar"
 #. module: document
 #: field:document.directory.content.type,active:0
 msgid "Active"
-msgstr ""
+msgstr "Etkin"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "November"
-msgstr ""
+msgstr "Kasım"
 
 #. module: document
 #: view:ir.attachment:0
 #: field:ir.attachment,db_datas:0
 msgid "Data"
-msgstr ""
+msgstr "Veri"
 
 #. module: document
 #: help:document.directory,ressource_parent_type_id:0
@@ -631,106 +662,109 @@ msgid ""
 "record, just like attachments. Don't put a parent directory if you select a "
 "parent model."
 msgstr ""
+"Buraya bir nesne koyarsanız, bu dizin şablonu bütün bu nesnelerin altında "
+"görünecektir. Böyle dizinler, ekler gibi, özel modele ve kayıta "
+"\"eklenecektir\". Ana bir model seçerseniz ana dizin koymayın."
 
 #. module: document
 #: view:document.directory:0
 msgid "Definition"
-msgstr ""
+msgstr "Tanım"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "October"
-msgstr ""
+msgstr "Ekim"
 
 #. module: document
 #: view:document.directory:0
 msgid "Seq."
-msgstr "Sıra"
+msgstr "Dizi"
 
 #. module: document
 #: selection:document.storage,type:0
 msgid "Database"
-msgstr ""
+msgstr "Veritabanı"
 
 #. module: document
 #: help:document.configuration,project:0
 msgid "Auto directory configuration for Projects."
-msgstr ""
+msgstr "Projelerin Otomatik Dizin yapılandırması"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Related to"
-msgstr ""
+msgstr "Bağlı olduğu"
 
 #. module: document
 #: model:ir.module.module,shortdesc:document.module_meta_information
 msgid "Integrated Document Management System"
-msgstr "Entegre Edilen Döküman Yönetim Sistemi"
+msgstr "Entegre Edilen BelgeYönetim Sistemi"
 
 #. module: document
 #: view:document.configuration:0
 msgid "Choose the following Resouces to auto directory configuration."
-msgstr ""
+msgstr "Aşağıdaki kaynakları otomatik dizin yapılandırması için seçin."
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Attached To"
-msgstr ""
+msgstr "Ekli Olduğu"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reports_document
 msgid "Dashboard"
-msgstr ""
+msgstr "Kontrol paneli"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_user_graph
 msgid "Files By Users"
-msgstr ""
+msgstr "Kullanıcıya göre Dosyalar"
 
 #. module: document
 #: field:document.storage,readonly:0
 msgid "Read Only"
-msgstr ""
+msgstr "Salt Okunur"
 
 #. module: document
 #: field:document.directory.dctx,expr:0
 msgid "Expression"
-msgstr ""
+msgstr "Anlatım"
 
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
-msgstr ""
+msgstr "Dizin adı eşsiz olmalı"
 
 #. module: document
 #: field:document.directory,create_uid:0
 #: field:document.storage,create_uid:0
 msgid "Creator"
-msgstr ""
+msgstr "Oluşturan"
 
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
 #: view:report.document.user:0
 msgid "Files by Month"
-msgstr "Ay Bazında Dosyalar"
+msgstr "Aya göre Dosyalar"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "September"
-msgstr ""
+msgstr "Eylül"
 
 #. module: document
 #: field:document.directory.content,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Önek"
 
 #. module: document
 #: field:report.document.wall,last:0
 msgid "Last Posted Time"
-msgstr "Son Gönderilen Zaman"
+msgstr "Son İşleme Zamanı"
 
 #. module: document
 #: field:report.document.user,datas_fname:0
@@ -740,54 +774,54 @@ msgstr "Dosya Adı"
 #. module: document
 #: view:document.configuration:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: document
 #: field:document.directory,ressource_id:0
 msgid "Resource ID"
-msgstr "Kaynak ID"
+msgstr "Kaynak Kimliği"
 
 #. module: document
 #: selection:document.storage,type:0
 msgid "External file storage"
-msgstr ""
+msgstr "Dış dosya saklama"
 
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_wall
 #: view:report.document.wall:0
 msgid "Wall of Shame"
-msgstr ""
+msgstr "Utanç Duvarı"
 
 #. module: document
 #: help:document.storage,path:0
 msgid "For file storage, the root path of the storage"
-msgstr ""
+msgstr "Dosya saklamak için, saklama için kök yoldur."
 
 #. module: document
 #: model:ir.model,name:document.model_report_files_partner
 msgid "Files details by Partners"
-msgstr "Cari Detaylı Dosyaları"
+msgstr "Paydaşa göre Dosya Ayrıntıları"
 
 #. module: document
 #: field:document.directory.dctx,field:0
 msgid "Field"
-msgstr ""
+msgstr "Alan"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_dctx
 msgid "Directory Dynamic Context"
-msgstr ""
+msgstr "Dizin Dinamik İçeriği"
 
 #. module: document
 #: field:document.directory,ressource_parent_type_id:0
 msgid "Parent Model"
-msgstr ""
+msgstr "Ana Model"
 
 #. module: document
 #: view:report.document.user:0
 msgid "Files by users"
-msgstr ""
+msgstr "Kullanıcıya göre dosyalar"
 
 #. module: document
 #: field:report.document.file,month:0
@@ -806,28 +840,28 @@ msgstr "Raporlama"
 #. module: document
 #: field:document.configuration,product:0
 msgid "Product"
-msgstr ""
+msgstr "Ürün"
 
 #. module: document
 #: field:document.directory,ressource_tree:0
 msgid "Tree Structure"
-msgstr ""
+msgstr "Ağaç Yapısı"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "May"
-msgstr ""
+msgstr "Mayıs"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_all_document_tree1
 msgid "All Users files"
-msgstr "Tüm Kullancı Dosyaları"
+msgstr "Tüm Kullancı dosyaları"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_wall
 msgid "Users that did not inserted documents since one month"
-msgstr ""
+msgstr "Bir aydan beri dosya eklemeyen kullanıcılar"
 
 #. module: document
 #: model:ir.actions.act_window,help:document.action_document_file_form
@@ -835,37 +869,39 @@ msgid ""
 "The Documents repository gives you access to all attachments, such as mails, "
 "project documents, invoices etc."
 msgstr ""
+"Belge havuzu bütün eklere, postalar, proje belgeleri, faturalar, vb. gibi, "
+"erişmenizi sağlar."
 
 #. module: document
 #: view:document.directory:0
 msgid "For each entry here, virtual files will appear in this folder."
-msgstr ""
+msgstr "Burada her giriş için bu dizindeki sanal dosyalar görünecektir."
 
 #. module: document
 #: model:ir.model,name:document.model_ir_attachment
 msgid "ir.attachment"
-msgstr ""
+msgstr "ir.attachment"
 
 #. module: document
 #: view:board.board:0
 msgid "New Files"
-msgstr ""
+msgstr "Yeni Dosyalar"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "January"
-msgstr ""
+msgstr "Ocak"
 
 #. module: document
 #: view:document.directory:0
 msgid "Static"
-msgstr ""
+msgstr "Durağan"
 
 #. module: document
 #: view:report.files.partner:0
 msgid "Files By Partner"
-msgstr "Cariye Bazında Dosyalar"
+msgstr "Paydaşa göre Dosyalar"
 
 #. module: document
 #: help:document.directory.dctx,field:0
@@ -873,6 +909,7 @@ msgid ""
 "The name of the field. Note that the prefix \"dctx_\" will be prepended to "
 "what is typed here."
 msgstr ""
+"Alanın adı. \"dctx_\" önekinin burada yazılanın ekleneceğine dikkat edin."
 
 #. module: document
 #: view:report.document.user:0
@@ -889,6 +926,7 @@ msgstr "Notlar"
 msgid ""
 "Auto directory configuration for Sale Orders and Quotation with report."
 msgstr ""
+"Bu rapordaki Satış Siparişleri ve Tekliflerin otomatik dizin yapılandırması."
 
 #. module: document
 #: help:document.directory,type:0
@@ -904,13 +942,13 @@ msgstr ""
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "February"
-msgstr ""
+msgstr "Şubat"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.open_board_document_manager1
 #: model:ir.ui.menu,name:document.menu_reports_document_manager1
 msgid "Statistics by User"
-msgstr ""
+msgstr "Kullanıcıya göre İstatistikler"
 
 #. module: document
 #: field:document.directory,name:0
@@ -921,23 +959,23 @@ msgstr "Adı"
 #. module: document
 #: sql_constraint:document.storage:0
 msgid "The storage path must be unique!"
-msgstr ""
+msgstr "Saklama yolu eşsiz olmalı!"
 
 #. module: document
 #: view:document.directory:0
 msgid "Fields"
-msgstr ""
+msgstr "Alanlar"
 
 #. module: document
 #: help:document.storage,readonly:0
 msgid "If set, media is for reading only"
-msgstr ""
+msgstr "Ayarlandıysa, ortam salt okunurdur"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "April"
-msgstr ""
+msgstr "Nisan"
 
 #. module: document
 #: field:report.document.file,nbr:0
@@ -951,7 +989,7 @@ msgstr "Dosya Sayısı"
 msgid ""
 "Only members of these groups will have access to this directory and its "
 "files."
-msgstr ""
+msgstr "Bu dizine ve dosyalarına, yalnızca bu grubun üyeleri erişebilirler."
 
 #. module: document
 #: view:document.directory:0
@@ -959,74 +997,75 @@ msgid ""
 "These groups, however, do NOT apply to children directories, which must "
 "define their own groups."
 msgstr ""
+"Bu gruplar, alt dizinlere değil de sadece kendi gruplarını tanımlamalıdırlar."
 
 #. module: document
 #: field:document.directory.content.type,mimetype:0
 msgid "Mime Type"
-msgstr ""
+msgstr "Mime Türü"
 
 #. module: document
 #: field:document.directory.content,sequence:0
 msgid "Sequence"
-msgstr "Sıra No"
+msgstr "Dizi"
 
 #. module: document
 #: field:document.directory.content,name:0
 msgid "Content Name"
-msgstr ""
+msgstr "İçerik Adı"
 
 #. module: document
-#: code:addons/document/document.py:154
-#: code:addons/document/document.py:222
+#: code:addons/document/document.py:226
+#: code:addons/document/document.py:294
 #, python-format
 msgid "File name must be unique!"
-msgstr ""
+msgstr "Dosya adı eşsiz olmalı !"
 
 #. module: document
 #: selection:document.storage,type:0
 msgid "Internal File storage"
-msgstr ""
+msgstr "İç Dosya saklama"
 
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage"
-msgstr ""
+msgstr "Dizin ana ya da saklama dizini olmalıdır"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
 msgid "Directories' Structure"
-msgstr ""
+msgstr "Dizinlerin Yapısı"
 
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph
 #: view:report.document.user:0
 msgid "Files by Resource Type"
-msgstr "Kaynak Tipine göre Dosyalar"
+msgstr "Kaynak Türüne göre Dosyalar"
 
 #. module: document
 #: field:report.document.user,name:0
 #: field:report.files.partner,name:0
 msgid "Year"
-msgstr ""
+msgstr "Yıl"
 
 #. module: document
 #: view:document.storage:0
 #: model:ir.model,name:document.model_document_storage
 #: model:ir.ui.menu,name:document.menu_document_storage_media
 msgid "Storage Media"
-msgstr ""
+msgstr "Saklama Ortamı"
 
 #. module: document
 #: view:document.storage:0
 msgid "Search Document storage"
-msgstr ""
+msgstr "Dosya saklama Ara"
 
 #. module: document
 #: field:document.directory.content,extension:0
 msgid "Document Type"
-msgstr "Döküman Tipi"
+msgstr "Belge Türü"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
diff --git a/addons/document_ftp/i18n/tr.po b/addons/document_ftp/i18n/tr.po
new file mode 100644
index 00000000000..cc03724641e
--- /dev/null
+++ b/addons/document_ftp/i18n/tr.po
@@ -0,0 +1,141 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-06-20 20:45+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"Language-Team: Turkish <tr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-06-21 04:37+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr "Otomatik Klasör Yapılandırması"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid ""
+"Indicate the network address on which your OpenERP server should be "
+"reachable for end-users. This depends on your network topology and "
+"configuration, and will only affect the links displayed to the users. The "
+"format is HOST:PORT and the default host (localhost) is only suitable for "
+"access from the server machine itself.."
+msgstr ""
+
+#. module: document_ftp
+#: field:document.ftp.configuration,progress:0
+msgid "Configuration Progress"
+msgstr "Yapılandırma Gelişimi"
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "Dosyalara Gözat"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr "Resim"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,host:0
+msgid "Address"
+msgstr "Adres"
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "FTP Sunucusu"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "FTP Sunucusu Yapılandırması"
+
+#. module: document_ftp
+#: model:ir.module.module,description:document_ftp.module_meta_information
+msgid ""
+"This is a support FTP Interface with document management system.\n"
+"    With this module you would not only be able to access documents through "
+"OpenERP\n"
+"    but you would also be able to connect with them through the file system "
+"using the\n"
+"    FTP client.\n"
+msgstr ""
+"Bu bir belge yönetim sistemli destek FTP Arayüzüdür.\n"
+"    Bu modül ile yalnızca OpenERP nin içinden belgelere erişmekle kalmayıp \n"
+"    FTP istemcisini kullanarak dosya sistemi içinden de \n"
+"    bağlanabileceksiniz.\n"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_Gözat"
+
+#. module: document_ftp
+#: help:document.ftp.configuration,host:0
+msgid ""
+"Server address or IP and port to which users should connect to for DMS access"
+msgstr ""
+"DMS erişimi için kullanıcıların bağlanacağı sunucu adresi ya da IP ve "
+"bağlantı noktasıdır."
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr "Paylaşılan Havuz (FTP)"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr "_Vazgeç"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Configure FTP Server"
+msgstr "FTP Sunucusunu Yapılandır"
+
+#. module: document_ftp
+#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
+msgid "Integrated FTP Server with Document Management System"
+msgstr "Belge Yönetim Sistemi ile entegre FTP Sunucusu"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr "unvan"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr "FTP BelgeTaraması"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Knowledge Application Configuration"
+msgstr "Bilgi Birikimi Uygulama Ayarları"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr "Belge Tarama"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr "Belge Tara"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
diff --git a/addons/google_map/i18n/ar.po b/addons/google_map/i18n/ar.po
index eedf2b8b77b..a9962ed7e5a 100644
--- a/addons/google_map/i18n/ar.po
+++ b/addons/google_map/i18n/ar.po
@@ -7,31 +7,31 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2009-09-08 16:23+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-06-18 11:13+0000\n"
+"Last-Translator: kifcaliph <kifcaliph@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:45+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-06-19 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
 
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
 msgid "Map"
-msgstr ""
+msgstr "خريطة جوجل"
 
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
 msgid "Street2 : "
-msgstr ""
+msgstr "شارع 2: "
 
 #. module: google_map
 #: model:ir.actions.wizard,name:google_map.wizard_google_map
 msgid "Launch Google Map"
-msgstr ""
+msgstr "فتح خريطة جوجل"
 
 #. module: google_map
 #: model:ir.module.module,description:google_map.module_meta_information
diff --git a/addons/hr_contract/i18n/ar.po b/addons/hr_contract/i18n/ar.po
index eeac51a03e0..452f4f7acd3 100644
--- a/addons/hr_contract/i18n/ar.po
+++ b/addons/hr_contract/i18n/ar.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-08-03 05:39+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2011-06-18 11:23+0000\n"
+"Last-Translator: kifcaliph <kifcaliph@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:26+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-06-19 04:37+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
 
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Hourly cost computation"
-msgstr ""
+msgstr "حساب تكلفة الساعة"
 
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Gross"
-msgstr ""
+msgstr "الإجمالي"
 
 #. module: hr_contract
 #: view:hr.contract:0
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 3796b379ba2..7074fd5cecc 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -94,8 +94,8 @@ class hr_holidays(osv.osv):
     _description = "Leave"
     _order = "type desc, date_from asc"
 
-    def _employee_get(obj, cr, uid, context=None):
-        ids = obj.pool.get('hr.employee').search(cr, uid, [('user_id', '=', uid)], context=context)
+    def _employee_get(self, cr, uid, context=None):
+        ids = self.pool.get('hr.employee').search(cr, uid, [('user_id', '=', uid)], context=context)
         if ids:
             return ids[0]
         return False
diff --git a/addons/hr_payroll/i18n/es_EC.po b/addons/hr_payroll/i18n/es_EC.po
index 1d9a9e11576..3e67532736f 100644
--- a/addons/hr_payroll/i18n/es_EC.po
+++ b/addons/hr_payroll/i18n/es_EC.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-06-08 02:26+0000\n"
+"PO-Revision-Date: 2011-06-11 13:23+0000\n"
 "Last-Translator: Christopher Ormaza - (Ecuadorenlinea.net) "
 "<chris.ormaza@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-06-09 04:35+0000\n"
+"X-Launchpad-Export-Date: 2011-06-12 04:52+0000\n"
 "X-Generator: Launchpad (build 13168)\n"
 
 #. module: hr_payroll
@@ -860,40 +860,40 @@ msgstr "Borrador"
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Earnings"
-msgstr ""
+msgstr "Ingresos"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 #: report:salary.structure:0
 msgid "Basic"
-msgstr ""
+msgstr "Básico"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree
 msgid "All Passports"
-msgstr ""
+msgstr "Todos los pasaportes"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_year_salary
 #: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_year_salary
 msgid "Salary Register"
-msgstr ""
+msgstr "Registro Salarial"
 
 #. module: hr_payroll
 #: report:employees.salary:0
 #: report:hr.payroll.register.sheet:0
 msgid "Employee Name"
-msgstr ""
+msgstr "Nombre del empleado"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_passport
 msgid "Passport Detail"
-msgstr ""
+msgstr "Detalle del Pasaporte"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,amount_type:0
 msgid "Percentage (%)"
-msgstr ""
+msgstr "Porcentaje (%)"
 
 #. module: hr_payroll
 #: field:hr.payroll.advice,register_id:0
@@ -902,7 +902,7 @@ msgstr ""
 #: model:ir.model,name:hr_payroll.model_hr_payroll_register
 #: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register
 msgid "Payroll Register"
-msgstr ""
+msgstr "Registro de nómina"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
@@ -913,68 +913,68 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.passport,contracts_ids:0
 msgid "Contracts"
-msgstr ""
+msgstr "Contratos"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 msgid "Employee Function"
-msgstr ""
+msgstr "Función del empleado"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Paid"
-msgstr ""
+msgstr "Pagado"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Approve Sheet"
-msgstr ""
+msgstr "Aprobar hoja"
 
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
 msgid "Paid ? "
-msgstr ""
+msgstr "¿Pagado? "
 
 #. module: hr_payroll
 #: view:hr.holidays.status:0
 msgid "Validation"
-msgstr ""
+msgstr "Validación"
 
 #. module: hr_payroll
 #: report:employees.salary:0
 msgid "Title"
-msgstr ""
+msgstr "Tratamiento:"
 
 #. module: hr_payroll
 #: view:company.contribution:0
 msgid "Search Company Contribution"
-msgstr ""
+msgstr "Buscar contribución de la compañía"
 
 #. module: hr_payroll
 #: field:hr.allounce.deduction.categoty,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Usuario"
 
 #. module: hr_payroll
 #: view:hr.payroll.advice:0
 msgid "Payment Lines"
-msgstr ""
+msgstr "Líneas de pago"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Compute Sheet"
-msgstr ""
+msgstr "Calcular hoja"
 
 #. module: hr_payroll
 #: field:company.contribution,active:0
 #: field:hr.payroll.register,active:0
 msgid "Active"
-msgstr ""
+msgstr "Activo"
 
 #. module: hr_payroll
 #: help:hr.allounce.deduction.categoty,condition:0
 msgid "Applied this head for calculation if condition is true"
-msgstr ""
+msgstr "Aplicar este encabezado en el cálculo si la condición es verdadera"
 
 #. module: hr_payroll
 #: report:year.salary:0
diff --git a/addons/hr_payroll_account/i18n/ru.po b/addons/hr_payroll_account/i18n/ru.po
new file mode 100644
index 00000000000..0bbd09433aa
--- /dev/null
+++ b/addons/hr_payroll_account/i18n/ru.po
@@ -0,0 +1,333 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-06-12 22:30+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-06-13 04:37+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: hr_payroll_account
+#: field:hr.payslip,move_line_ids:0
+msgid "Accounting Lines"
+msgstr "Строки счета"
+
+#. module: hr_payroll_account
+#: field:hr.payroll.register,bank_journal_id:0
+#: field:hr.payslip,bank_journal_id:0
+msgid "Bank Journal"
+msgstr "Банковский журнал"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
+msgid "Contribution Register Line"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
+msgid "Contribution Register"
+msgstr ""
+
+#. module: hr_payroll_account
+#: help:hr.employee,analytic_account:0
+msgid "Analytic Account for Salary Analysis"
+msgstr "Аналитический счет для анализа заработной платы"
+
+#. module: hr_payroll_account
+#: field:hr.payroll.register,journal_id:0
+#: field:hr.payslip,journal_id:0
+msgid "Expense Journal"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contibution.register.line,period_id:0
+msgid "Period"
+msgstr "Период"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_employee
+msgid "Employee"
+msgstr "Сотрудник"
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Other Informations"
+msgstr "Прочая информация"
+
+#. module: hr_payroll_account
+#: field:hr.employee,salary_account:0
+msgid "Salary Account"
+msgstr "Зарплатный счет"
+
+#. module: hr_payroll_account
+#: help:hr.employee,property_bank_account:0
+msgid "Select Bank Account from where Salary Expense will be Paid"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
+msgid "Payroll Register"
+msgstr "Журнал начисления заработной платы"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
+msgid "Account Move Link to Pay Slip"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Description"
+msgstr "Описание"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:331
+#, python-format
+msgid "Please Confirm all Expense Invoice appear for Reimbursement"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
+#, python-format
+msgid "Please defined partner in bank account for %s !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Accounting Informations"
+msgstr "Учетная информация"
+
+#. module: hr_payroll_account
+#: help:hr.employee,salary_account:0
+msgid "Expense account when Salary Expense will be recorded"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
+#, python-format
+msgid "Please defined bank account for %s !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.module.module,description:hr_payroll_account.module_meta_information
+msgid ""
+"Generic Payroll system Integrated with Accountings\n"
+"    * Expanse Encoding\n"
+"    * Payment Encoding\n"
+"    * Comany Contribution Managemet\n"
+"    "
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
+msgid "Human Resource Payroll Accounting"
+msgstr "Учёт выплат персоналу"
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+#: field:hr.payslip,move_payment_ids:0
+msgid "Payment Lines"
+msgstr "Позиции платежа"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:270
+#: code:addons/hr_payroll_account/hr_payroll_account.py:445
+#, python-format
+msgid "Please define fiscal year for perticular contract"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip.account.move,slip_id:0
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr "Расчетный листок"
+
+#. module: hr_payroll_account
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "Ошибка! Структура подчинения не может быть рекурсивной."
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Account Lines"
+msgstr "Строки счета"
+
+#. module: hr_payroll_account
+#: field:hr.contibution.register,account_id:0
+#: field:hr.holidays.status,account_id:0
+#: field:hr.payroll.advice,account_id:0
+msgid "Account"
+msgstr "Учётная запись"
+
+#. module: hr_payroll_account
+#: field:hr.employee,property_bank_account:0
+msgid "Bank Account"
+msgstr "Банковский счет"
+
+#. module: hr_payroll_account
+#: field:hr.payslip.account.move,name:0
+msgid "Name"
+msgstr "Название"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr "Строка расчетного листка"
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Accounting Vouchers"
+msgstr ""
+
+#. module: hr_payroll_account
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+"Ошибка! Вы не можете выбрать подразделение, руководителем которого является "
+"этот сотрудник."
+
+#. module: hr_payroll_account
+#: help:hr.payroll.register,period_id:0
+#: help:hr.payslip,period_id:0
+msgid "Keep empty to use the period of the validation(Payslip) date."
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
+msgid "Bank Advice Note"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip.account.move,move_id:0
+msgid "Expense Entries"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip,move_ids:0
+msgid "Accounting vouchers"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:270
+#: code:addons/hr_payroll_account/hr_payroll_account.py:277
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:297
+#: code:addons/hr_payroll_account/hr_payroll_account.py:331
+#: code:addons/hr_payroll_account/hr_payroll_account.py:445
+#: code:addons/hr_payroll_account/hr_payroll_account.py:452
+#: code:addons/hr_payroll_account/hr_payroll_account.py:455
+#: code:addons/hr_payroll_account/hr_payroll_account.py:469
+#: code:addons/hr_payroll_account/hr_payroll_account.py:492
+#, python-format
+msgid "Warning !"
+msgstr "Warning !"
+
+#. module: hr_payroll_account
+#: field:hr.employee,employee_account:0
+msgid "Employee Account"
+msgstr "Счёт работника"
+
+#. module: hr_payroll_account
+#: field:hr.payslip.line,account_id:0
+msgid "General Account"
+msgstr "Базовый счёт"
+
+#. module: hr_payroll_account
+#: field:hr.contibution.register,yearly_total_by_emp:0
+msgid "Total By Employee"
+msgstr "Всего на сотрудника"
+
+#. module: hr_payroll_account
+#: field:hr.payslip.account.move,sequence:0
+msgid "Sequence"
+msgstr "Последовательность"
+
+#. module: hr_payroll_account
+#: field:hr.payroll.register,period_id:0
+#: field:hr.payslip,period_id:0
+msgid "Force Period"
+msgstr "Установить период"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
+msgid "Leave Type"
+msgstr "Тип отсутствия"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:277
+#: code:addons/hr_payroll_account/hr_payroll_account.py:452
+#, python-format
+msgid "Fiscal Year is not defined for slip date %s"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contibution.register,analytic_account_id:0
+#: field:hr.employee,analytic_account:0
+#: field:hr.holidays.status,analytic_account_id:0
+#: field:hr.payroll.structure,account_id:0
+#: field:hr.payslip.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Счёт аналитики"
+
+#. module: hr_payroll_account
+#: help:hr.employee,employee_account:0
+msgid "Employee Payable Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contibution.register,yearly_total_by_comp:0
+msgid "Total By Company"
+msgstr "Всего по организации"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
+msgid "Salary Structure"
+msgstr "Структура зарплаты"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:557
+#, python-format
+msgid "Please Configure Partners Receivable Account!!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.contibution.register:0
+msgid "Year"
+msgstr "Год"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:455
+#, python-format
+msgid "Period is not defined for slip date %s"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Accounting Details"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:540
+#, python-format
+msgid "Please Configure Partners Payable Account!!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
diff --git a/addons/l10n_syscohada/__init__.py b/addons/l10n_syscohada/__init__.py
new file mode 100644
index 00000000000..ea9e9b47bc2
--- /dev/null
+++ b/addons/l10n_syscohada/__init__.py
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2010-2011 BAAMTU SARL (<http://www.baamtu.sn>).
+#    contact: leadsn@baamtu.com
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_syscohada/__openerp__.py b/addons/l10n_syscohada/__openerp__.py
new file mode 100644
index 00000000000..6cf85ed5f19
--- /dev/null
+++ b/addons/l10n_syscohada/__openerp__.py
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2010-2011 BAAMTU SARL (<http://www.baamtu.sn>).
+#    contact: leadsn@baamtu.com
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    "name" : "OHADA - The accounting chart ",
+    "version" : "1.0",
+    "author" : "Baamtu Senegal",
+    "category" : "Localisation/Account Charts",
+    "description": """This module implements the accounting chart for OHADA area.
+    It allows any company or association to manage its financial accounting.
+    Countries that use OHADA are the following:
+    Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo,
+    Ivory Coast, Gabon, Guinea, Guinea Bissau,
+    Equatorial Guinea, Mali, Niger, Replica of Democratic Congo, Senegal, Chad, Togo.
+    """,
+    "website": "http://www.baamtu.com",
+    "depends" : ["account", "base_vat"],
+    "demo_xml" : [],
+    "init_xml":[],
+    "update_xml" : ["l10n_syscohada_data.xml","l10n_syscohada_wizard.xml"],
+    "active": False,
+    "installable": True
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_syscohada/i18n/fr.po b/addons/l10n_syscohada/i18n/fr.po
new file mode 100644
index 00000000000..8a58faab1fa
--- /dev/null
+++ b/addons/l10n_syscohada/i18n/fr.po
@@ -0,0 +1,200 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_syscohada
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-05-09 10:31+0000\n"
+"PO-Revision-Date: 2011-06-20 13:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-06-21 04:37+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: l10n_syscohada
+#: model:ir.actions.todo,note:l10n_syscohada.config_call_account_template_syscohada
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_asset
+msgid "Asset"
+msgstr "Actifs"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_income
+msgid "Income"
+msgstr "Produits"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_payable
+msgid "Payable"
+msgstr "À payer"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stocks
+msgid "Actif circulant"
+msgstr "Actif circulant"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_dettes
+msgid "Dettes long terme"
+msgstr "Dettes long terme"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_tax
+msgid "Tax"
+msgstr "Taxes"
+
+#. module: l10n_syscohada
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Erreur ! Vous ne pouvez pas créer des modéles de comptes récursifs"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_provision
+msgid "Provisions"
+msgstr "Provisions"
+
+#. module: l10n_syscohada
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_commitment
+msgid "Engagements"
+msgstr "Engagements"
+
+#. module: l10n_syscohada
+#: model:ir.module.module,description:l10n_syscohada.module_meta_information
+msgid "This module implementes the accounting chart for OHADA area."
+msgstr ""
+"Ce module implémente le plan comptable général du système comptable de la "
+"zone OHAHA"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_expense
+msgid "Expense"
+msgstr "Charges"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_receivable
+msgid "Receivable"
+msgstr "Recevable"
+
+#. module: l10n_syscohada
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+"spéciaux !"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations
+msgid "Immobilisations"
+msgstr "Immobilisations"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_equity
+msgid "Equity"
+msgstr "Capitaux propres"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stock
+msgid "Stocks"
+msgstr "Stocks"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cash
+msgid "Cash"
+msgstr "Liquidités"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_special
+msgid "Comptes spéciaux"
+msgstr "Comptes spéciaux"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_view
+msgid "View"
+msgstr "Vue"
+
+#. module: l10n_syscohada
+#: model:ir.module.module,shortdesc:l10n_syscohada.module_meta_information
+msgid "OHADA - Plan comptable général"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cloture
+msgid "Cloture"
+msgstr "Clôture"
+
+#~ msgid "The journal must have centralised counterpart"
+#~ msgstr "Le journal attend une contrepartie centralisée"
+
+#~ msgid "Opening Entries Period"
+#~ msgstr "Période des écritures d'ouvertures"
+
+#~ msgid "Fiscal Year to close"
+#~ msgstr "Année fiscale à clôturer"
+
+#~ msgid "Generate Fiscal Year Opening Entries(Corrected)"
+#~ msgstr "Générer les écritures d'ouvertures d'exercice fiscal(Corrigé)"
+
+#~ msgid "Generated during fiscal year closing/opening process"
+#~ msgstr "Ecriture de report"
+
+#~ msgid "Opening Entries Journal"
+#~ msgstr "Journal des écritures d'ouverture"
+
+#~ msgid "The journal must have default credit and debit account"
+#~ msgstr "Le journal doit posséder un compte de crédit et débit par défaut"
+
+#~ msgid "Create entries"
+#~ msgstr "Créer les écritures"
+
+#~ msgid "Name of new entries"
+#~ msgstr "Nom des nouvelles entrées"
+
+#~ msgid "Closing of fiscal year cancelled, please check the box !"
+#~ msgstr "Clôture de l'exercice fiscal annulée, veuillez cocher la case !"
+
+#~ msgid "End of Fiscal Year Entry"
+#~ msgstr "Écriture de fin d'exercice fiscal"
+
+#~ msgid "The opening journal must not have any entry in the new fiscal year !"
+#~ msgstr ""
+#~ "Le journal d'ouverture ne doit pas contenir d'écriture dans le nouvel "
+#~ "exercice fiscal !"
+
+#~ msgid "Close Fiscal Year with new entries"
+#~ msgstr "Clôturer l'exercice fiscal avec de nouvelles écritures"
+
+#~ msgid "UserError"
+#~ msgstr "Erreur utilsateur"
+
+#~ msgid "New Fiscal Year"
+#~ msgstr "Nouvel exercice fiscal"
+
+#~ msgid "Check this box"
+#~ msgstr "Cocher cette case"
+
+#~ msgid "Are you sure you want to create entries?"
+#~ msgstr "Etes vous sûr de vouloir enrégistrer des écritures"
+
+#~ msgid "Cancel"
+#~ msgstr "Annuler"
diff --git a/addons/l10n_syscohada/i18n/fr_FR.po b/addons/l10n_syscohada/i18n/fr_FR.po
new file mode 100644
index 00000000000..89dbc882ca9
--- /dev/null
+++ b/addons/l10n_syscohada/i18n/fr_FR.po
@@ -0,0 +1,240 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_syscohada
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-05-09 10:31+0000\n"
+"PO-Revision-Date: 2010-05-09 10:31+0000\n"
+"Last-Translator: Baamtu Sarl \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-05-09 10:31+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_syscohada
+#: model:ir.actions.todo,note:l10n_syscohada.config_call_account_template_syscohada
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_asset
+msgid "Asset"
+msgstr "Actifs"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_income
+msgid "Income"
+msgstr "Produits"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_payable
+msgid "Payable"
+msgstr "À payer"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stocks
+msgid "Actif circulant"
+msgstr "Actif circulant"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_dettes
+msgid "Dettes long terme"
+msgstr "Dettes long terme"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_tax
+msgid "Tax"
+msgstr "Taxes"
+
+#. module: l10n_syscohada
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Erreur ! Vous ne pouvez pas créer des modéles de comptes récursifs"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_provision
+msgid "Provisions"
+msgstr "Provisions"
+
+#. module: l10n_syscohada
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_commitment
+msgid "Engagements"
+msgstr "Engagements"
+
+#. module: l10n_syscohada
+#: model:ir.module.module,description:l10n_syscohada.module_meta_information
+msgid "This module implementes the accounting chart for OHADA area."
+msgstr "Ce module implémente le plan comptable général du système comptable de la zone OHAHA"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_expense
+msgid "Expense"
+msgstr "Charges"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_receivable
+msgid "Receivable"
+msgstr "Recevable"
+
+#. module: l10n_syscohada
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+"spéciaux !"
+
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations
+msgid "Immobilisations"
+msgstr "Immobilisations"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_equity
+msgid "Equity"
+msgstr "Capitaux propres"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stock
+msgid "Stocks"
+msgstr "Stocks"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cash
+msgid "Cash"
+msgstr "Liquidités"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_special
+msgid "Comptes spéciaux"
+msgstr "Comptes spéciaux"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_view
+msgid "View"
+msgstr "Vue"
+
+#. module: l10n_syscohada
+#: model:ir.module.module,shortdesc:l10n_syscohada.module_meta_information
+msgid "OHADA - Plan comptable général"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cloture
+msgid "Cloture"
+msgstr "Clôture"
+
+#. module: l10n_syscohada
+#: code:addons/l10n_syscohada/wizard/wizard_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have centralised counterpart"
+msgstr "Le journal attend une contrepartie centralisée"
+
+#. module: l10n_syscohada
+#: wizard_field:account.fiscalyear.close_corrected,init,period_id:0
+msgid "Opening Entries Period"
+msgstr "Période des écritures d'ouvertures"
+
+#. module: l10n_syscohada
+#: wizard_field:account.fiscalyear.close_corrected,init,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "Année fiscale à clôturer"
+
+#. module: l10n_syscohada
+#: model:ir.actions.wizard,name:l10n_syscohada.wizard_fiscalyear_close_corrected
+#: model:ir.ui.menu,name:l10n_syscohada.menu_wizard_fy_close_corrected
+msgid "Generate Fiscal Year Opening Entries(Corrected)"
+msgstr "Générer les écritures d'ouvertures d'exercice fiscal(Corrigé)"
+
+#. module: l10n_syscohada
+#: field:account.move.line,fy_opening:0
+msgid "Generated during fiscal year closing/opening process"
+msgstr "Ecriture de report"
+
+#. module: l10n_syscohada
+#: wizard_field:account.fiscalyear.close_corrected,init,journal_id:0
+msgid "Opening Entries Journal"
+msgstr "Journal des écritures d'ouverture"
+
+#. module: l10n_syscohada
+#: code:addons/l10n_syscohada/wizard/wizard_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr "Le journal doit posséder un compte de crédit et débit par défaut"
+
+#. module: l10n_syscohada
+#: wizard_button:account.fiscalyear.close_corrected,init,close:0
+msgid "Create entries"
+msgstr "Créer les écritures"
+
+#. module: l10n_syscohada
+#: wizard_field:account.fiscalyear.close_corrected,init,report_name:0
+msgid "Name of new entries"
+msgstr "Nom des nouvelles entrées"
+
+#. module: l10n_syscohada
+#: code:addons/l10n_syscohada/wizard/wizard_fiscalyear_close.py:0
+#, python-format
+msgid "Closing of fiscal year cancelled, please check the box !"
+msgstr "Clôture de l'exercice fiscal annulée, veuillez cocher la case !"
+
+#. module: l10n_syscohada
+#: code:addons/l10n_syscohada/wizard/wizard_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "Écriture de fin d'exercice fiscal"
+
+#. module: l10n_syscohada
+#: code:addons/l10n_syscohada/wizard/wizard_fiscalyear_close.py:0
+#, python-format
+msgid "The opening journal must not have any entry in the new fiscal year !"
+msgstr "Le journal d'ouverture ne doit pas contenir d'écriture dans le nouvel exercice fiscal !"
+
+#. module: l10n_syscohada
+#: wizard_view:account.fiscalyear.close_corrected,init:0
+msgid "Close Fiscal Year with new entries"
+msgstr "Clôturer l'exercice fiscal avec de nouvelles écritures"
+
+#. module: l10n_syscohada
+#: code:addons/l10n_syscohada/wizard/wizard_fiscalyear_close.py:0
+#, python-format
+msgid "UserError"
+msgstr "Erreur utilsateur"
+
+#. module: l10n_syscohada
+#: wizard_field:account.fiscalyear.close_corrected,init,fy2_id:0
+msgid "New Fiscal Year"
+msgstr "Nouvel exercice fiscal"
+
+#. module: l10n_syscohada
+#: wizard_field:account.fiscalyear.close_corrected,init,sure:0
+msgid "Check this box"
+msgstr "Cocher cette case"
+
+#. module: l10n_syscohada
+#: wizard_view:account.fiscalyear.close_corrected,init:0
+msgid "Are you sure you want to create entries?"
+msgstr "Etes vous sûr de vouloir enrégistrer des écritures"
+
+#. module: l10n_syscohada
+#: wizard_button:account.fiscalyear.close_corrected,init,end:0
+msgid "Cancel"
+msgstr "Annuler"
\ No newline at end of file
diff --git a/addons/l10n_syscohada/i18n/l10n_syscohada.pot b/addons/l10n_syscohada/i18n/l10n_syscohada.pot
new file mode 100644
index 00000000000..824ff010158
--- /dev/null
+++ b/addons/l10n_syscohada/i18n/l10n_syscohada.pot
@@ -0,0 +1,137 @@
+#, 
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-05-09 10:31+0000\n"
+"PO-Revision-Date: 2010-05-09 10:31+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-05-09 10:31+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_syscohada
+#: model:ir.actions.todo,note:l10n_syscohada.config_call_account_template_syscohada
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_payable
+msgid "Payable"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stocks
+msgid "Actif circulant"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_dettes
+msgid "Dettes long terme"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_tax
+msgid "Tax"
+msgstr ""
+
+#. module: l10n_syscohada
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_provision
+msgid "Provisions"
+msgstr ""
+
+#. module: l10n_syscohada
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_commitment
+msgid "Engagements"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:ir.module.module,description:l10n_syscohada.module_meta_information
+msgid "This module implementes the accounting chart for OHADA area."
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_expense
+msgid "Expense"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_receivable
+msgid "Receivable"
+msgstr ""
+
+#. module: l10n_syscohada
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations
+msgid "Immobilisations"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stock
+msgid "Stocks"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cash
+msgid "Cash"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_special
+msgid "Comptes spéciaux"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_view
+msgid "View"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:ir.module.module,shortdesc:l10n_syscohada.module_meta_information
+msgid "OHADA - Plan comptable général"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cloture
+msgid "Cloture"
+msgstr ""
\ No newline at end of file
diff --git a/addons/l10n_syscohada/l10n_syscohada_data.xml b/addons/l10n_syscohada/l10n_syscohada_data.xml
new file mode 100644
index 00000000000..1d8a1564348
--- /dev/null
+++ b/addons/l10n_syscohada/l10n_syscohada_data.xml
@@ -0,0 +1,1945 @@
+<?xml version="1.0" encoding="UTF-8"?>
+ <openerp> 
+<data noupdate="0">
+ <record id="account_type_dettes" model="account.account.type">
+  <field name="name">Dettes long terme</field> 
+  <field name="code">dettes</field> 
+  <field name="report_type">liability</field>
+  <field name="close_method">balance</field> 
+  </record>
+ <record id="account_type_immobilisations" model="account.account.type">
+  <field name="name">Immobilisations</field> 
+  <field name="code">immobilization</field> 
+  <field name="report_type">asset</field>
+  <field name="close_method">balance</field> 
+  </record> 
+ <record id="account_type_stock" model="account.account.type">
+  <field name="name">Stocks</field> 
+  <field name="code">stocks</field>
+  <field name="report_type">asset</field> 
+  <field name="close_method">balance</field> 
+  </record> 
+ <record id="account_type_cloture" model="account.account.type">
+  <field name="name">Cloture</field> 
+  <field name="code">cloture</field> 
+  <field name="report_type">liability</field>
+  <field name="close_method">balance</field> 
+  </record>
+  <record model="account.account.type" id="account_type_receivable">
+  <field name="name">Receivable</field> 
+  <field name="code">receivable</field> 
+  <field name="report_type">asset</field>
+  <field name="close_method">unreconciled</field> 
+  </record>
+ <record model="account.account.type" id="account_type_payable">
+  <field name="name">Payable</field> 
+  <field name="code">payable</field> 
+  <field name="report_type">liability</field>
+  <field name="close_method">unreconciled</field> 
+  </record>
+ <record model="account.account.type" id="account_type_view">
+  <field name="name">View</field> 
+  <field name="code">view</field> 
+  <field name="close_method">none</field> 
+  </record>
+ <record model="account.account.type" id="account_type_income">
+  <field name="name">Income</field> 
+  <field name="code">income</field> 
+   <field name="report_type">income</field>
+  <field name="close_method">none</field> 
+  </record>
+ <record model="account.account.type" id="account_type_expense">
+  <field name="name">Expense</field> 
+  <field name="code">expense</field> 
+   <field name="report_type">expense</field>
+  <field name="close_method">none</field> 
+  </record>
+ <record model="account.account.type" id="account_type_tax">
+  <field name="name">Tax</field> 
+  <field name="code">tax</field> 
+  <field name="close_method">unreconciled</field> 
+  </record>
+ <record model="account.account.type" id="account_type_cash">
+  <field name="name">Cash</field> 
+  <field name="code">cash</field> 
+  <field name="report_type">asset</field>
+  <field name="close_method">balance</field> 
+  </record>
+ <record model="account.account.type" id="account_type_asset">
+  <field name="name">Asset</field> 
+  <field name="code">asset</field> 
+   <field name="report_type">asset</field>
+  <field name="close_method">balance</field> 
+  </record>
+ <record model="account.account.type" id="account_type_equity">
+  <field name="name">Equity</field> 
+  <field name="code">equity</field> 
+  <field name="report_type">asset</field>
+  <field name="close_method">balance</field> 
+  </record>
+ <record model="account.account.type" id="account_type_provision">
+  <field name="name">Provisions</field> 
+  <field name="code">provision</field> 
+  <field name="report_type">liability</field>
+  <field name="close_method">balance</field> 
+  </record>
+ <record model="account.account.type" id="account_type_commitment">
+  <field name="name">Engagements</field> 
+  <field name="code">commitment</field> 
+  <field name="close_method">balance</field> 
+  </record>
+ <record model="account.account.type" id="account_type_stocks">
+  <field name="name">Actif circulant</field> 
+  <field name="code">current asset</field> 
+  <field name="report_type">asset</field>
+  <field name="close_method">balance</field> 
+  </record>
+ <record model="account.account.type" id="account_type_special">
+  <field name="name">Comptes spéciaux</field> 
+  <field name="code">special</field> 
+  <field name="close_method">none</field> 
+  </record>
+<record id="pcg_0" model="account.account.template">
+  <field name="name">Plan Comptable SYSCOA</field> 
+  <field name="code">0</field> 
+  <field name="type">view</field> 
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
+  </record>
+ <record id="pcg_classes_1_a_5" model="account.account.template">
+  <field name="name">Comptes de bilan</field> 
+  <field name="code">Classes 1 à 5</field> 
+  <field name="type">view</field> 
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
+  <field name="parent_id" ref="pcg_0" /> 
+  </record>
+<record id="pcg_classes_6_et_7" model="account.account.template">
+  <field name="name">Comptes de gestion</field> 
+  <field name="code">Classes 6 et 7</field> 
+  <field name="type">view</field> 
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
+  <field name="parent_id" ref="pcg_0" /> 
+  </record>
+ <record id="pcg_classe_1" model="account.account.template">
+  <field name="name">Comptes de capitaux</field> 
+  <field name="code">Classe 1</field> 
+  <field name="type">view</field> 
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
+  <field name="note">Capitaux propres, autres fonds propres, emprunts et dettes assimilées</field> 
+  <field name="parent_id" ref="pcg_classes_1_a_5" /> 
+  </record> 
+ <record id="pcg_classe_2" model="account.account.template">
+  <field name="name">Comptes d'immobilisations</field> 
+  <field name="code">Classe 2</field> 
+  <field name="type">view</field> 
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
+  <field name="note">Immobilisations incorporelles, corporelles, financières et frais d'établissement</field> 
+  <field name="parent_id" ref="pcg_classes_1_a_5" /> 
+  </record>	
+<record id="pcg_classe_3" model="account.account.template">
+  <field name="name">Comptes de stocks et d'en-cours</field> 
+  <field name="code">Classe 3</field> 
+  <field name="type">view</field> 
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
+  <field name="parent_id" ref="pcg_classes_1_a_5" /> 
+  </record>
+<record id="pcg_classe_4" model="account.account.template">
+  <field name="name">Comptes de tiers</field> 
+  <field name="code">Classe 4</field> 
+  <field name="type">view</field> 
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
+  <field name="parent_id" ref="pcg_classes_1_a_5" /> 
+  </record>
+<record id="pcg_classe_5" model="account.account.template">
+  <field name="name">Comptes financiers</field> 
+  <field name="code">Classe 5</field> 
+  <field name="type">view</field> 
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
+  <field name="parent_id" ref="pcg_classes_1_a_5" /> 
+  </record>
+<record id="pcg_classe_6" model="account.account.template">
+  <field name="name">Comptes de charges</field> 
+  <field name="code">Classe 6</field> 
+  <field name="type">view</field> 
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
+  <field name="parent_id" ref="pcg_classes_6_et_7" /> 
+  </record>
+<record id="pcg_classe_7" model="account.account.template">
+  <field name="name">Comptes de produits</field> 
+  <field name="code">Classe 7</field> 
+  <field name="type">view</field> 
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
+  <field name="parent_id" ref="pcg_classes_6_et_7" /> 
+  </record>
+<record id="pcg_classe_8" model="account.account.template">
+  <field name="name">Comptes spéciaux</field> 
+  <field name="code">Classes 8</field> 
+  <field name="type">view</field> 
+  <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
+  <field name="parent_id" ref="pcg_0" /> 
+  </record>
+<record id="pcg_classe_9" model="account.account.template">
+	<field name="name">Comptes des engagements hors bilan et comptabilité analytique</field>
+	<field name="code">Classes 9</field>
+	<field name="type">view</field>
+	<field name="user_type" ref="l10n_syscohada.account_type_view" />
+	<field name="parent_id" ref="pcg_0" />
+</record>   
+<record id="pcg_10" model="account.account.template"><field name="name">CAPITAL</field><field name="code">10</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_classe_1" /></record>
+<record id="pcg_101" model="account.account.template"><field name="name">CAPITAL SOCIAL</field><field name="code">101</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_10" /></record>
+<record id="pcg_1011" model="account.account.template"><field name="name">Capital souscrit, non appelé</field><field name="code">1011</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_101" /></record>
+<record id="pcg_1012" model="account.account.template"><field name="name">Capital souscrit, appelé, non versé</field><field name="code">1012</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_101" /></record>
+<record id="pcg_1013" model="account.account.template"><field name="name">Capital souscrit, appelé, versé, non amorti</field><field name="code">1013</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_101" /></record>
+<record id="pcg_1014" model="account.account.template"><field name="name">Capital souscrit, appelé, versé, amorti</field><field name="code">1014</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_101" /></record>
+<record id="pcg_1018" model="account.account.template"><field name="name">Capital souscrit soumis à des conditions particulières</field><field name="code">1018</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_101" /></record>
+<record id="pcg_102" model="account.account.template"><field name="name">CAPITAL PAR DOTATION</field><field name="code">102</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_10" /></record>
+<record id="pcg_1021" model="account.account.template"><field name="name">Dotation initiale</field><field name="code">1021</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_102" /></record>
+<record id="pcg_1022" model="account.account.template"><field name="name">Dotations complémentaires</field><field name="code">1022</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_102" /></record>
+<record id="pcg_1028" model="account.account.template"><field name="name">Autres dotations</field><field name="code">1028</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_102" /></record>
+<record id="pcg_103" model="account.account.template"><field name="name">CAPITAL PERSONNEL</field><field name="code">103</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_10" /></record>
+<record id="pcg_104" model="account.account.template"><field name="name">COMPTE DE L'EXPLOITANT</field><field name="code">104</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_10" /></record>
+<record id="pcg_1041" model="account.account.template"><field name="name">Apports temporaires</field><field name="code">1041</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_104" /></record>
+<record id="pcg_1042" model="account.account.template"><field name="name">Opérations courantes</field><field name="code">1042</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_104" /></record>
+<record id="pcg_1043" model="account.account.template"><field name="name">Rémunérations, impôts et autres charges personnelles</field><field name="code">1043</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_104" /></record>
+<record id="pcg_1047" model="account.account.template"><field name="name">Prélèvements d’autoconsommation</field><field name="code">1047</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_104" /></record>
+<record id="pcg_1048" model="account.account.template"><field name="name">Autres prélèvements</field><field name="code">1048</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_104" /></record>
+<record id="pcg_105" model="account.account.template"><field name="name">PRIMES LIÉES AUX CAPITAUX PROPRES</field><field name="code">105</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_10" /></record>
+<record id="pcg_1051" model="account.account.template"><field name="name">Primes d'émission</field><field name="code">1051</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_105" /></record>
+<record id="pcg_1052" model="account.account.template"><field name="name">Primes d'apport</field><field name="code">1052</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_105" /></record>
+<record id="pcg_1053" model="account.account.template"><field name="name">Primes de fusion</field><field name="code">1053</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_105" /></record>
+<record id="pcg_1054" model="account.account.template"><field name="name">Primes de conversion</field><field name="code">1054</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_105" /></record>
+<record id="pcg_1058" model="account.account.template"><field name="name">Autres primes</field><field name="code">1058</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_105" /></record>
+<record id="pcg_106" model="account.account.template"><field name="name">ÉCARTS DE RÉÉVALUATION</field><field name="code">106</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_10" /></record>
+<record id="pcg_1061" model="account.account.template"><field name="name">Écarts de réévaluation légale</field><field name="code">1061</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_106" /></record>
+<record id="pcg_1062" model="account.account.template"><field name="name">Écarts de réévaluation libre</field><field name="code">1062</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_106" /></record>
+<record id="pcg_109" model="account.account.template"><field name="name">ACTIONNAIRES, CAPITAL SOUSCRIT, NON APPELÉ</field><field name="code">109</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_10" /></record>
+<record id="pcg_11" model="account.account.template"><field name="name">RÉSERVES</field><field name="code">11</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_classe_1" /></record>
+<record id="pcg_111" model="account.account.template"><field name="name">RÉSERVE LÉGALE</field><field name="code">111</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_11" /></record>
+<record id="pcg_112" model="account.account.template"><field name="name">RÉSERVES STATUTAIRES OU CONTRACTUELLES</field><field name="code">112</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_11" /></record>
+<record id="pcg_113" model="account.account.template"><field name="name">RÉSERVES RÉGLEMENTÉES</field><field name="code">113</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_11" /></record>
+<record id="pcg_1131" model="account.account.template"><field name="name">Réserves de plus-values nettes à long terme</field><field name="code">1131</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_113" /></record>
+<record id="pcg_1133" model="account.account.template"><field name="name">Réserves consécutives à l'octroi de subventions d'investissement</field><field name="code">1133</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_113" /></record>
+<record id="pcg_1138" model="account.account.template"><field name="name">Autres réserves réglementées</field><field name="code">1138</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_113" /></record>
+<record id="pcg_118" model="account.account.template"><field name="name">AUTRES RÉSERVES</field><field name="code">118</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_11" /></record>
+<record id="pcg_1181" model="account.account.template"><field name="name">Réserves facultatives</field><field name="code">1181</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_118" /></record>
+<record id="pcg_1188" model="account.account.template"><field name="name">Réserves diverses</field><field name="code">1188</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_118" /></record>
+<record id="pcg_12" model="account.account.template"><field name="name">REPORT À NOUVEAU</field><field name="code">12</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_classe_1" /></record>
+<record id="pcg_121" model="account.account.template"><field name="name">REPORT À NOUVEAU CRÉDITEUR</field><field name="code">121</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_12" /></record>
+<record id="pcg_129" model="account.account.template"><field name="name">REPORT À NOUVEAU DÉBITEUR</field><field name="code">129</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_12" /></record>
+<record id="pcg_1291" model="account.account.template"><field name="name">Perte nette à reporter</field><field name="code">1291</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_129" /></record>
+<record id="pcg_1292" model="account.account.template"><field name="name">Perte - Amortissements réputés différés</field><field name="code">1292</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_129" /></record>
+<record id="pcg_13" model="account.account.template"><field name="name">RÉSULTAT NET DE L'EXERCICE</field><field name="code">13</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_classe_1" /></record>
+<record id="pcg_130" model="account.account.template"><field name="name">RÉSULTAT EN INSANCE D’AFFECTATION</field><field name="code">130</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_13" /></record>
+<record id="pcg_1301" model="account.account.template"><field name="name">Résultat en instance d'affectation : Bénéfice</field><field name="code">1301</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_130" /></record>
+<record id="pcg_1309" model="account.account.template"><field name="name">Résultat en instance d'affectation : Perte</field><field name="code">1309</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_130" /></record>
+<record id="pcg_131" model="account.account.template"><field name="name">RÉSULTAT NET : BÉNÉFICE</field><field name="code">131</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_13" /></record>
+<record id="pcg_132" model="account.account.template"><field name="name">MARGE BRUTE (M.B.)</field><field name="code">132</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_13" /></record>
+<record id="pcg_1321" model="account.account.template"><field name="name">Marge brute sur marchandises</field><field name="code">1321</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_132" /></record>
+<record id="pcg_1322" model="account.account.template"><field name="name">Marge brute sur matières</field><field name="code">1322</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_132" /></record>
+<record id="pcg_133" model="account.account.template"><field name="name">VALEUR AJOUTÉE (V.A.)</field><field name="code">133</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_13" /></record>
+<record id="pcg_134" model="account.account.template"><field name="name">EXCÉDENT BRUT D'EXPLOITATION (E.B.E.)</field><field name="code">134</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_13" /></record>
+<record id="pcg_135" model="account.account.template"><field name="name">RÉSULTAT D'EXPLOITATION (R.E.)</field><field name="code">135</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_13" /></record>
+<record id="pcg_136" model="account.account.template"><field name="name">RÉSULTAT FINANCIER (R.F.)</field><field name="code">136</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_13" /></record>
+<record id="pcg_137" model="account.account.template"><field name="name">RÉSULTAT DES ACTIVITÉS ORDINAIRES (R.A.O.)</field><field name="code">137</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_13" /></record>
+<record id="pcg_138" model="account.account.template"><field name="name">RÉSULTAT HORS ACTIVITÉS ORDINAIRES (R.H.A.O.)</field><field name="code">138</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_13" /></record>
+<record id="pcg_139" model="account.account.template"><field name="name">RÉSULTAT NET : PERTE</field><field name="code">139</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_13" /></record>
+<record id="pcg_14" model="account.account.template"><field name="name">SUBVENTIONS D'INVESTISSEMENT</field><field name="code">14</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_classe_1" /></record>
+<record id="pcg_141" model="account.account.template"><field name="name">SUBVENTIONS D'ÉQUIPEMENT A</field><field name="code">141</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_14" /></record>
+<record id="pcg_1411" model="account.account.template"><field name="name">État</field><field name="code">1411</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_141" /></record>
+<record id="pcg_1412" model="account.account.template"><field name="name">Régions</field><field name="code">1412</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_141" /></record>
+<record id="pcg_1413" model="account.account.template"><field name="name">Départements</field><field name="code">1413</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_141" /></record>
+<record id="pcg_1414" model="account.account.template"><field name="name">Communes et collectivités publiques décentralisées</field><field name="code">1414</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_141" /></record>
+<record id="pcg_1415" model="account.account.template"><field name="name">Entreprises publiques ou mixtes</field><field name="code">1415</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_141" /></record>
+<record id="pcg_1416" model="account.account.template"><field name="name">Entreprises et organismes privés</field><field name="code">1416</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_141" /></record>
+<record id="pcg_1417" model="account.account.template"><field name="name">Organismes internationaux</field><field name="code">1417</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_141" /></record>
+<record id="pcg_1418" model="account.account.template"><field name="name">Autres</field><field name="code">1418</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_141" /></record>
+<record id="pcg_142" model="account.account.template"><field name="name">SUBVENTIONS D'ÉQUIPEMENT B</field><field name="code">142</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_14" /></record>
+<record id="pcg_148" model="account.account.template"><field name="name">AUTRES SUBVENTIONS D'INVESTISSEMENT</field><field name="code">148</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_14" /></record>
+<record id="pcg_15" model="account.account.template"><field name="name">PROVISIONS RÉGLEMENTÉES ET FONDS ASSIMILÉS</field><field name="code">15</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_classe_1" /></record>
+<record id="pcg_151" model="account.account.template"><field name="name">AMORTISSEMENTS DÉROGATOIRES</field><field name="code">151</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_15" /></record>
+<record id="pcg_152" model="account.account.template"><field name="name">PLUS-VALUES DE CESSION À RÉINVESTIR</field><field name="code">152</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_15" /></record>
+<record id="pcg_153" model="account.account.template"><field name="name">FONDS RÉGLEMENTÉS</field><field name="code">153</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_15" /></record>
+<record id="pcg_1531" model="account.account.template"><field name="name">Fonds National</field><field name="code">1531</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_153" /></record>
+<record id="pcg_1532" model="account.account.template"><field name="name">Prélèvement pour le Budget</field><field name="code">1532</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_153" /></record>
+<record id="pcg_154" model="account.account.template"><field name="name">PROVISION SPÉCIALE DE RÉÉVALUATION</field><field name="code">154</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_15" /></record>
+<record id="pcg_155" model="account.account.template"><field name="name">PROVISIONS RÉGLEMENTÉES RELATIVES AUX IMMOBILISATIONS</field><field name="code">155</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_15" /></record>
+<record id="pcg_1551" model="account.account.template"><field name="name">Reconstitution des gisements miniers et pétroliers</field><field name="code">1551</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_155" /></record>
+<record id="pcg_156" model="account.account.template"><field name="name">PROVISIONS RÉGLEMENTÉES RELATIVES AUX STOCKS</field><field name="code">156</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_15" /></record>
+<record id="pcg_1561" model="account.account.template"><field name="name">Hausse de prix</field><field name="code">1561</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_156" /></record>
+<record id="pcg_1562" model="account.account.template"><field name="name">Fluctuation des cours</field><field name="code">1562</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_156" /></record>
+<record id="pcg_157" model="account.account.template"><field name="name">PROVISIONS POUR INVESTISSEMENT</field><field name="code">157</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_15" /></record>
+<record id="pcg_158" model="account.account.template"><field name="name">AUTRES PROVISIONS ET FONDS RÉGLEMENTES</field><field name="code">158</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_15" /></record>
+<record id="pcg_16" model="account.account.template"><field name="name">EMPRUNTS ET DETTES ASSIMILÉES</field><field name="code">16</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_classe_1" /></record>
+<record id="pcg_161" model="account.account.template"><field name="name">EMPRUNTS OBLIGATAIRES</field><field name="code">161</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_16" /></record>
+<record id="pcg_1611" model="account.account.template"><field name="name">Emprunts obligataires ordinaires</field><field name="code">1611</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_161" /></record>
+<record id="pcg_1612" model="account.account.template"><field name="name">Emprunts obligataires convertibles</field><field name="code">1612</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_161" /></record>
+<record id="pcg_1618" model="account.account.template"><field name="name">Autres emprunts obligataires</field><field name="code">1618</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_161" /></record>
+<record id="pcg_162" model="account.account.template"><field name="name">EMPRUNTS ET DETTES AUPRÈS DES ÉTABLISSEMENTS DE CRÉDIT</field><field name="code">162</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_16" /></record>
+<record id="pcg_163" model="account.account.template"><field name="name">AVANCES REÇUES DE L'ÉTAT</field><field name="code">163</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_16" /></record>
+<record id="pcg_164" model="account.account.template"><field name="name">AVANCES REÇUES ET COMPTES COURANTS BLOQUÉS</field><field name="code">164</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_16" /></record>
+<record id="pcg_165" model="account.account.template"><field name="name">DÉPÔTS ET CAUTIONNEMENTS RECUS</field><field name="code">165</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_16" /></record>
+<record id="pcg_1651" model="account.account.template"><field name="name">Dépôts</field><field name="code">1651</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_165" /></record>
+<record id="pcg_1652" model="account.account.template"><field name="name">Cautionnements</field><field name="code">1652</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_165" /></record>
+<record id="pcg_166" model="account.account.template"><field name="name">INTÉRÊTS COURUS</field><field name="code">166</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_16" /></record>
+<record id="pcg_1661" model="account.account.template"><field name="name">sur emprunts obligataires</field><field name="code">1661</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_166" /></record>
+<record id="pcg_1662" model="account.account.template"><field name="name">sur emprunts et dettes auprès des établissements de crédit</field><field name="code">1662</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_166" /></record>
+<record id="pcg_1663" model="account.account.template"><field name="name">sur avances reçues de l'État</field><field name="code">1663</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_166" /></record>
+<record id="pcg_1664" model="account.account.template"><field name="name">sur avances reçues et comptes courants bloqués</field><field name="code">1664</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_166" /></record>
+<record id="pcg_1665" model="account.account.template"><field name="name">sur dépôts et cautionnements reçus</field><field name="code">1665</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_166" /></record>
+<record id="pcg_1667" model="account.account.template"><field name="name">sur avances assorties de conditions particulières</field><field name="code">1667</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_166" /></record>
+<record id="pcg_1668" model="account.account.template"><field name="name">sur autres emprunts et dettes</field><field name="code">1668</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_166" /></record>
+<record id="pcg_167" model="account.account.template"><field name="name">AVANCES ASSORTIES DE CONDITIONS PARTICULIÈRES</field><field name="code">167</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_16" /></record>
+<record id="pcg_1671" model="account.account.template"><field name="name">Avances bloquées pour augmentation du capital</field><field name="code">1671</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_167" /></record>
+<record id="pcg_1672" model="account.account.template"><field name="name">Avances conditionnées par l'État</field><field name="code">1672</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_167" /></record>
+<record id="pcg_1673" model="account.account.template"><field name="name">Avances conditionnées par les autres organismes africains</field><field name="code">1673</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_167" /></record>
+<record id="pcg_1674" model="account.account.template"><field name="name">Avances conditionnées par les organismes internationaux</field><field name="code">1674</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_167" /></record>
+<record id="pcg_1676" model="account.account.template"><field name="name">Droits du concédant exigibles en nature</field><field name="code">1676</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_167" /></record>
+<record id="pcg_168" model="account.account.template"><field name="name">AUTRES EMPRUNTS ET DETTES</field><field name="code">168</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_16" /></record>
+<record id="pcg_1681" model="account.account.template"><field name="name">Rentes viagères capitalisées</field><field name="code">1681</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_168" /></record>
+<record id="pcg_1682" model="account.account.template"><field name="name">Billets de fonds</field><field name="code">1682</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_168" /></record>
+<record id="pcg_1683" model="account.account.template"><field name="name">Dettes consécutives à des titres empruntés</field><field name="code">1683</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_168" /></record>
+<record id="pcg_1684" model="account.account.template"><field name="name">Dettes du concédant exigibles en nature</field><field name="code">1684</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_168" /></record>
+<record id="pcg_1685" model="account.account.template"><field name="name">Emprunts participatifs</field><field name="code">1685</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_168" /></record>
+<record id="pcg_1686" model="account.account.template"><field name="name">Participation des travailleurs aux bénéfices</field><field name="code">1686</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_168" /></record>
+<record id="pcg_17" model="account.account.template"><field name="name">DETTES DE CRÉDIT - BAIL ET CONTRATS ASSIMILÉS</field><field name="code">17</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_classe_1" /></record>
+<record id="pcg_172" model="account.account.template"><field name="name">EMPRUNTS ÉQUIVALENTS DE CRÉDIT - BAIL IMMOBILIER</field><field name="code">172</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_17" /></record>
+<record id="pcg_173" model="account.account.template"><field name="name">EMPRUNTS ÉQUIVALENTS DE CRÉDIT - BAIL MOBILIER</field><field name="code">173</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_17" /></record>
+<record id="pcg_176" model="account.account.template"><field name="name">INTÉRÊTS COURUS</field><field name="code">176</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_17" /></record>
+<record id="pcg_1762" model="account.account.template"><field name="name">sur emprunts équivalents de crédit – bail immobilier</field><field name="code">1762</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_176" /></record>
+<record id="pcg_1763" model="account.account.template"><field name="name">sur emprunts équivalents de crédit – bail mobilier</field><field name="code">1763</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_176" /></record>
+<record id="pcg_1768" model="account.account.template"><field name="name">sur emprunts équivalents d’autres contrats</field><field name="code">1768</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_176" /></record>
+<record id="pcg_178" model="account.account.template"><field name="name">EMPRUNTS ÉQUIVALENTS D’AUTRES CONTRATS</field><field name="code">178</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_17" /></record>
+<record id="pcg_18" model="account.account.template"><field name="name">DETTES LIÉES À DES PARTICIPATIONS ET COMPTES DE LIAISON DES ETABLISSEMENTS ET SOCIÉTÉS EN PARTICIPATION</field><field name="code">18</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_classe_1" /></record>
+<record id="pcg_181" model="account.account.template"><field name="name">DETTES LIÉES À DES PARTICIPATIONS</field><field name="code">181</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_18" /></record>
+<record id="pcg_1811" model="account.account.template"><field name="name">Dettes liées à des participations (groupe)</field><field name="code">1811</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_181" /></record>
+<record id="pcg_1812" model="account.account.template"><field name="name">Dettes liées à des participations (hors groupe)</field><field name="code">1812</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_181" /></record>
+<record id="pcg_182" model="account.account.template"><field name="name">DETTES LIÉES À DES SOCIÉTÉS EN PARTICIPATION</field><field name="code">182</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_18" /></record>
+<record id="pcg_183" model="account.account.template"><field name="name">INTÉRÊTS COURUS SUR DETTES LIÉES À DES PARTICIPATIONS</field><field name="code">183</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_18" /></record>
+<record id="pcg_184" model="account.account.template"><field name="name">COMPTES PERMANENTS BLOQUÉS DES ÉTABLISSEMENTS ET SUCCURSALES</field><field name="code">184</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_18" /></record>
+<record id="pcg_185" model="account.account.template"><field name="name">COMPTES PERMANENTS NON BLOQUÉS DES ÉTABLISSEMENTS ET SUCCURSALES</field><field name="code">185</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_18" /></record>
+<record id="pcg_186" model="account.account.template"><field name="name">COMPTES DE LIAISON CHARGES</field><field name="code">186</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_18" /></record>
+<record id="pcg_187" model="account.account.template"><field name="name">COMPTES DE LIAISON PRODUITS</field><field name="code">187</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_18" /></record>
+<record id="pcg_188" model="account.account.template"><field name="name">COMPTES DE LIAISON DES SOCIÉTÉS EN PARTICIPATION</field><field name="code">188</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_18" /></record>
+<record id="pcg_19" model="account.account.template"><field name="name">PROVISIONS FINANCIERES POUR RISQUES ET CHARGES</field><field name="code">19</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_classe_1" /></record>
+<record id="pcg_191" model="account.account.template"><field name="name">PROVISIONS POUR LITIGES</field><field name="code">191</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_19" /></record>
+<record id="pcg_192" model="account.account.template"><field name="name">PROVISIONS POUR GARANTIES DONNÉES AUX CLIENTS</field><field name="code">192</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_19" /></record>
+<record id="pcg_193" model="account.account.template"><field name="name">PROVISIONS POUR PERTES SUR MARCHÉS À ACHÈVEMENT FUTUR</field><field name="code">193</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_19" /></record>
+<record id="pcg_194" model="account.account.template"><field name="name">PROVISIONS POUR PERTES DE CHANGE</field><field name="code">194</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_19" /></record>
+<record id="pcg_195" model="account.account.template"><field name="name">PROVISIONS POUR IMPÔTS</field><field name="code">195</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_19" /></record>
+<record id="pcg_196" model="account.account.template"><field name="name">PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES</field><field name="code">196</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_19" /></record>
+<record id="pcg_197" model="account.account.template"><field name="name">PROVISIONS POUR CHARGES À REPARTIR SUR PLUSIEURS EXERCICES</field><field name="code">197</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_19" /></record>
+<record id="pcg_1971" model="account.account.template"><field name="name">Provisions pour grosses réparations</field><field name="code">1971</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_197" /></record>
+<record id="pcg_198" model="account.account.template"><field name="name">AUTRES PROVISIONS FINANCIÈRES POUR RISQUES ET CHARGES</field><field name="code">198</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_19" /></record>
+<record id="pcg_1981" model="account.account.template"><field name="name">Provisions pour amendes et pénalités</field><field name="code">1981</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_198" /></record>
+<record id="pcg_1982" model="account.account.template"><field name="name">Provisions pour renouvellement des immobilisations (entreprises concessionnaires)</field><field name="code">1982</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_198" /></record>
+<record id="pcg_1983" model="account.account.template"><field name="name">Provisions de propre assureur</field><field name="code">1983</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_198" /></record>
+<record id="pcg_1988" model="account.account.template"><field name="name">Autres provisions financières pour risques et charges</field><field name="code">1988</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_provision" /><field name="parent_id" ref="pcg_198" /></record>
+<record id="pcg_20" model="account.account.template"><field name="name">CHARGES IMMOBILISÉES</field><field name="code">20</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_classe_2" /></record>
+<record id="pcg_201" model="account.account.template"><field name="name">FRAIS D'ÉTABLISSEMENT</field><field name="code">201</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_20" /></record>
+<record id="pcg_2011" model="account.account.template"><field name="name">Frais de constitution</field><field name="code">2011</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_201" /></record>
+<record id="pcg_2012" model="account.account.template"><field name="name">Frais de prospection</field><field name="code">2012</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_201" /></record>
+<record id="pcg_2013" model="account.account.template"><field name="name">Frais de publicité et de lancement</field><field name="code">2013</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_201" /></record>
+<record id="pcg_2014" model="account.account.template"><field name="name">Frais de fonctionnement antérieurs au démarrage</field><field name="code">2014</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_201" /></record>
+<record id="pcg_2015" model="account.account.template"><field name="name">Frais de modification du capital (fusions, scissions, transformations)</field><field name="code">2015</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_201" /></record>
+<record id="pcg_2016" model="account.account.template"><field name="name">Frais d'entrée à la Bourse</field><field name="code">2016</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_201" /></record>
+<record id="pcg_2017" model="account.account.template"><field name="name">Frais de restructuration</field><field name="code">2017</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_201" /></record>
+<record id="pcg_2018" model="account.account.template"><field name="name">Frais divers d'établissement</field><field name="code">2018</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_201" /></record>
+<record id="pcg_202" model="account.account.template"><field name="name">CHARGES À RÉPARTIR SUR PLUSIEURS EXERCICES</field><field name="code">202</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_20" /></record>
+<record id="pcg_2021" model="account.account.template"><field name="name">Charges différées</field><field name="code">2021</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_202" /></record>
+<record id="pcg_2022" model="account.account.template"><field name="name">Frais d'acquisition d'immobilisations</field><field name="code">2022</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_202" /></record>
+<record id="pcg_2026" model="account.account.template"><field name="name">Frais d'émission des emprunts</field><field name="code">2026</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_202" /></record>
+<record id="pcg_2028" model="account.account.template"><field name="name">Charges à étaler</field><field name="code">2028</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_202" /></record>
+<record id="pcg_206" model="account.account.template"><field name="name">PRIMES DE REMBOURSEMENT DES OBLIGATIONS</field><field name="code">206</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_20" /></record>
+<record id="pcg_2061" model="account.account.template"><field name="name">Obligations ordinaires</field><field name="code">2061</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_206" /></record>
+<record id="pcg_2062" model="account.account.template"><field name="name">Obligations convertibles</field><field name="code">2062</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_206" /></record>
+<record id="pcg_2068" model="account.account.template"><field name="name">Autres emprunts obligataires</field><field name="code">2068</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_206" /></record>
+<record id="pcg_21" model="account.account.template"><field name="name">IMMOBILISATIONS INCORPORELLES</field><field name="code">21</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_classe_2" /></record>
+<record id="pcg_211" model="account.account.template"><field name="name">FRAIS DE RECHERCHE ET DE DÉVELOPPEMENT</field><field name="code">211</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_21" /></record>
+<record id="pcg_212" model="account.account.template"><field name="name">BREVETS, LICENCES, CONCESSIONS ET DROITS SIMILAIRES</field><field name="code">212</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_21" /></record>
+<record id="pcg_213" model="account.account.template"><field name="name">LOGICIELS</field><field name="code">213</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_21" /></record>
+<record id="pcg_214" model="account.account.template"><field name="name">MARQUES</field><field name="code">214</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_21" /></record>
+<record id="pcg_215" model="account.account.template"><field name="name">FONDS COMMERCIAL</field><field name="code">215</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_21" /></record>
+<record id="pcg_216" model="account.account.template"><field name="name">DROIT AU BAIL</field><field name="code">216</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_21" /></record>
+<record id="pcg_217" model="account.account.template"><field name="name">INVESTISSEMENTS DE CRÉATION</field><field name="code">217</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_21" /></record>
+<record id="pcg_218" model="account.account.template"><field name="name">AUTRES DROITS ET VALEURS INCORPORELS</field><field name="code">218</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_21" /></record>
+<record id="pcg_219" model="account.account.template"><field name="name">IMMOBILISATIONS INCORPORELLES EN COURS</field><field name="code">219</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_21" /></record>
+<record id="pcg_2191" model="account.account.template"><field name="name">Frais de recherche et de développement</field><field name="code">2191</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_219" /></record>
+<record id="pcg_2193" model="account.account.template"><field name="name">Logiciels</field><field name="code">2193</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_219" /></record>
+<record id="pcg_2198" model="account.account.template"><field name="name">Autres droits et valeurs incorporels</field><field name="code">2198</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_219" /></record>
+<record id="pcg_22" model="account.account.template"><field name="name">TERRAINS</field><field name="code">22</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_classe_2" /></record>
+<record id="pcg_221" model="account.account.template"><field name="name">TERRAINS AGRICOLES ET FORESTIERS</field><field name="code">221</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_22" /></record>
+<record id="pcg_2211" model="account.account.template"><field name="name">Terrains d'exploitation agricole</field><field name="code">2211</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_221" /></record>
+<record id="pcg_2212" model="account.account.template"><field name="name">Terrains d'exploitation forestière</field><field name="code">2212</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_221" /></record>
+<record id="pcg_2218" model="account.account.template"><field name="name">Autres terrains</field><field name="code">2218</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_221" /></record>
+<record id="pcg_222" model="account.account.template"><field name="name">TERRAINS NUS</field><field name="code">222</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_22" /></record>
+<record id="pcg_2221" model="account.account.template"><field name="name">Terrains à bâtir</field><field name="code">2221</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_222" /></record>
+<record id="pcg_2228" model="account.account.template"><field name="name">Autres terrains nus</field><field name="code">2228</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_222" /></record>
+<record id="pcg_223" model="account.account.template"><field name="name">TERRAINS BÂTIS</field><field name="code">223</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_22" /></record>
+<record id="pcg_2231" model="account.account.template"><field name="name">pour bâtiments industriels et agricoles</field><field name="code">2231</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_223" /></record>
+<record id="pcg_2232" model="account.account.template"><field name="name">pour bâtiments administratifs et commerciaux</field><field name="code">2232</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_223" /></record>
+<record id="pcg_2234" model="account.account.template"><field name="name">pour bâtiments affectés aux autres opérations professionnelles</field><field name="code">2234</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_223" /></record>
+<record id="pcg_2235" model="account.account.template"><field name="name">pour bâtiments affectés aux autres opérations non professionnelles</field><field name="code">2235</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_223" /></record>
+<record id="pcg_2238" model="account.account.template"><field name="name">Autres terrains bâtis</field><field name="code">2238</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_223" /></record>
+<record id="pcg_224" model="account.account.template"><field name="name">TRAVAUX DE MISE EN VALEUR DES TERRAINS</field><field name="code">224</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_22" /></record>
+<record id="pcg_2241" model="account.account.template"><field name="name">Plantation d'arbres et d'arbustes</field><field name="code">2241</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_224" /></record>
+<record id="pcg_2248" model="account.account.template"><field name="name">Autres travaux</field><field name="code">2248</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_224" /></record>
+<record id="pcg_225" model="account.account.template"><field name="name">TERRAINS DE GISEMENT</field><field name="code">225</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_22" /></record>
+<record id="pcg_2251" model="account.account.template"><field name="name">Carrières</field><field name="code">2251</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_225" /></record>
+<record id="pcg_226" model="account.account.template"><field name="name">TERRAINS AMÉNAGÉS</field><field name="code">226</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_22" /></record>
+<record id="pcg_2261" model="account.account.template"><field name="name">Parkings</field><field name="code">2261</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_226" /></record>
+<record id="pcg_227" model="account.account.template"><field name="name">TERRAINS MIS EN CONCESSION</field><field name="code">227</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_22" /></record>
+<record id="pcg_228" model="account.account.template"><field name="name">AUTRES TERRAINS</field><field name="code">228</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_22" /></record>
+<record id="pcg_2281" model="account.account.template"><field name="name">Terrains des immeubles de rapport</field><field name="code">2281</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_228" /></record>
+<record id="pcg_2285" model="account.account.template"><field name="name">Terrains des logements affectés au personnel</field><field name="code">2285</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_228" /></record>
+<record id="pcg_2288" model="account.account.template"><field name="name">Autres terrains</field><field name="code">2288</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_228" /></record>
+<record id="pcg_229" model="account.account.template"><field name="name">AMÉNAGEMENTS DE TERRAINS EN COURS</field><field name="code">229</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_22" /></record>
+<record id="pcg_2291" model="account.account.template"><field name="name">Terrains agricoles et forestiers</field><field name="code">2291</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_229" /></record>
+<record id="pcg_2292" model="account.account.template"><field name="name">Terrains nus</field><field name="code">2292</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_229" /></record>
+<record id="pcg_2295" model="account.account.template"><field name="name">Terrains de gisement</field><field name="code">2295</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_229" /></record>
+<record id="pcg_2298" model="account.account.template"><field name="name">Autres terrains</field><field name="code">2298</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_229" /></record>
+<record id="pcg_23" model="account.account.template"><field name="name">BÂTIMENTS, INSTALLATIONS TECHNIQUES ET AGENCEMENTS</field><field name="code">23</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_classe_2" /></record>
+<record id="pcg_231" model="account.account.template"><field name="name">BÂTIMENTS INDUSTRIELS, AGRICOLES, ADMINISTRATIFS ET COMMERCIAUX SUR SOL PROPRE</field><field name="code">231</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_23" /></record>
+<record id="pcg_2311" model="account.account.template"><field name="name">Bâtiments industriels</field><field name="code">2311</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_231" /></record>
+<record id="pcg_2312" model="account.account.template"><field name="name">Bâtiments agricoles</field><field name="code">2312</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_231" /></record>
+<record id="pcg_2313" model="account.account.template"><field name="name">Bâtiments administratifs et commerciaux</field><field name="code">2313</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_231" /></record>
+<record id="pcg_2314" model="account.account.template"><field name="name">Bâtiments affectés au logement du personnel</field><field name="code">2314</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_231" /></record>
+<record id="pcg_2315" model="account.account.template"><field name="name">Immeubles de rapport</field><field name="code">2315</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_231" /></record>
+<record id="pcg_232" model="account.account.template"><field name="name">BÂTIMENTS INDUSTRIELS, AGRICOLES, ADMINISTRATIFS ET COMMERCIAUX SUR SOL D’AUTRUI</field><field name="code">232</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_23" /></record>
+<record id="pcg_2321" model="account.account.template"><field name="name">Bâtiments industriels</field><field name="code">2321</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_232" /></record>
+<record id="pcg_2322" model="account.account.template"><field name="name">Bâtiments agricoles</field><field name="code">2322</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_232" /></record>
+<record id="pcg_2323" model="account.account.template"><field name="name">Bâtiments administratifs et commerciaux</field><field name="code">2323</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_232" /></record>
+<record id="pcg_2324" model="account.account.template"><field name="name">Bâtiments affectés au logement du personnel</field><field name="code">2324</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_232" /></record>
+<record id="pcg_2325" model="account.account.template"><field name="name">Immeubles de rapport</field><field name="code">2325</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_232" /></record>
+<record id="pcg_233" model="account.account.template"><field name="name">OUVRAGES D’INFRASTRUCTURE</field><field name="code">233</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_23" /></record>
+<record id="pcg_2331" model="account.account.template"><field name="name">Voies de terre</field><field name="code">2331</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_233" /></record>
+<record id="pcg_2332" model="account.account.template"><field name="name">Voies de fer</field><field name="code">2332</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_233" /></record>
+<record id="pcg_2333" model="account.account.template"><field name="name">Voies d’eau</field><field name="code">2333</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_233" /></record>
+<record id="pcg_2334" model="account.account.template"><field name="name">Barrages, Digues</field><field name="code">2334</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_233" /></record>
+<record id="pcg_2335" model="account.account.template"><field name="name">Pistes d’aérodrome</field><field name="code">2335</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_233" /></record>
+<record id="pcg_2338" model="account.account.template"><field name="name">Autres</field><field name="code">2338</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_233" /></record>
+<record id="pcg_234" model="account.account.template"><field name="name">INSTALLATIONS TECHNIQUES</field><field name="code">234</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_23" /></record>
+<record id="pcg_2341" model="account.account.template"><field name="name">Installations complexes spécialisées sur sol propre</field><field name="code">2341</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_234" /></record>
+<record id="pcg_2342" model="account.account.template"><field name="name">Installations complexes spécialisées sur sol d’autrui</field><field name="code">2342</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_234" /></record>
+<record id="pcg_2343" model="account.account.template"><field name="name">Installations à caractère spécifique sur sol propre</field><field name="code">2343</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_234" /></record>
+<record id="pcg_2344" model="account.account.template"><field name="name">Installations à caractère spécifique sur sol d’autrui</field><field name="code">2344</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_234" /></record>
+<record id="pcg_235" model="account.account.template"><field name="name">AMENAGEMENTS DE BUREAUX</field><field name="code">235</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_23" /></record>
+<record id="pcg_2351" model="account.account.template"><field name="name">Installations générales</field><field name="code">2351</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_235" /></record>
+<record id="pcg_2358" model="account.account.template"><field name="name">Autres</field><field name="code">2358</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_235" /></record>
+<record id="pcg_237" model="account.account.template"><field name="name">BÂTIMENTS INDUSTRIELS, AGRICOLES ET COMMERCIAUX MIS EN CONCESSION</field><field name="code">237</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_23" /></record>
+<record id="pcg_238" model="account.account.template"><field name="name">AUTRES INSTALLATIONS ET AGENCEMENTS</field><field name="code">238</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_23" /></record>
+<record id="pcg_239" model="account.account.template"><field name="name">BÂTIMENTS ET INSTALLATIONS EN COURS</field><field name="code">239</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_23" /></record>
+<record id="pcg_24" model="account.account.template"><field name="name">MATÉRIEL</field><field name="code">24</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_classe_2" /></record>
+<record id="pcg_241" model="account.account.template"><field name="name">MATÉRIEL ET OUTILLAGE INDUSTRIEL ET COMMERCIAL</field><field name="code">241</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_24" /></record>
+<record id="pcg_2411" model="account.account.template"><field name="name">Matériel industriel</field><field name="code">2411</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_241" /></record>
+<record id="pcg_2412" model="account.account.template"><field name="name">Outillage industriel</field><field name="code">2412</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_241" /></record>
+<record id="pcg_2413" model="account.account.template"><field name="name">Matériel commercial</field><field name="code">2413</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_241" /></record>
+<record id="pcg_2414" model="account.account.template"><field name="name">Outillage commercial</field><field name="code">2414</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_241" /></record>
+<record id="pcg_242" model="account.account.template"><field name="name">MATÉRIEL ET OUTILLAGE AGRICOLE</field><field name="code">242</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_24" /></record>
+<record id="pcg_2421" model="account.account.template"><field name="name">Matériel agricole</field><field name="code">2421</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_242" /></record>
+<record id="pcg_2422" model="account.account.template"><field name="name">Outillage agricole</field><field name="code">2422</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_242" /></record>
+<record id="pcg_243" model="account.account.template"><field name="name">MATÉRIEL D’EMBALLAGE RÉCUPÉRABLE ET IDENTIFIABLE</field><field name="code">243</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_24" /></record>
+<record id="pcg_244" model="account.account.template"><field name="name">MATÉRIEL ET MOBILIER</field><field name="code">244</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_24" /></record>
+<record id="pcg_2441" model="account.account.template"><field name="name">Matériel de bureau</field><field name="code">2441</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_244" /></record>
+<record id="pcg_2442" model="account.account.template"><field name="name">Matériel informatique</field><field name="code">2442</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_244" /></record>
+<record id="pcg_2443" model="account.account.template"><field name="name">Matériel bureautique</field><field name="code">2443</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_244" /></record>
+<record id="pcg_2444" model="account.account.template"><field name="name">Mobilier de bureau</field><field name="code">2444</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_244" /></record>
+<record id="pcg_2446" model="account.account.template"><field name="name">Matériel et mobilier des immeubles de rapport</field><field name="code">2446</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_244" /></record>
+<record id="pcg_2447" model="account.account.template"><field name="name">Matériel et mobilier des logements du personnel</field><field name="code">2447</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_244" /></record>
+<record id="pcg_245" model="account.account.template"><field name="name">MATÉRIEL DE TRANSPORT</field><field name="code">245</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_24" /></record>
+<record id="pcg_2451" model="account.account.template"><field name="name">Matériel automobile</field><field name="code">2451</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_245" /></record>
+<record id="pcg_2452" model="account.account.template"><field name="name">Matériel ferroviaire</field><field name="code">2452</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_245" /></record>
+<record id="pcg_2453" model="account.account.template"><field name="name">Matériel fluvial, lagunaire</field><field name="code">2453</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_245" /></record>
+<record id="pcg_2454" model="account.account.template"><field name="name">Matériel naval</field><field name="code">2454</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_245" /></record>
+<record id="pcg_2455" model="account.account.template"><field name="name">Matériel aérien</field><field name="code">2455</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_245" /></record>
+<record id="pcg_2456" model="account.account.template"><field name="name">Matériel hippomobile</field><field name="code">2456</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_245" /></record>
+<record id="pcg_2458" model="account.account.template"><field name="name">Autres (vélo, mobylette, moto)</field><field name="code">2458</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_245" /></record>
+<record id="pcg_246" model="account.account.template"><field name="name">IMMOBILISATIONS ANIMALES ET AGRICOLES</field><field name="code">246</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_24" /></record>
+<record id="pcg_2461" model="account.account.template"><field name="name">Cheptel, animaux de trait</field><field name="code">2461</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_246" /></record>
+<record id="pcg_2462" model="account.account.template"><field name="name">Cheptel, animaux reproducteurs</field><field name="code">2462</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_246" /></record>
+<record id="pcg_2463" model="account.account.template"><field name="name">Animaux de garde</field><field name="code">2463</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_246" /></record>
+<record id="pcg_2465" model="account.account.template"><field name="name">Plantations agricoles</field><field name="code">2465</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_246" /></record>
+<record id="pcg_2468" model="account.account.template"><field name="name">Autres</field><field name="code">2468</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_246" /></record>
+<record id="pcg_247" model="account.account.template"><field name="name">AGENCEMENTS ET AMÉNAGEMENTS DU MATÉRIEL</field><field name="code">247</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_24" /></record>
+<record id="pcg_248" model="account.account.template"><field name="name">AUTRES MATÉRIELS</field><field name="code">248</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_24" /></record>
+<record id="pcg_2481" model="account.account.template"><field name="name">Collections et oeuvres d’art</field><field name="code">2481</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_248" /></record>
+<record id="pcg_249" model="account.account.template"><field name="name">MATÉRIEL EN COURS</field><field name="code">249</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_24" /></record>
+<record id="pcg_2491" model="account.account.template"><field name="name">Matériel et outillage industriel et commercial</field><field name="code">2491</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_249" /></record>
+<record id="pcg_2492" model="account.account.template"><field name="name">Matériel et outillage agricole</field><field name="code">2492</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_249" /></record>
+<record id="pcg_2493" model="account.account.template"><field name="name">Matériel d’emballage récupérable et identifiable</field><field name="code">2493</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_249" /></record>
+<record id="pcg_2494" model="account.account.template"><field name="name">Matériel et mobilier de bureau</field><field name="code">2494</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_249" /></record>
+<record id="pcg_2495" model="account.account.template"><field name="name">Matériel de transport</field><field name="code">2495</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_249" /></record>
+<record id="pcg_2496" model="account.account.template"><field name="name">Immobilisations animales et agricoles</field><field name="code">2496</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_249" /></record>
+<record id="pcg_2497" model="account.account.template"><field name="name">Agencements et aménagements du matériel</field><field name="code">2497</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_249" /></record>
+<record id="pcg_2498" model="account.account.template"><field name="name">Autres matériels</field><field name="code">2498</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_249" /></record>
+<record id="pcg_25" model="account.account.template"><field name="name">AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS</field><field name="code">25</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_classe_2" /></record>
+<record id="pcg_251" model="account.account.template"><field name="name">AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS INCORPORELLES</field><field name="code">251</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_25" /></record>
+<record id="pcg_252" model="account.account.template"><field name="name">AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS CORPORELLES</field><field name="code">252</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_25" /></record>
+<record id="pcg_26" model="account.account.template"><field name="name">TITRES DE PARTICIPATION</field><field name="code">26</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_classe_2" /></record>
+<record id="pcg_261" model="account.account.template"><field name="name">TITRES DE PARTICIPATION DANS DES SOCIÉTÉS SOUS CONTRÔLE EXCLUSIF</field><field name="code">261</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_26" /></record>
+<record id="pcg_262" model="account.account.template"><field name="name">TITRES DE PARTICIPATION DANS DES SOCIÉTÉS SOUS CONTRÔLE CONJOINT</field><field name="code">262</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_26" /></record>
+<record id="pcg_263" model="account.account.template"><field name="name">TITRES DE PARTICIPATION DANS DES SOCIÉTÉS CONFÉRANT UNE INFLUENCE NOTABLE</field><field name="code">263</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_26" /></record>
+<record id="pcg_265" model="account.account.template"><field name="name">PARTICIPATIONS DANS DES ORGANISMES PROFESSIONNELS</field><field name="code">265</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_26" /></record>
+<record id="pcg_266" model="account.account.template"><field name="name">PARTS DANS DES GROUPEMENTS D’INTÉRÊT ÉCONOMIQUE (G.I.E.)</field><field name="code">266</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_26" /></record>
+<record id="pcg_268" model="account.account.template"><field name="name">AUTRES TITRES DE PARTICIPATION</field><field name="code">268</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_26" /></record>
+<record id="pcg_27" model="account.account.template"><field name="name">AUTRES IMMOBLISATIONS FINANCIÈRES</field><field name="code">27</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_classe_2" /></record>
+<record id="pcg_271" model="account.account.template"><field name="name">PRÊTS ET CRÉANCES NON COMMERCIALES</field><field name="code">271</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_27" /></record>
+<record id="pcg_2711" model="account.account.template"><field name="name">Prêts participatifs</field><field name="code">2711</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_271" /></record>
+<record id="pcg_2712" model="account.account.template"><field name="name">Prêts aux associés</field><field name="code">2712</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_271" /></record>
+<record id="pcg_2713" model="account.account.template"><field name="name">Billets de fonds</field><field name="code">2713</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_271" /></record>
+<record id="pcg_2714" model="account.account.template"><field name="name">Titres prêtés</field><field name="code">2714</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_271" /></record>
+<record id="pcg_272" model="account.account.template"><field name="name">PRÊTS AU PERSONNEL</field><field name="code">272</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_27" /></record>
+<record id="pcg_2721" model="account.account.template"><field name="name">Prêts immobiliers</field><field name="code">2721</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_272" /></record>
+<record id="pcg_2722" model="account.account.template"><field name="name">Prêts mobiliers et d’installation</field><field name="code">2722</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_272" /></record>
+<record id="pcg_2728" model="account.account.template"><field name="name">Autres prêts (frais d’études…)</field><field name="code">2728</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_272" /></record>
+<record id="pcg_273" model="account.account.template"><field name="name">CRÉANCES SUR L’ÉTAT</field><field name="code">273</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_27" /></record>
+<record id="pcg_2731" model="account.account.template"><field name="name">Retenues de garantie</field><field name="code">2731</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_273" /></record>
+<record id="pcg_2733" model="account.account.template"><field name="name">Fonds réglementé</field><field name="code">2733</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_273" /></record>
+<record id="pcg_2738" model="account.account.template"><field name="name">Autres</field><field name="code">2738</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_273" /></record>
+<record id="pcg_274" model="account.account.template"><field name="name">TITRES IMMOBILISÉS</field><field name="code">274</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_27" /></record>
+<record id="pcg_2741" model="account.account.template"><field name="name">Titres immobilisés de l’activité de portefeuille (T.I.A.P.)</field><field name="code">2741</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_274" /></record>
+<record id="pcg_2742" model="account.account.template"><field name="name">Titres participatifs</field><field name="code">2742</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_274" /></record>
+<record id="pcg_2743" model="account.account.template"><field name="name">Certificats d’investissement</field><field name="code">2743</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_274" /></record>
+<record id="pcg_2744" model="account.account.template"><field name="name">Parts de fonds commun de placement (F.C.P.)</field><field name="code">2744</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_274" /></record>
+<record id="pcg_2748" model="account.account.template"><field name="name">Autres titres immobilisés</field><field name="code">2748</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_274" /></record>
+<record id="pcg_275" model="account.account.template"><field name="name">DÉPÔTS ET CAUTIONNEMENTS VERSÉS</field><field name="code">275</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_27" /></record>
+<record id="pcg_2751" model="account.account.template"><field name="name">Dépôts pour loyers d’avance</field><field name="code">2751</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_275" /></record>
+<record id="pcg_2752" model="account.account.template"><field name="name">Dépôts pour l’électricité</field><field name="code">2752</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_275" /></record>
+<record id="pcg_2753" model="account.account.template"><field name="name">Dépôts pour l’eau</field><field name="code">2753</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_275" /></record>
+<record id="pcg_2754" model="account.account.template"><field name="name">Dépôts pour le gaz</field><field name="code">2754</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_275" /></record>
+<record id="pcg_2755" model="account.account.template"><field name="name">Dépôts pour le téléphone, le télex, la télécopie</field><field name="code">2755</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_275" /></record>
+<record id="pcg_2756" model="account.account.template"><field name="name">Cautionnements sur marchés publics</field><field name="code">2756</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_275" /></record>
+<record id="pcg_2757" model="account.account.template"><field name="name">Cautionnements sur autres opérations</field><field name="code">2757</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_275" /></record>
+<record id="pcg_2758" model="account.account.template"><field name="name">Autres dépôts et cautionnements</field><field name="code">2758</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_275" /></record>
+<record id="pcg_276" model="account.account.template"><field name="name">INTÉRÊTS COURUS</field><field name="code">276</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_27" /></record>
+<record id="pcg_2761" model="account.account.template"><field name="name">Prêts et créances non commerciales</field><field name="code">2761</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_276" /></record>
+<record id="pcg_2762" model="account.account.template"><field name="name">Prêts au personnel</field><field name="code">2762</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_276" /></record>
+<record id="pcg_2763" model="account.account.template"><field name="name">Créances sur l'Etat</field><field name="code">2763</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_276" /></record>
+<record id="pcg_2764" model="account.account.template"><field name="name">Titres immobilisés</field><field name="code">2764</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_276" /></record>
+<record id="pcg_2765" model="account.account.template"><field name="name">Dépôts et cautionnements versés</field><field name="code">2765</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_276" /></record>
+<record id="pcg_2767" model="account.account.template"><field name="name">Créances rattachées à des participations</field><field name="code">2767</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_276" /></record>
+<record id="pcg_2768" model="account.account.template"><field name="name">Immobilisations financières diverses</field><field name="code">2768</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_276" /></record>
+<record id="pcg_277" model="account.account.template"><field name="name">CRÉANCES RATTACHÉES À DES PARTICIPATIONS ET AVANCES À DES G.I.E.</field><field name="code">277</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_27" /></record>
+<record id="pcg_2771" model="account.account.template"><field name="name">Créances rattachées à des participations (groupe)</field><field name="code">2771</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_277" /></record>
+<record id="pcg_2772" model="account.account.template"><field name="name">Créances rattachées à des participations (hors groupe)</field><field name="code">2772</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_277" /></record>
+<record id="pcg_2773" model="account.account.template"><field name="name">Créances rattachées à des sociétés en participation</field><field name="code">2773</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_277" /></record>
+<record id="pcg_2774" model="account.account.template"><field name="name">Avances à des Groupements d'intérêt économique (G.I.E.)</field><field name="code">2774</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_277" /></record>
+<record id="pcg_278" model="account.account.template"><field name="name">IMMOBILISATIONS FINANCIÈRES DIVERSES</field><field name="code">278</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_27" /></record>
+<record id="pcg_2781" model="account.account.template"><field name="name">Créances diverses groupe</field><field name="code">2781</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_278" /></record>
+<record id="pcg_2782" model="account.account.template"><field name="name">Créances divers hors groupe</field><field name="code">2782</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_278" /></record>
+<record id="pcg_2785" model="account.account.template"><field name="name">Or et métaux précieux ()</field><field name="code">2785</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_278" /></record>
+<record id="pcg_28" model="account.account.template"><field name="name">AMORTISSEMENTS</field><field name="code">28</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_classe_2" /></record>
+<record id="pcg_281" model="account.account.template"><field name="name">AMORTISSEMENTS DES IMMOBILISATIONS INCORPORELLES</field><field name="code">281</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_28" /></record>
+<record id="pcg_2811" model="account.account.template"><field name="name">Amortissements des frais de recherche et de développement</field><field name="code">2811</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_281" /></record>
+<record id="pcg_2812" model="account.account.template"><field name="name">Amortissements des brevets, licences, concessions et droits similaires</field><field name="code">2812</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_281" /></record>
+<record id="pcg_2813" model="account.account.template"><field name="name">Amortissements des logiciels</field><field name="code">2813</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_281" /></record>
+<record id="pcg_2814" model="account.account.template"><field name="name">Amortissements des marques</field><field name="code">2814</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_281" /></record>
+<record id="pcg_2815" model="account.account.template"><field name="name">Amortissements du fonds commercial</field><field name="code">2815</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_281" /></record>
+<record id="pcg_2816" model="account.account.template"><field name="name">Amortissements du droit au bail</field><field name="code">2816</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_281" /></record>
+<record id="pcg_2817" model="account.account.template"><field name="name">Amortissements des investissements de création</field><field name="code">2817</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_281" /></record>
+<record id="pcg_2818" model="account.account.template"><field name="name">Amortissements des autres droits et valeurs incorporels</field><field name="code">2818</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_281" /></record>
+<record id="pcg_282" model="account.account.template"><field name="name">AMORTISSEMENTS DES TERRAINS</field><field name="code">282</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_28" /></record>
+<record id="pcg_2821" model="account.account.template"><field name="name">Amortissements des terrains agricoles et forestiers</field><field name="code">2821</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_282" /></record>
+<record id="pcg_2824" model="account.account.template"><field name="name">Amortissements des travaux de mise en valeur des terrains</field><field name="code">2824</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_282" /></record>
+<record id="pcg_2825" model="account.account.template"><field name="name">Amortissements des terrains de gisement</field><field name="code">2825</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_282" /></record>
+<record id="pcg_283" model="account.account.template"><field name="name">AMORTISSEMENTS DES BÂTIMENTS, INSTALLATIONS TECHNIQUES ET AGENCEMENTS</field><field name="code">283</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_28" /></record>
+<record id="pcg_2831" model="account.account.template"><field name="name">Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre</field><field name="code">2831</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_283" /></record>
+<record id="pcg_2832" model="account.account.template"><field name="name">Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d'autrui</field><field name="code">2832</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_283" /></record>
+<record id="pcg_2833" model="account.account.template"><field name="name">Amortissements des ouvrages d'infrastructure</field><field name="code">2833</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_283" /></record>
+<record id="pcg_2834" model="account.account.template"><field name="name">Amortissements des installations techniques</field><field name="code">2834</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_283" /></record>
+<record id="pcg_2835" model="account.account.template"><field name="name">Amortissements des aménagements de bureaux</field><field name="code">2835</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_283" /></record>
+<record id="pcg_2837" model="account.account.template"><field name="name">Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession</field><field name="code">2837</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_283" /></record>
+<record id="pcg_2838" model="account.account.template"><field name="name">Amortissements des autres installations et agencements</field><field name="code">2838</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_283" /></record>
+<record id="pcg_284" model="account.account.template"><field name="name">AMORTISSEMENTS DU MATÉRIEL</field><field name="code">284</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_28" /></record>
+<record id="pcg_2841" model="account.account.template"><field name="name">Amortissements du matériel et outillage industriel et commercial</field><field name="code">2841</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_284" /></record>
+<record id="pcg_2842" model="account.account.template"><field name="name">Amortissements du matériel et outillage agricole</field><field name="code">2842</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_284" /></record>
+<record id="pcg_2843" model="account.account.template"><field name="name">Amortissements du matériel d'emballage récupérable et identifiable</field><field name="code">2843</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_284" /></record>
+<record id="pcg_2844" model="account.account.template"><field name="name">Amortissements du matériel et mobilier</field><field name="code">2844</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_284" /></record>
+<record id="pcg_2845" model="account.account.template"><field name="name">Amortissements du matériel de transport</field><field name="code">2845</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_284" /></record>
+<record id="pcg_2846" model="account.account.template"><field name="name">Amortissements des immobilisations animales et agricoles</field><field name="code">2846</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_284" /></record>
+<record id="pcg_2847" model="account.account.template"><field name="name">Amortissements des agencements et aménagements du matériel</field><field name="code">2847</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_284" /></record>
+<record id="pcg_2848" model="account.account.template"><field name="name">Amortissements des autres matériels</field><field name="code">2848</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_284" /></record>
+<record id="pcg_29" model="account.account.template"><field name="name">PROVISIONS POUR DEPRECIATION</field><field name="code">29</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_classe_2" /></record>
+<record id="pcg_291" model="account.account.template"><field name="name">PROVISIONS POUR DÉPRÉCIATION DES IMMOBILISATIONS INCORPORELLES</field><field name="code">291</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_29" /></record>
+<record id="pcg_2912" model="account.account.template"><field name="name">Provisions pour dépréciation des brevets, licences, concessions et droits similaires</field><field name="code">2912</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_291" /></record>
+<record id="pcg_2913" model="account.account.template"><field name="name">Provisions pour dépréciation des logiciels</field><field name="code">2913</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_291" /></record>
+<record id="pcg_2914" model="account.account.template"><field name="name">Provisions pour dépréciation des marques</field><field name="code">2914</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_291" /></record>
+<record id="pcg_2915" model="account.account.template"><field name="name">Provisions pour dépréciation du fonds commercial</field><field name="code">2915</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_291" /></record>
+<record id="pcg_2916" model="account.account.template"><field name="name">Provisions pour dépréciation du droit au bail</field><field name="code">2916</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_291" /></record>
+<record id="pcg_2917" model="account.account.template"><field name="name">Provisions pour dépréciation des investissements de création</field><field name="code">2917</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_291" /></record>
+<record id="pcg_2918" model="account.account.template"><field name="name">Provisions pour dépréciation des autres droits et valeurs incorporels</field><field name="code">2918</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_291" /></record>
+<record id="pcg_2919" model="account.account.template"><field name="name">Provisions pour dépréciation des immobilisations incorporelles en cours</field><field name="code">2919</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_291" /></record>
+<record id="pcg_292" model="account.account.template"><field name="name">PROVISIONS POUR DÉPRÉCIATION DES TERRAINS</field><field name="code">292</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_29" /></record>
+<record id="pcg_2921" model="account.account.template"><field name="name">Provisions pour dépréciation des terrains agricoles et forestiers</field><field name="code">2921</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_292" /></record>
+<record id="pcg_2922" model="account.account.template"><field name="name">Provisions pour dépréciation des terrains nus</field><field name="code">2922</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_292" /></record>
+<record id="pcg_2923" model="account.account.template"><field name="name">Provisions pour dépréciation des terrains bâtis</field><field name="code">2923</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_292" /></record>
+<record id="pcg_2924" model="account.account.template"><field name="name">Provisions pour dépréciation des travaux de mise en valeur des terrains</field><field name="code">2924</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_292" /></record>
+<record id="pcg_2925" model="account.account.template"><field name="name">Provisions pour dépréciation des terrains de gisement</field><field name="code">2925</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_292" /></record>
+<record id="pcg_2926" model="account.account.template"><field name="name">Provisions pour dépréciation des terrains aménagés</field><field name="code">2926</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_292" /></record>
+<record id="pcg_2927" model="account.account.template"><field name="name">Provisions pour dépréciation des terrains mis en concession</field><field name="code">2927</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_292" /></record>
+<record id="pcg_2928" model="account.account.template"><field name="name">Provisions pour dépréciation des autres terrains</field><field name="code">2928</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_292" /></record>
+<record id="pcg_2929" model="account.account.template"><field name="name">Provisions pour dépréciation des aménagements de terrains en cours</field><field name="code">2929</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_292" /></record>
+<record id="pcg_293" model="account.account.template"><field name="name">PROVISIONS POUR DÉPRÉCIATION DES BÂTIMENTS, INSTALLATIONS TECHNIQUES ET AGENCEMENTS</field><field name="code">293</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_29" /></record>
+<record id="pcg_2931" model="account.account.template"><field name="name">Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre</field><field name="code">2931</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_293" /></record>
+<record id="pcg_2932" model="account.account.template"><field name="name">Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d'autrui</field><field name="code">2932</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_293" /></record>
+<record id="pcg_2933" model="account.account.template"><field name="name">Provisions pour dépréciation des ouvrages d'infrastructures</field><field name="code">2933</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_293" /></record>
+<record id="pcg_2934" model="account.account.template"><field name="name">Provisions pour dépréciation des installations techniques</field><field name="code">2934</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_293" /></record>
+<record id="pcg_2935" model="account.account.template"><field name="name">Provisions pour dépréciation des aménagements de bureaux</field><field name="code">2935</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_293" /></record>
+<record id="pcg_2937" model="account.account.template"><field name="name">Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession</field><field name="code">2937</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_293" /></record>
+<record id="pcg_2938" model="account.account.template"><field name="name">Provisions pour dépréciation des autres installations et agencements</field><field name="code">2938</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_293" /></record>
+<record id="pcg_2939" model="account.account.template"><field name="name">Provisions pour dépréciation des bâtiments et installations en cours</field><field name="code">2939</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_293" /></record>
+<record id="pcg_294" model="account.account.template"><field name="name">PROVISIONS POUR DÉPRÉCIATION DE MATÉRIEL</field><field name="code">294</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_29" /></record>
+<record id="pcg_2941" model="account.account.template"><field name="name">Provisions pour dépréciation du matériel et outillage industriel et commercial</field><field name="code">2941</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_294" /></record>
+<record id="pcg_2942" model="account.account.template"><field name="name">Provisions pour dépréciation du matériel et outillage agricole</field><field name="code">2942</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_294" /></record>
+<record id="pcg_2943" model="account.account.template"><field name="name">Provisions pour dépréciation du matériel d'emballage récupérable et identifiable</field><field name="code">2943</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_294" /></record>
+<record id="pcg_2944" model="account.account.template"><field name="name">Provisions pour dépréciation du matériel et mobilier</field><field name="code">2944</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_294" /></record>
+<record id="pcg_2945" model="account.account.template"><field name="name">Provisions pour dépréciation du matériel de transport</field><field name="code">2945</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_294" /></record>
+<record id="pcg_2946" model="account.account.template"><field name="name">Provisions pour dépréciation des immobilisations animales et agricoles</field><field name="code">2946</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_294" /></record>
+<record id="pcg_2947" model="account.account.template"><field name="name">Provisions pour dépréciation des agencements et aménagements du matériel</field><field name="code">2947</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_294" /></record>
+<record id="pcg_2948" model="account.account.template"><field name="name">Provisions pour dépréciation des autres matériels</field><field name="code">2948</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_294" /></record>
+<record id="pcg_2949" model="account.account.template"><field name="name">Provisions pour dépréciation de matériel en cours</field><field name="code">2949</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_294" /></record>
+<record id="pcg_295" model="account.account.template"><field name="name">PROVISIONS POUR DÉPRÉCIATION DES AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS</field><field name="code">295</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_29" /></record>
+<record id="pcg_2951" model="account.account.template"><field name="name">Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles</field><field name="code">2951</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_295" /></record>
+<record id="pcg_2952" model="account.account.template"><field name="name">Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles</field><field name="code">2952</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_295" /></record>
+<record id="pcg_296" model="account.account.template"><field name="name">PROVISIONS POUR DÉPRÉCIATION DES TITRES DE PARTICIPATION</field><field name="code">296</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_29" /></record>
+<record id="pcg_2961" model="account.account.template"><field name="name">Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif</field><field name="code">2961</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_296" /></record>
+<record id="pcg_2962" model="account.account.template"><field name="name">Provisions pour dépréciation des titres de participation dans les sociétés sous contrôle conjoint</field><field name="code">2962</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_296" /></record>
+<record id="pcg_2963" model="account.account.template"><field name="name">Provisions pour dépréciation des titres de participation dans les sociétés conférant une influence notable</field><field name="code">2963</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_296" /></record>
+<record id="pcg_2965" model="account.account.template"><field name="name">Provisions pour dépréciation des participations dans des organismes professionnels</field><field name="code">2965</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_296" /></record>
+<record id="pcg_2966" model="account.account.template"><field name="name">Provisions pour dépréciation des parts dans des GIE</field><field name="code">2966</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_296" /></record>
+<record id="pcg_2968" model="account.account.template"><field name="name">Provisions pour dépréciation des autres titres de participation</field><field name="code">2968</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_296" /></record>
+<record id="pcg_297" model="account.account.template"><field name="name">PROVISIONS POUR DÉPRÉCIATION DES AUTRES IMMOBILISATIONS FINANCIÈRES</field><field name="code">297</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_29" /></record>
+<record id="pcg_2971" model="account.account.template"><field name="name">Provisions pour dépréciation des prêts et créances non commerciales</field><field name="code">2971</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_297" /></record>
+<record id="pcg_2972" model="account.account.template"><field name="name">Provisions pour dépréciation des prêts au personnel</field><field name="code">2972</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_297" /></record>
+<record id="pcg_2973" model="account.account.template"><field name="name">Provisions pour dépréciation des créances sur l'Etat</field><field name="code">2973</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_297" /></record>
+<record id="pcg_2974" model="account.account.template"><field name="name">Provisions pour dépréciation des titres immobilisés</field><field name="code">2974</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_297" /></record>
+<record id="pcg_2975" model="account.account.template"><field name="name">Provisions pour dépréciation des dépôts et cautionnements versés</field><field name="code">2975</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_297" /></record>
+<record id="pcg_2977" model="account.account.template"><field name="name">Provisions pour dépréciation des créances rattachées à des participations et avances à des GIE</field><field name="code">2977</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_297" /></record>
+<record id="pcg_2978" model="account.account.template"><field name="name">Provisions pour dépréciation des créances financières diverses</field><field name="code">2978</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_immobilisations" /><field name="parent_id" ref="pcg_297" /></record>
+<record id="pcg_31" model="account.account.template"><field name="name">MARCHANDISES</field><field name="code">31</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_classe_3" /></record>
+<record id="pcg_311" model="account.account.template"><field name="name">MARCHANDISES A</field><field name="code">311</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_31" /></record>
+<record id="pcg_3111" model="account.account.template"><field name="name">Marchandises A1</field><field name="code">3111</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_311" /></record>
+<record id="pcg_3112" model="account.account.template"><field name="name">Marchandises A2</field><field name="code">3112</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_311" /></record>
+<record id="pcg_312" model="account.account.template"><field name="name">MARCHANDISES B</field><field name="code">312</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_31" /></record>
+<record id="pcg_3121" model="account.account.template"><field name="name">Marchandises B1</field><field name="code">3121</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_312" /></record>
+<record id="pcg_3122" model="account.account.template"><field name="name">Marchandises B2</field><field name="code">3122</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_312" /></record>
+<record id="pcg_318" model="account.account.template"><field name="name">MARCHANDISES HORS ACTIVITÉS ORDINAIRES (H.A.O.)</field><field name="code">318</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_31" /></record>
+<record id="pcg_32" model="account.account.template"><field name="name">MATIÈRES PREMIÈRES ET FOURNITURES LIÉES</field><field name="code">32</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_classe_3" /></record>
+<record id="pcg_321" model="account.account.template"><field name="name">MATIÈRES A</field><field name="code">321</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_32" /></record>
+<record id="pcg_322" model="account.account.template"><field name="name">MATIÈRES B</field><field name="code">322</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_32" /></record>
+<record id="pcg_323" model="account.account.template"><field name="name">FOURNITURES (A,B)</field><field name="code">323</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_32" /></record>
+<record id="pcg_33" model="account.account.template"><field name="name">AUTRES APPROVISIONNEMENTS</field><field name="code">33</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_classe_3" /></record>
+<record id="pcg_331" model="account.account.template"><field name="name">MATIÈRES CONSOMMABLES</field><field name="code">331</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_33" /></record>
+<record id="pcg_332" model="account.account.template"><field name="name">FOURNITURES D'ATELIER ET D'USINE</field><field name="code">332</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_33" /></record>
+<record id="pcg_333" model="account.account.template"><field name="name">FOURNITURES DE MAGASIN</field><field name="code">333</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_33" /></record>
+<record id="pcg_334" model="account.account.template"><field name="name">FOURNITURES DE BUREAU</field><field name="code">334</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_33" /></record>
+<record id="pcg_335" model="account.account.template"><field name="name">EMBALLAGES</field><field name="code">335</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_33" /></record>
+<record id="pcg_3351" model="account.account.template"><field name="name">Emballages perdus</field><field name="code">3351</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_335" /></record>
+<record id="pcg_3352" model="account.account.template"><field name="name">Emballages récupérables non identifiables</field><field name="code">3352</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_335" /></record>
+<record id="pcg_3353" model="account.account.template"><field name="name">Emballages à usage mixte</field><field name="code">3353</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_335" /></record>
+<record id="pcg_3358" model="account.account.template"><field name="name">Autres emballages</field><field name="code">3358</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_335" /></record>
+<record id="pcg_338" model="account.account.template"><field name="name">AUTRES MATIÈRES</field><field name="code">338</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_33" /></record>
+<record id="pcg_34" model="account.account.template"><field name="name">PRODUITS EN COURS</field><field name="code">34</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_classe_3" /></record>
+<record id="pcg_341" model="account.account.template"><field name="name">PRODUITS EN COURS</field><field name="code">341</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_34" /></record>
+<record id="pcg_3411" model="account.account.template"><field name="name">Produits en cours P1</field><field name="code">3411</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_341" /></record>
+<record id="pcg_3412" model="account.account.template"><field name="name">Produits en cours P2</field><field name="code">3412</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_341" /></record>
+<record id="pcg_342" model="account.account.template"><field name="name">TRAVAUX EN COURS</field><field name="code">342</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_34" /></record>
+<record id="pcg_3421" model="account.account.template"><field name="name">Travaux en cours T1</field><field name="code">3421</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_342" /></record>
+<record id="pcg_3422" model="account.account.template"><field name="name">Travaux en cours T2</field><field name="code">3422</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_342" /></record>
+<record id="pcg_343" model="account.account.template"><field name="name">PRODUITS INTERMÉDIAIRES EN COURS</field><field name="code">343</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_34" /></record>
+<record id="pcg_3431" model="account.account.template"><field name="name">Produits intermédiaires A</field><field name="code">3431</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_343" /></record>
+<record id="pcg_3432" model="account.account.template"><field name="name">Produits intermédiaires B</field><field name="code">3432</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_343" /></record>
+<record id="pcg_344" model="account.account.template"><field name="name">PRODUITS RÉSIDUELS EN COURS</field><field name="code">344</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_34" /></record>
+<record id="pcg_3441" model="account.account.template"><field name="name">Produits résiduels A</field><field name="code">3441</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_344" /></record>
+<record id="pcg_3442" model="account.account.template"><field name="name">Produits résiduels B</field><field name="code">3442</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_344" /></record>
+<record id="pcg_35" model="account.account.template"><field name="name">SERVICES EN COURS</field><field name="code">35</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_classe_3" /></record>
+<record id="pcg_351" model="account.account.template"><field name="name">ÉTUDES EN COURS</field><field name="code">351</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_35" /></record>
+<record id="pcg_3511" model="account.account.template"><field name="name">Études en cours E1</field><field name="code">3511</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_351" /></record>
+<record id="pcg_3512" model="account.account.template"><field name="name">Études en cours E2</field><field name="code">3512</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_351" /></record>
+<record id="pcg_352" model="account.account.template"><field name="name">PRESTATIONS DE SERVICES EN COURS</field><field name="code">352</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_35" /></record>
+<record id="pcg_3521" model="account.account.template"><field name="name">Prestations de services S1</field><field name="code">3521</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_352" /></record>
+<record id="pcg_3522" model="account.account.template"><field name="name">Prestations de services S2</field><field name="code">3522</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_352" /></record>
+<record id="pcg_36" model="account.account.template"><field name="name">PRODUITS FINIS</field><field name="code">36</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_classe_3" /></record>
+<record id="pcg_361" model="account.account.template"><field name="name">PRODUITS FINIS A</field><field name="code">361</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_36" /></record>
+<record id="pcg_362" model="account.account.template"><field name="name">PRODUITS FINIS B</field><field name="code">362</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_36" /></record>
+<record id="pcg_37" model="account.account.template"><field name="name">PRODUITS INTERMÉDIAIRES ET RÉSIDUELS</field><field name="code">37</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_classe_3" /></record>
+<record id="pcg_371" model="account.account.template"><field name="name">PRODUITS INTERMÉDIAIRES</field><field name="code">371</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_37" /></record>
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+<record id="pcg_3712" model="account.account.template"><field name="name">Produits intermédiaires B</field><field name="code">3712</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_371" /></record>
+<record id="pcg_372" model="account.account.template"><field name="name">PRODUITS RÉSIDUELS</field><field name="code">372</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_37" /></record>
+<record id="pcg_3721" model="account.account.template"><field name="name">Déchets</field><field name="code">3721</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_372" /></record>
+<record id="pcg_3722" model="account.account.template"><field name="name">Rebuts</field><field name="code">3722</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_372" /></record>
+<record id="pcg_3723" model="account.account.template"><field name="name">Matières de Récupération</field><field name="code">3723</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_372" /></record>
+<record id="pcg_38" model="account.account.template"><field name="name">STOCKS EN COURS DE ROUTE, EN CONSIGNATION OU EN DÉPÔT</field><field name="code">38</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_classe_3" /></record>
+<record id="pcg_381" model="account.account.template"><field name="name">MARCHANDISES EN COURS DE ROUTE</field><field name="code">381</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_38" /></record>
+<record id="pcg_382" model="account.account.template"><field name="name">MATIÈRES PREMIÈRES ET FOURNITURES LIÉES EN COURS DE ROUTE</field><field name="code">382</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_38" /></record>
+<record id="pcg_383" model="account.account.template"><field name="name">AUTRES APPROVISIONNEMENTS EN COURS DE ROUTE</field><field name="code">383</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_38" /></record>
+<record id="pcg_386" model="account.account.template"><field name="name">PRODUITS FINIS EN COURS DE ROUTE</field><field name="code">386</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_38" /></record>
+<record id="pcg_387" model="account.account.template"><field name="name">STOCK EN CONSIGNATION OU EN DÉPÔT</field><field name="code">387</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_38" /></record>
+<record id="pcg_3871" model="account.account.template"><field name="name">Stock en consignation</field><field name="code">3871</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_387" /></record>
+<record id="pcg_3872" model="account.account.template"><field name="name">Stock en dépôt</field><field name="code">3872</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_387" /></record>
+<record id="pcg_388" model="account.account.template"><field name="name">STOCK PROVENANT D'IMMOBILISATIONS MISES HORS SERVICE OU AU REBUT</field><field name="code">388</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_38" /></record>
+<record id="pcg_39" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES STOCKS</field><field name="code">39</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_classe_3" /></record>
+<record id="pcg_391" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES STOCKS DE MARCHANDISES</field><field name="code">391</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_39" /></record>
+<record id="pcg_392" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES STOCKS DE MATIÈRES PREMIÈRES ET FOURNITURES LIÉES</field><field name="code">392</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_39" /></record>
+<record id="pcg_393" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES STOCKS D'AUTRES APPOVISIONNEMENTS</field><field name="code">393</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_39" /></record>
+<record id="pcg_394" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES PRODUCTIONS EN COURS</field><field name="code">394</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_39" /></record>
+<record id="pcg_395" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES SERVICES EN COURS</field><field name="code">395</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_39" /></record>
+<record id="pcg_396" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES STOCKS DE PRODUITS FINIS</field><field name="code">396</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_39" /></record>
+<record id="pcg_397" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES STOCKS DE PRODUITS INTERMÉDIAIRES ET RÉSIDUELS</field><field name="code">397</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_39" /></record>
+<record id="pcg_398" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES STOCKS EN COURS DE ROUTE, EN CONSIGNATION OU EN DÉPÔT</field><field name="code">398</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="parent_id" ref="pcg_39" /></record>
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+<record id="pcg_401" model="account.account.template"><field name="name">FOURNISSEURS, DETTES EN COMPTE</field><field name="code">401</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_payable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_40" /></record>
+<record id="pcg_4011" model="account.account.template"><field name="name">Fournisseurs</field><field name="code">4011</field><field name="type">payable</field><field name="user_type" ref="l10n_syscohada.account_type_payable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_401" /></record>
+<record id="pcg_4012" model="account.account.template"><field name="name">Fournisseurs Groupe</field><field name="code">4012</field><field name="type">payable</field><field name="user_type" ref="l10n_syscohada.account_type_payable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_401" /></record>
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+<record id="pcg_4021" model="account.account.template"><field name="name">Fournisseurs, Effets à payer</field><field name="code">4021</field><field name="type">payable</field><field name="user_type" ref="l10n_syscohada.account_type_payable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_402" /></record>
+<record id="pcg_4022" model="account.account.template"><field name="name">Fournisseurs - Groupe, Effets à payer</field><field name="code">4022</field><field name="type">payable</field><field name="user_type" ref="l10n_syscohada.account_type_payable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_402" /></record>
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+<record id="pcg_4093" model="account.account.template"><field name="name">Fournisseurs sous-traitants avances et acomptes versés</field><field name="code">4093</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_409" /></record>
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+<record id="pcg_4114" model="account.account.template"><field name="name">Clients, État et Collectivités publiques</field><field name="code">4114</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_411" /></record>
+<record id="pcg_4115" model="account.account.template"><field name="name">Clients, organismes internationaux</field><field name="code">4115</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_411" /></record>
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+<record id="pcg_4118" model="account.account.template"><field name="name">Clients, dégrèvement de Taxes sur la Valeur Ajoutée (T.V.A.)</field><field name="code">4118</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_411" /></record>
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+<record id="pcg_4124" model="account.account.template"><field name="name">État et Collectivités publiques, Effets à recevoir</field><field name="code">4124</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_412" /></record>
+<record id="pcg_4125" model="account.account.template"><field name="name">Organismes Internationaux, Effets à recevoir</field><field name="code">4125</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_412" /></record>
+<record id="pcg_414" model="account.account.template"><field name="name">CRÉANCES SUR CESSIONS D'IMMOBILISATIONS</field><field name="code">414</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_41" /></record>
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+<record id="pcg_415" model="account.account.template"><field name="name">CLIENTS, ÉFFETS ESCOMPTÉS NON ÉCHUS</field><field name="code">415</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_41" /></record>
+<record id="pcg_416" model="account.account.template"><field name="name">CRÉANCES CLIENTS LITIGIEUSES OU DOUTEUSES</field><field name="code">416</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_41" /></record>
+<record id="pcg_4161" model="account.account.template"><field name="name">Créances litigieuses</field><field name="code">4161</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_416" /></record>
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+<record id="pcg_418" model="account.account.template"><field name="name">CLIENTS, PRODUITS À RECEVOIR</field><field name="code">418</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_41" /></record>
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+<record id="pcg_4186" model="account.account.template"><field name="name">Clients, intérêts courus</field><field name="code">4186</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_418" /></record>
+<record id="pcg_419" model="account.account.template"><field name="name">CLIENTS CRÉDITEURS</field><field name="code">419</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_41" /></record>
+<record id="pcg_4191" model="account.account.template"><field name="name">Clients, avances et acomptes reçus</field><field name="code">4191</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_419" /></record>
+<record id="pcg_4192" model="account.account.template"><field name="name">Clients - Groupe, avances et acomptes reçus</field><field name="code">4192</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_419" /></record>
+<record id="pcg_4194" model="account.account.template"><field name="name">Clients, dettes pour emballages et matériels consignés</field><field name="code">4194</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_419" /></record>
+<record id="pcg_4198" model="account.account.template"><field name="name">Rabais, Remises, Ristournes et autres avoirs à accorder</field><field name="code">4198</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_419" /></record>
+<record id="pcg_42" model="account.account.template"><field name="name">PERSONNEL</field><field name="code">42</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_classe_4" /></record>
+<record id="pcg_421" model="account.account.template"><field name="name">PERSONNEL, AVANCES ET ACOMPTES</field><field name="code">421</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_42" /></record>
+<record id="pcg_4211" model="account.account.template"><field name="name">Personnel, avances</field><field name="code">4211</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_421" /></record>
+<record id="pcg_4212" model="account.account.template"><field name="name">Personnel, acomptes</field><field name="code">4212</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_421" /></record>
+<record id="pcg_4213" model="account.account.template"><field name="name">Frais avancés et fournitures au personnel</field><field name="code">4213</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_421" /></record>
+<record id="pcg_422" model="account.account.template"><field name="name">PERSONNEL, RÉMUNÉRATIONS DUES</field><field name="code">422</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_42" /></record>
+<record id="pcg_423" model="account.account.template"><field name="name">PERSONNEL, OPPOSITIONS, SAISIES-ARRÊTS</field><field name="code">423</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_42" /></record>
+<record id="pcg_4231" model="account.account.template"><field name="name">Personnel, oppositions</field><field name="code">4231</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_423" /></record>
+<record id="pcg_4232" model="account.account.template"><field name="name">Personnel, saisies-arrêts</field><field name="code">4232</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_423" /></record>
+<record id="pcg_4233" model="account.account.template"><field name="name">Personnel, avis à tiers détenteur</field><field name="code">4233</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_423" /></record>
+<record id="pcg_424" model="account.account.template"><field name="name">PERSONNEL, OEUVRES SOCIALES INTERNES</field><field name="code">424</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_42" /></record>
+<record id="pcg_4241" model="account.account.template"><field name="name">Assistance médicale</field><field name="code">4241</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_424" /></record>
+<record id="pcg_4242" model="account.account.template"><field name="name">Allocations familiales</field><field name="code">4242</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_424" /></record>
+<record id="pcg_4245" model="account.account.template"><field name="name">Organismes sociaux rattachés à l'entreprise</field><field name="code">4245</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_424" /></record>
+<record id="pcg_4248" model="account.account.template"><field name="name">Autres oeuvres sociales internes</field><field name="code">4248</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_424" /></record>
+<record id="pcg_425" model="account.account.template"><field name="name">REPRÉSENTANTS DU PERSONNEL</field><field name="code">425</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_42" /></record>
+<record id="pcg_4251" model="account.account.template"><field name="name">Délégués du personnel</field><field name="code">4251</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_425" /></record>
+<record id="pcg_4252" model="account.account.template"><field name="name">Syndicats et Comités d'entreprises, d'Établissement</field><field name="code">4252</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_425" /></record>
+<record id="pcg_4258" model="account.account.template"><field name="name">Autres représentants du personnel</field><field name="code">4258</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_425" /></record>
+<record id="pcg_426" model="account.account.template"><field name="name">PERSONNEL, PARTICIPATION AUX BÉNÉFICES</field><field name="code">426</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_42" /></record>
+<record id="pcg_427" model="account.account.template"><field name="name">PERSONNEL – DÉPÔTS</field><field name="code">427</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_42" /></record>
+<record id="pcg_428" model="account.account.template"><field name="name">PERSONNEL, CHARGES À PAYER ET PRODUITS À RECEVOIR</field><field name="code">428</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_42" /></record>
+<record id="pcg_4281" model="account.account.template"><field name="name">Dettes provisionnées pour congés à payer</field><field name="code">4281</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_428" /></record>
+<record id="pcg_4286" model="account.account.template"><field name="name">Autres Charges à payer</field><field name="code">4286</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_428" /></record>
+<record id="pcg_4287" model="account.account.template"><field name="name">Produits à recevoir</field><field name="code">4287</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_428" /></record>
+<record id="pcg_43" model="account.account.template"><field name="name">ORGANISMES SOCIAUX</field><field name="code">43</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="parent_id" ref="pcg_classe_4" /></record>
+<record id="pcg_431" model="account.account.template"><field name="name">SÉCURITÉ SOCIALE</field><field name="code">431</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_43" /></record>
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+<record id="pcg_4312" model="account.account.template"><field name="name">Accidents de travail</field><field name="code">4312</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_431" /></record>
+<record id="pcg_4313" model="account.account.template"><field name="name">Caisse de retraite obligatoire</field><field name="code">4313</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_431" /></record>
+<record id="pcg_4314" model="account.account.template"><field name="name">Caisse de retraite facultative</field><field name="code">4314</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_431" /></record>
+<record id="pcg_4318" model="account.account.template"><field name="name">Autres cotisations sociales</field><field name="code">4318</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_431" /></record>
+<record id="pcg_432" model="account.account.template"><field name="name">CAISSES DE RETRAITE COMPLÉMENTAIRE</field><field name="code">432</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_43" /></record>
+<record id="pcg_433" model="account.account.template"><field name="name">AUTRES ORGANISMES SOCIAUX</field><field name="code">433</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_43" /></record>
+<record id="pcg_4331" model="account.account.template"><field name="name">Mutuelle</field><field name="code">4331</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_433" /></record>
+<record id="pcg_4334" model="account.account.template"><field name="name">T.V.A. facturée sur production livrée à soi-même</field><field name="code">4334</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_433" /></record>
+<record id="pcg_4335" model="account.account.template"><field name="name">T.V.A. sur factures à établir</field><field name="code">4335</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_433" /></record>
+<record id="pcg_438" model="account.account.template"><field name="name">ORGANISMES SOCIAUX, CHARGES À PAYER ET PRODUITS À RECEVOIR</field><field name="code">438</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_view" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_43" /></record>
+<record id="pcg_4381" model="account.account.template"><field name="name">Charges sociales sur gratifications à payer</field><field name="code">4381</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_438" /></record>
+<record id="pcg_4382" model="account.account.template"><field name="name">Charges sociales sur congés à payer</field><field name="code">4382</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_438" /></record>
+<record id="pcg_4386" model="account.account.template"><field name="name">Autres charges à payer</field><field name="code">4386</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_438" /></record>
+<record id="pcg_4387" model="account.account.template"><field name="name">Produits à recevoir</field><field name="code">4387</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_438" /></record>
+<record id="pcg_44" model="account.account.template"><field name="name">ÉTAT ET COLLECTIVITÉS PUBLIQUES</field><field name="code">44</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_view" /><field name="parent_id" ref="pcg_classe_4" /></record>
+<record id="pcg_441" model="account.account.template"><field name="name">ÉTAT, IMPÔT SUR LES BÉNÉFICES</field><field name="code">441</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_44" /></record>
+<record id="pcg_442" model="account.account.template"><field name="name">ÉTAT, AUTRES IMPÔTS ET TAXES</field><field name="code">442</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_44" /></record>
+<record id="pcg_4421" model="account.account.template"><field name="name">Impôts et taxes d'Etat</field><field name="code">4421</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_442" /></record>
+<record id="pcg_4422" model="account.account.template"><field name="name">Impôts et taxes pour les collectivités publiques</field><field name="code">4422</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_442" /></record>
+<record id="pcg_4423" model="account.account.template"><field name="name">Impôts et taxes recouvrables sur des obligataires</field><field name="code">4423</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_442" /></record>
+<record id="pcg_4424" model="account.account.template"><field name="name">Impôts et taxes recouvrables sur des associés</field><field name="code">4424</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_442" /></record>
+<record id="pcg_4426" model="account.account.template"><field name="name">Droits de douane</field><field name="code">4426</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_442" /></record>
+<record id="pcg_4428" model="account.account.template"><field name="name">Autres impôts et taxes</field><field name="code">4428</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_442" /></record>
+<record id="pcg_443" model="account.account.template"><field name="name">ÉTAT, T.V.A. FACTURÉE</field><field name="code">443</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_44" /></record>
+<record id="pcg_4431" model="account.account.template"><field name="name">T.V.A. facturée sur ventes</field><field name="code">4431</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_443" /></record>
+<record id="pcg_4432" model="account.account.template"><field name="name">T.V.A. facturée sur prestations de services</field><field name="code">4432</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_443" /></record>
+<record id="pcg_4433" model="account.account.template"><field name="name">T.V.A. facturée sur travaux</field><field name="code">4433</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_443" /></record>
+<record id="pcg_444" model="account.account.template"><field name="name">ÉTAT, T.V.A. DUE OU CRÉDIT DE T.V.A.</field><field name="code">444</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_44" /></record>
+<record id="pcg_4441" model="account.account.template"><field name="name">État, T.V.A. due</field><field name="code">4441</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_444" /></record>
+<record id="pcg_4449" model="account.account.template"><field name="name">État, crédit de T.V.A. à reporter</field><field name="code">4449</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_444" /></record>
+<record id="pcg_445" model="account.account.template"><field name="name">ÉTAT, T.V.A. RÉCUPÉRABLE</field><field name="code">445</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_44" /></record>
+<record id="pcg_4451" model="account.account.template"><field name="name">T.V.A. récupérable sur immobilisations</field><field name="code">4451</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_445" /></record>
+<record id="pcg_4452" model="account.account.template"><field name="name">T.V.A. récupérable sur achats</field><field name="code">4452</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_445" /></record>
+<record id="pcg_4453" model="account.account.template"><field name="name">T.V.A. récupérable sur transport</field><field name="code">4453</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_445" /></record>
+<record id="pcg_4454" model="account.account.template"><field name="name">T.V.A. récupérable sur services extérieurs et autres charges</field><field name="code">4454</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_445" /></record>
+<record id="pcg_4455" model="account.account.template"><field name="name">T.V.A. récupérable sur factures non parvenues</field><field name="code">4455</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_445" /></record>
+<record id="pcg_4456" model="account.account.template"><field name="name">T.V.A. transférée par d'autres entreprises</field><field name="code">4456</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_445" /></record>
+<record id="pcg_446" model="account.account.template"><field name="name">ÉTAT, AUTRES TAXES SUR LE CHIFFRE D'AFFAIRES</field><field name="code">446</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_44" /></record>
+<record id="pcg_447" model="account.account.template"><field name="name">ÉTAT, IMPÔTS RETENUS À LA SOURCE</field><field name="code">447</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_44" /></record>
+<record id="pcg_4471" model="account.account.template"><field name="name">Impôt Général sur le revenu</field><field name="code">4471</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_447" /></record>
+<record id="pcg_4472" model="account.account.template"><field name="name">Impôts sur salaires</field><field name="code">4472</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_447" /></record>
+<record id="pcg_4473" model="account.account.template"><field name="name">Contribution nationale</field><field name="code">4473</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_447" /></record>
+<record id="pcg_4474" model="account.account.template"><field name="name">Contribution nationale de solidarité</field><field name="code">4474</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_447" /></record>
+<record id="pcg_4478" model="account.account.template"><field name="name">Autres impôts et contributions</field><field name="code">4478</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_447" /></record>
+<record id="pcg_448" model="account.account.template"><field name="name">ÉTAT, CHARGES À PAYER ET PRODUITS À RECEVOIR</field><field name="code">448</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_44" /></record>
+<record id="pcg_4486" model="account.account.template"><field name="name">Charges à payer</field><field name="code">4486</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_tax" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_448" /></record>
+<record id="pcg_4487" model="account.account.template"><field name="name">Produits à recevoir</field><field name="code">4487</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_448" /></record>
+<record id="pcg_449" model="account.account.template"><field name="name">ÉTAT, CRÉANCES ET DETTES DIVERSES</field><field name="code">449</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_44" /></record>
+<record id="pcg_4491" model="account.account.template"><field name="name">État, obligations cautionnées</field><field name="code">4491</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_449" /></record>
+<record id="pcg_4492" model="account.account.template"><field name="name">État, avances et acomptes versés sur impôts</field><field name="code">4492</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_449" /></record>
+<record id="pcg_4493" model="account.account.template"><field name="name">État, fonds de dotation à recevoir</field><field name="code">4493</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_449" /></record>
+<record id="pcg_4494" model="account.account.template"><field name="name">État, subventions d'équipement à recevoir</field><field name="code">4494</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_449" /></record>
+<record id="pcg_4495" model="account.account.template"><field name="name">État, subventions d'exploitation à recevoir</field><field name="code">4495</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_449" /></record>
+<record id="pcg_4496" model="account.account.template"><field name="name">État, subventions d'équilibre à recevoir</field><field name="code">4496</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_449" /></record>
+<record id="pcg_4499" model="account.account.template"><field name="name">État, fonds réglementé provisionné</field><field name="code">4499</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_449" /></record>
+<record id="pcg_45" model="account.account.template"><field name="name">ORGANISMES INTERNATIONAUX</field><field name="code">45</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_payable" /><field name="parent_id" ref="pcg_classe_4" /></record>
+<record id="pcg_451" model="account.account.template"><field name="name">OPÉRATIONS AVEC LES ORGANISMES AFRICAINS</field><field name="code">451</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_special" /><field name="parent_id" ref="pcg_45" /></record>
+<record id="pcg_452" model="account.account.template"><field name="name">OPÉRATIONS AVEC LES AUTRES ORGANISMES INTERNATIONAUX</field><field name="code">452</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_payable" /><field name="parent_id" ref="pcg_45" /></record>
+<record id="pcg_458" model="account.account.template"><field name="name">ORGANISMES INTERNATIONAUX, FONDS DE DOTATION ET SUBVENTIONS À RECEVOIR</field><field name="code">458</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_45" /></record>
+<record id="pcg_4581" model="account.account.template"><field name="name">Organismes internationaux, fonds de dotation à recevoir</field><field name="code">4581</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_458" /></record>
+<record id="pcg_4582" model="account.account.template"><field name="name">Organismes internationaux, subventions à recevoir</field><field name="code">4582</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_458" /></record>
+<record id="pcg_46" model="account.account.template"><field name="name">ASSOCIÉS ET GROUPE</field><field name="code">46</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_view" /><field name="parent_id" ref="pcg_classe_4" /></record>
+<record id="pcg_461" model="account.account.template"><field name="name">ASSOCIÉS, OPÉRATIONS SUR LE CAPITAL</field><field name="code">461</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_46" /></record>
+<record id="pcg_4611" model="account.account.template"><field name="name">Associés apports en nature</field><field name="code">4611</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_461" /></record>
+<record id="pcg_4612" model="account.account.template"><field name="name">Associés apports en numéraire</field><field name="code">4612</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_461" /></record>
+<record id="pcg_4613" model="account.account.template"><field name="name">Actionnaires, capital souscrit appelé non versé</field><field name="code">4613</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_461" /></record>
+<record id="pcg_4614" model="account.account.template"><field name="name">Associés, capital appelé non versé</field><field name="code">4614</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_461" /></record>
+<record id="pcg_4615" model="account.account.template"><field name="name">Associés, versements reçus sur augmentation de capital</field><field name="code">4615</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="parent_id" ref="pcg_461" /></record>
+<record id="pcg_4616" model="account.account.template"><field name="name">Associés, versements anticipés</field><field name="code">4616</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_461" /></record>
+<record id="pcg_4617" model="account.account.template"><field name="name">Actionnaires défaillants</field><field name="code">4617</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_461" /></record>
+<record id="pcg_4618" model="account.account.template"><field name="name">Associés, autres apports</field><field name="code">4618</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_461" /></record>
+<record id="pcg_4619" model="account.account.template"><field name="name">Associés, capital à rembourser</field><field name="code">4619</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_461" /></record>
+<record id="pcg_462" model="account.account.template"><field name="name">ASSOCIÉS, COMPTES COURANTS</field><field name="code">462</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_46" /></record>
+<record id="pcg_4621" model="account.account.template"><field name="name">Principal</field><field name="code">4621</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_462" /></record>
+<record id="pcg_4626" model="account.account.template"><field name="name">Intérêts courus</field><field name="code">4626</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_462" /></record>
+<record id="pcg_463" model="account.account.template"><field name="name">ASSOCIÉS, OPÉRATIONS FAITES EN COMMUN</field><field name="code">463</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_46" /></record>
+<record id="pcg_465" model="account.account.template"><field name="name">ASSOCIÉS, DIVIDENDES À PAYER</field><field name="code">465</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_46" /></record>
+<record id="pcg_466" model="account.account.template"><field name="name">GROUPE, COMPTES COURANTS</field><field name="code">466</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_46" /></record>
+<record id="pcg_467" model="account.account.template"><field name="name">ACTIONNAIRES, RESTANT DÛ SUR CAPITAL APPELÉ</field><field name="code">467</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_46" /></record>
+<record id="pcg_47" model="account.account.template"><field name="name">DÉBITEURS ET CRÉDITEURS DIVERS</field><field name="code">47</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_view" /><field name="parent_id" ref="pcg_classe_4" /></record>
+<record id="pcg_471" model="account.account.template"><field name="name">COMPTES D'ATTENTE</field><field name="code">471</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_view" /><field name="parent_id" ref="pcg_47" /></record>
+<record id="pcg_4711" model="account.account.template"><field name="name">Débiteurs divers</field><field name="code">4711</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_payable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_471" /></record>
+<record id="pcg_4712" model="account.account.template"><field name="name">Créditeurs divers</field><field name="code">4712</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_471" /></record>
+<record id="pcg_472" model="account.account.template"><field name="name">VERSEMENTS RESTANT À EFFECTUER SUR TITRES NON LIBÉRÉS</field><field name="code">472</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_47" /></record>
+<record id="pcg_4726" model="account.account.template"><field name="name">Titres de participation</field><field name="code">4726</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_472" /></record>
+<record id="pcg_4727" model="account.account.template"><field name="name">Titres immobilisés</field><field name="code">4727</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_472" /></record>
+<record id="pcg_4728" model="account.account.template"><field name="name">Titres de placement</field><field name="code">4728</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_472" /></record>
+<record id="pcg_474" model="account.account.template"><field name="name">RÉPARTITION PÉRIODIQUE DES CHARGES ET DES PRODUITS</field><field name="code">474</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_47" /></record>
+<record id="pcg_4746" model="account.account.template"><field name="name">Charges</field><field name="code">4746</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_474" /></record>
+<record id="pcg_4747" model="account.account.template"><field name="name">Produits</field><field name="code">4747</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_474" /></record>
+<record id="pcg_475" model="account.account.template"><field name="name">CRÉANCES SUR TRAVAUX NON ENCORE FACTURABLES</field><field name="code">475</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_47" /></record>
+<record id="pcg_476" model="account.account.template"><field name="name">CHARGES CONSTATÉES D'AVANCE</field><field name="code">476</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_47" /></record>
+<record id="pcg_477" model="account.account.template"><field name="name">PRODUITS CONSTATÉS D'AVANCE</field><field name="code">477</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_47" /></record>
+<record id="pcg_478" model="account.account.template"><field name="name">ÉCARTS DE CONVERSION - ACTIF</field><field name="code">478</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_47" /></record>
+<record id="pcg_4781" model="account.account.template"><field name="name">Diminution des créances</field><field name="code">4781</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_478" /></record>
+<record id="pcg_4782" model="account.account.template"><field name="name">Augmentation des dettes</field><field name="code">4782</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_478" /></record>
+<record id="pcg_4788" model="account.account.template"><field name="name">Différences compensées par couverture de change</field><field name="code">4788</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_478" /></record>
+<record id="pcg_479" model="account.account.template"><field name="name">ÉCARTS DE CONVERSION - PASSIF</field><field name="code">479</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_47" /></record>
+<record id="pcg_4791" model="account.account.template"><field name="name">Augmentation des créances</field><field name="code">4791</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_479" /></record>
+<record id="pcg_4792" model="account.account.template"><field name="name">Diminution des dettes</field><field name="code">4792</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_479" /></record>
+<record id="pcg_4798" model="account.account.template"><field name="name">Différences compensées par couverture de change</field><field name="code">4798</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_479" /></record>
+<record id="pcg_48" model="account.account.template"><field name="name">CRÉANCES ET DETTES HORS ACTIVITÉS ORDINAIRES (HAO)</field><field name="code">48</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="parent_id" ref="pcg_classe_4" /></record>
+<record id="pcg_481" model="account.account.template"><field name="name">FOURNISSEURS D'INVESTISSEMENTS</field><field name="code">481</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_48" /></record>
+<record id="pcg_4811" model="account.account.template"><field name="name">Immobilisations incorporelles</field><field name="code">4811</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_481" /></record>
+<record id="pcg_4812" model="account.account.template"><field name="name">Immobilisations corporelles</field><field name="code">4812</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_stocks" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_481" /></record>
+<record id="pcg_4817" model="account.account.template"><field name="name">Retenues de garantie</field><field name="code">4817</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_481" /></record>
+<record id="pcg_4818" model="account.account.template"><field name="name">Factures non parvenues</field><field name="code">4818</field><field name="type">payable</field><field name="user_type" ref="l10n_syscohada.account_type_payable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_481" /></record>
+<record id="pcg_482" model="account.account.template"><field name="name">FOURNISSEURS D'INVESTISSEMENTS, EFFETS À PAYER</field><field name="code">482</field><field name="type">payable</field><field name="user_type" ref="l10n_syscohada.account_type_payable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_48" /></record>
+<record id="pcg_483" model="account.account.template"><field name="name">DETTES SUR ACQUISITION DE TITRES DE PLACEMENT</field><field name="code">483</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_48" /></record>
+<record id="pcg_484" model="account.account.template"><field name="name">AUTRES DETTES HORS ACTIVITES ORDINAIRES (H.A.O.)</field><field name="code">484</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_48" /></record>
+<record id="pcg_485" model="account.account.template"><field name="name">CRÉANCES SUR CESSIONS D'IMMOBILISATIONS</field><field name="code">485</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_48" /></record>
+<record id="pcg_4851" model="account.account.template"><field name="name">En compte</field><field name="code">4851</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_485" /></record>
+<record id="pcg_4852" model="account.account.template"><field name="name">Effets à recevoir</field><field name="code">4852</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_485" /></record>
+<record id="pcg_4857" model="account.account.template"><field name="name">Retenues de garantie</field><field name="code">4857</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_485" /></record>
+<record id="pcg_4858" model="account.account.template"><field name="name">Factures à établir</field><field name="code">4858</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_485" /></record>
+<record id="pcg_486" model="account.account.template"><field name="name">CRÉANCES SUR CESSIONS DE TITRES DE PLACEMENT</field><field name="code">486</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_48" /></record>
+<record id="pcg_488" model="account.account.template"><field name="name">AUTRES CRÉANCES HORS ACTIVITÉS ORDINAIRES (H.A.O.)</field><field name="code">488</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_48" /></record>
+<record id="pcg_49" model="account.account.template"><field name="name">DÉPRÉCIATIONS ET RISQUES PROVISIONNÉS (TIERS)</field><field name="code">49</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_view" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_classe_4" /></record>
+<record id="pcg_490" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES COMPTES FOURNISSEURS</field><field name="code">490</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_49" /></record>
+<record id="pcg_491" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES COMPTES CLIENTS</field><field name="code">491</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_49" /></record>
+<record id="pcg_4911" model="account.account.template"><field name="name">Créances litigieuses</field><field name="code">4911</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_491" /></record>
+<record id="pcg_4912" model="account.account.template"><field name="name">Créances douteuses</field><field name="code">4912</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_491" /></record>
+<record id="pcg_492" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES COMPTES PERSONNEL</field><field name="code">492</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_49" /></record>
+<record id="pcg_493" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES COMPTES ORGANISMES SOCIAUX</field><field name="code">493</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_49" /></record>
+<record id="pcg_494" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES COMPTES ÉTAT ET COLLECTIVITÉS PUBLIQUES</field><field name="code">494</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_49" /></record>
+<record id="pcg_495" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES COMPTES ORGANISMES INTERNATIONAUX</field><field name="code">495</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_49" /></record>
+<record id="pcg_496" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES COMPTES ASSOCIÉS ET GROUPE</field><field name="code">496</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_49" /></record>
+<record id="pcg_4962" model="account.account.template"><field name="name">Associés, comptes courants</field><field name="code">4962</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_496" /></record>
+<record id="pcg_4963" model="account.account.template"><field name="name">Associés, opérations faites en commun</field><field name="code">4963</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_496" /></record>
+<record id="pcg_4966" model="account.account.template"><field name="name">Groupe, comptes courants</field><field name="code">4966</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_496" /></record>
+<record id="pcg_497" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES COMPTES DÉBITEURS DIVERS</field><field name="code">497</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_49" /></record>
+<record id="pcg_498" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES COMPTES DE CRÉANCES H.A.O.</field><field name="code">498</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_49" /></record>
+<record id="pcg_4981" model="account.account.template"><field name="name">Créances sur cessions d'immobilisations</field><field name="code">4981</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_498" /></record>
+<record id="pcg_4982" model="account.account.template"><field name="name">Créances sur cessions de titres de placement</field><field name="code">4982</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_498" /></record>
+<record id="pcg_4983" model="account.account.template"><field name="name">Autres créances H.A.O.</field><field name="code">4983</field><field name="type">receivable</field><field name="user_type" ref="l10n_syscohada.account_type_receivable" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_498" /></record>
+<record id="pcg_499" model="account.account.template"><field name="name">RISQUES PROVISIONNÉS</field><field name="code">499</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_49" /></record>
+<record id="pcg_4991" model="account.account.template"><field name="name">Sur opérations d'exploitation</field><field name="code">4991</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_499" /></record>
+<record id="pcg_4998" model="account.account.template"><field name="name">Sur opérations H.A.O.</field><field name="code">4998</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_dettes" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_499" /></record>
+<record id="pcg_50" model="account.account.template"><field name="name">TITRES DE PLACEMENT</field><field name="code">50</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_classe_5" /></record>
+<record id="pcg_501" model="account.account.template"><field name="name">TITRES DU TRÉSOR ET BONS DE CAISSE À COURT TERME</field><field name="code">501</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_50" /></record>
+<record id="pcg_5011" model="account.account.template"><field name="name">Titres du Trésor à court terme</field><field name="code">5011</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_501" /></record>
+<record id="pcg_5012" model="account.account.template"><field name="name">Titres d'organismes financiers</field><field name="code">5012</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_501" /></record>
+<record id="pcg_5013" model="account.account.template"><field name="name">Bons de caisse à court terme</field><field name="code">5013</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_501" /></record>
+<record id="pcg_502" model="account.account.template"><field name="name">ACTIONS</field><field name="code">502</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_50" /></record>
+<record id="pcg_5021" model="account.account.template"><field name="name">Actions propres</field><field name="code">5021</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_502" /></record>
+<record id="pcg_5022" model="account.account.template"><field name="name">Actions cotées</field><field name="code">5022</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_502" /></record>
+<record id="pcg_5023" model="account.account.template"><field name="name">Actions non cotées</field><field name="code">5023</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_502" /></record>
+<record id="pcg_5024" model="account.account.template"><field name="name">Actions démembrées (certificats d'investissement ; droits de vote)</field><field name="code">5024</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_502" /></record>
+<record id="pcg_5025" model="account.account.template"><field name="name">Autres titres conférant un droit de propriété</field><field name="code">5025</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_502" /></record>
+<record id="pcg_503" model="account.account.template"><field name="name">OBLIGATIONS</field><field name="code">503</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_50" /></record>
+<record id="pcg_5031" model="account.account.template"><field name="name">Obligations émises par la société et rachetées par elle</field><field name="code">5031</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_503" /></record>
+<record id="pcg_5032" model="account.account.template"><field name="name">Obligations cotées</field><field name="code">5032</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_503" /></record>
+<record id="pcg_5033" model="account.account.template"><field name="name">Obligations non cotées</field><field name="code">5033</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_503" /></record>
+<record id="pcg_5035" model="account.account.template"><field name="name">Autres titres conférant un droit de créance</field><field name="code">5035</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_503" /></record>
+<record id="pcg_504" model="account.account.template"><field name="name">BONS DE SOUSCRIPTION</field><field name="code">504</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_50" /></record>
+<record id="pcg_5042" model="account.account.template"><field name="name">Bons de souscription d'actions</field><field name="code">5042</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_504" /></record>
+<record id="pcg_5043" model="account.account.template"><field name="name">Bons de souscription d'obligations</field><field name="code">5043</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_504" /></record>
+<record id="pcg_505" model="account.account.template"><field name="name">TITRES NÉGOCIABLES HORS REGION</field><field name="code">505</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_50" /></record>
+<record id="pcg_506" model="account.account.template"><field name="name">INTÉRÊTS COURUS</field><field name="code">506</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_50" /></record>
+<record id="pcg_5061" model="account.account.template"><field name="name">Titres du Trésor et bons de caisse à court terme</field><field name="code">5061</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_506" /></record>
+<record id="pcg_5062" model="account.account.template"><field name="name">Actions</field><field name="code">5062</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_506" /></record>
+<record id="pcg_5063" model="account.account.template"><field name="name">Obligations</field><field name="code">5063</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_506" /></record>
+<record id="pcg_508" model="account.account.template"><field name="name">AUTRES VALEURS ASSIMILÉES</field><field name="code">508</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_50" /></record>
+<record id="pcg_51" model="account.account.template"><field name="name">VALEURS À ENCAISSER</field><field name="code">51</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_classe_5" /></record>
+<record id="pcg_511" model="account.account.template"><field name="name">EFFETS À ENCAISSER</field><field name="code">511</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_51" /></record>
+<record id="pcg_512" model="account.account.template"><field name="name">EFFETS À L'ENCAISSEMENT</field><field name="code">512</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_51" /></record>
+<record id="pcg_513" model="account.account.template"><field name="name">CHÈQUES À ENCAISSER</field><field name="code">513</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_51" /></record>
+<record id="pcg_514" model="account.account.template"><field name="name">CHÈQUES À L'ENCAISSEMENT</field><field name="code">514</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_51" /></record>
+<record id="pcg_515" model="account.account.template"><field name="name">CARTES DE CRÉDIT À ENCAISSER</field><field name="code">515</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_51" /></record>
+<record id="pcg_518" model="account.account.template"><field name="name">AUTRES VALEURS À L'ENCAISSEMENT</field><field name="code">518</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_51" /></record>
+<record id="pcg_5181" model="account.account.template"><field name="name">Warrants</field><field name="code">5181</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_518" /></record>
+<record id="pcg_5182" model="account.account.template"><field name="name">Billets de fonds</field><field name="code">5182</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_518" /></record>
+<record id="pcg_5185" model="account.account.template"><field name="name">Chèques de voyage</field><field name="code">5185</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_518" /></record>
+<record id="pcg_5186" model="account.account.template"><field name="name">Coupons échus</field><field name="code">5186</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_518" /></record>
+<record id="pcg_5187" model="account.account.template"><field name="name">Intérêts échus des obligations</field><field name="code">5187</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_518" /></record>
+<record id="pcg_52" model="account.account.template"><field name="name">BANQUES</field><field name="code">52</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_classe_5" /></record>
+<record id="pcg_521" model="account.account.template"><field name="name">BANQUES LOCALES</field><field name="code">521</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_52" /></record>
+<record id="pcg_5211" model="account.account.template"><field name="name">BANQUES X</field><field name="code">5211</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_521" /></record>
+<record id="pcg_5212" model="account.account.template"><field name="name">BANQUE Y</field><field name="code">5212</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_521" /></record>
+<record id="pcg_522" model="account.account.template"><field name="name">BANQUES AUTRES ÉTATS REGION</field><field name="code">522</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_52" /></record>
+<record id="pcg_523" model="account.account.template"><field name="name">BANQUES AUTRES ETATS ZONE MONETAIRE</field><field name="code">523</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_52" /></record>
+<record id="pcg_524" model="account.account.template"><field name="name">BANQUES HORS ZONE MONETAIRE</field><field name="code">524</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_52" /></record>
+<record id="pcg_526" model="account.account.template"><field name="name">BANQUES, INTERETS COURUS</field><field name="code">526</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_52" /></record>
+<record id="pcg_53" model="account.account.template"><field name="name">ÉTABLISSEMENTS FINANCIERS ET ASSIMILÉS</field><field name="code">53</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_classe_5" /></record>
+<record id="pcg_531" model="account.account.template"><field name="name">CHÈQUES POSTAUX</field><field name="code">531</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_53" /></record>
+<record id="pcg_532" model="account.account.template"><field name="name">TRÉSOR</field><field name="code">532</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_53" /></record>
+<record id="pcg_533" model="account.account.template"><field name="name">SOCIÉTÉS DE GESTION ET D'INTERMÉDIATION (S.G.I.)</field><field name="code">533</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_53" /></record>
+<record id="pcg_536" model="account.account.template"><field name="name">ETABLISSEMENTS FINANCIERS, INTERETS COURUS</field><field name="code">536</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_53" /></record>
+<record id="pcg_538" model="account.account.template"><field name="name">AUTRES ORGANISMES FINANCIERS</field><field name="code">538</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_53" /></record>
+<record id="pcg_54" model="account.account.template"><field name="name">INSTRUMENTS DE TRÉSORERIE</field><field name="code">54</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_classe_5" /></record>
+<record id="pcg_541" model="account.account.template"><field name="name">OPTIONS DE TAUX D'INTÉRÊT</field><field name="code">541</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_54" /></record>
+<record id="pcg_542" model="account.account.template"><field name="name">OPTIONS DE TAUX DE CHANGE</field><field name="code">542</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_54" /></record>
+<record id="pcg_543" model="account.account.template"><field name="name">OPTIONS DE TAUX BOURSIERS</field><field name="code">543</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_54" /></record>
+<record id="pcg_544" model="account.account.template"><field name="name">INSTRUMENTS DE MARCHÉS À TERME</field><field name="code">544</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_54" /></record>
+<record id="pcg_545" model="account.account.template"><field name="name">AVOIRS D'OR ET AUTRES MÉTAUX PRÉCIEUX ()</field><field name="code">545</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_54" /></record>
+<record id="pcg_56" model="account.account.template"><field name="name">BANQUES, CRÉDITS DE TRÉSORERIE ET D'ESCOMPTE</field><field name="code">56</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_classe_5" /></record>
+<record id="pcg_561" model="account.account.template"><field name="name">CRÉDITS DE TRÉSORERIE</field><field name="code">561</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_56" /></record>
+<record id="pcg_564" model="account.account.template"><field name="name">ESCOMPTE DE CRÉDITS DE CAMPAGNE</field><field name="code">564</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_56" /></record>
+<record id="pcg_565" model="account.account.template"><field name="name">ESCOMPTE DE CRÉDITS ORDINAIRES</field><field name="code">565</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_56" /></record>
+<record id="pcg_566" model="account.account.template"><field name="name">BANQUES, CREDITS DE TRESORERIE, INTERETS COURUS</field><field name="code">566</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_56" /></record>
+<record id="pcg_57" model="account.account.template"><field name="name">CAISSE</field><field name="code">57</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_classe_5" /></record>
+<record id="pcg_571" model="account.account.template"><field name="name">CAISSE SIÈGE SOCIAL</field><field name="code">571</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_57" /></record>
+<record id="pcg_5711" model="account.account.template"><field name="name">en unités monétaires légales</field><field name="code">5711</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_571" /></record>
+<record id="pcg_5712" model="account.account.template"><field name="name">en devises</field><field name="code">5712</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_571" /></record>
+<record id="pcg_572" model="account.account.template"><field name="name">CAISSE SUCCURSALE A</field><field name="code">572</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_57" /></record>
+<record id="pcg_5721" model="account.account.template"><field name="name">en unités monétaires légales</field><field name="code">5721</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_572" /></record>
+<record id="pcg_5722" model="account.account.template"><field name="name">en devises</field><field name="code">5722</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_572" /></record>
+<record id="pcg_573" model="account.account.template"><field name="name">CAISSE SUCCURSALE B</field><field name="code">573</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_57" /></record>
+<record id="pcg_5731" model="account.account.template"><field name="name">en unités monétaires légales</field><field name="code">5731</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_573" /></record>
+<record id="pcg_5732" model="account.account.template"><field name="name">en devises</field><field name="code">5732</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_573" /></record>
+<record id="pcg_58" model="account.account.template"><field name="name">RÉGIES D'AVANCES, ACCRÉDITIFS ET VIREMENTS INTERNES</field><field name="code">58</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_classe_5" /></record>
+<record id="pcg_581" model="account.account.template"><field name="name">RÉGIES D'AVANCE</field><field name="code">581</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_58" /></record>
+<record id="pcg_582" model="account.account.template"><field name="name">ACCRÉDITIFS</field><field name="code">582</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_58" /></record>
+<record id="pcg_585" model="account.account.template"><field name="name">VIREMENTS DE FONDS</field><field name="code">585</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_58" /></record>
+<record id="pcg_588" model="account.account.template"><field name="name">AUTRES VIREMENTS INTERNES</field><field name="code">588</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="reconcile" eval="True"/><field name="parent_id" ref="pcg_58" /></record>
+<record id="pcg_59" model="account.account.template"><field name="name">DÉPRÉCIATIONS ET RISQUES PROVISIONNÉS</field><field name="code">59</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_classe_5" /></record>
+<record id="pcg_590" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES TITRES DE PLACEMENT</field><field name="code">590</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_59" /></record>
+<record id="pcg_591" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES TITRES ET VALEURS À ENCAISSER</field><field name="code">591</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_59" /></record>
+<record id="pcg_592" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES COMPTES BANQUES</field><field name="code">592</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_59" /></record>
+<record id="pcg_593" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES COMPTES ÉTABLISSEMENTS FINANCIERS ET ASSIMILÉS</field><field name="code">593</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_59" /></record>
+<record id="pcg_594" model="account.account.template"><field name="name">DÉPRÉCIATIONS DES COMPTES D’INSTRUMENTS DE TRÉSORERIE</field><field name="code">594</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_59" /></record>
+<record id="pcg_599" model="account.account.template"><field name="name">RISQUES PROVISIONNÉS À CARACTÈRE FINANCIER</field><field name="code">599</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_cash" /><field name="parent_id" ref="pcg_59" /></record>
+<record id="pcg_60" model="account.account.template"><field name="name">ACHATS ET VARIATIONS DE STOCKS</field><field name="code">60</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_classe_6" /></record>
+<record id="pcg_601" model="account.account.template"><field name="name">ACHATS DE MARCHANDISES</field><field name="code">601</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_60" /></record>
+<record id="pcg_6011" model="account.account.template"><field name="name">dans la Région</field><field name="code">6011</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_601" /></record>
+<record id="pcg_6012" model="account.account.template"><field name="name">hors Région</field><field name="code">6012</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_601" /></record>
+<record id="pcg_6013" model="account.account.template"><field name="name">aux entreprises du groupe dans la Région</field><field name="code">6013</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_601" /></record>
+<record id="pcg_6014" model="account.account.template"><field name="name">aux entreprises du groupe hors Région</field><field name="code">6014</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_601" /></record>
+<record id="pcg_6019" model="account.account.template"><field name="name">Rabais, Remises et Ristournes obtenus (non ventilés)</field><field name="code">6019</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_601" /></record>
+<record id="pcg_602" model="account.account.template"><field name="name">ACHATS DE MATIÈRES PREMIÈRES ET FOURNITURES LIÉES</field><field name="code">602</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_60" /></record>
+<record id="pcg_6021" model="account.account.template"><field name="name">dans la Région</field><field name="code">6021</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_602" /></record>
+<record id="pcg_6022" model="account.account.template"><field name="name">hors Région</field><field name="code">6022</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_602" /></record>
+<record id="pcg_6023" model="account.account.template"><field name="name">aux entreprises du groupe dans la Région</field><field name="code">6023</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_602" /></record>
+<record id="pcg_6024" model="account.account.template"><field name="name">aux entreprises du groupe hors Région</field><field name="code">6024</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_602" /></record>
+<record id="pcg_6029" model="account.account.template"><field name="name">Rabais, Remises et Ristournes obtenus (non ventilés)</field><field name="code">6029</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_602" /></record>
+<record id="pcg_603" model="account.account.template"><field name="name">VARIATIONS DES STOCKS DE BIENS ACHETÉS</field><field name="code">603</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_60" /></record>
+<record id="pcg_6031" model="account.account.template"><field name="name">Variations des stocks de marchandises</field><field name="code">6031</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_603" /></record>
+<record id="pcg_6032" model="account.account.template"><field name="name">Variations des stocks de matières premières et fournitures liées</field><field name="code">6032</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_603" /></record>
+<record id="pcg_6033" model="account.account.template"><field name="name">Variations des stocks d'autres approvisionnements</field><field name="code">6033</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_603" /></record>
+<record id="pcg_604" model="account.account.template"><field name="name">ACHATS STOCKÉS DE MATIÈRES ET FOURNITURES CONSOMMABLES</field><field name="code">604</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_60" /></record>
+<record id="pcg_6041" model="account.account.template"><field name="name">Matières consommables</field><field name="code">6041</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_604" /></record>
+<record id="pcg_6042" model="account.account.template"><field name="name">Matières combustibles</field><field name="code">6042</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_604" /></record>
+<record id="pcg_6043" model="account.account.template"><field name="name">Produits d'entretien</field><field name="code">6043</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_604" /></record>
+<record id="pcg_6044" model="account.account.template"><field name="name">Fournitures d'atelier et d'usine</field><field name="code">6044</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_604" /></record>
+<record id="pcg_6046" model="account.account.template"><field name="name">Fournitures de magasin</field><field name="code">6046</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_604" /></record>
+<record id="pcg_6047" model="account.account.template"><field name="name">Fournitures de bureau</field><field name="code">6047</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_604" /></record>
+<record id="pcg_6049" model="account.account.template"><field name="name">Rabais, Remises et Ristournes obtenus (non ventilés)</field><field name="code">6049</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_604" /></record>
+<record id="pcg_605" model="account.account.template"><field name="name">AUTRES ACHATS</field><field name="code">605</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_60" /></record>
+<record id="pcg_6051" model="account.account.template"><field name="name">Fournitures non stockables -Eau</field><field name="code">6051</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_605" /></record>
+<record id="pcg_6052" model="account.account.template"><field name="name">Fournitures non stockables - Electricité</field><field name="code">6052</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_605" /></record>
+<record id="pcg_6053" model="account.account.template"><field name="name">Fournitures non stockables – Autres énergies</field><field name="code">6053</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_605" /></record>
+<record id="pcg_6054" model="account.account.template"><field name="name">Fournitures d'entretien non stockables</field><field name="code">6054</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_605" /></record>
+<record id="pcg_6055" model="account.account.template"><field name="name">Fournitures de bureau non stockables</field><field name="code">6055</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_605" /></record>
+<record id="pcg_6056" model="account.account.template"><field name="name">Achats de petit matériel et outillage</field><field name="code">6056</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_605" /></record>
+<record id="pcg_6057" model="account.account.template"><field name="name">Achats d'études et prestations de services</field><field name="code">6057</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_605" /></record>
+<record id="pcg_6058" model="account.account.template"><field name="name">Achats de travaux, matériels et équipements</field><field name="code">6058</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_605" /></record>
+<record id="pcg_6059" model="account.account.template"><field name="name">Rabais, Remises et Ristournes obtenus (non ventilés)</field><field name="code">6059</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_605" /></record>
+<record id="pcg_608" model="account.account.template"><field name="name">ACHATS D'EMBALLAGES</field><field name="code">608</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_60" /></record>
+<record id="pcg_6081" model="account.account.template"><field name="name">Emballages perdus</field><field name="code">6081</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_608" /></record>
+<record id="pcg_6082" model="account.account.template"><field name="name">Emballages récupérables non identifiables</field><field name="code">6082</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_608" /></record>
+<record id="pcg_6083" model="account.account.template"><field name="name">Emballages à usage mixte</field><field name="code">6083</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_608" /></record>
+<record id="pcg_6089" model="account.account.template"><field name="name">Rabais, Remises et Ristournes obtenus (non ventilés)</field><field name="code">6089</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_608" /></record>
+<record id="pcg_61" model="account.account.template"><field name="name">TRANSPORTS</field><field name="code">61</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_classe_6" /></record>
+<record id="pcg_611" model="account.account.template"><field name="name">TRANSPORTS SUR ACHATS()</field><field name="code">611</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_61" /></record>
+<record id="pcg_612" model="account.account.template"><field name="name">TRANSPORTS SUR VENTES</field><field name="code">612</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_61" /></record>
+<record id="pcg_613" model="account.account.template"><field name="name">TRANSPORTS POUR LE COMPTE DE TIERS</field><field name="code">613</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_61" /></record>
+<record id="pcg_614" model="account.account.template"><field name="name">TRANSPORTS DU PERSONNEL</field><field name="code">614</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_61" /></record>
+<record id="pcg_616" model="account.account.template"><field name="name">TRANSPORTS DE PLIS</field><field name="code">616</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_61" /></record>
+<record id="pcg_618" model="account.account.template"><field name="name">AUTRES FRAIS DE TRANSPORT</field><field name="code">618</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_61" /></record>
+<record id="pcg_6181" model="account.account.template"><field name="name">Voyages et déplacements</field><field name="code">6181</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_618" /></record>
+<record id="pcg_6182" model="account.account.template"><field name="name">Transports entre établissements ou chantiers</field><field name="code">6182</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_618" /></record>
+<record id="pcg_6183" model="account.account.template"><field name="name">Transports administratifs</field><field name="code">6183</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_618" /></record>
+<record id="pcg_62" model="account.account.template"><field name="name">SERVICES EXTÉRIEURS A</field><field name="code">62</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_classe_6" /></record>
+<record id="pcg_621" model="account.account.template"><field name="name">SOUS-TRAITANCE GÉNÉRALE</field><field name="code">621</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_62" /></record>
+<record id="pcg_622" model="account.account.template"><field name="name">LOCATIONS ET CHARGES LOCATIVES</field><field name="code">622</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_62" /></record>
+<record id="pcg_6221" model="account.account.template"><field name="name">Locations de terrains</field><field name="code">6221</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_622" /></record>
+<record id="pcg_6222" model="account.account.template"><field name="name">Locations de bâtiments</field><field name="code">6222</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_622" /></record>
+<record id="pcg_6223" model="account.account.template"><field name="name">Locations de matériels et outillages</field><field name="code">6223</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_622" /></record>
+<record id="pcg_6224" model="account.account.template"><field name="name">Malis sur emballages</field><field name="code">6224</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_622" /></record>
+<record id="pcg_6225" model="account.account.template"><field name="name">Locations d'emballages</field><field name="code">6225</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_622" /></record>
+<record id="pcg_6228" model="account.account.template"><field name="name">Locations et charges locatives diverses</field><field name="code">6228</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_622" /></record>
+<record id="pcg_623" model="account.account.template"><field name="name">REDEVANCES DE CRÉDIT-BAIL ET CONTRATS ASSIMILÉS</field><field name="code">623</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_62" /></record>
+<record id="pcg_6232" model="account.account.template"><field name="name">Crédit-bail immobilier</field><field name="code">6232</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_623" /></record>
+<record id="pcg_6233" model="account.account.template"><field name="name">Crédit-bail mobilier</field><field name="code">6233</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_623" /></record>
+<record id="pcg_6235" model="account.account.template"><field name="name">Contrats assimilés</field><field name="code">6235</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_623" /></record>
+<record id="pcg_624" model="account.account.template"><field name="name">ENTRETIEN, RÉPARATIONS ET MAINTENANCE</field><field name="code">624</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_62" /></record>
+<record id="pcg_6241" model="account.account.template"><field name="name">Entretien et réparations des biens immobiliers</field><field name="code">6241</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_624" /></record>
+<record id="pcg_6242" model="account.account.template"><field name="name">Entretien et réparations des biens mobiliers</field><field name="code">6242</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_624" /></record>
+<record id="pcg_6243" model="account.account.template"><field name="name">Maintenance</field><field name="code">6243</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_624" /></record>
+<record id="pcg_6248" model="account.account.template"><field name="name">Autres entretiens et réparations</field><field name="code">6248</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_624" /></record>
+<record id="pcg_625" model="account.account.template"><field name="name">PRIMES D'ASSURANCE</field><field name="code">625</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_62" /></record>
+<record id="pcg_6251" model="account.account.template"><field name="name">Assurances multirisques</field><field name="code">6251</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_625" /></record>
+<record id="pcg_6252" model="account.account.template"><field name="name">Assurances matériel de transport</field><field name="code">6252</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_625" /></record>
+<record id="pcg_6253" model="account.account.template"><field name="name">Assurances risques d'exploitation</field><field name="code">6253</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_625" /></record>
+<record id="pcg_6254" model="account.account.template"><field name="name">Assurances responsabilité du producteur</field><field name="code">6254</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_625" /></record>
+<record id="pcg_6255" model="account.account.template"><field name="name">Assurances insolvabilité clients</field><field name="code">6255</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_625" /></record>
+<record id="pcg_6256" model="account.account.template"><field name="name">Assurances transport sur achats</field><field name="code">6256</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_625" /></record>
+<record id="pcg_6257" model="account.account.template"><field name="name">Assurances transport sur ventes</field><field name="code">6257</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_625" /></record>
+<record id="pcg_6258" model="account.account.template"><field name="name">Autres primes d'assurances</field><field name="code">6258</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_625" /></record>
+<record id="pcg_626" model="account.account.template"><field name="name">ÉTUDES, RECHERCHES ET DOCUMENTATION</field><field name="code">626</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_62" /></record>
+<record id="pcg_6261" model="account.account.template"><field name="name">Études et recherches</field><field name="code">6261</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_626" /></record>
+<record id="pcg_6265" model="account.account.template"><field name="name">Documentation générale</field><field name="code">6265</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_626" /></record>
+<record id="pcg_6266" model="account.account.template"><field name="name">Documentation technique</field><field name="code">6266</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_626" /></record>
+<record id="pcg_627" model="account.account.template"><field name="name">PUBLICITÉ, PUBLICATIONS, RELATIONS PUBLIQUES</field><field name="code">627</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_62" /></record>
+<record id="pcg_6271" model="account.account.template"><field name="name">Annonces, insertions</field><field name="code">6271</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_627" /></record>
+<record id="pcg_6272" model="account.account.template"><field name="name">Catalogues, imprimés publicitaires</field><field name="code">6272</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_627" /></record>
+<record id="pcg_6273" model="account.account.template"><field name="name">Échantillons</field><field name="code">6273</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_627" /></record>
+<record id="pcg_6274" model="account.account.template"><field name="name">Foires et expositions</field><field name="code">6274</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_627" /></record>
+<record id="pcg_6275" model="account.account.template"><field name="name">Publications</field><field name="code">6275</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_627" /></record>
+<record id="pcg_6276" model="account.account.template"><field name="name">Cadeaux à la clientèle</field><field name="code">6276</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_627" /></record>
+<record id="pcg_6277" model="account.account.template"><field name="name">Frais de colloques, séminaires, conférences</field><field name="code">6277</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_627" /></record>
+<record id="pcg_6278" model="account.account.template"><field name="name">Autres charges de publicité et relations publiques</field><field name="code">6278</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_627" /></record>
+<record id="pcg_628" model="account.account.template"><field name="name">FRAIS DE TÉLÉCOMMUNICATIONS</field><field name="code">628</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_62" /></record>
+<record id="pcg_6281" model="account.account.template"><field name="name">Frais de téléphone</field><field name="code">6281</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_628" /></record>
+<record id="pcg_6282" model="account.account.template"><field name="name">Frais de télex</field><field name="code">6282</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_628" /></record>
+<record id="pcg_6283" model="account.account.template"><field name="name">Frais de télécopie</field><field name="code">6283</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_628" /></record>
+<record id="pcg_6288" model="account.account.template"><field name="name">Autres frais de télécommunications</field><field name="code">6288</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_628" /></record>
+<record id="pcg_63" model="account.account.template"><field name="name">SERVICES EXTÉRIEURS B</field><field name="code">63</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_classe_6" /></record>
+<record id="pcg_631" model="account.account.template"><field name="name">FRAIS BANCAIRES</field><field name="code">631</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_63" /></record>
+<record id="pcg_6311" model="account.account.template"><field name="name">Frais sur titres (achat, vente, garde)</field><field name="code">6311</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_631" /></record>
+<record id="pcg_6312" model="account.account.template"><field name="name">Frais sur effets</field><field name="code">6312</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_631" /></record>
+<record id="pcg_6313" model="account.account.template"><field name="name">Location de coffres</field><field name="code">6313</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_631" /></record>
+<record id="pcg_6315" model="account.account.template"><field name="name">Commissions sur cartes de crédit</field><field name="code">6315</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_631" /></record>
+<record id="pcg_6316" model="account.account.template"><field name="name">Frais d'émission d'emprunts</field><field name="code">6316</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_631" /></record>
+<record id="pcg_6318" model="account.account.template"><field name="name">Autres frais bancaires</field><field name="code">6318</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_631" /></record>
+<record id="pcg_632" model="account.account.template"><field name="name">RÉMUNÉRATIONS D'INTERMÉDIAIRES ET DE CONSEILS</field><field name="code">632</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_63" /></record>
+<record id="pcg_6321" model="account.account.template"><field name="name">Commissions et courtages sur achats</field><field name="code">6321</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_632" /></record>
+<record id="pcg_6322" model="account.account.template"><field name="name">Commissions et courtages sur ventes</field><field name="code">6322</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_632" /></record>
+<record id="pcg_6323" model="account.account.template"><field name="name">Rémunérations des transitaires</field><field name="code">6323</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_632" /></record>
+<record id="pcg_6324" model="account.account.template"><field name="name">Honoraires</field><field name="code">6324</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_632" /></record>
+<record id="pcg_6325" model="account.account.template"><field name="name">Frais d'actes et de contentieux</field><field name="code">6325</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_632" /></record>
+<record id="pcg_6328" model="account.account.template"><field name="name">Divers frais</field><field name="code">6328</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_632" /></record>
+<record id="pcg_633" model="account.account.template"><field name="name">FRAIS DE FORMATION DU PERSONNEL</field><field name="code">633</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_63" /></record>
+<record id="pcg_634" model="account.account.template"><field name="name">REDEVANCES POUR BREVETS, LICENCES, LOGICIELS ET DROITS SIMILAIRES</field><field name="code">634</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_63" /></record>
+<record id="pcg_6342" model="account.account.template"><field name="name">Redevances pour brevets, licences, concessions et droits similaires</field><field name="code">6342</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_634" /></record>
+<record id="pcg_6343" model="account.account.template"><field name="name">Redevances pour logiciels</field><field name="code">6343</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_634" /></record>
+<record id="pcg_6344" model="account.account.template"><field name="name">Redevances pour marques</field><field name="code">6344</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_634" /></record>
+<record id="pcg_635" model="account.account.template"><field name="name">COTISATIONS</field><field name="code">635</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_63" /></record>
+<record id="pcg_6351" model="account.account.template"><field name="name">Cotisations</field><field name="code">6351</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_635" /></record>
+<record id="pcg_6358" model="account.account.template"><field name="name">Concours divers</field><field name="code">6358</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_635" /></record>
+<record id="pcg_637" model="account.account.template"><field name="name">RÉMUNÉRATIONS DE PERSONNEL EXTÉRIEUR À L'ENTREPRISE</field><field name="code">637</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_63" /></record>
+<record id="pcg_6371" model="account.account.template"><field name="name">Personnel intérimaire</field><field name="code">6371</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_637" /></record>
+<record id="pcg_6372" model="account.account.template"><field name="name">Personnel détaché ou prêté à l'entreprise</field><field name="code">6372</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_637" /></record>
+<record id="pcg_638" model="account.account.template"><field name="name">AUTRES CHARGES EXTERNES</field><field name="code">638</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_63" /></record>
+<record id="pcg_6381" model="account.account.template"><field name="name">Frais de recrutement du personnel</field><field name="code">6381</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_638" /></record>
+<record id="pcg_6382" model="account.account.template"><field name="name">Frais de déménagement</field><field name="code">6382</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_638" /></record>
+<record id="pcg_6383" model="account.account.template"><field name="name">Réceptions</field><field name="code">6383</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_638" /></record>
+<record id="pcg_6384" model="account.account.template"><field name="name">Missions</field><field name="code">6384</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_638" /></record>
+<record id="pcg_64" model="account.account.template"><field name="name">IMPÔTS ET TAXES</field><field name="code">64</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_classe_6" /></record>
+<record id="pcg_641" model="account.account.template"><field name="name">IMPÔTS ET TAXES DIRECTS</field><field name="code">641</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_64" /></record>
+<record id="pcg_6411" model="account.account.template"><field name="name">Impôts fonciers et taxes annexes</field><field name="code">6411</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_641" /></record>
+<record id="pcg_6412" model="account.account.template"><field name="name">Patentes, licences et taxes annexes</field><field name="code">6412</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_641" /></record>
+<record id="pcg_6413" model="account.account.template"><field name="name">Taxes sur appointements et salaires</field><field name="code">6413</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_641" /></record>
+<record id="pcg_6414" model="account.account.template"><field name="name">Taxes d'apprentissage</field><field name="code">6414</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_641" /></record>
+<record id="pcg_6415" model="account.account.template"><field name="name">Formation professionnelle continue</field><field name="code">6415</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_641" /></record>
+<record id="pcg_6418" model="account.account.template"><field name="name">Autres impôts et taxes directs</field><field name="code">6418</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_641" /></record>
+<record id="pcg_645" model="account.account.template"><field name="name">IMPÔTS ET TAXES INDIRECTS</field><field name="code">645</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_64" /></record>
+<record id="pcg_646" model="account.account.template"><field name="name">DROITS D'ENREGISTREMENT</field><field name="code">646</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_64" /></record>
+<record id="pcg_6461" model="account.account.template"><field name="name">Droits de mutation</field><field name="code">6461</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_646" /></record>
+<record id="pcg_6462" model="account.account.template"><field name="name">Droits de timbre</field><field name="code">6462</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_646" /></record>
+<record id="pcg_6463" model="account.account.template"><field name="name">Taxes sur les véhicules de société</field><field name="code">6463</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_646" /></record>
+<record id="pcg_6464" model="account.account.template"><field name="name">Vignettes</field><field name="code">6464</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_646" /></record>
+<record id="pcg_6468" model="account.account.template"><field name="name">Autres droits</field><field name="code">6468</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_646" /></record>
+<record id="pcg_647" model="account.account.template"><field name="name">PÉNALITÉS ET AMENDES FISCALES</field><field name="code">647</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_64" /></record>
+<record id="pcg_6471" model="account.account.template"><field name="name">Pénalités d'assiette, impôts directs</field><field name="code">6471</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_647" /></record>
+<record id="pcg_6472" model="account.account.template"><field name="name">Pénalités d'assiette, impôts indirects</field><field name="code">6472</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_647" /></record>
+<record id="pcg_6473" model="account.account.template"><field name="name">Pénalités de recouvrement, impôts directs</field><field name="code">6473</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_647" /></record>
+<record id="pcg_6474" model="account.account.template"><field name="name">Pénalités de recouvrement, impôts indirects</field><field name="code">6474</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_647" /></record>
+<record id="pcg_6478" model="account.account.template"><field name="name">Autres amendes pénales et fiscales</field><field name="code">6478</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_647" /></record>
+<record id="pcg_648" model="account.account.template"><field name="name">AUTRES IMPÔTS ET TAXES</field><field name="code">648</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_64" /></record>
+<record id="pcg_65" model="account.account.template"><field name="name">AUTRES CHARGES</field><field name="code">65</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_classe_6" /></record>
+<record id="pcg_651" model="account.account.template"><field name="name">PERTES SUR CRÉANCES CLIENTS ET AUTRES DÉBITEURS</field><field name="code">651</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_65" /></record>
+<record id="pcg_6511" model="account.account.template"><field name="name">Clients</field><field name="code">6511</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_651" /></record>
+<record id="pcg_6515" model="account.account.template"><field name="name">Autres débiteurs</field><field name="code">6515</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_651" /></record>
+<record id="pcg_652" model="account.account.template"><field name="name">QUOTE-PART DE RÉSULTAT SUR OPÉRATIONS FAITES EN COMMUN</field><field name="code">652</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_65" /></record>
+<record id="pcg_6521" model="account.account.template"><field name="name">Quote-part transférée de bénéfices (comptabilité du gérant)</field><field name="code">6521</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_652" /></record>
+<record id="pcg_6525" model="account.account.template"><field name="name">Pertes imputées par transfert (comptabilité des associés non gérants)</field><field name="code">6525</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_652" /></record>
+<record id="pcg_653" model="account.account.template"><field name="name">QUOTE-PART DE RÉSULTAT ANNULÉE SUR EXÉCUTION PARTIELLE DE CONTRATS PLURI-EXERCICES</field><field name="code">653</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_65" /></record>
+<record id="pcg_654" model="account.account.template"><field name="name">VALEUR COMPTABLE DES CESSIONS COURANTES D'IMMOBILISATIONS</field><field name="code">654</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_65" /></record>
+<record id="pcg_658" model="account.account.template"><field name="name">CHARGES DIVERSES</field><field name="code">658</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_65" /></record>
+<record id="pcg_6581" model="account.account.template"><field name="name">Jetons de présence et autres rémunérations d'administrateurs</field><field name="code">6581</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_658" /></record>
+<record id="pcg_6582" model="account.account.template"><field name="name">Dons</field><field name="code">6582</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_658" /></record>
+<record id="pcg_6583" model="account.account.template"><field name="name">Mécénat</field><field name="code">6583</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_658" /></record>
+<record id="pcg_659" model="account.account.template"><field name="name">CHARGES PROVISIONNÉES D'EXPLOITATION</field><field name="code">659</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_65" /></record>
+<record id="pcg_6591" model="account.account.template"><field name="name">sur risques à court terme</field><field name="code">6591</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_659" /></record>
+<record id="pcg_6593" model="account.account.template"><field name="name">sur stocks</field><field name="code">6593</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_659" /></record>
+<record id="pcg_6594" model="account.account.template"><field name="name">sur créances</field><field name="code">6594</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_659" /></record>
+<record id="pcg_6598" model="account.account.template"><field name="name">Autres charges provisionnées</field><field name="code">6598</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_659" /></record>
+<record id="pcg_66" model="account.account.template"><field name="name">CHARGES DE PERSONNEL</field><field name="code">66</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_classe_6" /></record>
+<record id="pcg_661" model="account.account.template"><field name="name">RÉMUNÉRATIONS DIRECTES VERSÉES AU PERSONNEL NATIONAL</field><field name="code">661</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_66" /></record>
+<record id="pcg_6611" model="account.account.template"><field name="name">Appointements salaires et commissions</field><field name="code">6611</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_661" /></record>
+<record id="pcg_6612" model="account.account.template"><field name="name">Primes et gratifications</field><field name="code">6612</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_661" /></record>
+<record id="pcg_6613" model="account.account.template"><field name="name">Congés payés</field><field name="code">6613</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_661" /></record>
+<record id="pcg_6614" model="account.account.template"><field name="name">Indemnités de préavis, de licenciement et de recherche d'embauche</field><field name="code">6614</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_661" /></record>
+<record id="pcg_6615" model="account.account.template"><field name="name">Indemnités de maladie versées aux travailleurs</field><field name="code">6615</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_661" /></record>
+<record id="pcg_6616" model="account.account.template"><field name="name">Supplément familial</field><field name="code">6616</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_661" /></record>
+<record id="pcg_6617" model="account.account.template"><field name="name">Avantages en nature</field><field name="code">6617</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_661" /></record>
+<record id="pcg_6618" model="account.account.template"><field name="name">Autres rémunérations directes</field><field name="code">6618</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_661" /></record>
+<record id="pcg_662" model="account.account.template"><field name="name">RÉMUNÉRATIONS DIRECTES VERSÉES AU PERSONNEL NON NATIONAL</field><field name="code">662</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_66" /></record>
+<record id="pcg_6621" model="account.account.template"><field name="name">Appointements salaires et commissions</field><field name="code">6621</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_662" /></record>
+<record id="pcg_6622" model="account.account.template"><field name="name">Primes et gratifications</field><field name="code">6622</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_662" /></record>
+<record id="pcg_6623" model="account.account.template"><field name="name">Congés payés</field><field name="code">6623</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_662" /></record>
+<record id="pcg_6624" model="account.account.template"><field name="name">Indemnités de préavis, de licenciement et de recherche d'embauche</field><field name="code">6624</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_662" /></record>
+<record id="pcg_6625" model="account.account.template"><field name="name">Indemnités de maladie versées aux travailleurs</field><field name="code">6625</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_662" /></record>
+<record id="pcg_6626" model="account.account.template"><field name="name">Supplément familial</field><field name="code">6626</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_662" /></record>
+<record id="pcg_6627" model="account.account.template"><field name="name">Avantages en nature</field><field name="code">6627</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_662" /></record>
+<record id="pcg_6628" model="account.account.template"><field name="name">Autres rémunérations directes</field><field name="code">6628</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_662" /></record>
+<record id="pcg_663" model="account.account.template"><field name="name">INDEMNITÉS FORFAITAIRES VERSÉES AU PERSONNEL</field><field name="code">663</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_66" /></record>
+<record id="pcg_6631" model="account.account.template"><field name="name">Indemnités de logement</field><field name="code">6631</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_663" /></record>
+<record id="pcg_6632" model="account.account.template"><field name="name">Indemnités de représentation</field><field name="code">6632</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_663" /></record>
+<record id="pcg_6633" model="account.account.template"><field name="name">Indemnités d'expatriation</field><field name="code">6633</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_663" /></record>
+<record id="pcg_6638" model="account.account.template"><field name="name">Autres indemnités et avantages divers</field><field name="code">6638</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_663" /></record>
+<record id="pcg_664" model="account.account.template"><field name="name">CHARGES SOCIALES</field><field name="code">664</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_66" /></record>
+<record id="pcg_6641" model="account.account.template"><field name="name">Charges sociales sur rémunération du personnel national</field><field name="code">6641</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_664" /></record>
+<record id="pcg_6642" model="account.account.template"><field name="name">Charges sociales sur rémunération du personnel non national</field><field name="code">6642</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_664" /></record>
+<record id="pcg_666" model="account.account.template"><field name="name">RÉMUNÉRATIONS ET CHARGES SOCIALES DE L'EXPLOITANT INDIVIDUEL</field><field name="code">666</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_66" /></record>
+<record id="pcg_6661" model="account.account.template"><field name="name">Rémunération du travail de l'exploitant</field><field name="code">6661</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_666" /></record>
+<record id="pcg_6662" model="account.account.template"><field name="name">Charges sociales</field><field name="code">6662</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_666" /></record>
+<record id="pcg_667" model="account.account.template"><field name="name">RÉMUNÉRATION TRANSFÉRÉE DE PERSONNEL EXTÉRIEUR</field><field name="code">667</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_66" /></record>
+<record id="pcg_6671" model="account.account.template"><field name="name">Personnel intérimaire</field><field name="code">6671</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_667" /></record>
+<record id="pcg_6672" model="account.account.template"><field name="name">Personnel détaché ou prêté à l’entreprise</field><field name="code">6672</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_667" /></record>
+<record id="pcg_668" model="account.account.template"><field name="name">AUTRES CHARGES SOCIALES</field><field name="code">668</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_66" /></record>
+<record id="pcg_6681" model="account.account.template"><field name="name">Versements aux Syndicats et Comités d'entreprise, d'établissement</field><field name="code">6681</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_668" /></record>
+<record id="pcg_6682" model="account.account.template"><field name="name">Versements aux Comités d'hygiène et de sécurité</field><field name="code">6682</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_668" /></record>
+<record id="pcg_6683" model="account.account.template"><field name="name">Versements aux autres oeuvres sociales</field><field name="code">6683</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_668" /></record>
+<record id="pcg_6684" model="account.account.template"><field name="name">Médecine du travail et pharmacie</field><field name="code">6684</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_668" /></record>
+<record id="pcg_67" model="account.account.template"><field name="name">FRAIS FINANCIERS ET CHARGES ASSIMILÉES</field><field name="code">67</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_classe_6" /></record>
+<record id="pcg_671" model="account.account.template"><field name="name">INTÉRÊTS DES EMPRUNTS</field><field name="code">671</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_67" /></record>
+<record id="pcg_6711" model="account.account.template"><field name="name">Emprunts obligataires</field><field name="code">6711</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_671" /></record>
+<record id="pcg_6712" model="account.account.template"><field name="name">Emprunts auprès des établissements de crédit</field><field name="code">6712</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_671" /></record>
+<record id="pcg_6713" model="account.account.template"><field name="name">Dettes liées à des participations</field><field name="code">6713</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_671" /></record>
+<record id="pcg_672" model="account.account.template"><field name="name">INTÉRÊTS DANS LOYERS DE CRÉDIT-BAIL ET CONTRATS ASSIMILÉS</field><field name="code">672</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_67" /></record>
+<record id="pcg_6721" model="account.account.template"><field name="name">Intérêts dans loyers de crédit-bail immobilier</field><field name="code">6721</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_672" /></record>
+<record id="pcg_6722" model="account.account.template"><field name="name">Intérêts dans loyers de crédit-bail mobilier</field><field name="code">6722</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_672" /></record>
+<record id="pcg_6723" model="account.account.template"><field name="name">Intérêts dans loyers des autres contrats</field><field name="code">6723</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_672" /></record>
+<record id="pcg_673" model="account.account.template"><field name="name">ESCOMPTES ACCORDÉS</field><field name="code">673</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_67" /></record>
+<record id="pcg_674" model="account.account.template"><field name="name">AUTRES INTÉRÊTS</field><field name="code">674</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_67" /></record>
+<record id="pcg_6741" model="account.account.template"><field name="name">Avances reçues et dépôts créditeurs</field><field name="code">6741</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_674" /></record>
+<record id="pcg_6742" model="account.account.template"><field name="name">Comptes courants bloqués</field><field name="code">6742</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_674" /></record>
+<record id="pcg_6743" model="account.account.template"><field name="name">Intérêts sur obligations cautionnées</field><field name="code">6743</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_674" /></record>
+<record id="pcg_6744" model="account.account.template"><field name="name">Intérêts sur dettes commerciales</field><field name="code">6744</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_674" /></record>
+<record id="pcg_6745" model="account.account.template"><field name="name">Intérêts bancaires et sur opérations de trésorerie et d’escompte</field><field name="code">6745</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_674" /></record>
+<record id="pcg_6748" model="account.account.template"><field name="name">Intérêts sur dettes diverses</field><field name="code">6748</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_674" /></record>
+<record id="pcg_675" model="account.account.template"><field name="name">ESCOMPTES DES EFFETS DE COMMERCE</field><field name="code">675</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_67" /></record>
+<record id="pcg_676" model="account.account.template"><field name="name">PERTES DE CHANGE</field><field name="code">676</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_67" /></record>
+<record id="pcg_677" model="account.account.template"><field name="name">PERTES SUR CESSIONS DE TITRES DE PLACEMENT</field><field name="code">677</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_67" /></record>
+<record id="pcg_678" model="account.account.template"><field name="name">PERTES SUR RISQUES FINANCIERS</field><field name="code">678</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_67" /></record>
+<record id="pcg_6781" model="account.account.template"><field name="name">sur rentes viagères</field><field name="code">6781</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_678" /></record>
+<record id="pcg_6782" model="account.account.template"><field name="name">sur opérations financières</field><field name="code">6782</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_678" /></record>
+<record id="pcg_6784" model="account.account.template"><field name="name">sur instruments de trésorerie</field><field name="code">6784</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_678" /></record>
+<record id="pcg_679" model="account.account.template"><field name="name">CHARGES PROVISIONNÉES FINANCIÈRES</field><field name="code">679</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_67" /></record>
+<record id="pcg_6791" model="account.account.template"><field name="name">sur risques financiers</field><field name="code">6791</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_679" /></record>
+<record id="pcg_6795" model="account.account.template"><field name="name">sur titres de placement</field><field name="code">6795</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_679" /></record>
+<record id="pcg_6798" model="account.account.template"><field name="name">Autres charges provisionnées financières</field><field name="code">6798</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_679" /></record>
+<record id="pcg_68" model="account.account.template"><field name="name">DOTATIONS AUX AMORTISSEMENTS</field><field name="code">68</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_classe_6" /></record>
+<record id="pcg_681" model="account.account.template"><field name="name">DOTATIONS AUX AMORTISSEMENTS D'EXPLOITATION</field><field name="code">681</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_68" /></record>
+<record id="pcg_6811" model="account.account.template"><field name="name">Dotations aux amortissements des charges immobilisées</field><field name="code">6811</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_681" /></record>
+<record id="pcg_6812" model="account.account.template"><field name="name">Dotations aux amortissements des immobilisations incorporelles</field><field name="code">6812</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_681" /></record>
+<record id="pcg_6813" model="account.account.template"><field name="name">Dotations aux amortissements des immobilisations corporelles</field><field name="code">6813</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_681" /></record>
+<record id="pcg_687" model="account.account.template"><field name="name">DOTATIONS AUX AMORTISSEMENTS À CARACTÈRE FINANCIER</field><field name="code">687</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_68" /></record>
+<record id="pcg_6872" model="account.account.template"><field name="name">Dotations aux amortissements des primes de remboursement des obligations</field><field name="code">6872</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_687" /></record>
+<record id="pcg_6878" model="account.account.template"><field name="name">Autres dotations aux amortissements à caractère financier</field><field name="code">6878</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_687" /></record>
+<record id="pcg_69" model="account.account.template"><field name="name">DOTATIONS AUX PROVISIONS</field><field name="code">69</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_classe_6" /></record>
+<record id="pcg_691" model="account.account.template"><field name="name">DOTATIONS AUX PROVISIONS D'EXPLOITATION</field><field name="code">691</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_69" /></record>
+<record id="pcg_6911" model="account.account.template"><field name="name">pour risques et charges</field><field name="code">6911</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_691" /></record>
+<record id="pcg_6912" model="account.account.template"><field name="name">pour grosses réparations</field><field name="code">6912</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_691" /></record>
+<record id="pcg_6913" model="account.account.template"><field name="name">pour dépréciation des immobilisations incorporelles</field><field name="code">6913</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_691" /></record>
+<record id="pcg_6914" model="account.account.template"><field name="name">pour dépréciation des immobilisations corporelles</field><field name="code">6914</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_691" /></record>
+<record id="pcg_697" model="account.account.template"><field name="name">DOTATIONS AUX PROVISIONS FINANCIÈRES</field><field name="code">697</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_69" /></record>
+<record id="pcg_6971" model="account.account.template"><field name="name">pour risques et charges</field><field name="code">6971</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_697" /></record>
+<record id="pcg_6972" model="account.account.template"><field name="name">pour dépréciation des immobilisations financières</field><field name="code">6972</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_expense" /><field name="parent_id" ref="pcg_697" /></record>
+<record id="pcg_70" model="account.account.template"><field name="name">VENTES</field><field name="code">70</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_classe_7" /></record>
+<record id="pcg_701" model="account.account.template"><field name="name">VENTES DE MARCHANDISES</field><field name="code">701</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_70" /></record>
+<record id="pcg_7011" model="account.account.template"><field name="name">dans la Région</field><field name="code">7011</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_701" /></record>
+<record id="pcg_7012" model="account.account.template"><field name="name">hors Région</field><field name="code">7012</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_701" /></record>
+<record id="pcg_7013" model="account.account.template"><field name="name">aux entreprises du groupe dans la Région</field><field name="code">7013</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_701" /></record>
+<record id="pcg_7014" model="account.account.template"><field name="name">aux entreprises du groupe hors Région</field><field name="code">7014</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_701" /></record>
+<record id="pcg_702" model="account.account.template"><field name="name">VENTES DE PRODUITS FINIS</field><field name="code">702</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_70" /></record>
+<record id="pcg_7021" model="account.account.template"><field name="name">dans la Région</field><field name="code">7021</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_702" /></record>
+<record id="pcg_7022" model="account.account.template"><field name="name">hors Région</field><field name="code">7022</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_702" /></record>
+<record id="pcg_7023" model="account.account.template"><field name="name">aux entreprises du groupe dans la Région</field><field name="code">7023</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_702" /></record>
+<record id="pcg_7024" model="account.account.template"><field name="name">aux entreprises du groupe hors Région</field><field name="code">7024</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_702" /></record>
+<record id="pcg_703" model="account.account.template"><field name="name">VENTES DE PRODUITS INTERMÉDIAIRES</field><field name="code">703</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_70" /></record>
+<record id="pcg_7031" model="account.account.template"><field name="name">dans la Région</field><field name="code">7031</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_703" /></record>
+<record id="pcg_7032" model="account.account.template"><field name="name">hors Région</field><field name="code">7032</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_703" /></record>
+<record id="pcg_7033" model="account.account.template"><field name="name">aux entreprises du groupe dans la Région</field><field name="code">7033</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_703" /></record>
+<record id="pcg_7034" model="account.account.template"><field name="name">aux entreprises du groupe hors Région</field><field name="code">7034</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_703" /></record>
+<record id="pcg_704" model="account.account.template"><field name="name">VENTES DE PRODUITS RÉSIDUELS</field><field name="code">704</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_70" /></record>
+<record id="pcg_7041" model="account.account.template"><field name="name">dans la Région</field><field name="code">7041</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_704" /></record>
+<record id="pcg_7042" model="account.account.template"><field name="name">hors Région</field><field name="code">7042</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_704" /></record>
+<record id="pcg_7043" model="account.account.template"><field name="name">aux entreprises du groupe dans la Région</field><field name="code">7043</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_704" /></record>
+<record id="pcg_7044" model="account.account.template"><field name="name">aux entreprises du groupe hors Région</field><field name="code">7044</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_704" /></record>
+<record id="pcg_705" model="account.account.template"><field name="name">TRAVAUX FACTURÉS</field><field name="code">705</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_70" /></record>
+<record id="pcg_7051" model="account.account.template"><field name="name">dans la Région</field><field name="code">7051</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_705" /></record>
+<record id="pcg_7052" model="account.account.template"><field name="name">hors Région</field><field name="code">7052</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_705" /></record>
+<record id="pcg_7053" model="account.account.template"><field name="name">aux entreprises du groupe dans la Région</field><field name="code">7053</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_705" /></record>
+<record id="pcg_7054" model="account.account.template"><field name="name">aux entreprises du groupe hors Région</field><field name="code">7054</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_705" /></record>
+<record id="pcg_706" model="account.account.template"><field name="name">SERVICES VENDUS</field><field name="code">706</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_70" /></record>
+<record id="pcg_7061" model="account.account.template"><field name="name">dans la Région</field><field name="code">7061</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_706" /></record>
+<record id="pcg_7062" model="account.account.template"><field name="name">hors Région</field><field name="code">7062</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_706" /></record>
+<record id="pcg_7063" model="account.account.template"><field name="name">aux entreprises du groupe dans la Région</field><field name="code">7063</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_706" /></record>
+<record id="pcg_7064" model="account.account.template"><field name="name">aux entreprises du groupe hors Région</field><field name="code">7064</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_706" /></record>
+<record id="pcg_707" model="account.account.template"><field name="name">PRODUITS ACCESSOIRES</field><field name="code">707</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_70" /></record>
+<record id="pcg_7071" model="account.account.template"><field name="name">Ports, emballages perdus et autres frais facturés</field><field name="code">7071</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_707" /></record>
+<record id="pcg_7072" model="account.account.template"><field name="name">Commissions et courtages</field><field name="code">7072</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_707" /></record>
+<record id="pcg_7073" model="account.account.template"><field name="name">Locations</field><field name="code">7073</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_707" /></record>
+<record id="pcg_7074" model="account.account.template"><field name="name">Bonis sur reprises et cessions d'emballages</field><field name="code">7074</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_707" /></record>
+<record id="pcg_7075" model="account.account.template"><field name="name">Mise à disposition de personnel</field><field name="code">7075</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_707" /></record>
+<record id="pcg_7076" model="account.account.template"><field name="name">Redevances pour brevets, logiciels, marques et droits similaires</field><field name="code">7076</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_707" /></record>
+<record id="pcg_7077" model="account.account.template"><field name="name">Services exploités dans l'intérêt du personnel</field><field name="code">7077</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_707" /></record>
+<record id="pcg_7078" model="account.account.template"><field name="name">Autres produits accessoires</field><field name="code">7078</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_707" /></record>
+<record id="pcg_71" model="account.account.template"><field name="name">SUBVENTIONS D'EXPLOITATION</field><field name="code">71</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_classe_7" /></record>
+<record id="pcg_711" model="account.account.template"><field name="name">SUR PRODUITS À L'EXPORTATION</field><field name="code">711</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_71" /></record>
+<record id="pcg_712" model="account.account.template"><field name="name">SUR PRODUITS À L'IMPORTATION</field><field name="code">712</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_71" /></record>
+<record id="pcg_713" model="account.account.template"><field name="name">SUR PRODUITS DE PÉRÉQUATION</field><field name="code">713</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_71" /></record>
+<record id="pcg_718" model="account.account.template"><field name="name">AUTRES SUBVENTIONS D'EXPLOITATION</field><field name="code">718</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_71" /></record>
+<record id="pcg_7181" model="account.account.template"><field name="name">Versées par l'État et les collectivités publiques</field><field name="code">7181</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_718" /></record>
+<record id="pcg_7182" model="account.account.template"><field name="name">Versées par les organismes internationaux</field><field name="code">7182</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_718" /></record>
+<record id="pcg_7183" model="account.account.template"><field name="name">Versées par des tiers</field><field name="code">7183</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_718" /></record>
+<record id="pcg_72" model="account.account.template"><field name="name">PRODUCTION IMMOBILISÉE</field><field name="code">72</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_classe_7" /></record>
+<record id="pcg_721" model="account.account.template"><field name="name">IMMOBILISATIONS INCORPORELLES</field><field name="code">721</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_72" /></record>
+<record id="pcg_722" model="account.account.template"><field name="name">IMMOBILISATIONS CORPORELLES</field><field name="code">722</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_72" /></record>
+<record id="pcg_726" model="account.account.template"><field name="name">IMMOBILISATIONS FINANCIÈRES</field><field name="code">726</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_72" /></record>
+<record id="pcg_73" model="account.account.template"><field name="name">VARIATIONS DES STOCKS DE BIENS ET DE SERVICES PRODUITS</field><field name="code">73</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_classe_7" /></record>
+<record id="pcg_734" model="account.account.template"><field name="name">VARIATIONS DES STOCKS DE PRODUITS EN COURS</field><field name="code">734</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_73" /></record>
+<record id="pcg_7341" model="account.account.template"><field name="name">Produits en cours</field><field name="code">7341</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_734" /></record>
+<record id="pcg_7342" model="account.account.template"><field name="name">Travaux en cours</field><field name="code">7342</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_734" /></record>
+<record id="pcg_735" model="account.account.template"><field name="name">VARIATIONS DES EN-COURS DE SERVICES</field><field name="code">735</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_73" /></record>
+<record id="pcg_7351" model="account.account.template"><field name="name">Études en cours</field><field name="code">7351</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_735" /></record>
+<record id="pcg_7352" model="account.account.template"><field name="name">Prestations de services en cours</field><field name="code">7352</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_735" /></record>
+<record id="pcg_736" model="account.account.template"><field name="name">VARIATIONS DES STOCKS DE PRODUITS FINIS</field><field name="code">736</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_73" /></record>
+<record id="pcg_737" model="account.account.template"><field name="name">VARIATIONS DES STOCKS DE PRODUITS INTERMÉDIAIRES ET RÉSIDUELS</field><field name="code">737</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_73" /></record>
+<record id="pcg_7371" model="account.account.template"><field name="name">Produits intermédiaires</field><field name="code">7371</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_737" /></record>
+<record id="pcg_7372" model="account.account.template"><field name="name">Produits résiduels</field><field name="code">7372</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_737" /></record>
+<record id="pcg_75" model="account.account.template"><field name="name">AUTRES PRODUITS</field><field name="code">75</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_classe_7" /></record>
+<record id="pcg_752" model="account.account.template"><field name="name">QUOTE-PART DE RÉSULTAT SUR OPÉRATIONS FAITES EN COMMUN</field><field name="code">752</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_75" /></record>
+<record id="pcg_7521" model="account.account.template"><field name="name">Quote-part transférée de pertes (comptabilité du gérant)</field><field name="code">7521</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_752" /></record>
+<record id="pcg_7525" model="account.account.template"><field name="name">Bénéfices attribués par transfert (comptabilité des associés non gérants)</field><field name="code">7525</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_752" /></record>
+<record id="pcg_753" model="account.account.template"><field name="name">QUOTE-PART DE RÉSULTAT SUR EXÉCUTION PARTIELLE DE CONTRATS PLURIEXERCICES</field><field name="code">753</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_75" /></record>
+<record id="pcg_754" model="account.account.template"><field name="name">PRODUITS DES CESSIONS COURANTES D'IMMOBILISATIONS</field><field name="code">754</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_75" /></record>
+<record id="pcg_758" model="account.account.template"><field name="name">PRODUITS DIVERS</field><field name="code">758</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_75" /></record>
+<record id="pcg_7581" model="account.account.template"><field name="name">Jetons de présence et autres rémunérations d'administrateurs</field><field name="code">7581</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_758" /></record>
+<record id="pcg_7582" model="account.account.template"><field name="name">Indemnités d’assurances reçues</field><field name="code">7582</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_758" /></record>
+<record id="pcg_759" model="account.account.template"><field name="name">REPRISES DE CHARGES PROVISIONNÉES D'EXPLOITATION</field><field name="code">759</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_75" /></record>
+<record id="pcg_7591" model="account.account.template"><field name="name">sur risques à court terme</field><field name="code">7591</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_759" /></record>
+<record id="pcg_7593" model="account.account.template"><field name="name">sur stocks</field><field name="code">7593</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_759" /></record>
+<record id="pcg_7594" model="account.account.template"><field name="name">sur créances</field><field name="code">7594</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_759" /></record>
+<record id="pcg_7598" model="account.account.template"><field name="name">sur autres charges provisionnées</field><field name="code">7598</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_759" /></record>
+<record id="pcg_77" model="account.account.template"><field name="name">REVENUS FINANCIERS ET PRODUITS ASSIMILÉS</field><field name="code">77</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_classe_7" /></record>
+<record id="pcg_771" model="account.account.template"><field name="name">INTÉRÊTS DE PRÊTS</field><field name="code">771</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_77" /></record>
+<record id="pcg_772" model="account.account.template"><field name="name">REVENUS DE PARTICIPATIONS</field><field name="code">772</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_77" /></record>
+<record id="pcg_773" model="account.account.template"><field name="name">ESCOMPTES OBTENUS</field><field name="code">773</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_77" /></record>
+<record id="pcg_774" model="account.account.template"><field name="name">REVENUS DE TITRES DE PLACEMENT</field><field name="code">774</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_77" /></record>
+<record id="pcg_776" model="account.account.template"><field name="name">GAINS DE CHANGE</field><field name="code">776</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_77" /></record>
+<record id="pcg_777" model="account.account.template"><field name="name">GAINS SUR CESSIONS DE TITRES DE PLACEMENT</field><field name="code">777</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_77" /></record>
+<record id="pcg_778" model="account.account.template"><field name="name">GAINS SUR RISQUES FINANCIERS</field><field name="code">778</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_77" /></record>
+<record id="pcg_7781" model="account.account.template"><field name="name">sur rentes viagères</field><field name="code">7781</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_778" /></record>
+<record id="pcg_7782" model="account.account.template"><field name="name">sur opérations financières</field><field name="code">7782</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_778" /></record>
+<record id="pcg_7784" model="account.account.template"><field name="name">sur instruments de trésorerie</field><field name="code">7784</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_778" /></record>
+<record id="pcg_779" model="account.account.template"><field name="name">REPRISES DE CHARGES PROVISIONNÉES FINANCIÈRES</field><field name="code">779</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_77" /></record>
+<record id="pcg_7791" model="account.account.template"><field name="name">sur risques financiers</field><field name="code">7791</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_779" /></record>
+<record id="pcg_7795" model="account.account.template"><field name="name">sur titres de placement</field><field name="code">7795</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_779" /></record>
+<record id="pcg_7798" model="account.account.template"><field name="name">autres charges provisionnées financières</field><field name="code">7798</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_779" /></record>
+<record id="pcg_78" model="account.account.template"><field name="name">TRANSFERTS DE CHARGES</field><field name="code">78</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_classe_7" /></record>
+<record id="pcg_781" model="account.account.template"><field name="name">TRANSFERTS DE CHARGES D'EXPLOITATION</field><field name="code">781</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_78" /></record>
+<record id="pcg_787" model="account.account.template"><field name="name">TRANSFERTS DE CHARGES FINANCIERES</field><field name="code">787</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_78" /></record>
+<record id="pcg_79" model="account.account.template"><field name="name">REPRISES DE PROVISIONS</field><field name="code">79</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_classe_7" /></record>
+<record id="pcg_791" model="account.account.template"><field name="name">REPRISES DE PROVISIONS D'EXPLOITATION</field><field name="code">791</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_79" /></record>
+<record id="pcg_7911" model="account.account.template"><field name="name">pour risques et charges</field><field name="code">7911</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_791" /></record>
+<record id="pcg_7912" model="account.account.template"><field name="name">pour grosses réparations</field><field name="code">7912</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_791" /></record>
+<record id="pcg_7913" model="account.account.template"><field name="name">pour dépréciation des immobilisations incorporelles</field><field name="code">7913</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_791" /></record>
+<record id="pcg_7914" model="account.account.template"><field name="name">pour dépréciation des immobilisations corporelles</field><field name="code">7914</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_791" /></record>
+<record id="pcg_797" model="account.account.template"><field name="name">REPRISES DE PROVISIONS FINANCIÈRES</field><field name="code">797</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_79" /></record>
+<record id="pcg_7971" model="account.account.template"><field name="name">pour risques et charges</field><field name="code">7971</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_797" /></record>
+<record id="pcg_7972" model="account.account.template"><field name="name">pour dépréciation des immobilisations financières</field><field name="code">7972</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_797" /></record>
+<record id="pcg_798" model="account.account.template"><field name="name">REPRISES D'AMORTISSEMENTS</field><field name="code">798</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_income" /><field name="parent_id" ref="pcg_79" /></record>
+<record id="pcg_81" model="account.account.template"><field name="name">VALEURS COMPTABLES DES CESSIONS D'IMMOBILISATIONS</field><field name="code">81</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_classe_8" /></record>
+<record id="pcg_811" model="account.account.template"><field name="name">IMMOBILISATIONS INCORPORELLES</field><field name="code">811</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_81" /></record>
+<record id="pcg_812" model="account.account.template"><field name="name">IMMOBILISATIONS CORPORELLES</field><field name="code">812</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_81" /></record>
+<record id="pcg_816" model="account.account.template"><field name="name">IMMOBILISATIONS FINANCIÈRES</field><field name="code">816</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_81" /></record>
+<record id="pcg_82" model="account.account.template"><field name="name">PRODUITS DES CESSIONS D'IMMOBILISATIONS</field><field name="code">82</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_classe_8" /></record>
+<record id="pcg_821" model="account.account.template"><field name="name">IMMOBILISATIONS INCORPORELLES</field><field name="code">821</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_82" /></record>
+<record id="pcg_822" model="account.account.template"><field name="name">IMMOBILISATIONS CORPORELLES</field><field name="code">822</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_82" /></record>
+<record id="pcg_826" model="account.account.template"><field name="name">IMMOBILISATIONS FINANCIÈRES</field><field name="code">826</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_82" /></record>
+<record id="pcg_83" model="account.account.template"><field name="name">CHARGES HORS ACTIVITÉS ORDINAIRES</field><field name="code">83</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_classe_8" /></record>
+<record id="pcg_831" model="account.account.template"><field name="name">CHARGES H.A.O. CONSTATÉES</field><field name="code">831</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_83" /></record>
+<record id="pcg_834" model="account.account.template"><field name="name">PERTES SUR CRÉANCES H.A.O.</field><field name="code">834</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_83" /></record>
+<record id="pcg_835" model="account.account.template"><field name="name">DONS ET LIBÉRALITÉS ACCORDÉS</field><field name="code">835</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_83" /></record>
+<record id="pcg_836" model="account.account.template"><field name="name">ABANDONS DE CRÉANCES CONSENTIS</field><field name="code">836</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_83" /></record>
+<record id="pcg_839" model="account.account.template"><field name="name">CHARGES PROVISIONNÉES H.A.O.</field><field name="code">839</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_83" /></record>
+<record id="pcg_84" model="account.account.template"><field name="name">PRODUITS HORS ACTIVITÉS ORDINAIRES</field><field name="code">84</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_classe_8" /></record>
+<record id="pcg_841" model="account.account.template"><field name="name">PRODUITS H.A.O CONSTATÉS</field><field name="code">841</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_84" /></record>
+<record id="pcg_845" model="account.account.template"><field name="name">DONS ET LIBÉRALITÉS OBTENUS</field><field name="code">845</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_84" /></record>
+<record id="pcg_846" model="account.account.template"><field name="name">ABANDONS DE CRÉANCES OBTENUS</field><field name="code">846</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_84" /></record>
+<record id="pcg_848" model="account.account.template"><field name="name">TRANSFERTS DE CHARGES H.A.O</field><field name="code">848</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_84" /></record>
+<record id="pcg_849" model="account.account.template"><field name="name">REPRISES DES CHARGES PROVISIONNÉES H.A.O.</field><field name="code">849</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_84" /></record>
+<record id="pcg_85" model="account.account.template"><field name="name">DOTATIONS HORS ACTIVITÉS ORDINAIRES</field><field name="code">85</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_classe_8" /></record>
+<record id="pcg_851" model="account.account.template"><field name="name">DOTATIONS AUX PROVISIONS RÉGLEMENTÉES</field><field name="code">851</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_85" /></record>
+<record id="pcg_852" model="account.account.template"><field name="name">DOTATIONS AUX AMORTISSEMENTS H.A.O.</field><field name="code">852</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_85" /></record>
+<record id="pcg_853" model="account.account.template"><field name="name">DOTATIONS AUX PROVISIONS POUR DÉPRÉCIATION H.A.O.</field><field name="code">853</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_85" /></record>
+<record id="pcg_854" model="account.account.template"><field name="name">DOTATIONS AUX PROVISIONS POUR RISQUES ET CHARGES H.A.O.</field><field name="code">854</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_85" /></record>
+<record id="pcg_858" model="account.account.template"><field name="name">AUTRES DOTATIONS H.A.O.</field><field name="code">858</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_85" /></record>
+<record id="pcg_86" model="account.account.template"><field name="name">REPRISES HORS ACTIVITÉS ORDINAIRES</field><field name="code">86</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_classe_8" /></record>
+<record id="pcg_861" model="account.account.template"><field name="name">REPRISES DE PROVISIONS RÉGLEMENTÉES</field><field name="code">861</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_86" /></record>
+<record id="pcg_862" model="account.account.template"><field name="name">REPRISES D’AMORTISSEMENTS</field><field name="code">862</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_86" /></record>
+<record id="pcg_863" model="account.account.template"><field name="name">REPRISES DE PROVISIONS POUR DÉPRÉCIATION H.A.O.</field><field name="code">863</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_86" /></record>
+<record id="pcg_864" model="account.account.template"><field name="name">REPRISES DE PROVISIONS POUR RISQUES ET CHARGES H.A.O.</field><field name="code">864</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_86" /></record>
+<record id="pcg_865" model="account.account.template"><field name="name">REPRISES DE SUBVENTIONS D’INVESTISSEMENT</field><field name="code">865</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_86" /></record>
+<record id="pcg_868" model="account.account.template"><field name="name">AUTRES REPRISES H.A.O.</field><field name="code">868</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_86" /></record>
+<record id="pcg_87" model="account.account.template"><field name="name">PARTICIPATION DES TRAVAILLEURS</field><field name="code">87</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_classe_8" /></record>
+<record id="pcg_871" model="account.account.template"><field name="name">PARTICIPATION LÉGALE AUX BÉNÉFICES</field><field name="code">871</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_87" /></record>
+<record id="pcg_874" model="account.account.template"><field name="name">PARTICIPATION CONTRACTUELLE AUX BÉNÉFICES</field><field name="code">874</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_87" /></record>
+<record id="pcg_878" model="account.account.template"><field name="name">AUTRES PARTICIPATIONS</field><field name="code">878</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_87" /></record>
+<record id="pcg_88" model="account.account.template"><field name="name">SUBVENTIONS D'ÉQUILIBRE</field><field name="code">88</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_classe_8" /></record>
+<record id="pcg_881" model="account.account.template"><field name="name">ÉTAT</field><field name="code">881</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_88" /></record>
+<record id="pcg_884" model="account.account.template"><field name="name">COLLECTIVITÉS PUBLIQUES</field><field name="code">884</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_88" /></record>
+<record id="pcg_886" model="account.account.template"><field name="name">GROUPE</field><field name="code">886</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_88" /></record>
+<record id="pcg_888" model="account.account.template"><field name="name">AUTRES</field><field name="code">888</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_88" /></record>
+<record id="pcg_89" model="account.account.template"><field name="name">IMPÔTS SUR LE RÉSULTAT</field><field name="code">89</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_classe_8" /></record>
+<record id="pcg_891" model="account.account.template"><field name="name">IMPÔTS SUR LES BÉNÉFICES DE L'EXERCICE</field><field name="code">891</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_89" /></record>
+<record id="pcg_8911" model="account.account.template"><field name="name">Activités exercées dans l'État</field><field name="code">8911</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_891" /></record>
+<record id="pcg_8912" model="account.account.template"><field name="name">Activités exercées dans les autres États de la Région</field><field name="code">8912</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_891" /></record>
+<record id="pcg_8913" model="account.account.template"><field name="name">Activités exercées hors Région</field><field name="code">8913</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_891" /></record>
+<record id="pcg_892" model="account.account.template"><field name="name">RAPPEL D'IMPÔTS SUR RÉSULTATS ANTÉRIEURS</field><field name="code">892</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_89" /></record>
+<record id="pcg_895" model="account.account.template"><field name="name">IMPÔT MINIMUM FORFAITAIRE (I.M.F.)</field><field name="code">895</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_89" /></record>
+<record id="pcg_899" model="account.account.template"><field name="name">DÉGRÈVEMENTS ET ANNULATIONS D’IMPÔTS SUR RÉSULTATS ANTÉRIEURS</field><field name="code">899</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_89" /></record>
+<record id="pcg_8991" model="account.account.template"><field name="name">Dégrèvements</field><field name="code">8991</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_899" /></record>
+<record id="pcg_8994" model="account.account.template"><field name="name">Annulations pour pertes rétroactives</field><field name="code">8994</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_899" /></record>
+<record id="pcg_90" model="account.account.template">
+	<field name="name">ENGAGEMENTS OBTENUS ET ENGAGEMENTS ACCORDÉS</field>
+	<field name="code">9</field>
+	<field name="type">view</field>
+	<field name="user_type" ref="l10n_syscohada.account_type_special" />
+	<field name="parent_id" ref="pcg_classe_9" />
+</record>
+	<record id="pcg_901" model="account.account.template">
+		<field name="name">ENGAGEMENTS DE FINANCEMENT OBTENUS</field>
+		<field name="code">901</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_90" />
+	</record>
+	<record id="pcg_9011" model="account.account.template">
+		<field name="name">Crédits confirmés obtenus</field>
+		<field name="code">9011</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_901" />
+	</record>
+	<record id="pcg_9012" model="account.account.template">
+		<field name="name">Emprunts restant à encaisser</field>
+		<field name="code">9012</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_901" />
+	</record>
+	<record id="pcg_9013" model="account.account.template">
+		<field name="name">Facilités de financement renouvelables</field>
+		<field name="code">9013</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_901" />
+	</record>
+	<record id="pcg_9014" model="account.account.template">
+		<field name="name"> Facilités d'émission</field>
+		<field name="code">9014</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_901" />
+	</record>
+	<record id="pcg_9018" model="account.account.template">
+		<field name="name">Autres engagements de financement obtenus</field>
+		<field name="code">9018</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_901" />
+	</record>
+	<record id="pcg_902" model="account.account.template">
+		<field name="name">ENGAGEMENTS DE GARANTIE OBTENUS</field>
+		<field name="code">902</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_90" />
+	</record>
+	<record id="pcg_9021" model="account.account.template">
+		<field name="name">Avals obtenus</field>
+		<field name="code">9021</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_902" />
+	</record>
+	<record id="pcg_9022" model="account.account.template">
+		<field name="name">Cautions, garanties obtenues</field>
+		<field name="code">9022</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_902" />
+	</record>
+	<record id="pcg_9023" model="account.account.template">
+		<field name="name">Hypothèques obtenues</field>
+		<field name="code">9023</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_902" />
+	</record>
+	<record id="pcg_9024" model="account.account.template">
+		<field name="name">Effets endossés par des tiers</field>
+		<field name="code">9024</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_902" />
+	</record>
+	<record id="pcg_9028" model="account.account.template">
+		<field name="name">Autres garanties obtenues</field>
+		<field name="code">9028</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_902" />
+	</record>
+	<record id="pcg_903" model="account.account.template">
+		<field name="name">ENGAGEMENTS RÉCIPROQUES</field>
+		<field name="code">903</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_90" />
+	</record>
+	<record id="pcg_9031" model="account.account.template">
+		<field name="name">Achats de marchandises à terme</field>
+		<field name="code">9031</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_903" />
+	</record>
+	<record id="pcg_9032" model="account.account.template">
+		<field name="name">Achats à terme de devises</field>
+		<field name="code">9032</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_903" />
+	</record>
+	<record id="pcg_9033" model="account.account.template">
+		<field name="name">Commandes fermes des clients</field>
+		<field name="code">9033</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_903" />
+	</record>
+	<record id="pcg_9038" model="account.account.template">
+		<field name="name">Autres engagements réciproques</field>
+		<field name="code">9038</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_903" />
+	</record>
+	<record id="pcg_904" model="account.account.template">
+		<field name="name">AUTRES ENGAGEMENTS OBTENUS</field>
+		<field name="code">904</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_90" />
+	</record>
+	<record id="pcg_9041" model="account.account.template">
+		<field name="name">Abandons de créances conditionnels</field>
+		<field name="code">9041</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_904" />
+	</record>
+	<record id="pcg_9043" model="account.account.template">
+		<field name="name">Ventes avec clause de réserve de propriété</field>
+		<field name="code">9043</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_904" />
+	</record>
+	<record id="pcg_9048" model="account.account.template">
+		<field name="name">Divers engagements obtenus</field>
+		<field name="code">9048</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_904" />
+	</record>
+	<record id="pcg_905" model="account.account.template">
+		<field name="name">ENGAGEMENTS DE FINANCEMENT ACCORDÉS</field>
+		<field name="code">905</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_90" />
+	</record>
+	<record id="pcg_9051" model="account.account.template">
+		<field name="name">Crédits accordés non décaissés</field>
+		<field name="code">9051</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_905" />
+	</record>
+	<record id="pcg_9058" model="account.account.template">
+		<field name="name">Autres engagements de financement accordés</field>
+		<field name="code">9058</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_905" />
+	</record>
+	<record id="pcg_906" model="account.account.template">
+		<field name="name">ENGAGEMENTS DE GARANTIE ACCORDÉS</field>
+		<field name="code">906</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_90" />
+	</record>
+	<record id="pcg_9061" model="account.account.template">
+		<field name="name">Avals accordés</field>
+		<field name="code">9061</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_906" />
+	</record>
+	<record id="pcg_9062" model="account.account.template">
+		<field name="name">Cautions, garanties accordées</field>
+		<field name="code">9062</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_906" />
+	</record>
+	<record id="pcg_9063" model="account.account.template">
+		<field name="name">Hypothèques accordées</field>
+		<field name="code">9063</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_906" />
+	</record>
+	<record id="pcg_9064" model="account.account.template">
+		<field name="name">Effets endossés par l'entreprise</field>
+		<field name="code">9064</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_906" />
+	</record>
+	<record id="pcg_9068" model="account.account.template">
+		<field name="name">Autres garanties accordées</field>
+		<field name="code">9068</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_906" />
+	</record>
+	<record id="pcg_907" model="account.account.template">
+		<field name="name">ENGAGEMENTS RÉCIPROQUES</field>
+		<field name="code">907</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_90" />
+	</record>
+	<record id="pcg_9071" model="account.account.template">
+		<field name="name">Ventes de marchandises à terme</field>
+		<field name="code">9071</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_907" />
+	</record>
+	<record id="pcg_9072" model="account.account.template">
+		<field name="name">Ventes à terme de devises</field>
+		<field name="code">9072</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_907" />
+	</record>
+	<record id="pcg_9073" model="account.account.template">
+		<field name="name">Commandes fermes aux fournisseurs</field>
+		<field name="code">9073</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_907" />
+	</record>
+	<record id="pcg_9078" model="account.account.template">
+		<field name="name">Autres engagements réciproques</field>
+		<field name="code">9078</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_907" />
+	</record>
+	<record id="pcg_908" model="account.account.template">
+		<field name="name">AUTRES ENGAGEMENTS ACCORDÉS</field>
+		<field name="code">908</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_90" />
+	</record>
+	<record id="pcg_9081" model="account.account.template">
+		<field name="name">Annulations conditionnelles de dettes</field>
+		<field name="code">9081</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_908" />
+	</record>
+	<record id="pcg_9082" model="account.account.template">
+		<field name="name">Engagements de retraite</field>
+		<field name="code">9082</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_908" />
+	</record>
+	<record id="pcg_9083" model="account.account.template">
+		<field name="name">Achats avec clause de réserve de propriété</field>
+		<field name="code">9083</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_908" />
+	</record>
+	<record id="pcg_9088" model="account.account.template">
+		<field name="name">Divers engagements accordés</field>
+		<field name="code">9088</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_908" />
+	</record>
+	<record id="pcg_91" model="account.account.template">
+		<field name="name">CONTREPARTIES DES ENGAGEMENTS</field>
+		<field name="code">91</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_classe_9" />
+	</record>
+	<record id="pcg_911" model="account.account.template">
+		<field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
+		</field>
+		<field name="code">911</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_91" />
+	</record>
+	<record id="pcg_912" model="account.account.template">
+		<field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
+		</field>
+		<field name="code">912</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_91" />
+	</record>
+	<record id="pcg_913" model="account.account.template">
+		<field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
+		</field>
+		<field name="code">913</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_91" />
+	</record>
+	<record id="pcg_914" model="account.account.template">
+		<field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
+		</field>
+		<field name="code">914</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_91" />
+	</record>
+	<record id="pcg_915" model="account.account.template">
+		<field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
+		</field>
+		<field name="code">915</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_91" />
+	</record>
+	<record id="pcg_916" model="account.account.template">
+		<field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
+		</field>
+		<field name="code">916</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_91" />
+	</record>
+	<record id="pcg_917" model="account.account.template">
+		<field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
+		</field>
+		<field name="code">917</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_91" />
+	</record>
+	<record id="pcg_918" model="account.account.template">
+		<field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
+		</field>
+		<field name="code">918</field>
+		<field name="type">other</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_91" />
+	</record>
+	<record id="pcg_92" model="account.account.template">
+		<field name="name">COMPTES REFLECHIS</field>
+		<field name="code">92</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_classe_9" />
+	</record>
+	<record id="pcg_93" model="account.account.template">
+		<field name="name">COMPTES DE RECLASSEMENTS</field>
+		<field name="code">93</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_classe_9" />
+	</record>
+	<record id="pcg_94" model="account.account.template">
+		<field name="name">COMPTES DE COÛTS</field>
+		<field name="code">94</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_classe_9" />
+	</record>
+	<record id="pcg_95" model="account.account.template">
+		<field name="name">COMPTES DE STOCKS</field>
+		<field name="code">95</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_classe_9" />
+	</record>
+	<record id="pcg_96" model="account.account.template">
+		<field name="name">COMPTES D'ECARTS SUR COUTS PREETABLIS</field>
+		<field name="code">96</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_classe_9" />
+	</record>
+	<record id="pcg_97" model="account.account.template">
+		<field name="name">COMPTES DE DIFFERENCES DE TRAITEMENT COMPTABLE
+		</field>
+		<field name="code">97</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_classe_9" />
+	</record>
+	<record id="pcg_98" model="account.account.template">
+		<field name="name">COMPTES DE RESULTATS</field>
+		<field name="code">98</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_classe_9" />
+	</record>
+	<record id="pcg_99" model="account.account.template">
+		<field name="name">COMPTES DE LIAISONS INTERNES</field>
+		<field name="code">99</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="l10n_syscohada.account_type_special" />
+		<field name="parent_id" ref="pcg_classe_9" />
+	</record>
+        <!--
+	#
+	# SYSCOHADA : Définition de la devise de référence
+	# Auteur : BAAMTU Sénégal
+	# Version du fichier : 1.0 
+	# Date : 02/2010
+	# 
+	#
+	-->
+
+      <record id="base.CFA" model="res.currency">
+		<field name="name">XOF</field>
+		<field name="symbol">CFA</field>
+		<field name="rounding">1</field>
+		<field name="accuracy">4</field>
+	</record>
+	<record id="base.rateCFA" model="res.currency.rate">
+           <field name="rate">655.957</field>
+           <field name="currency_id" ref="base.CFA"/>
+           <field eval="time.strftime('%Y-01-01')" name="name"/>
+       </record>
+       	<!--
+	#
+	# SYSCOHADA : Définition des taux de TVA SYSCOHADA
+	# Auteur : BAAMTU Sénégal
+	# Version du fichier : 1.0 
+	# Date : 02/2010
+	# 
+	#
+	-->
+       <record model="account.tax.code.template" id="vat_syscohada_tax_root">
+		<field name="parent_id" eval="False"/>
+		<field name="name">Plan de Taxes SYSCOHADA</field>
+	</record>
+
+	<record id="syscohada_chart_template" model="account.chart.template">
+	    <field name="name">SYSCOHADA - Plan de compte</field>
+	    <field name="account_root_id" ref="pcg_0"/>
+	    <field name="tax_code_root_id" ref="vat_syscohada_tax_root"/>
+	    <field name="bank_account_view_id" ref="pcg_5211"/>
+	    <field name="property_account_receivable" ref="pcg_4111"/>
+	    <field name="property_account_payable" ref="pcg_4011"/>
+		<field name="property_account_expense_categ" ref="pcg_6011" /> 
+		<field name="property_account_income_categ" ref="pcg_7011" /> 
+	</record>	
+        
+    <record model="account.tax.code.template" id="tax_col_ht">
+      <field name="name">Base H.T. TVA collectée</field>
+      <field name="code">Base HT TVA collectée</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_syscohada_tax_root"/>
+    </record> 
+    <record model="account.tax.code.template" id="tax_col_18_ht">
+      <field name="name">Base H.T. 18.0%</field>
+      <field name="code">TVA collectée à 18.0% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_col_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_col">
+      <field name="name">TVA collectée</field>
+      <field name="code">TVA collectée</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_syscohada_tax_root"/>
+    </record> 
+    <record model="account.tax.code.template" id="tax_col_18">
+      <field name="name">TVA 18.0%</field>
+      <field name="code">TVA collectée à 18.0%</field>
+      <field name="parent_id" ref="tax_col"/>
+      <field name="sign">1.00</field>
+    </record>
+	
+    <record model="account.tax.code.template" id="tax_acq_ht">
+      <field name="name">Base H.T. TVA acquittée</field>
+      <field name="code">Base HT TVA acquittée</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_syscohada_tax_root"/>
+    </record> 
+    <record model="account.tax.code.template" id="tax_acq_18_ht">
+      <field name="name">Base H.T. 18.0%</field>
+      <field name="code">TVA acquittée à 18.0% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_acq_ht"/>
+      <field name="sign">1.00</field>
+    </record>	
+
+    <record model="account.tax.code.template" id="tax_acq">
+      <field name="name">TVA acquittée</field>
+      <field name="code">TVA acquittée</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_syscohada_tax_root"/>
+    </record> 
+    <record model="account.tax.code.template" id="tax_acq_18">
+      <field name="name">TVA 18.0%</field>
+      <field name="code">TVA acquittée à 18.0%</field>
+      <field name="parent_id" ref="tax_acq"/>
+      <field name="sign">1.00</field>
+    </record>	
+	
+	<record model="account.tax.template" id="tva_sale_18">
+		<field name="name">TVA 18% (vente)</field>
+		<field name="chart_template_id" ref="syscohada_chart_template"/>
+		<field name="amount" eval="0.18"/>
+		<field name="type">percent</field>
+		<field name="account_collected_id" ref="pcg_4441"/>
+		<field name="account_paid_id" ref="pcg_4449"/>
+		<field name="base_code_id" ref="tax_col_18_ht"/>
+		<field name="tax_code_id" ref="tax_col_18"/>
+		<field name="type_tax_use">sale</field>		
+		<field name="ref_base_code_id" ref="tax_col_18_ht"/>
+		<field name="ref_base_sign" eval="-1"/>
+		<field name="ref_tax_code_id" ref="tax_col_18"/>
+		<field name="ref_tax_sign" eval="-1"/>		
+	</record>
+	
+	
+	<record model="account.tax.template" id="tva_purchase_18">
+		<field name="name">TVA 18% (achat)</field>
+		<field name="chart_template_id" ref="syscohada_chart_template"/>
+		<field name="amount" eval="0.18"/>
+		<field name="type">percent</field>
+		<field name="type_tax_use">purchase</field>	
+		<field name="account_collected_id" ref="pcg_4441"/>
+		<field name="account_paid_id" ref="pcg_4449"/>
+		<field name="base_code_id" ref="tax_acq_18_ht"/>
+		<field name="tax_code_id" ref="tax_acq_18"/>
+		<field name="ref_base_code_id" ref="tax_acq_18_ht"/>
+		<field name="ref_base_sign" eval="-1"/>
+		<field name="ref_tax_code_id" ref="tax_acq_18"/>
+		<field name="ref_tax_sign" eval="-1"/>		
+	</record>	
+
+	<record model="account.tax.template" id="tva_exonere">
+		<field name="name">Exonéré de TVA</field>
+		<field name="chart_template_id" ref="syscohada_chart_template"/>
+		<field name="amount" eval="0"/>
+		<field name="type">none</field>
+	</record>
+</data></openerp>
diff --git a/addons/l10n_syscohada/l10n_syscohada_wizard.xml b/addons/l10n_syscohada/l10n_syscohada_wizard.xml
new file mode 100644
index 00000000000..84c0f68e0a4
--- /dev/null
+++ b/addons/l10n_syscohada/l10n_syscohada_wizard.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+	<record id="config_call_account_template_syscohada" model="ir.actions.todo">
+	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
+	        <field name="note">Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
+	        <field name="state">open</field>
+    	</record>
+    </data>
+</openerp>
diff --git a/addons/mail_gateway/i18n/fi.po b/addons/mail_gateway/i18n/fi.po
new file mode 100644
index 00000000000..fb05ccd2184
--- /dev/null
+++ b/addons/mail_gateway/i18n/fi.po
@@ -0,0 +1,360 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-06-20 10:00+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-06-21 04:37+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: mail_gateway
+#: field:mailgate.message,res_id:0
+msgid "Resource ID"
+msgstr "Resurssi ID"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:68
+#: code:addons/mail_gateway/mail_gateway.py:71
+#: code:addons/mail_gateway/mail_gateway.py:89
+#, python-format
+msgid "Method is not implemented"
+msgstr "Metodia ei ole toteutettu"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,email_from:0
+msgid "From"
+msgstr "Lähettäjä"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Open Attachments"
+msgstr "Avaa liitteet"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Message Details"
+msgstr "Viestin yksityiskohdat"
+
+#. module: mail_gateway
+#: field:mailgate.message,message_id:0
+msgid "Message Id"
+msgstr "Viestin ID"
+
+#. module: mail_gateway
+#: field:mailgate.message,ref_id:0
+msgid "Reference Id"
+msgstr "Viite id"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Mailgateway History"
+msgstr "Postiyhteyden historia"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:249
+#, python-format
+msgid "Note"
+msgstr "Huomautus"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Group By..."
+msgstr "Ryhmittely.."
+
+#. module: mail_gateway
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Virhe! Rekursiivisesti rinnastettuja jäseniä ei voi luoda."
+
+#. module: mail_gateway
+#: help:mailgate.message,message_id:0
+msgid "Message Id on Email."
+msgstr "Viestin id sähköpostissa"
+
+#. module: mail_gateway
+#: help:mailgate.message,email_to:0
+msgid "Email Recipients"
+msgstr "Sähköpostin vastaanottajat"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Details"
+msgstr "Yksityiskohdat"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Mailgate History"
+msgstr "Sähöpostivälittäjän historia"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_email_server_tools
+msgid "Email Server Tools"
+msgstr "Sähköpostipalvelimen työkalut"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Email Followers"
+msgstr "Sähköpostin seuraajat"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_res_partner
+#: view:mailgate.message:0
+#: field:mailgate.message,partner_id:0
+msgid "Partner"
+msgstr "Yhteistyökumppani"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:250
+#, python-format
+msgid " wrote on %s:\n"
+msgstr ""
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,description:0
+#: field:mailgate.message,message:0
+msgid "Description"
+msgstr "Kuvaus"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_to:0
+msgid "To"
+msgstr "Vastaanottaja"
+
+#. module: mail_gateway
+#: help:mailgate.message,references:0
+msgid "References emails."
+msgstr "Viittaavat sähköpostit"
+
+#. module: mail_gateway
+#: help:mailgate.message,email_cc:0
+msgid "Carbon Copy Email Recipients"
+msgstr "Kopio viestistä vastaanottajille"
+
+#. module: mail_gateway
+#: model:ir.module.module,shortdesc:mail_gateway.module_meta_information
+msgid "Email Gateway System"
+msgstr "Sähköpostivälitysjärjstelmä"
+
+#. module: mail_gateway
+#: field:mailgate.message,date:0
+msgid "Date"
+msgstr "Päiväys"
+
+#. module: mail_gateway
+#: field:mailgate.message,model:0
+msgid "Object Name"
+msgstr "Objektin nimi"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Partner Name"
+msgstr "Kumppanin Nimi"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread
+msgid "Mailgateway Threads"
+msgstr "sähköpostivälittäjän keskustelut"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:247
+#, python-format
+msgid "Opportunity"
+msgstr "Mahdollisuus"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_emails
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_message
+#: view:mailgate.message:0
+#: field:res.partner,emails:0
+msgid "Emails"
+msgstr "Sähköpostit"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:252
+#, python-format
+msgid "Stage"
+msgstr "Vaihe"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:250
+#, python-format
+msgid " added note on "
+msgstr " lisäsi huomautuksen "
+
+#. module: mail_gateway
+#: help:mailgate.message,email_from:0
+msgid "Email From"
+msgstr "Sähköposti lähettäjältä"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Thread"
+msgstr "Keskustelu"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_mailgate_message
+msgid "Mailgateway Message"
+msgstr "sähköpostivälittäjän viesti"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message
+#: field:mailgate.thread,message_ids:0
+msgid "Messages"
+msgstr "Viestit"
+
+#. module: mail_gateway
+#: field:mailgate.message,user_id:0
+msgid "User Responsible"
+msgstr "Vastuunalainen käyttäjä"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:248
+#, python-format
+msgid "Converted to Opportunity"
+msgstr "Muutettu mahdollisuudeksi"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_bcc:0
+msgid "Bcc"
+msgstr "Piilokopio"
+
+#. module: mail_gateway
+#: field:mailgate.message,history:0
+msgid "Is History?"
+msgstr "onko historiaa?"
+
+#. module: mail_gateway
+#: help:mailgate.message,email_bcc:0
+msgid "Blind Carbon Copy Email Recipients"
+msgstr "Piilokopion vastaanottajat"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "mailgate message"
+msgstr "Postinvälittäjän viesti"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:148
+#: view:mailgate.thread:0
+#: view:res.partner:0
+#, python-format
+msgid "History"
+msgstr "Historia"
+
+#. module: mail_gateway
+#: field:mailgate.message,references:0
+msgid "References"
+msgstr "Viitteet"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_mailgate_thread
+#: view:mailgate.thread:0
+msgid "Mailgateway Thread"
+msgstr "sähköpostivälittäjän keskustelu"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_open_email
+#: view:mailgate.message:0
+#: field:mailgate.message,attachment_ids:0
+#: view:mailgate.thread:0
+msgid "Attachments"
+msgstr "Liitteet"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Open Document"
+msgstr "Avaa asiakirja"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Email Details"
+msgstr "Sähköpostin yksityiskohdat"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_cc:0
+msgid "Cc"
+msgstr "Kopio"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:254
+#, python-format
+msgid " on %s:\n"
+msgstr ""
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Month"
+msgstr "Kuukausi"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Email Search"
+msgstr "Sähköpostin haku"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:561
+#, python-format
+msgid "receive"
+msgstr "vastaanota"
+
+#. module: mail_gateway
+#: model:ir.module.module,description:mail_gateway.module_meta_information
+msgid ""
+"The generic email gateway system allows to send and receive emails\n"
+"    * History for Emails\n"
+"    * Easy Integration with any Module"
+msgstr ""
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:255
+#, python-format
+msgid "Changed Status to: "
+msgstr "Tila muutettu : "
+
+#. module: mail_gateway
+#: field:mailgate.message,display_text:0
+msgid "Display Text"
+msgstr "Näytä teksti"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Owner"
+msgstr "Omistaja"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:253
+#, python-format
+msgid "Changed Stage to: "
+msgstr "Vaihe muutettu : "
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Message"
+msgstr "Viesti"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,name:0
+msgid "Subject"
+msgstr "Aihe"
+
+#. module: mail_gateway
+#: help:mailgate.message,ref_id:0
+msgid "Message Id in Email Server."
+msgstr "Viestin ID sähköpostipalvelimella."
+
+#, python-format
+#~ msgid " wrote on "
+#~ msgstr " kirjoitti "
diff --git a/addons/mrp_repair/mrp_repair_view.xml b/addons/mrp_repair/mrp_repair_view.xml
index c8554070a7c..16cdfc86b3d 100644
--- a/addons/mrp_repair/mrp_repair_view.xml
+++ b/addons/mrp_repair/mrp_repair_view.xml
@@ -116,7 +116,7 @@
                     <page string="Invoicing">
                         <field name="invoice_method" colspan="4"/>
                         <field
-                            name="pricelist_id" context="product_id=product_id"
+                            name="pricelist_id" context="{'product_id':product_id}"
                             attrs="{'readonly':[('invoice_method','=', 'none')]}"/>
                         <field name="partner_invoice_id" attrs="{'readonly':[('invoice_method','=', 'none')]}"/>
                         <!-- <field name="invoice_id"/> -->
diff --git a/addons/outlook/i18n/fi.po b/addons/outlook/i18n/fi.po
new file mode 100644
index 00000000000..c99b602787c
--- /dev/null
+++ b/addons/outlook/i18n/fi.po
@@ -0,0 +1,147 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-06-20 09:14+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-06-21 04:37+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: outlook
+#: field:outlook.installer,doc_file:0
+msgid "Installation Manual"
+msgstr "Asennusohje"
+
+#. module: outlook
+#: field:outlook.installer,plugin_file:0
+msgid "Outlook Plug-in"
+msgstr "Outlook liitännäinen"
+
+#. module: outlook
+#: field:outlook.installer,description:0
+msgid "Description"
+msgstr "Kuvaus"
+
+#. module: outlook
+#: model:ir.ui.menu,name:outlook.menu_base_config_plugins_outlook
+#: view:outlook.installer:0
+msgid "Outlook Plug-In"
+msgstr "Outlook liitännäinen"
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "Skip"
+msgstr "Ohita"
+
+#. module: outlook
+#: model:ir.module.module,shortdesc:outlook.module_meta_information
+msgid "Outlook Interface"
+msgstr "Outlook liittymä"
+
+#. module: outlook
+#: field:outlook.installer,doc_name:0
+#: field:outlook.installer,name:0
+msgid "File name"
+msgstr "Tiedostonimi"
+
+#. module: outlook
+#: field:outlook.installer,outlook:0
+msgid "Outlook Plug-in "
+msgstr "Outlook liitännäinen "
+
+#. module: outlook
+#: model:ir.module.module,description:outlook.module_meta_information
+msgid ""
+"\n"
+"      This module provide the Outlook plug-in. \n"
+"\n"
+"      Outlook plug-in allows you to select an object that you’d like to add\n"
+"      to your email and its attachments from MS Outlook. You can select a "
+"partner, a task,\n"
+"      a project, an analytical account, or any other object and Archived "
+"selected\n"
+"      mail in mailgate.messages with attachments.\n"
+"\n"
+"      "
+msgstr ""
+
+#. module: outlook
+#: help:outlook.installer,doc_file:0
+msgid "The documentation file :- how to install Outlook Plug-in."
+msgstr "Dokumentointi : -kuinka outlook liitännäinen asennetaan."
+
+#. module: outlook
+#: model:ir.model,name:outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr ""
+
+#. module: outlook
+#: model:ir.actions.act_window,name:outlook.action_outlook_installer
+#: model:ir.actions.act_window,name:outlook.action_outlook_wizard
+#: view:outlook.installer:0
+msgid "Outlook Plug-In Configuration"
+msgstr "Outlook liitännäisen konfiguraatio"
+
+#. module: outlook
+#: field:outlook.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Konfiguraation eteneminen"
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid ""
+"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"attach it to any existing one in OpenERP or create a new one."
+msgstr ""
+"Tämä liitännäien sallii sinun linkittää sähköpostisi OpenERP dokumentteihin. "
+"Voit liittää sen mihin tahansa OpenERP:iin  tai luoda uuden."
+
+#. module: outlook
+#: help:outlook.installer,outlook:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+"Voit valita objektin jonka haluat liittää sähköpostiin ja sen liitteisiin."
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "title"
+msgstr "otsikko"
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "_Close"
+msgstr ""
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "Installation and Configuration Steps"
+msgstr "Asennus ja konfigurointivaiheet"
+
+#. module: outlook
+#: field:outlook.installer,config_logo:0
+msgid "Image"
+msgstr "Kuva"
+
+#. module: outlook
+#: help:outlook.installer,plugin_file:0
+msgid ""
+"outlook plug-in file. Save as this file and install this plug-in in outlook."
+msgstr ""
+"Outlook liitännäistiedosto. Talleta se tiedostona ja asenna outlookissa."
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "Configure"
+msgstr "Konfiguroi"
diff --git a/addons/pad/i18n/fi.po b/addons/pad/i18n/fi.po
new file mode 100644
index 00000000000..fbec40b9370
--- /dev/null
+++ b/addons/pad/i18n/fi.po
@@ -0,0 +1,77 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-06-20 09:18+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-06-21 04:37+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: pad
+#: code:addons/pad/web/editors.py:32
+#, python-format
+msgid "Ok"
+msgstr "OK"
+
+#. module: pad
+#: code:addons/pad/web/editors.py:29
+#, python-format
+msgid "Name"
+msgstr "Nimi"
+
+#. module: pad
+#: help:res.company,pad_index:0
+msgid "The root URL of the company's pad instance"
+msgstr "Peruspolku yrityksen PAD instassiin"
+
+#. module: pad
+#: model:ir.model,name:pad.model_res_company
+msgid "Companies"
+msgstr "Yritykset"
+
+#. module: pad
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Virhe! Et voi luoda sisäkkäisiä yrityksiä."
+
+#. module: pad
+#: code:addons/pad/web/editors.py:17
+#, python-format
+msgid "Write"
+msgstr "Kirjoita"
+
+#. module: pad
+#: model:ir.module.module,description:pad.module_meta_information
+msgid ""
+"\n"
+"Adds enhanced support for (Ether)Pad attachments in the web client, lets "
+"the\n"
+"company customize which Pad installation should be used to link to new pads\n"
+"(by default, pad.openerp.com)\n"
+"    "
+msgstr ""
+
+#. module: pad
+#: field:res.company,pad_index:0
+msgid "Pad root URL"
+msgstr "Padin peruspolku (URL)"
+
+#. module: pad
+#: view:res.company:0
+msgid "Pad"
+msgstr ""
+
+#. module: pad
+#: model:ir.module.module,shortdesc:pad.module_meta_information
+msgid "Enhanced support for (Ether)Pad attachments"
+msgstr "Parannettu tuki (Ether)PAD liitännöille"
diff --git a/addons/procurement/i18n/fi.po b/addons/procurement/i18n/fi.po
new file mode 100644
index 00000000000..6895606767f
--- /dev/null
+++ b/addons/procurement/i18n/fi.po
@@ -0,0 +1,899 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-06-20 09:20+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-06-21 04:37+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "Kysy uusia tuotteita"
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_sched
+msgid "Schedulers"
+msgstr "Ajastimet"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_make_procurement
+msgid "Make Procurements"
+msgstr "Tee hankinnat"
+
+#. module: procurement
+#: help:procurement.order.compute.all,automatic:0
+msgid ""
+"Triggers an automatic procurement for all products that have a virtual stock "
+"under 0. You should probably not use this option, we suggest using a MTO "
+"configuration on products."
+msgstr ""
+"Liipaisee automaattisen hankinnan kaikille tuotteille joiden näennäisvarasto "
+"on alle 0. Tätä vaihtoehtoa ei yleensä käytetä, vaan tuotteille on parempi "
+"määrittää varastosäännöt."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Group By..."
+msgstr "Ryhmittely.."
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Draft procurement of the product and location of that orderpoint"
+msgstr "Luonnnos hankinta tuotteelle ja tilauspisteen paikalle"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:288
+#, python-format
+msgid "No supplier defined for this product !"
+msgstr "Tuotteelle ei ole määritelty toimittajaa!"
+
+#. module: procurement
+#: field:make.procurement,uom_id:0
+msgid "Unit of Measure"
+msgstr "Mittayksikkö"
+
+#. module: procurement
+#: field:procurement.order,procure_method:0
+msgid "Procurement Method"
+msgstr "Hankintatapa"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:304
+#, python-format
+msgid "No address defined for the supplier"
+msgstr "Toimittajan osoitetta ei ole määritetty"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_procurement_compute
+msgid "Compute Stock Minimum Rules Only"
+msgstr "Laske vain varaston minimirajat"
+
+#. module: procurement
+#: field:procurement.order,company_id:0
+#: field:stock.warehouse.orderpoint,company_id:0
+msgid "Company"
+msgstr "Yritys"
+
+#. module: procurement
+#: field:procurement.order,product_uos_qty:0
+msgid "UoS Quantity"
+msgstr "Myyntiyksikkö määrä"
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,name:0
+msgid "Reason"
+msgstr "Syy"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "Compute Procurements"
+msgstr "Laske hankinnat"
+
+#. module: procurement
+#: field:procurement.order,message:0
+msgid "Latest error"
+msgstr "Viimeisin virhe"
+
+#. module: procurement
+#: help:mrp.property,composition:0
+msgid "Not used in computations, for information purpose only."
+msgstr "Ei käytetä laskutoimituksiin - vain tietoja varten."
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_id:0
+msgid "Latest procurement"
+msgstr "Viimeisin hankinta"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Notes"
+msgstr "Huomautukset"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr "tilauksessa"
+
+#. module: procurement
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Hankintatilausten laskennassa sattui poikkeus."
+
+#. module: procurement
+#: help:procurement.order,state:0
+msgid ""
+"When a procurement is created the state is set to 'Draft'.\n"
+" If the procurement is confirmed, the state is set to 'Confirmed'.           "
+" \n"
+"After confirming the state is set to 'Running'.\n"
+" If any exception arises in the order then the state is set to 'Exception'.\n"
+" Once the exception is removed the state becomes 'Ready'.\n"
+" It is in 'Waiting'. state when the procurement is waiting for another one "
+"to finish."
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Minimum Stock Rules Search"
+msgstr "Minimivarasto sääntöjen haku"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_min_qty:0
+msgid ""
+"When the virtual stock goes belong the Min Quantity, OpenERP generates a "
+"procurement to bring the virtual stock to the Max Quantity."
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid "Scheduler Parameters"
+msgstr "Aikataulutuksen parametrit"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_move
+msgid "Stock Move"
+msgstr "Varastosiirto"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Planification"
+msgstr "Suunnittelu"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Ready"
+msgstr "Valmis"
+
+#. module: procurement
+#: field:procurement.order.compute.all,automatic:0
+msgid "Automatic orderpoint"
+msgstr "Automaattinen tilauspiste"
+
+#. module: procurement
+#: field:mrp.property,composition:0
+msgid "Properties composition"
+msgstr "Ominaisuuksien koostumus"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Confirmed"
+msgstr "Vahvistettu"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Retry"
+msgstr "Yritä uudelleen"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+#: view:procurement.orderpoint.compute:0
+msgid "Parameters"
+msgstr "Parametrit"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Confirm"
+msgstr "Vahvista"
+
+#. module: procurement
+#: help:procurement.order,origin:0
+msgid ""
+"Reference of the document that created this Procurement.\n"
+"This is automatically completed by OpenERP."
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Procurement Orders to Process"
+msgstr "Prosessoitavat hankintatilaukset"
+
+#. module: procurement
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Virhe! Et voi luoda sisäkkäisiä yrityksiä."
+
+#. module: procurement
+#: field:procurement.order,priority:0
+msgid "Priority"
+msgstr "Prioriteetti"
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,state:0
+msgid "State"
+msgstr "Tila"
+
+#. module: procurement
+#: field:procurement.order,location_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,location_id:0
+msgid "Location"
+msgstr "Sijainti"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_picking
+msgid "Picking List"
+msgstr "Keräilylista"
+
+#. module: procurement
+#: field:make.procurement,warehouse_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,warehouse_id:0
+msgid "Warehouse"
+msgstr "Varasto"
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Best price (not yet active!)"
+msgstr "Paras hinta (ei vielä aktiivinen!)"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Product & Location"
+msgstr "Tuote & Sijainti"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute
+msgid "Compute Procurement"
+msgstr "Laske hankinta"
+
+#. module: procurement
+#: model:ir.module.module,shortdesc:procurement.module_meta_information
+#: field:stock.move,procurements:0
+msgid "Procurements"
+msgstr "Hankinnat"
+
+#. module: procurement
+#: field:res.company,schedule_range:0
+msgid "Scheduler Range Days"
+msgstr "Ajastimen jakson päivät"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
+
+#. module: procurement
+#: field:make.procurement,date_planned:0
+msgid "Planned Date"
+msgstr "Suunniteltu päivämäärä"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Group By"
+msgstr "Ryhmittelyn peruste"
+
+#. module: procurement
+#: field:make.procurement,qty:0
+#: field:procurement.order,product_qty:0
+msgid "Quantity"
+msgstr "Määrä"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:377
+#, python-format
+msgid "Not enough stock and no minimum orderpoint rule defined."
+msgstr "Ei tarpeeksi varastoa eikä minimitilauspistesääntöä määriteltynä"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:137
+#, python-format
+msgid "Invalid action !"
+msgstr "Virheellinen toiminto!"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "References"
+msgstr "Viitteet"
+
+#. module: procurement
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Konfiguraatio"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
+msgstr "Määrän kerroin"
+
+#. module: procurement
+#: help:procurement.order,procure_method:0
+msgid ""
+"If you encode manually a Procurement, you probably want to use a make to "
+"order method."
+msgstr ""
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement
+msgid "Automatic Procurements"
+msgstr "Automaattiset hankinnat"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_max_qty:0
+msgid "Max Quantity"
+msgstr "Maksimimäärä"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order
+#: model:process.process,name:procurement.process_process_procurementprocess0
+#: view:procurement.order:0
+msgid "Procurement"
+msgstr "Hankinta"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action
+msgid "Procurement Orders"
+msgstr "Hankintatilaukset"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "To Fix"
+msgstr "Korjattavaksi"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Exceptions"
+msgstr "Poikkeukset"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_serviceonorder0
+msgid "Assignment from Production or Purchase Order."
+msgstr "Määritys tuotannosta tai ostotilaukselta."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property
+msgid "Property"
+msgstr "Ominaisuus"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_make_procurement
+#: view:make.procurement:0
+msgid "Procurement Request"
+msgstr "Hankintapyyntö"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid "Compute Stock"
+msgstr "Laske varasto"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Late"
+msgstr "Myöhässä"
+
+#. module: procurement
+#: model:process.process,name:procurement.process_process_serviceproductprocess0
+msgid "Service"
+msgstr "Palvelu"
+
+#. module: procurement
+#: model:ir.module.module,description:procurement.module_meta_information
+msgid ""
+"\n"
+"    This is the module for computing Procurements.\n"
+"    "
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Related Procurement Orders"
+msgstr "Liittyvät hankintatilaukset"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr "Velho tarkistaa kaikki minimivarastosäännöt ja luo hankintatilauksen"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_min_qty:0
+msgid "Min Quantity"
+msgstr "Minimimäärä"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Urgent"
+msgstr "Kiireellinen"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "plus"
+msgstr "plus"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:325
+#, python-format
+msgid ""
+"Please check the Quantity in Procurement Order(s), it should not be less "
+"than 1!"
+msgstr ""
+"Ole hyvä ja tarkista määrä hankintatilauksella. Sen ei tulisi olla alle 1 !"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"orderpoint without removing it."
+msgstr ""
+"Jos aktiivisen kentän tilaksi asetetaan epätosi (false) se mahdollistaa "
+"tilauspisteen piilottamisen ilman sen poistamista"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_max_qty:0
+msgid ""
+"When the virtual stock goes belong the Max Quantity, OpenERP generates a "
+"procurement to bring the virtual stock to the Max Quantity."
+msgstr ""
+
+#. module: procurement
+#: help:procurement.orderpoint.compute,automatic:0
+msgid "If the stock of a product is under 0, it will act like an orderpoint"
+msgstr "Jos tuotteen varastosaldo on alle 0, toimii se tilauspisteenä"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Lines"
+msgstr "Hankinnan rivit"
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid ""
+"This wizard allows you to run all procurement, production and/or purchase "
+"orders that should be processed based on their configuration. By default, "
+"the scheduler is launched automatically every night by OpenERP. You can use "
+"this menu to force it to be launched now. Note that it runs in the "
+"background, you may have to wait for a few minutes until it has finished "
+"computing."
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,note:0
+msgid "Note"
+msgstr "Huomautus"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Draft"
+msgstr "Luonnos"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "This wizard will schedule procurements."
+msgstr "Tämä ohjattu toiminto ajoittaa hankinnat."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Status"
+msgstr "Tila"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Normal"
+msgstr "Tavallinen"
+
+#. module: procurement
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr "Erä ei ole samaa tuotetta"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,active:0
+msgid "Active"
+msgstr "Aktiivinen"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_procureproducts0
+msgid "Procure Products"
+msgstr "Hanki tuotteita"
+
+#. module: procurement
+#: field:procurement.order,date_planned:0
+msgid "Scheduled date"
+msgstr "Arvioitu päivämäärä"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Exception"
+msgstr "Poikkeus"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:179
+#, python-format
+msgid "Automatic OP: %s"
+msgstr "Automaattinen tilauspiste: %s"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
+msgid "Automatic Order Point"
+msgstr "Automaattinen tilauspiste"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Minimivarastosääntö"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_res_company
+msgid "Companies"
+msgstr "Yritykset"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Extra Information"
+msgstr "Lisätiedot"
+
+#. module: procurement
+#: help:procurement.order,name:0
+msgid "Procurement name."
+msgstr "Hankinnan nimi"
+
+#. module: procurement
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "Tälle tuotteelle pitää määrittää valmistuserä"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Reason"
+msgstr "Hankinnan syy"
+
+#. module: procurement
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr "Määrän kertoimen tulee olla yli 0"
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Order to Max"
+msgstr "Tilaa maksimiin"
+
+#. module: procurement
+#: field:procurement.order,date_close:0
+msgid "Date Closed"
+msgstr "Sulkemispäivä"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:372
+#, python-format
+msgid "Procurement '%s' is in exception: not enough stock."
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:138
+#, python-format
+msgid "Cannot delete Procurement Order(s) which are in %s State!"
+msgstr "Ei voi poistaa hankintatilauksia jotka ovat tilassa %s !"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:324
+#, python-format
+msgid "Data Insufficient !"
+msgstr "Riittämätön data!"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property_group
+#: field:mrp.property,group_id:0
+#: field:mrp.property.group,name:0
+msgid "Property Group"
+msgstr "Ominaisuusryhmä"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Misc"
+msgstr "Sekalaiset"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Locations"
+msgstr "Sijainnit"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "from stock"
+msgstr "varastosta"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "General Information"
+msgstr "Yleiset tiedot"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Run Procurement"
+msgstr "Suorita hankinta"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Done"
+msgstr "Valmis"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will by rounded up to this multiple."
+msgstr "Hankinnan määrä pyöristetään ylös tähän moninkertaan."
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order:0
+#: selection:procurement.order,state:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "Cancel"
+msgstr "Peruuta"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,logic:0
+msgid "Reordering Mode"
+msgstr "Uusintatilauksen tapa"
+
+#. module: procurement
+#: field:procurement.order,origin:0
+msgid "Source Document"
+msgstr "Lähdedokumentti"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Not urgent"
+msgstr "Ei kiireellinen"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute_all
+msgid "Compute all schedulers"
+msgstr "Laske kaikki ajastimet"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Current"
+msgstr "Nykyinen"
+
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr "Poikkeavat hankinnat"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Details"
+msgstr "Yksityiskohdat"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+msgid "Procurement Exceptions"
+msgstr "Hankinnan poikkeamat"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
+#: model:ir.ui.menu,name:procurement.menu_stock_order_points
+#: view:stock.warehouse.orderpoint:0
+msgid "Minimum Stock Rules"
+msgstr "Varaston minimirajat"
+
+#. module: procurement
+#: field:procurement.order,close_move:0
+msgid "Close Move at end"
+msgstr "Sulje siirto lopussa"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Scheduled Date"
+msgstr "Suunniteltu päivämäärä"
+
+#. module: procurement
+#: field:make.procurement,product_id:0
+#: view:procurement.order:0
+#: field:procurement.order,product_id:0
+#: field:stock.warehouse.orderpoint,product_id:0
+msgid "Product"
+msgstr "Tuote"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary"
+msgstr "Väliaikainen"
+
+#. module: procurement
+#: field:mrp.property,description:0
+#: field:mrp.property.group,description:0
+msgid "Description"
+msgstr "Kuvaus"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "min"
+msgstr "minimi"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Quantity Rules"
+msgstr "Määräsäännöt"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Running"
+msgstr "Käynnissä olevat"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_uom:0
+msgid "Product UOM"
+msgstr "Tuotteen mittayksikkö"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_serviceonorder0
+msgid "Make to Order"
+msgstr "Valmista tilaukselle"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "UOM"
+msgstr "Mittayksikkö"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Waiting"
+msgstr "Odotetaan"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,move_id:0
+msgid "Reservation"
+msgstr "Varaus"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_procureproducts0
+msgid "The way to procurement depends on the product type."
+msgstr "Hankintatapa riippuu tuotteen tyypistä"
+
+#. module: procurement
+#: view:make.procurement:0
+msgid ""
+"This wizard will plan the procurement for this product. This procurement may "
+"generate task, production orders or purchase orders."
+msgstr ""
+
+#. module: procurement
+#: view:res.company:0
+msgid "MRP & Logistics Scheduler"
+msgstr "MRP ja logistiikka ajastin"
+
+#. module: procurement
+#: field:mrp.property,name:0
+#: field:stock.warehouse.orderpoint,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "max"
+msgstr "maksimi"
+
+#. module: procurement
+#: field:procurement.order,product_uos:0
+msgid "Product UoS"
+msgstr "Tuotteen myyntiyksikkö"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:353
+#, python-format
+msgid "from stock: products assigned."
+msgstr "varastosta: tuotteet määrätty."
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
+#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
+#: view:procurement.order.compute.all:0
+msgid "Compute Schedulers"
+msgstr "Laske ajastimet"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
+msgid ""
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,product_uom:0
+msgid "Product UoM"
+msgstr "Tuotteen mittayksikkö"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Search Procurement"
+msgstr "Hae hankinnoista"
+
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Aikaikkuna jonka ajastin analysoi hankintojen laskennassa. Kaikki hankinnat "
+"jotka eivät ole jakson tänään  ja tänään+jakso sisällä ohitetaan tulevia "
+"laskentoja varten"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Very Urgent"
+msgstr "Erittäin kiireellinen"
+
+#. module: procurement
+#: field:procurement.orderpoint.compute,automatic:0
+msgid "Automatic Orderpoint"
+msgstr "Automaattinen tilauspiste"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Details"
+msgstr "Hankinnan yksityiskohdat"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:180
+#, python-format
+msgid "SCHEDULER"
+msgstr "AJASTIN"
diff --git a/addons/product_manufacturer/i18n/fi.po b/addons/product_manufacturer/i18n/fi.po
new file mode 100644
index 00000000000..4d8ac103ccc
--- /dev/null
+++ b/addons/product_manufacturer/i18n/fi.po
@@ -0,0 +1,87 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-06-20 10:09+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-06-21 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: product_manufacturer
+#: model:ir.module.module,description:product_manufacturer.module_meta_information
+msgid "A module that add manufacturers and attributes on the product form"
+msgstr "Moduuli jo lisää valmistajia ja attribuutteja tuotelomakkeelle"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pref:0
+msgid "Manufacturer Product Code"
+msgstr "Valmistajan tuotekoodi"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_product
+#: field:product.manufacturer.attribute,product_id:0
+msgid "Product"
+msgstr "Tuote"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+msgid "Product Template Name"
+msgstr "Tuotemallipohjan nimi"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
+msgid "Product attributes"
+msgstr "Tuotteen attribuutit"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+#: view:product.product:0
+msgid "Product Attributes"
+msgstr "Tuotteen attribuutit"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,name:0
+msgid "Attribute"
+msgstr "Attribuutti"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,value:0
+msgid "Value"
+msgstr "Arvo"
+
+#. module: product_manufacturer
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Virhe: Väärä EAN-koodi"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,attribute_ids:0
+msgid "Attributes"
+msgstr "Attribuutit"
+
+#. module: product_manufacturer
+#: model:ir.module.module,shortdesc:product_manufacturer.module_meta_information
+msgid "Products Attributes & Manufacturers"
+msgstr "Tuotteen attribuutit ja valmistajat"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pname:0
+msgid "Manufacturer Product Name"
+msgstr "Valmistajan tuotenimi"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,manufacturer:0
+msgid "Manufacturer"
+msgstr "Valmistaja"
diff --git a/addons/project/project.py b/addons/project/project.py
index 7b60ddcc447..072f7cc31c3 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -433,7 +433,7 @@ class task(osv.osv):
         'date_start': fields.datetime('Starting Date',select=True),
         'date_end': fields.datetime('Ending Date',select=True),
         'date_deadline': fields.date('Deadline',select=True),
-        'project_id': fields.many2one('project.project', 'Project', ondelete='set null'),
+        'project_id': fields.many2one('project.project', 'Project', ondelete='set null', select="1"),
         'parent_ids': fields.many2many('project.task', 'project_task_parent_rel', 'task_id', 'parent_id', 'Parent Tasks'),
         'child_ids': fields.many2many('project.task', 'project_task_parent_rel', 'parent_id', 'task_id', 'Delegated Tasks'),
         'notes': fields.text('Notes'),
@@ -714,27 +714,35 @@ class task(osv.osv):
             self.log(cr, uid, id, message)
         return True
 
-    def next_type(self, cr, uid, ids, *args):
+    def _change_type(self, cr, uid, ids, next, *args):
+        """
+            go to the next stage
+            if next is False, go to previous stage
+        """
         for task in self.browse(cr, uid, ids):
-            typeid = task.type_id.id
-            types = map(lambda x:x.id, task.project_id.type_ids or [])
-            if types:
+            if  task.project_id.type_ids:
+                typeid = task.type_id.id
+                types_seq={}
+                for type in task.project_id.type_ids :
+                    types_seq[type.id] = type.sequence
+                if next:
+                    types = sorted(types_seq.items(), lambda x, y: cmp(x[1], y[1]))
+                else:
+                    types = sorted(types_seq.items(), lambda x, y: cmp(y[1], x[1]))
+                sorted_types = [x[0] for x in types]
                 if not typeid:
-                    self.write(cr, uid, task.id, {'type_id': types[0]})
-                elif typeid and typeid in types and types.index(typeid) != len(types)-1:
-                    index = types.index(typeid)
-                    self.write(cr, uid, task.id, {'type_id': types[index+1]})
+                    self.write(cr, uid, task.id, {'type_id': sorted_types[0]})
+                elif typeid and typeid in sorted_types and sorted_types.index(typeid) != len(sorted_types)-1:
+                    index = sorted_types.index(typeid)
+                    self.write(cr, uid, task.id, {'type_id': sorted_types[index+1]})
         return True
+        
+    def next_type(self, cr, uid, ids, *args):
+        return self._change_type(cr, uid, ids, True, *args)
 
     def prev_type(self, cr, uid, ids, *args):
-        for task in self.browse(cr, uid, ids):
-            typeid = task.type_id.id
-            types = map(lambda x:x.id, task.project_id and task.project_id.type_ids or [])
-            if types:
-                if typeid and typeid in types:
-                    index = types.index(typeid)
-                    self.write(cr, uid, task.id, {'type_id': index and types[index-1] or False})
-        return True
+        return self._change_type(cr, uid, ids, False, *args)
+       
 
 task()
 
@@ -743,10 +751,10 @@ class project_work(osv.osv):
     _description = "Project Task Work"
     _columns = {
         'name': fields.char('Work summary', size=128),
-        'date': fields.datetime('Date'),
-        'task_id': fields.many2one('project.task', 'Task', ondelete='cascade', required=True),
+        'date': fields.datetime('Date', select="1"),
+        'task_id': fields.many2one('project.task', 'Task', ondelete='cascade', required=True, select="1"),
         'hours': fields.float('Time Spent'),
-        'user_id': fields.many2one('res.users', 'Done by', required=True),
+        'user_id': fields.many2one('res.users', 'Done by', required=True, select="1"),
         'company_id': fields.related('task_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
     }
 
diff --git a/addons/project_issue_sheet/i18n/ru.po b/addons/project_issue_sheet/i18n/ru.po
new file mode 100644
index 00000000000..8e163157d5f
--- /dev/null
+++ b/addons/project_issue_sheet/i18n/ru.po
@@ -0,0 +1,83 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-06-10 17:23+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-06-11 04:57+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: project_issue_sheet
+#: model:ir.module.module,description:project_issue_sheet.module_meta_information
+msgid ""
+"\n"
+"                    This module adds the Timesheet support for the "
+"Issues/Bugs Management in Project\n"
+"                "
+msgstr ""
+"\n"
+"                    Этот модуль добавляет поддержку табелей для управления "
+"проблемами и ошибками в проекте\n"
+"                "
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Позиция аналитики"
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_project_issue
+msgid "Project Issue"
+msgstr "Проблема проекта"
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Строка табеля"
+
+#. module: project_issue_sheet
+#: view:project.issue:0
+msgid "Timesheet"
+msgstr "Табель"
+
+#. module: project_issue_sheet
+#: field:project.issue,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Счет аналитики"
+
+#. module: project_issue_sheet
+#: view:project.issue:0
+msgid "Worklogs"
+msgstr "Журналы работы"
+
+#. module: project_issue_sheet
+#: field:account.analytic.line,create_date:0
+msgid "Create Date"
+msgstr "Дата создания"
+
+#. module: project_issue_sheet
+#: field:project.issue,timesheet_ids:0
+msgid "Timesheets"
+msgstr "Табели"
+
+#. module: project_issue_sheet
+#: model:ir.module.module,shortdesc:project_issue_sheet.module_meta_information
+msgid "Add the Timesheet support for Issue Management in Project Management"
+msgstr ""
+"Добавляет поддержку табелей для управления проблемами в рамках управления "
+"проектом."
+
+#. module: project_issue_sheet
+#: field:hr.analytic.timesheet,issue_id:0
+msgid "Issue"
+msgstr "Проблема"
diff --git a/addons/project_scrum/i18n/ar.po b/addons/project_scrum/i18n/ar.po
index 977f55e718a..acfd53b6b55 100644
--- a/addons/project_scrum/i18n/ar.po
+++ b/addons/project_scrum/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2009-09-08 16:00+0000\n"
-"Last-Translator: Genie-soft <rawan@genie-soft.com>\n"
+"PO-Revision-Date: 2011-06-18 11:28+0000\n"
+"Last-Translator: kifcaliph <kifcaliph@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-06-19 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
 
 #. module: project_scrum
 #: help:project.scrum.email,scrum_master_email:0
@@ -29,12 +29,12 @@ msgstr ""
 #. module: project_scrum
 #: field:project.scrum.meeting,name:0
 msgid "Meeting Name"
-msgstr ""
+msgstr "اسم الإجتماع"
 
 #. module: project_scrum
 #: model:process.transition,note:project_scrum.process_transition_backlogtask0
 msgid "From backlog create task."
-msgstr ""
+msgstr "إنشاء مهمة من السجل التراكمي."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -94,17 +94,17 @@ msgstr ""
 #. module: project_scrum
 #: model:process.node,note:project_scrum.process_node_productbacklog0
 msgid "Create task from backlogs"
-msgstr ""
+msgstr "إنشاء مهمة من السجل التراكمي."
 
 #. module: project_scrum
 #: model:ir.module.module,shortdesc:project_scrum.module_meta_information
 msgid "Scrum, Agile Development Method"
-msgstr ""
+msgstr "إدارة التطوير بطريقة الـ سكرم (Scrum) أو الـ آجيل (Agile)"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "مستوي التقدم"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,user_id:0
@@ -128,12 +128,12 @@ msgstr ""
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Are your Sprint Backlog estimate accurate ?"
-msgstr ""
+msgstr "هل تقديراتك دقيقة لسجل العدوات السريعة؟"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Retrospective"
-msgstr ""
+msgstr "أثر رجعي"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -148,7 +148,7 @@ msgstr ""
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.dblc_proj
 msgid "View project's backlog"
-msgstr ""
+msgstr "عرض السجل التراكمي للمشروع"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -248,7 +248,7 @@ msgstr ""
 #: field:project.task,product_backlog_id:0
 #, python-format
 msgid "Product Backlog"
-msgstr ""
+msgstr "سجل تراكمي للمنتج"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_project
diff --git a/addons/project_scrum/project_scrum.py b/addons/project_scrum/project_scrum.py
index 67f8d1d8eb7..6c274aa3f6a 100644
--- a/addons/project_scrum/project_scrum.py
+++ b/addons/project_scrum/project_scrum.py
@@ -317,12 +317,11 @@ class project_scrum_meeting(osv.osv):
         return True
 
     def email_send(self, cr, uid, ids, email, context=None):
-        email_from = tools.config.get('email_from', False)
         meeting_id = self.browse(cr, uid, ids, context=context)[0]
         user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
-        user_email = email_from or user.address_id.email  or email_from
+        user_email = user.user_email or tools.config.get('email_from', False)
         body = _("Hello %s,\n \nI am sending you Daily Meeting Details of date %s for the Sprint %s\n") %(meeting_id.sprint_id.scrum_master_id.name, meeting_id.date, meeting_id.sprint_id.name)
-        body += _('\n*Tasks since yesterday:\n_______________________%s\n*Task for Today:\n_______________________ %s\n\n*Blocks encountered:\n_______________________ %s') %(meeting_id.question_yesterday,meeting_id.question_today, meeting_id.question_blocks or _('No Blocks'))
+        body += _('\n* Tasks since yesterday:\n_______________________\n%s\n\n* Task for Today:\n_______________________ \n%s\n\n* Blocks encountered:\n_______________________ \n\n%s') %(meeting_id.question_yesterday,meeting_id.question_today, meeting_id.question_blocks or _('No Blocks'))
         body += _("\n\nThank you,\n%s") % user.name
         sub_name = meeting_id.name or _('Scrum Meeting of %s') % meeting_id.date
         flag = tools.email_send(user_email , [email], sub_name, body, reply_to=None, openobject_id=str(meeting_id.id))
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index bc74fc852c1..9df60165dec 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -214,9 +214,9 @@
                             <separator string="Purchase Control" colspan="4"/>
                             <field name="validator"/>
                             <field name="date_approve"/>
-                        	<separator string="Invoices" colspan="4"/>
-                        	<newline/>
-                        	<field name="invoice_ids" groups="base.group_extended" nolabel="1" colspan="4" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
+                            <separator string="Invoices" colspan="4"/>
+                            <newline/>
+                            <field name="invoice_ids" groups="base.group_extended" nolabel="1" colspan="4" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
                         </page>
                         <page string="Notes">
                             <field colspan="4" name="notes" nolabel="1"/>
@@ -316,8 +316,8 @@
                 <form string="Purchase Order Line">
                     <notebook colspan="4">
                         <page string="Order Line">
-                            <field name="product_id" colspan="4" context="partner_id=parent.partner_id,quantity=product_qty,pricelist=parent.pricelist_id,uom=product_uom,warehouse=parent.warehouse_id" on_change="product_id_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes)"/>
-                            <field name="product_qty" context="partner_id=parent.partner_id,quantity=product_qty,pricelist=parent.pricelist_id,uom=product_uom,warehouse=parent.warehouse_id" on_change="product_id_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes)"/>
+                            <field name="product_id" colspan="4" context="{'partner_id':parent.partner_id, 'quantity':product_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom, 'warehouse':parent.warehouse_id}" on_change="product_id_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes)"/>
+                            <field name="product_qty" context="{'partner_id':parent.partner_id, 'quantity':product_qty, 'pricelist':parent.pricelist_id, 'uom':product_uom, 'warehouse':parent.warehouse_id}" on_change="product_id_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes)"/>
                             <field name="product_uom" on_change="product_uom_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes)"/>
                             <field colspan="4" name="name"/>
                             <field name="date_planned" widget="date"/>
diff --git a/addons/purchase_requisition/i18n/fi.po b/addons/purchase_requisition/i18n/fi.po
new file mode 100644
index 00000000000..c2b9043f1da
--- /dev/null
+++ b/addons/purchase_requisition/i18n/fi.po
@@ -0,0 +1,418 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-06-20 09:53+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-06-21 04:37+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "In Progress"
+msgstr "Käynnissä"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
+#, python-format
+msgid "No Product in Tender"
+msgstr "Ei tarjottua tuotetta"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm"
+msgstr "Vahvista"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,user_id:0
+msgid "Responsible"
+msgstr "Vastuuhenkilö"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Group By..."
+msgstr "Ryhmittely.."
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,state:0
+msgid "State"
+msgstr "Tila"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Draft"
+msgstr "Luonnos"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Supplier"
+msgstr "Toimittaja"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Pyynnön tyyppi"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Product Detail"
+msgstr "Tuotteen yksityiskohdat"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,date_start:0
+msgid "Requisition Date"
+msgstr "Pyynnön päivä"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
+#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition
+#: field:product.product,purchase_requisition:0
+#: field:purchase.order,requisition_id:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition.line,requisition_id:0
+#: view:purchase.requisition.partner:0
+msgid "Purchase Requisition"
+msgstr "Ostotilaus pyyntö"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
+msgid "Purchase Requisition Line"
+msgstr "Ostotilauspyynnön rivi"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_product_product
+#: field:purchase.requisition.line,product_id:0
+msgid "Product"
+msgstr "Tuote"
+
+#. module: purchase_requisition
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "Tilauksen viite tulee olla yksilöllinen!"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,description:0
+msgid "Description"
+msgstr "Kuvaus"
+
+#. module: purchase_requisition
+#: help:product.product,purchase_requisition:0
+msgid ""
+"Check this box so that requisitions generates purchase requisitions instead "
+"of directly requests for quotations."
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Type"
+msgstr "Tyyppi"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,company_id:0
+#: field:purchase.requisition.line,company_id:0
+msgid "Company"
+msgstr "Yritys"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Request a Quotation"
+msgstr "Pyydä tarjousta"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr "Useita pyyntöjä"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Approved by Supplier"
+msgstr "Toimittajan vahvistama"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reset to Draft"
+msgstr "Palauta luonnokseksi"
+
+#. module: purchase_requisition
+#: model:ir.module.module,description:purchase_requisition.module_meta_information
+msgid ""
+"\n"
+"    This module allows you to manage your Purchase Requisition.\n"
+"    When a purchase order is created, you now have the opportunity to save "
+"the related requisition.\n"
+"    This new object will regroup and will allow you to easily keep track and "
+"order all your purchase orders.\n"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_address_id:0
+msgid "Address"
+msgstr "Osoite"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Order Reference"
+msgstr "Tilauksen viite"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Alkupäivä"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is the step before a request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to suppliers. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition.line,product_qty:0
+msgid "Quantity"
+msgstr "Määrä"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
+#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
+msgid "Purchase Requisitions"
+msgstr "Hankintapyynnöt"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "End Date"
+msgstr "Loppupvm"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,name:0
+msgid "Requisition Reference"
+msgstr "Pyynnön viite"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,line_ids:0
+msgid "Products to Purchase"
+msgstr "Ostettavat tuotteet"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,date_end:0
+msgid "Requisition Deadline"
+msgstr "Pyynnön takaraja (päivä)"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Search Purchase Requisition"
+msgstr "Hae ostotilausehdotusta"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Notes"
+msgstr "Huomautukset"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Date Ordered"
+msgstr "Tilauspäivämäärä"
+
+#. module: purchase_requisition
+#: help:purchase.requisition,exclusive:0
+msgid ""
+"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
+"it cancels the remaining purchase order.\n"
+"Purchase Requisition(Multiple):  It allows to have multiple purchase "
+"orders.On confirmation of a purchase order it does not cancel the remaining "
+"orders"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Purchase Order"
+msgstr "Peru ostotilaus"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_order
+#: view:purchase.requisition:0
+msgid "Purchase Order"
+msgstr "Ostotilaus"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
+#, python-format
+msgid "Error!"
+msgstr "Virhe!"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "Tuotteen mittayksikkö"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Products"
+msgstr "Tuotteet"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Order Date"
+msgstr "Tilauksen päivämäärä"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,state:0
+msgid "Cancelled"
+msgstr "Peruttu"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "["
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
+msgid "Purchase Requisition Partner"
+msgstr "Ostotilauspyynnön kumppani"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Quotation Detail"
+msgstr "Tarjouspyynnön yksityiskohdat"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Purchase for Requisitions"
+msgstr "Osta pyynnöille"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
+msgid "Purchase orders"
+msgstr "Ostotilaukset"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition,origin:0
+msgid "Origin"
+msgstr "Lähde"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reference"
+msgstr "Viite"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_procurement_order
+msgid "Procurement"
+msgstr "Hankinta"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,warehouse_id:0
+msgid "Warehouse"
+msgstr "Varasto"
+
+#. module: purchase_requisition
+#: field:procurement.order,requisition_id:0
+msgid "Latest Requisition"
+msgstr "Viimeisin pyyntö"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Tarjoukset"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Qty"
+msgstr "Määrä"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Purchase Requisition (exclusive)"
+msgstr "Ostotilauspyyntö (poissulkeva)"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Luo tarjous"
+
+#. module: purchase_requisition
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Virhe: Väärä EAN-koodi"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Done"
+msgstr "Valmis"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm Purchase Order"
+msgstr "Vahvista ostotilaus"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel"
+msgstr "Peruuta"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_id:0
+msgid "Partner"
+msgstr "Kumppani"
+
+#. module: purchase_requisition
+#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
+msgid "Purchase - Purchase Requisition"
+msgstr "Osto - hankintapyyntö"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Unassigned"
+msgstr "Liittämätön"
+
+#. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Pyyntö"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,purchase_ids:0
+msgid "Purchase Orders"
+msgstr "Ostotilaukset"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
diff --git a/addons/report_designer/i18n/fi.po b/addons/report_designer/i18n/fi.po
new file mode 100644
index 00000000000..cdf6c3a0a71
--- /dev/null
+++ b/addons/report_designer/i18n/fi.po
@@ -0,0 +1,100 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-06-14 09:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-06-15 04:40+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: report_designer
+#: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
+#: view:report_designer.installer:0
+msgid "Reporting Tools Configuration"
+msgstr "Raporttityökalujen konfiguraatio"
+
+#. module: report_designer
+#: field:report_designer.installer,base_report_creator:0
+msgid "Query Builder"
+msgstr "Kyselyn rakentaja"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid "Configure"
+msgstr "Konfiguroi"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid "title"
+msgstr "otsikko"
+
+#. module: report_designer
+#: model:ir.model,name:report_designer.model_report_designer_installer
+msgid "report_designer.installer"
+msgstr ""
+
+#. module: report_designer
+#: field:report_designer.installer,config_logo:0
+msgid "Image"
+msgstr "Kuva"
+
+#. module: report_designer
+#: field:report_designer.installer,base_report_designer:0
+msgid "OpenOffice Report Designer"
+msgstr "OpenOffice raporttisuunnittelija"
+
+#. module: report_designer
+#: model:ir.module.module,shortdesc:report_designer.module_meta_information
+msgid "Reporting Tools"
+msgstr "Raportointityökalut"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid ""
+"OpenERP's built-in reporting abilities can be improved even further with "
+"some of the following applications"
+msgstr ""
+"OpenERP:in sisäänrakennettuja raportointimahdollisuuksia voidaan edelleen "
+"parantaa käyttämällä seuraavia ohjelmia"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid "Configure Reporting Tools"
+msgstr "Konfiguroi raportointyökalut"
+
+#. module: report_designer
+#: help:report_designer.installer,base_report_creator:0
+msgid ""
+"Allows you to create any statistic reports  on several objects. It's a SQL "
+"query builder and browser for end users."
+msgstr ""
+
+#. module: report_designer
+#: help:report_designer.installer,base_report_designer:0
+msgid ""
+"Adds wizards to Import/Export .SXW report which you can modify in "
+"OpenOffice.Once you have modified it you can upload the report using the "
+"same wizard."
+msgstr ""
+
+#. module: report_designer
+#: model:ir.module.module,description:report_designer.module_meta_information
+msgid ""
+"Installer for reporting tools selection\n"
+"    "
+msgstr ""
+
+#. module: report_designer
+#: field:report_designer.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Konfiguraation eteneminen"
diff --git a/addons/resource/i18n/fi.po b/addons/resource/i18n/fi.po
new file mode 100644
index 00000000000..6703e5ead1f
--- /dev/null
+++ b/addons/resource/i18n/fi.po
@@ -0,0 +1,348 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-06-20 09:46+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-06-21 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: resource
+#: help:resource.calendar.leaves,resource_id:0
+msgid ""
+"If empty, this is a generic holiday for the company. If a resource is set, "
+"the holiday/leave is only for this resource"
+msgstr ""
+"Jos tyhjä, tämä on yrityksen yleinen loma-aika. Jos resurssi asetetaan, loma "
+"koskee vain sitä resurssia."
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Friday"
+msgstr "Perjantai"
+
+#. module: resource
+#: field:resource.resource,resource_type:0
+msgid "Resource Type"
+msgstr "Resurssin tyyppi"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar_leaves
+#: view:resource.calendar.leaves:0
+msgid "Leave Detail"
+msgstr "Jätä yksityiskohdat"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
+msgid "Resources Leaves"
+msgstr "Resurssin vapaat"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar:0
+#: field:resource.calendar,attendance_ids:0
+#: view:resource.calendar.attendance:0
+msgid "Working Time"
+msgstr "Työaika"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Thursday"
+msgstr "Torstai"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+msgid "Group By..."
+msgstr "Ryhmittely.."
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Sunday"
+msgstr "Sunnuntai"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Search Resource"
+msgstr "Hae resurssia"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Type"
+msgstr "Tyyppi"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_resource_tree
+#: view:resource.resource:0
+msgid "Resources"
+msgstr "Resurssit"
+
+#. module: resource
+#: field:resource.calendar,manager:0
+msgid "Workgroup manager"
+msgstr "Työryhmän johtaja"
+
+#. module: resource
+#: help:resource.calendar.attendance,hour_from:0
+msgid "Working time will start from"
+msgstr "Työaika alkaa"
+
+#. module: resource
+#: constraint:resource.calendar.leaves:0
+msgid "Error! leave start-date must be lower then leave end-date."
+msgstr "Virhe! loman alkupäivän tulee olla aikaisempi kuin loman loppupäivä"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar
+msgid "Resource Calendar"
+msgstr "Resurssikalenteri"
+
+#. module: resource
+#: field:resource.calendar,company_id:0
+#: view:resource.calendar.leaves:0
+#: field:resource.calendar.leaves,company_id:0
+#: view:resource.resource:0
+#: field:resource.resource,company_id:0
+msgid "Company"
+msgstr "Yritys"
+
+#. module: resource
+#: selection:resource.resource,resource_type:0
+msgid "Material"
+msgstr "Materiaali"
+
+#. module: resource
+#: field:resource.calendar.attendance,dayofweek:0
+msgid "Day of week"
+msgstr "Viikonpäivä"
+
+#. module: resource
+#: help:resource.calendar.attendance,hour_to:0
+msgid "Working time will end at"
+msgstr "Työaika loppuu"
+
+#. module: resource
+#: field:resource.calendar.attendance,date_from:0
+msgid "Starting date"
+msgstr "Aloituspäivämäärä"
+
+#. module: resource
+#: view:resource.calendar:0
+msgid "Search Working Time"
+msgstr "Hae työaikaa"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Reason"
+msgstr "Syy"
+
+#. module: resource
+#: view:resource.resource:0
+#: field:resource.resource,user_id:0
+msgid "User"
+msgstr "Käyttäjä"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Date"
+msgstr "Päiväys"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Search Working Period Leaves"
+msgstr "Hae työjakson lomia"
+
+#. module: resource
+#: field:resource.calendar.leaves,date_to:0
+msgid "End Date"
+msgstr "Loppupvm"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
+msgid "Closing Days"
+msgstr "Sulkupäivät"
+
+#. module: resource
+#: model:ir.module.module,shortdesc:resource.module_meta_information
+#: model:ir.ui.menu,name:resource.menu_resource_config
+#: view:resource.calendar.leaves:0
+#: field:resource.calendar.leaves,resource_id:0
+#: view:resource.resource:0
+msgid "Resource"
+msgstr "Resurssi"
+
+#. module: resource
+#: view:resource.calendar:0
+#: field:resource.calendar,name:0
+#: field:resource.calendar.attendance,name:0
+#: field:resource.calendar.leaves,name:0
+#: field:resource.resource,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: resource
+#: model:ir.module.module,description:resource.module_meta_information
+msgid ""
+"\n"
+"    Module for resource management\n"
+"     A resource represent something that can be scheduled\n"
+"     (a developer on a task or a workcenter on manufacturing orders).\n"
+"     This module manages a resource calendar associated to every resource.\n"
+"     It also manages the leaves of every resource.\n"
+"\n"
+"    "
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Wednesday"
+msgstr "Keskiviikko"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+#: field:resource.resource,calendar_id:0
+msgid "Working Period"
+msgstr "Työjakso"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_resource
+msgid "Resource Detail"
+msgstr "Resurssin yksityiskohdat"
+
+#. module: resource
+#: field:resource.resource,active:0
+msgid "Active"
+msgstr "Aktiivinen"
+
+#. module: resource
+#: help:resource.resource,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the resource "
+"record without removing it."
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.attendance,calendar_id:0
+msgid "Resource's Calendar"
+msgstr "Resurssin kalenteri"
+
+#. module: resource
+#: help:resource.resource,user_id:0
+msgid "Related user name for the resource to manage its access."
+msgstr "Liittyvä käyttäjätunnus resurssille sen oikeuksien määrittämiseksi"
+
+#. module: resource
+#: help:resource.resource,calendar_id:0
+msgid "Define the schedule of resource"
+msgstr "Määrittele resurssin aikataulutus"
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_from:0
+msgid "Work from"
+msgstr "Työaika alkaen"
+
+#. module: resource
+#: field:resource.resource,code:0
+msgid "Code"
+msgstr "Koodi"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Monday"
+msgstr "Maanantai"
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_to:0
+msgid "Work to"
+msgstr "Työaika päättyy"
+
+#. module: resource
+#: help:resource.resource,time_efficiency:0
+msgid ""
+"This field depict the efficiency of the resource to complete tasks. e.g  "
+"resource put alone on a phase of 5 days with 5 tasks assigned to him, will "
+"show a load of 100% for this phase by default, but if we put a efficency of "
+"200%, then his load will only be 50%."
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Tuesday"
+msgstr "Tiistai"
+
+#. module: resource
+#: field:resource.calendar.leaves,calendar_id:0
+msgid "Working time"
+msgstr "Työaika"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
+#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
+msgid "Resource Leaves"
+msgstr "Resurssin lomat"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "General Information"
+msgstr "Yleiset tiedot"
+
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
+msgstr ""
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Inactive"
+msgstr "Passiivinen"
+
+#. module: resource
+#: code:addons/resource/faces/resource.py:340
+#, python-format
+msgid "(vacation)"
+msgstr "(loma)"
+
+#. module: resource
+#: field:resource.resource,time_efficiency:0
+msgid "Efficiency factor"
+msgstr "Tehokkuuskerroin"
+
+#. module: resource
+#: selection:resource.resource,resource_type:0
+msgid "Human"
+msgstr "Ihminen"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar_attendance
+msgid "Work Detail"
+msgstr "Työn yksityiskohdat"
+
+#. module: resource
+#: field:resource.calendar.leaves,date_from:0
+msgid "Start Date"
+msgstr "Alkupäivä"
+
+#. module: resource
+#: code:addons/resource/resource.py:246
+#, python-format
+msgid " (copy)"
+msgstr " (kopio)"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Saturday"
+msgstr "Lauantai"
diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po
index 3f2a8de372c..4bf5a6d0ea5 100644
--- a/addons/sale/i18n/tr.po
+++ b/addons/sale/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-06-09 19:05+0000\n"
+"PO-Revision-Date: 2011-06-10 19:46+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-06-10 04:37+0000\n"
+"X-Launchpad-Export-Date: 2011-06-11 04:56+0000\n"
 "X-Generator: Launchpad (build 13168)\n"
 
 #. module: sale
@@ -2083,7 +2083,7 @@ msgstr "Mayıs"
 #. module: sale
 #: help:sale.installer,sale_order_dates:0
 msgid "Adds commitment, requested and effective dates on Sales Orders."
-msgstr ""
+msgstr "Satış Siparişlerine taahhüt, istenen ve yürürlük tarihlerini ekler."
 
 #. module: sale
 #: view:sale.order:0
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 67f8b5b9a90..6c444ad174d 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -126,12 +126,12 @@
                                     <notebook>
                                         <page string="Order Line">
                                             <field colspan="4"
-                                                context="partner_id=parent.partner_id,quantity=product_uom_qty,pricelist=parent.pricelist_id,shop=parent.shop_id,uom=product_uom"
+                                                context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
                                                 name="product_id"
                                                 on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], True, parent.date_order, product_packaging, parent.fiscal_position, False)"
                                                 />
                                             <field
-                                                context="partner_id=parent.partner_id,quantity=product_uom_qty,pricelist=parent.pricelist_id,shop=parent.shop_id,uom=product_uom"
+                                                context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
                                                 name="product_uom_qty"
                                                 on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], False, parent.date_order, product_packaging, parent.fiscal_position, True)"
                                                 />
@@ -141,7 +141,7 @@
                                             <field groups="product.group_uos" name="product_uos"/>
                                             <field
                                                 name="product_packaging"
-                                                context="partner_id=parent.partner_id,quantity=product_uom_qty,pricelist=parent.pricelist_id,shop=parent.shop_id,uom=product_uom"
+                                                context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
                                                 on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], False, parent.date_order, product_packaging, parent.fiscal_position, False)"
                                                 domain="[('product_id','=',product_id)]"
                                                 groups="base.group_extended"/>
diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py
index 9570fe0c6fa..0072730ab4d 100644
--- a/addons/sale_crm/sale_crm.py
+++ b/addons/sale_crm/sale_crm.py
@@ -26,6 +26,8 @@ class sale_order(osv.osv):
 
     _columns = {
         'section_id': fields.many2one('crm.case.section', 'Sales Team'),
+        'categ_id': fields.many2one('crm.case.categ', 'Category', \
+            domain="['|',('section_id','=',section_id),('section_id','=',False), ('object_id.model', '=', 'crm.lead')]")
     }
 
 sale_order()
diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml
index b5d6a0ee0fc..2ba148416d5 100644
--- a/addons/sale_crm/sale_crm_view.xml
+++ b/addons/sale_crm/sale_crm_view.xml
@@ -22,6 +22,7 @@
             <field name="arch" type="xml">
                 <field name="user_id" position="after">
                 <field name="section_id" widget="selection" groups="base.group_extended"/>
+                <field name="categ_id" widget="selection" groups="base.group_extended"/>
                 </field>
             </field>
         </record>
diff --git a/addons/sale_crm/wizard/crm_make_sale.py b/addons/sale_crm/wizard/crm_make_sale.py
index f48df128e31..030a7567e57 100644
--- a/addons/sale_crm/wizard/crm_make_sale.py
+++ b/addons/sale_crm/wizard/crm_make_sale.py
@@ -91,6 +91,7 @@ class crm_make_sale(osv.osv_memory):
                 vals = {
                     'origin': _('Opportunity: %s') % str(case.id),
                     'section_id': case.section_id and case.section_id.id or False,
+                    'categ_id': case.categ_id and case.categ_id.id or False,
                     'shop_id': make.shop_id.id,
                     'partner_id': partner.id,
                     'pricelist_id': pricelist,
diff --git a/addons/sale_layout/sale_layout_view.xml b/addons/sale_layout/sale_layout_view.xml
index af901928037..6dee4ddd62f 100644
--- a/addons/sale_layout/sale_layout_view.xml
+++ b/addons/sale_layout/sale_layout_view.xml
@@ -5,52 +5,52 @@
                <field name="domain">[('layout_type','=', 'article')]</field>
              </record>
 
-		<record model="ir.ui.view" id="view_order_form_inherit_1">
-			<field name="name">sale.order.form.inherit_1</field>
-			<field name="model">sale.order</field>
-			<field name="inherit_id" ref="sale.view_order_form"/>
+        <record model="ir.ui.view" id="view_order_form_inherit_1">
+            <field name="name">sale.order.form.inherit_1</field>
+            <field name="model">sale.order</field>
+            <field name="inherit_id" ref="sale.view_order_form"/>
                         <field name="priority">30</field>
-			<field name="type">form</field>
-			<field name="arch" type="xml">
-				<xpath expr="/form/notebook/page/field[@name='order_line']" position="replace">
-					<field name="abstract_line_ids" colspan="4" nolabel="1" widget="one2many_list">
-							<form string="Sale Order Lines">
-								<notebook>
-	                                <page string="Order Line">
-										<separator colspan="4" string="Automatic Declaration"/>
-										<field colspan="4"
-					                        context="partner_id=parent.partner_id,quantity=product_uom_qty,pricelist=parent.pricelist_id,shop=parent.shop_id,uom=product_uom"
-					                        name="product_id"
-					                        attrs="{'readonly':[('layout_type','!=','article')]}"
-					                        on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], True, parent.date_order, product_packaging, parent.fiscal_position)"
-					                        select="1"/>
-					                    <field
-					                        context="partner_id=parent.partner_id,quantity=product_uom_qty,pricelist=parent.pricelist_id,shop=parent.shop_id,uom=product_uom"
-					                        name="product_uom_qty"
-					                        attrs="{'readonly':[('layout_type','!=','article')]}"
-					                        on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], False, parent.date_order, product_packaging, parent.fiscal_position)"
-					                        select="1"/>
-					                    <field name="product_uom"
-					                  		 required="0"
-					                    	attrs="{'readonly':[('layout_type','!=','article')],  'required':[('layout_type','not in',['title','text','subtotal','line','break'])]}"
-					                        on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], False, parent.date_order)"/>
-					                    <field
-					                        name="product_packaging"
-					                        attrs="{'readonly':[('layout_type','!=','article')]}"
-					                        context="partner_id=parent.partner_id,quantity=product_uom_qty,pricelist=parent.pricelist_id,shop=parent.shop_id,uom=product_uom"
-					                        on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], False, parent.date_order, product_packaging, parent.fiscal_position)"
-					                        domain="[('product_id','=',product_id)]"
-					                        groups="base.group_extended"/>
-					                    <separator colspan="4" string="Manual Description" />
-					                    <field name="layout_type" on_change="onchange_sale_order_line_view(layout_type)"/>
-					                    <field name="sequence" string="Seq."/>
-					                    <field colspan="4" name="name" select="2" attrs="{'readonly':[('layout_type','in',('line','break'))] }"/>
-					                    <field name="price_unit" select="2" attrs="{'readonly':[('layout_type','!=','article')],'required':[('layout_type','not in',['title','text','subtotal','line','break'])]}"/>
-					                    <field name="discount" attrs="{'readonly':[('layout_type','!=','article')]}"/>
-					                    <field name="type" attrs="{'readonly':[('layout_type','!=','article')]}"/>
-					                    <field name="delay" select="2" attrs="{'readonly':[('layout_type','!=','article')]}"/>
-					                    <field colspan="4" name="tax_id" domain="[('parent_id','=',False)]" attrs="{'readonly':[('layout_type','!=','article')]}"/>
-					                    <separator colspan="4" string="States"/>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <xpath expr="/form/notebook/page/field[@name='order_line']" position="replace">
+                    <field name="abstract_line_ids" colspan="4" nolabel="1" widget="one2many_list">
+                            <form string="Sale Order Lines">
+                                <notebook>
+                                    <page string="Order Line">
+                                        <separator colspan="4" string="Automatic Declaration"/>
+                                        <field colspan="4"
+                                            context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
+                                            name="product_id"
+                                            attrs="{'readonly':[('layout_type','!=','article')]}"
+                                            on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], True, parent.date_order, product_packaging, parent.fiscal_position)"
+                                            select="1"/>
+                                        <field
+                                            context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
+                                            name="product_uom_qty"
+                                            attrs="{'readonly':[('layout_type','!=','article')]}"
+                                            on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], False, parent.date_order, product_packaging, parent.fiscal_position)"
+                                            select="1"/>
+                                        <field name="product_uom"
+                                               required="0"
+                                            attrs="{'readonly':[('layout_type','!=','article')],  'required':[('layout_type','not in',['title','text','subtotal','line','break'])]}"
+                                            on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], False, parent.date_order)"/>
+                                        <field
+                                            name="product_packaging"
+                                            attrs="{'readonly':[('layout_type','!=','article')]}"
+                                            context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
+                                            on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], False, parent.date_order, product_packaging, parent.fiscal_position)"
+                                            domain="[('product_id','=',product_id)]"
+                                            groups="base.group_extended"/>
+                                        <separator colspan="4" string="Manual Description" />
+                                        <field name="layout_type" on_change="onchange_sale_order_line_view(layout_type)"/>
+                                        <field name="sequence" string="Seq."/>
+                                        <field colspan="4" name="name" select="2" attrs="{'readonly':[('layout_type','in',('line','break'))] }"/>
+                                        <field name="price_unit" select="2" attrs="{'readonly':[('layout_type','!=','article')],'required':[('layout_type','not in',['title','text','subtotal','line','break'])]}"/>
+                                        <field name="discount" attrs="{'readonly':[('layout_type','!=','article')]}"/>
+                                        <field name="type" attrs="{'readonly':[('layout_type','!=','article')]}"/>
+                                        <field name="delay" select="2" attrs="{'readonly':[('layout_type','!=','article')]}"/>
+                                        <field colspan="4" name="tax_id" domain="[('parent_id','=',False)]" attrs="{'readonly':[('layout_type','!=','article')]}"/>
+                                        <separator colspan="4" string="States"/>
                                         <field name="state" select="2"/>
                                         <group col="3" colspan="2">
                                             <field name="invoiced" select="2"/>
@@ -58,11 +58,11 @@
                                         </group>
                                     </page>
                                     <page groups="base.group_extended" string="Extra Info">
-										<field groups="product.group_uos" name="product_uos_qty" on_change="uos_change(product_uos, product_uos_qty, product_id)"/>
-										<field groups="product.group_uos" name="product_uos"/>
-										<field name="address_allotment_id" select="2"/>
-										<separator colspan="4" string="Properties"/>
-										<field colspan="4" name="property_ids" nolabel="1"/>
+                                        <field groups="product.group_uos" name="product_uos_qty" on_change="uos_change(product_uos, product_uos_qty, product_id)"/>
+                                        <field groups="product.group_uos" name="product_uos"/>
+                                        <field name="address_allotment_id" select="2"/>
+                                        <separator colspan="4" string="Properties"/>
+                                        <field colspan="4" name="property_ids" nolabel="1"/>
                                     </page>
                                     <page string="Notes">
                                         <field colspan="4" name="notes" nolabel="1"/>
@@ -74,8 +74,8 @@
                                         <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
                                     </page>
                                 </notebook>
-							</form>
-							<tree string="Sales order lines">
+                            </form>
+                            <tree string="Sales order lines">
                                     <field colspan="4" name="name"/>
                                     <field name="product_uom_qty" string="Qty"/>
                                     <field name="product_uom" string="UoM"/>
@@ -85,10 +85,10 @@
                                     <field name="price_subtotal"/>
                                     <field name="sequence"/>
                                 </tree>
-					</field>
-				</xpath>
-			</field>
-		</record>
+                    </field>
+                </xpath>
+            </field>
+        </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/share/i18n/fi.po b/addons/share/i18n/fi.po
new file mode 100644
index 00000000000..d22933c18bc
--- /dev/null
+++ b/addons/share/i18n/fi.po
@@ -0,0 +1,519 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-06-13 06:18+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-06-14 04:40+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: share
+#: code:addons/share/web/editors.py:15
+#, python-format
+msgid "Sharing"
+msgstr "Jakaminen"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:462
+#, python-format
+msgid ""
+"This additional data has been automatically added to your current access.\n"
+msgstr "Nämä lisätiedot on automaattisesti lisätty nykyiseen pääsyysi.\n"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Existing External Users"
+msgstr "Olemassaolevat sisäiset käyttäjät"
+
+#. module: share
+#: help:res.groups,share:0
+msgid "Group created to set access rights for sharing data with some users."
+msgstr ""
+"Ryhmä luotu käyttöoikeuksien määrittämiseksi tietojen jakamiseksi joidenkin "
+"käyttäjien kanssa."
+
+#. module: share
+#: model:ir.module.module,shortdesc:share.module_meta_information
+msgid "Share Management"
+msgstr ""
+
+#. module: share
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Kahdella eri käyttäjällä ei voi olla samaa käyttäjätunnusta!"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:76
+#, python-format
+msgid "Sharing Wizard - Step 1"
+msgstr "Jako velho - vaihe 1"
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard
+#: model:ir.ui.menu,name:share.menu_action_share_wizard
+msgid "Share Access Rules"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:453
+#, python-format
+msgid ""
+"Dear,\n"
+"\n"
+"%s\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle"
+
+#. module: share
+#: model:ir.model,name:share.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Next"
+msgstr "Seuraava"
+
+#. module: share
+#: help:share.wizard,action_id:0
+msgid ""
+"The action that opens the screen containing the data you wish to share."
+msgstr "Toiminto avaa ruudun joka sisältää tiedot joita haluat jakaa."
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:68
+#, python-format
+msgid "Please specify \"share_root_url\" in context"
+msgstr ""
+"Ole hyvä ja määrittele jakamisen perus url (share_root_url) alkupiste."
+
+#. module: share
+#: view:share.wizard:0
+msgid "Congratulations, you have successfully setup a new shared access!"
+msgstr "Onnittelut, olet onnistuneesti määritellyt uuden jaetun pääsyn!"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:275
+#, python-format
+msgid "(Copy for sharing)"
+msgstr "(kopioi jaettavaksi)"
+
+#. module: share
+#: field:share.wizard.result.line,newly_created:0
+msgid "Newly created"
+msgstr "Uusi luotu"
+
+#. module: share
+#: field:share.wizard,share_root_url:0
+msgid "Generic Share Access URL"
+msgstr "Yleinen jaon URL"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:457
+#, python-format
+msgid ""
+"You may use the following login and password to get access to this protected "
+"area:\n"
+msgstr ""
+
+#. module: share
+#: view:res.groups:0
+msgid "Regular groups only (no share groups"
+msgstr "Vain normaalit ryhmät (ei jakoryhmiä)"
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Read & Write"
+msgstr "Luku ja kirjoitus"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share wizard: step 2"
+msgstr "Jako velho: vaihe 2"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share wizard: step 0"
+msgstr "JJako velho: vaihe 0"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share wizard: step 1"
+msgstr "JJako velho: vaihe 1"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:458
+#: field:share.wizard.result.line,login:0
+#, python-format
+msgid "Username"
+msgstr "Käyttäjätunnus"
+
+#. module: share
+#: field:res.users,share:0
+msgid "Share User"
+msgstr "Jaettu käyttäjä"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:452
+#, python-format
+msgid "%s has shared OpenERP %s information with you"
+msgstr "%s on jakanut OpenERP %s tietoja kanssasi"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Finish"
+msgstr "Valmis"
+
+#. module: share
+#: field:share.wizard,user_ids:0
+#: field:share.wizard.user,user_id:0
+msgid "Users"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:103
+#, python-format
+msgid ""
+"This username (%s) already exists, perhaps data has already been shared with "
+"this person.\n"
+"You may want to try selecting existing shared users instead."
+msgstr ""
+"Käyttäjätunnus (%s) on jo olemassa, ehkä tiedot on jo jaettu tämän käyttäjän "
+"kanssa.\n"
+"Voit ehkä haluta valita olemassaolevia jaettuja käyttäjiä tämän sijasta."
+
+#. module: share
+#: field:share.wizard,new_users:0
+msgid "New users"
+msgstr "Uudet käyttäjät"
+
+#. module: share
+#: model:ir.model,name:share.model_res_groups
+msgid "res.groups"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:149
+#, python-format
+msgid "%s (Shared)"
+msgstr "%s (jaettu)"
+
+#. module: share
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Ryhmän nimen tulee olla uniikki!"
+
+#. module: share
+#: selection:share.wizard,user_type:0
+msgid "New users (emails required)"
+msgstr "Uudet käyttäjät (sähköpostit vaaditaan)"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:418
+#, python-format
+msgid "Sharing filter created by user %s (%s) for group %s"
+msgstr "Jakosuodatin luotu käyttäjän %s (%s) toimesta ryhmälle %s"
+
+#. module: share
+#: view:res.groups:0
+msgid "Groups"
+msgstr "Ryhmät"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Select the desired shared access mode:"
+msgstr "Valitse haluttu jaon tyyppi"
+
+#. module: share
+#: field:res.groups,share:0
+msgid "Share Group"
+msgstr "Jako ryhmä"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:459
+#: field:share.wizard.result.line,password:0
+#, python-format
+msgid "Password"
+msgstr "Salasana"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Who would you want to share this data with?"
+msgstr "Kenen kanssa haluat jakaa nämä tiedot?"
+
+#. module: share
+#: model:ir.module.module,description:share.module_meta_information
+msgid ""
+"The goal is to implement a generic sharing mechanism, where user of OpenERP\n"
+"can share data from OpenERP to their colleagues, customers, or friends.\n"
+"The system will work by creating new users and groups on the fly, and by\n"
+"combining the appropriate access rights and ir.rules to ensure that the "
+"/shared\n"
+"users/ will only have access to the correct data.\n"
+"    "
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:102
+#, python-format
+msgid "User already exists"
+msgstr "Käyttäjä on jo olemassa"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Send Email Notification(s)"
+msgstr "Lähetä sähköpostitiedote"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:463
+#, python-format
+msgid ""
+"You may use your existing login and password to view it. As a reminder, your "
+"login is %s.\n"
+msgstr ""
+"Voit käyttää nykyistä käyttäjätunnustasi ja salasanaasi katsoaksesi ne. "
+"Muista että kirjautumisesti on %s.\n"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:460
+#, python-format
+msgid "Database"
+msgstr "Tietokanta"
+
+#. module: share
+#: model:ir.model,name:share.model_share_wizard_user
+msgid "share.wizard.user"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Please select the action that opens the screen containing the data you want "
+"to share."
+msgstr ""
+"Ole hyvä ja valitse toiminto joka avaa ruudun jossa on tiedot jotka haluat "
+"jakaa."
+
+#. module: share
+#: selection:share.wizard,user_type:0
+msgid "Existing external users"
+msgstr "Olemassaolevat sisäiset käyttäjät"
+
+#. module: share
+#: view:share.wizard:0
+#: field:share.wizard,result_line_ids:0
+msgid "Summary"
+msgstr "Yhteenveto"
+
+#. module: share
+#: field:share.wizard,user_type:0
+msgid "Users to share with"
+msgstr "Käyttäjät joiden kanssa jaetaan"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:304
+#, python-format
+msgid "Indirect sharing filter created by user %s (%s) for group %s"
+msgstr "Epäsuora jakosuodin luotu käyttäjän %s (%s) toimesta ryhmälle %s"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:448
+#, python-format
+msgid "Email required"
+msgstr "Sähköposti vaaditaan"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:240
+#, python-format
+msgid "Copied access for sharing"
+msgstr "Kopioitu pääsy jakamista varten"
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Optionally, you may specify an additional domain restriction that will be "
+"applied to the shared data."
+msgstr ""
+"Vaihtoehtoisesti voit määritellä ylimääräisiä toimialuerajoituksia jotka "
+"asetetaan jaetuille tiedoille."
+
+#. module: share
+#: view:share.wizard:0
+msgid "New Users (please provide one e-mail address per line below)"
+msgstr "Uudet käyttäjät (syötä alapuolelle yksi sähköpostiosoite per rivi)"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:448
+#, python-format
+msgid ""
+"The current user must have an email address configured in User Preferences "
+"to be able to send outgoing emails."
+msgstr ""
+"Nykyisellä käyttäjällä tulee olle sähköpostiosoite määriteltynä "
+"käyttäjäasetuksissa voidakseen lähettää sähköposteja."
+
+#. module: share
+#: view:res.users:0
+msgid "Regular users only (no share user)"
+msgstr "Vain tavalliset käyttäjät (ei jaettuja käyttäjiä)"
+
+#. module: share
+#: field:share.wizard.result.line,share_url:0
+msgid "Share URL"
+msgstr "Jaon URL"
+
+#. module: share
+#: field:share.wizard,domain:0
+msgid "Domain"
+msgstr "Toimialue"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:314
+#, python-format
+msgid ""
+"Sorry, the current screen and filter you are trying to share are not "
+"supported at the moment.\n"
+"You may want to try a simpler filter."
+msgstr ""
+"Anteeksi, nykyistä ruutua ja suodinta jota yrität jakaa ei tueta "
+"tällähetkellä.\n"
+"Voit yrittää yksinkertaisempaa suodinta."
+
+#. module: share
+#: field:share.wizard,access_mode:0
+msgid "Access Mode"
+msgstr "Pääsyn tyyppi"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Access info"
+msgstr "Pääsyn tiedot"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:454
+#, python-format
+msgid ""
+"To access it, you can go to the following URL:\n"
+"    %s"
+msgstr ""
+"Päästäksesi tietoihin, mene seuraavaan osoitteeseen (url):\n"
+"    %s"
+
+#. module: share
+#: field:share.wizard,action_id:0
+msgid "Action to share"
+msgstr "Jaettava toiminto"
+
+#. module: share
+#: code:addons/share/web/editors.py:18
+#, python-format
+msgid "Share"
+msgstr "Jaa"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:434
+#, python-format
+msgid "Sharing Wizard - Step 2"
+msgstr "Jakovelho - vaihe 2"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Here is a summary of the access points you have just created:"
+msgstr "Tässä on yhteenveto pääsypisteistä jotka juuri teit."
+
+#. module: share
+#: model:ir.model,name:share.model_share_wizard_result_line
+msgid "share.wizard.result.line"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:313
+#, python-format
+msgid "Sharing access could not be setup"
+msgstr "Jaon pääsyn tyyppi ei voi olla asennus"
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard
+#: model:ir.actions.act_window,name:share.action_share_wizard_step1
+#: model:ir.model,name:share.model_share_wizard
+#: model:ir.ui.menu,name:share.menu_action_share_wizard
+#: field:share.wizard.result.line,share_wizard_id:0
+msgid "Share Wizard"
+msgstr "Jakovelho"
+
+#. module: share
+#: help:share.wizard,user_type:0
+msgid "Select the type of user(s) you would like to share data with."
+msgstr "Valitse käyttäjien tyyppi joiden kanssa haluat jakaa tietoja."
+
+#. module: share
+#: view:share.wizard:0
+msgid "Cancel"
+msgstr "Peruuta"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Close"
+msgstr "Sulje"
+
+#. module: share
+#: help:res.users,share:0
+msgid ""
+"External user with limited access, created only for the purpose of sharing "
+"data."
+msgstr ""
+"Ulkoinen käyttäjä jolla on rajoitettu pääsy, luotu vain tietojen jakamista "
+"varten."
+
+#. module: share
+#: help:share.wizard,domain:0
+msgid "Optional domain for further data filtering"
+msgstr "Vaihtoehtoinen toimialue tarkempaa tietojen suodatusta varten"
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Read-only"
+msgstr "Vain luku"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:323
+#, python-format
+msgid "*usual password*"
+msgstr "*normaali salasana*"
+
+#, python-format
+#~ msgid ""
+#~ "Dear,\n"
+#~ "\n"
+#~ msgstr ""
+#~ "Hyvä,\n"
+#~ "\n"
+
+#, python-format
+#~ msgid ""
+#~ "You may use the following login and password to get access to this protected "
+#~ "area:"
+#~ msgstr ""
+#~ "Voit käyttää seuraavaa käyttäjätunnusta ja salasanaa päästäksesi tälle "
+#~ "suojatulle alueelle"
+
+#~ msgid "Sharing Tools"
+#~ msgstr "Jakotyökalut"
+
+#~ msgid "Access Groups"
+#~ msgstr "Pääsyryhmät"
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 6dfd38c37b1..3957494955c 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -57,7 +57,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Stock Inventory Lines">
-                    <field context="location=location_id,uom=product_uom,to_date=parent.date" name="product_id" on_change="on_change_product_id(location_id,product_id,product_uom,parent.date)" select="1" domain="[('type','&lt;&gt;','service')]"/>
+                    <field context="{'location':location_id, 'uom':product_uom, 'to_date':parent.date}" name="product_id" on_change="on_change_product_id(location_id,product_id,product_uom,parent.date)" select="1" domain="[('type','&lt;&gt;','service')]"/>
                     <field name="product_qty"/>
                     <field name="product_uom"/>
                     <field name="prod_lot_id" groups="base.group_extended"/>
@@ -117,7 +117,7 @@
                         <field colspan="4" name="inventory_line_id" nolabel="1" widget="one2many_list">
                             <tree string="Products" editable="bottom">
                                 <field colspan="4" domain="[('usage','=','internal')]" name="location_id"/>
-                                <field context="location=location_id,uom=product_uom,to_date=parent.date" name="product_id" on_change="on_change_product_id(location_id,product_id,product_uom,parent.date)"  domain="[('type','&lt;&gt;','service')]"/>
+                                <field context="{'location':location_id, 'uom':product_uom, 'to_date':parent.date}" name="product_id" on_change="on_change_product_id(location_id,product_id,product_uom,parent.date)"  domain="[('type','&lt;&gt;','service')]"/>
                                 <field name="product_qty"/>
                                 <field name="product_uom"/>
                                 <field name="prod_lot_id" groups="base.group_extended"/>
@@ -129,7 +129,7 @@
                             <form string="Products ">
                                 <field domain="[('usage','=','internal')]" name="location_id"/>
                                 <newline/>
-                                <field context="location=location_id,uom=product_uom,to_date=parent.date" name="product_id" on_change="on_change_product_id(location_id,product_id,product_uom,parent.date)"  domain="[('type','&lt;&gt;','service')]"/>
+                                <field context="{'location':location_id, 'uom':product_uom, 'to_date':parent.date}" name="product_id" on_change="on_change_product_id(location_id,product_id,product_uom,parent.date)"  domain="[('type','&lt;&gt;','service')]"/>
                                 <field name="product_qty"/>
                                 <field name="product_uom"/>
                                 <group colspan="2" col="4">
diff --git a/addons/stock_planning/i18n/fi.po b/addons/stock_planning/i18n/fi.po
new file mode 100644
index 00000000000..db20057def9
--- /dev/null
+++ b/addons/stock_planning/i18n/fi.po
@@ -0,0 +1,1541 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-06-15 10:30+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-06-16 04:39+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: stock_planning
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
+#, python-format
+msgid ""
+"No forecasts for selected period or no products in selected category !"
+msgstr ""
+"Ei ennusteita valitulle ajanjaksolle tai ei tuotteita valitussa kategoriassa "
+"!"
+
+#. module: stock_planning
+#: help:stock.planning,stock_only:0
+msgid ""
+"Check to calculate stock location of selected warehouse only. If not "
+"selected calculation is made for input, stock and output location of "
+"warehouse."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,maximum_op:0
+msgid "Maximum Rule"
+msgstr "Maksimisääntä"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_per_company:0
+msgid "This Copmany Period1"
+msgstr "Yrityksen jakso 1"
+
+#. module: stock_planning
+#: view:stock.planning:0
+#: view:stock.sale.forecast:0
+msgid "Group By..."
+msgstr "Ryhmittely.."
+
+#. module: stock_planning
+#: help:stock.sale.forecast,product_amt:0
+msgid ""
+"Forecast value which will be converted to Product Quantity according to "
+"prices."
+msgstr "Ennustemäärä joka muutetaan tuotemääriksi hintojen mukaan"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
+#, python-format
+msgid "Incoming Left must be greater than 0 !"
+msgstr "Jäljelläolevan vastaanoton määrä tulee olla yli 0 !"
+
+#. module: stock_planning
+#: help:stock.planning,outgoing_before:0
+msgid ""
+"Planned Out in periods before calculated. Between start date of current "
+"period and one day before start of calculated period."
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
+#, python-format
+msgid "No products in selected category !"
+msgstr "Ei tuotteita valitussa kategoriassa !"
+
+#. module: stock_planning
+#: help:stock.sale.forecast.createlines,warehouse_id:0
+msgid ""
+"Warehouse which forecasts will concern. If during stock planning you will "
+"need sales forecast for all warehouses choose any warehouse now."
+msgstr ""
+"Varasto, jota ennusteet koskevat. Jos varastonsuunnittelun aikana tarvitset "
+"myyntiennustetta kaikille varastoille valitse mikä tahansa varasto nyt"
+
+#. module: stock_planning
+#: field:stock.planning,outgoing_left:0
+msgid "Expected Out"
+msgstr "Odotettu lähtö"
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid " "
+msgstr " "
+
+#. module: stock_planning
+#: field:stock.planning,incoming_left:0
+msgid "Incoming Left"
+msgstr "Jäljelläolevat saapuvat"
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Requisition history"
+msgstr "Pyyntöhistoria"
+
+#. module: stock_planning
+#: view:stock.sale.forecast.createlines:0
+msgid "Create Forecasts Lines"
+msgstr "Luo ennusterivit"
+
+#. module: stock_planning
+#: help:stock.planning,outgoing:0
+msgid "Quantity of all confirmed outgoing moves in calculated Period."
+msgstr ""
+"Kaikkien vahvistettujen lähtevien siirtojen määrä lasketulla ajanjaksolla."
+
+#. module: stock_planning
+#: view:stock.period.createlines:0
+msgid "Create Daily Periods"
+msgstr "Luo päivittäiset jaksot"
+
+#. module: stock_planning
+#: view:stock.planning:0
+#: field:stock.planning,company_id:0
+#: field:stock.planning.createlines,company_id:0
+#: view:stock.sale.forecast:0
+#: field:stock.sale.forecast,company_id:0
+#: field:stock.sale.forecast.createlines,company_id:0
+msgid "Company"
+msgstr "Yritys"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:640
+#: code:addons/stock_planning/stock_planning.py:682
+#, python-format
+msgid ""
+"\n"
+" Initial Stock: "
+msgstr ""
+"\n"
+" Alkuvarasto: "
+
+#. module: stock_planning
+#: help:stock.planning,warehouse_forecast:0
+msgid ""
+"All sales forecasts for selected Warehouse of selected Product during "
+"selected Period."
+msgstr ""
+"Kaikki myyntiennusteet valitulle varastolle tai valitulle tuotteelle "
+"valittuna ajanjaksona."
+
+#. module: stock_planning
+#: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
+msgid "Create Stock and Sales Periods"
+msgstr "Luo varasto ja myynti jaksot"
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Minimum Stock Rule Indicators"
+msgstr "Minimivaraston sääntöjen indikaattorit"
+
+#. module: stock_planning
+#: help:stock.sale.forecast.createlines,period_id:0
+msgid "Period which forecasts will concern."
+msgstr "Jakso jota ennusteet koskevat."
+
+#. module: stock_planning
+#: field:stock.planning,stock_only:0
+msgid "Stock Location Only"
+msgstr "Vain varastopaikka"
+
+#. module: stock_planning
+#: help:stock.planning,already_out:0
+msgid ""
+"Quantity which is already dispatched out of this warehouse in current period."
+msgstr ""
+"Määrä joka on jo lähetetty ulos tästä varastosta nykyisellä jaksolla."
+
+#. module: stock_planning
+#: help:stock.planning,procure_to_stock:0
+msgid ""
+"Chect to make procurement to stock location of selected warehouse. If not "
+"selected procurement will be made into input location of warehouse."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Current Period Situation"
+msgstr "Nykyisen jakson tilanne"
+
+#. module: stock_planning
+#: view:stock.period.createlines:0
+msgid "Create Monthly Periods"
+msgstr "Luo kuukausijaksot"
+
+#. module: stock_planning
+#: help:stock.planning,supply_warehouse_id:0
+msgid ""
+"Warehouse used as source in supply pick move created by 'Supply from Another "
+"Warhouse'."
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_period_createlines
+msgid "stock.period.createlines"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,outgoing_before:0
+msgid "Planned Out Before"
+msgstr "Suunniteltu lähtö ennen"
+
+#. module: stock_planning
+#: field:stock.planning.createlines,forecasted_products:0
+msgid "All Products with Forecast"
+msgstr "Kaikki tuotteet joilla ennuste"
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Periods :"
+msgstr "Jaksot :"
+
+#. module: stock_planning
+#: help:stock.planning,already_in:0
+msgid ""
+"Quantity which is already picked up to this warehouse in current period."
+msgstr "Määrä joka on jo keräilty tästä varastosta nykyisellä jaksolla."
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
+#, python-format
+msgid "    Confirmed In Before: "
+msgstr "    Vahvistettu saapumeinen ennen: "
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Stock and Sales Forecast"
+msgstr "Varasto ja myyntiennuste"
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_sale_forecast
+msgid "stock.sale.forecast"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_dept_id:0
+msgid "This Department"
+msgstr "Tämä osasto"
+
+#. module: stock_planning
+#: field:stock.planning,to_procure:0
+msgid "Planned In"
+msgstr "Suunniteltu saapuminen"
+
+#. module: stock_planning
+#: field:stock.planning,stock_simulation:0
+msgid "Stock Simulation"
+msgstr "Varastosimulaatio"
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_planning_createlines
+msgid "stock.planning.createlines"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,incoming_before:0
+msgid ""
+"Confirmed incoming in periods before calculated (Including Already In). "
+"Between start date of current period and one day before start of calculated "
+"period."
+msgstr ""
+"Vahvistetut saapumisjaksot ennen laskettua (mukana myös jo saapuneet). "
+"Nykyisen jakson alkupäivän ja laskettu jakso -1 päivää välillä."
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Search  Sales Forecast"
+msgstr "Etsi myyntiennuste"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_per_user:0
+msgid "This User Period5"
+msgstr "Käyttäjän jakso 5"
+
+#. module: stock_planning
+#: help:stock.planning,history:0
+msgid "History of procurement or internal supply of this planning line."
+msgstr "Hankintahistoria tai sisäinen toimitus tälle suunnittelulinjalle."
+
+#. module: stock_planning
+#: help:stock.planning,company_forecast:0
+msgid ""
+"All sales forecasts for whole company (for all Warehouses) of selected "
+"Product during selected Period."
+msgstr ""
+"Kaikki myyntiennusteet kokok yritykselle (kaikille varastoille) valitulle "
+"tuotteelle valittuna jaksona."
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_per_user:0
+msgid "This User Period1"
+msgstr "Käyttäjän jakso 1"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_per_user:0
+msgid "This User Period3"
+msgstr "Käyttäjän jakso 3"
+
+#. module: stock_planning
+#: model:ir.ui.menu,name:stock_planning.menu_stock_planning_main
+#: view:stock.planning:0
+msgid "Stock Planning"
+msgstr "Varaston suunnittelu"
+
+#. module: stock_planning
+#: field:stock.planning,minimum_op:0
+msgid "Minimum Rule"
+msgstr "Minimisääntö"
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Procure Incoming Left"
+msgstr "Hanki loput saapuvat"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
+#, python-format
+msgid "    Incoming Left: "
+msgstr "    Saapuvia jäljellä: "
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:719
+#, python-format
+msgid "%s Pick List %s (%s,  %s) %s %s \n"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning.createlines:0
+#: view:stock.sale.forecast.createlines:0
+msgid "Create"
+msgstr "Luo"
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_view_stock_planning_form
+#: model:ir.module.module,shortdesc:stock_planning.module_meta_information
+#: model:ir.ui.menu,name:stock_planning.menu_stock_planning
+#: view:stock.planning:0
+msgid "Master Procurement Schedule"
+msgstr "Päähankintaaikataulu"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:636
+#: code:addons/stock_planning/stock_planning.py:678
+#, python-format
+msgid "  Creation Date: "
+msgstr "  Luontipäivä: "
+
+#. module: stock_planning
+#: field:stock.planning,period_id:0
+#: field:stock.planning.createlines,period_id:0
+#: field:stock.sale.forecast,period_id:0
+#: field:stock.sale.forecast.createlines,period_id:0
+msgid "Period"
+msgstr "Jakso"
+
+#. module: stock_planning
+#: view:stock.period:0
+#: field:stock.period,state:0
+#: field:stock.planning,state:0
+#: field:stock.sale.forecast,state:0
+msgid "State"
+msgstr "Tila"
+
+#. module: stock_planning
+#: help:stock.sale.forecast.createlines,product_categ_id:0
+msgid "Product Category of products which created forecasts will concern."
+msgstr "Tuotekategoria tuotteille jota luotu ennuste koskee"
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_period
+msgid "stock period"
+msgstr "Varastojakso"
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_sale_forecast_createlines
+msgid "stock.sale.forecast.createlines"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,warehouse_id:0
+#: field:stock.planning.createlines,warehouse_id:0
+#: field:stock.sale.forecast,warehouse_id:0
+#: field:stock.sale.forecast.createlines,warehouse_id:0
+msgid "Warehouse"
+msgstr "Varasto"
+
+#. module: stock_planning
+#: help:stock.planning,stock_simulation:0
+msgid ""
+"Stock simulation at the end of selected Period.\n"
+" For current period it is: \n"
+"Initial Stock - Already Out + Already In - Expected Out + Incoming Left.\n"
+"For periods ahead it is: \n"
+"Initial Stock - Planned Out Before + Incoming Before - Planned Out + Planned "
+"In."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,analyze_company:0
+msgid "Check this box to see the sales for whole company."
+msgstr "Valitse tämä nähdäksesi myynnin koko yrityksessä"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Search Stock Planning"
+msgstr "Hae varastosuunnitelma"
+
+#. module: stock_planning
+#: field:stock.planning,incoming_before:0
+msgid "Incoming Before"
+msgstr "Sapuu ennen"
+
+#. module: stock_planning
+#: field:stock.planning.createlines,product_categ_id:0
+#: field:stock.sale.forecast.createlines,product_categ_id:0
+msgid "Product Category"
+msgstr "Tuotteen kategoria"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
+#: code:addons/stock_planning/stock_planning.py:665
+#: code:addons/stock_planning/stock_planning.py:667
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
+#, python-format
+msgid "Error !"
+msgstr "Virhe !"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:626
+#, python-format
+msgid "Manual planning for %s"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_user_id:0
+msgid "This User"
+msgstr "Tämä käyttäjä"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
+#, python-format
+msgid ""
+"\n"
+" Confirmed Out: "
+msgstr ""
+"\n"
+" Vahvistettu lähtö: "
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Forecasts"
+msgstr "Ennusteet"
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Supply from Another Warehouse"
+msgstr "Hanki toisesta varastosta"
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Calculate Planning"
+msgstr "Laske suunnitelmat"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:636
+#, python-format
+msgid ""
+" Procurement created in MPS by user: %s   Creation Date: %s                  "
+"                       \n"
+" For period: %s                                         \n"
+" according to state:                                         \n"
+" Warehouse Forecast: %s                                         \n"
+" Initial Stock: %s                                         \n"
+" Planned Out: %s    Planned In: %s                                         \n"
+" Already Out: %s    Already In: %s                                         \n"
+" Confirmed Out: %s    Confirmed In: %s                                       "
+"  \n"
+" Planned Out Before: %s    Confirmed In Before: %s                           "
+"              \n"
+" Expected Out: %s    Incoming Left: %s                                       "
+"  \n"
+" Stock Simulation: %s    Minimum stock: %s"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:140
+#, python-format
+msgid "Invalid action !"
+msgstr "Virheellinen toiminto!"
+
+#. module: stock_planning
+#: help:stock.planning,stock_start:0
+msgid "Stock quantity one day before current period."
+msgstr "Varaston määrä päivää ennen nykyistä jaksoa"
+
+#. module: stock_planning
+#: view:stock.period.createlines:0
+msgid "Create Weekly Periods"
+msgstr "Luo viikottaiset jaksot"
+
+#. module: stock_planning
+#: help:stock.planning,maximum_op:0
+msgid "Maximum quantity set in Minimum Stock Rules for this Warhouse"
+msgstr "Maksimimäärä asetettu minimivarasto säännöissä tälle varastolle"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:665
+#, python-format
+msgid "You must specify a Source Warehouse !"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning.createlines:0
+msgid "Creates planning lines for selected period and warehouse."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_per_user:0
+msgid "This User Period4"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning.createlines:0
+#: view:stock.sale.forecast.createlines:0
+msgid "Note: Doesn't duplicate existing lines created by you."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+msgid "Stock and Sales Period"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,company_forecast:0
+msgid "Company Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,product_uom:0
+#: help:stock.sale.forecast,product_uom:0
+msgid ""
+"Unit of Measure used to show the quanities of stock calculation.You can use "
+"units form default category or from second category (UoS category)."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Per User :"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
+#: view:stock.sale.forecast:0
+msgid "Sales Forecasts"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.period,name:0
+#: field:stock.period.createlines,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,user_id:0
+msgid "Created/Validated by"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Internal Supply"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_per_company:0
+msgid "This Company Period4"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_per_company:0
+msgid "This Company Period5"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_per_company:0
+msgid "This Company Period2"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_per_company:0
+msgid "This Company Period3"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.period,date_start:0
+#: field:stock.period.createlines,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
+#, python-format
+msgid ""
+"\n"
+" Already Out: "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,confirmed_forecasts_only:0
+msgid "Validated Forecasts"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning.createlines,product_categ_id:0
+msgid ""
+"Planning will be created for products from Product Category selected by this "
+"field. This field is ignored when you check \"All Forecasted Product\" box."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,planned_outgoing:0
+msgid "Planned Out"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Per Department :"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: selection:stock.period,state:0
+#: selection:stock.planning,state:0
+#: selection:stock.sale.forecast,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+msgid "Closed"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+#: view:stock.sale.forecast:0
+msgid "Warehouse "
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
+#, python-format
+msgid ""
+"\n"
+" Expected Out: "
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period.createlines:0
+msgid "Create periods for Stock and Sales Planning"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,planned_outgoing:0
+msgid ""
+"Enter planned outgoing quantity from selected Warehouse during the selected "
+"Period of selected Product. To plan this value look at Confirmed Out or "
+"Sales Forecasts. This value should be equal or greater than Confirmed Out."
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.module.module,description:stock_planning.module_meta_information
+msgid ""
+"\n"
+"This module is based on original OpenERP SA module stock_planning version "
+"1.0 of the same name Master Procurement Schedule.\n"
+"\n"
+"Purpose of MPS is to allow create a manual procurement (requisition) apart "
+"of MRP scheduler (which works automatically on minimum stock rules).\n"
+"\n"
+"Terms used in the module:\n"
+"- Stock and Sales Period - is the time (between Start Date and End Date) for "
+"which you plan Stock and Sales Forecast and make Procurement Planning. \n"
+"- Stock and Sales Forecast - is the quantity of products you plan to sell in "
+"the Period.\n"
+"- Stock Planning - is the quantity of products you plan to purchase or "
+"produce for the Period.\n"
+"\n"
+"Because we have another module sale_forecast which uses terms \"Sales "
+"Forecast\" and \"Planning\" as amount values we will use terms \"Stock and "
+"Sales Forecast\" and \"Stock Planning\" to emphasize that we use quantity "
+"values. \n"
+"\n"
+"Activity with this module is divided to three steps:\n"
+"- Creating Periods. Mandatory step.\n"
+"- Creating Sale Forecasts and entering quantities to them. Optional step but "
+"useful for further planning.\n"
+"- Creating Planning lines, entering quantities to them and making "
+"Procurement. Making procurement is the final step for the Period.\n"
+"\n"
+"Periods\n"
+"=======\n"
+"You have two menu items for Periods in \"Sales Management - Configuration\". "
+"There are:\n"
+"- \"Create Sales Periods\" - Which automates creating daily, weekly or "
+"monthly periods.\n"
+"- \"Stock and sales Periods\" - Which allows to create any type of periods, "
+"change the dates and change the State of period.\n"
+"\n"
+"Creating periods is the first step you have to do to use modules features. "
+"You can create custom periods using \"New\" button in \"Stock and Sales "
+"Periods\" form or view but it is recommended to use automating tool.\n"
+"\n"
+"Remarks:\n"
+"- These periods (officially Stock and Sales Periods) are separated of "
+"Financial or other periods in the system.\n"
+"- Periods are not assigned to companies (when you use multicompany feature "
+"at all). Module suppose that you use the same periods across companies. If "
+"you wish to use different periods for different companies define them as you "
+"wish (they can overlap). Later on in this text will be indications how to "
+"use such periods.\n"
+"- When periods are created automatically their start and finish dates are "
+"with start hour 00:00:00 and end hour 23:59:00. Fe. when you create daily "
+"periods they will have start date 31.01.2010 00:00:00 and end date "
+"31.01.2010 23:59:00. It works only in automatic creation of periods. When "
+"you create periods manually you have to take care about hours because you "
+"can have incorrect values form sales or stock. \n"
+"- If you use overlapping periods for the same product, warehouse and company "
+"results can be unpredictable.\n"
+"- If current date doesn't belong to any period or you have holes between "
+"periods results can be unpredictable.\n"
+"\n"
+"Sales Forecasts\n"
+"===============\n"
+"You have few menus for Sales forecast in \"Sales Management - Sales "
+"Forecasts\".\n"
+"- \"Create Sales Forecasts for Sales Periods\" - which automates creating "
+"forecasts lines according to some parameters.\n"
+"- \"Sales Forecasts\" - few menus for working with forecasts lists and "
+"forms.\n"
+"\n"
+"Menu \"Create Sales Forecasts for Sales Periods\" creates Forecasts for "
+"products from selected Category, for selected Period and for selected "
+"Warehouse. It is an option \"Copy Last Forecast\" to copy forecast and other "
+"settings of period before this one to created one.\n"
+"\n"
+"Remarks:\n"
+"- This tool doesn't create lines, if relevant lines (for the same Product, "
+"Period, Warehouse and validated or created by you) already exists. If you "
+"wish to create another forecast, if relevant lines exists you have to do it "
+"manually using menus described bellow.\n"
+"- When created lines are validated by someone else you can use this tool to "
+"create another lines for the same Period, Product and Warehouse. \n"
+"- When you choose \"Copy Last Forecast\" created line takes quantity and "
+"some settings from your (validated by you or created by you if not validated "
+"yet) forecast which is for last period before period of created forecast. If "
+"there are few your forecasts for period before this one (it is possible) "
+"system takes one of them (no rule which of them).\n"
+"\n"
+"\n"
+"Menus \"Sales Forecasts\"\n"
+"On \"Sales Forecast\" form mainly you have to enter a forecast quantity in "
+"\"Product Quantity\". Further calculation can work for draft forecasts. But "
+"validation can save your data against any accidental changes. You can click "
+"\"Validate\" button but it is not mandatory.\n"
+"\n"
+"Instead of forecast quantity you can enter amount of forecast sales in field "
+"\"Product Amount\". System will count quantity from amount according to Sale "
+"price of the Product.\n"
+"\n"
+"All values on the form are expressed in unit of measure selected on form. "
+"You can select one of unit of measure from default category or from second "
+"category. When you change unit of measure the quanities will be recalculated "
+"according to new UoM: editable values (blue fields) immediately, non edited "
+"fields after clicking of \"Calculate Planning\" button.\n"
+"\n"
+"To find proper value for Sale Forecast you can use \"Sales History\" table "
+"for this product. You have to enter parameters to the top and left of this "
+"table and system will count sale quantities according to these parameters. "
+"So you can select fe. your department (at the top) then (to the left): last "
+"period, period before last and period year ago.\n"
+"\n"
+"Remarks:\n"
+"\n"
+"\n"
+"Procurement Planning\n"
+"====================\n"
+"Menu for Planning you can find in \"Warehouse - Stock Planning\".\n"
+"- \"Create Stock Planning Lines\" - allows you to automate creating planning "
+"lines according to some parameters.\n"
+"- \"Master Procurement Scheduler\" - is the most important menu of the "
+"module which allows to create procurement.\n"
+"\n"
+"As Sales forecast is phase of planning sales. The Procurement Planning "
+"(Planning) is the phase of scheduling Purchasing or Producing. You can "
+"create Procurement Planning quickly using tool from menu \"Create Stock "
+"Planning Lines\", then you can review created planning and make procurement "
+"using menu \"Master Procurement Schedule\".\n"
+"\n"
+"Menu \"Create Stock Planning Lines\" allows you to create quickly Planning "
+"lines for products from selected Category, for selected Period, and for "
+"selected Warehouse. When you check option \"All Products with Forecast\" "
+"system creates lines for all products having forecast for selected Period "
+"and Warehouse. Selected Category will be ignored in this case.\n"
+"\n"
+"Under menu \"Master Procurement Scheduler\" you can generally change the "
+"values \"Planned Out\" and \"Planned In\" to observe the field \"Stock "
+"Simulation\" and decide if this value would be accurate for end of the "
+"Period. \n"
+"\"Planned Out\" can be based on \"Warehouse Forecast\" which is the sum of "
+"all forecasts for Period and Warehouse. But your planning can be based on "
+"any other information you have. It is not necessary to have any forecast. \n"
+"\"Planned In\" quantity is used to calculate field \"Incoming Left\" which "
+"is the quantity to be procured to make stock as indicated in \"Stock "
+"Simulation\" at the end of Period. You can compare \"Stock Simulation\" "
+"quantity to minimum stock rules visible on the form. But you can plan "
+"different quantity than in Minimum Stock Rules. Calculation is made for "
+"whole Warehouse by default. But if you want to see values for Stock location "
+"of calculated warehouse you can use check box \"Stock Location Only\".\n"
+"\n"
+"If after few tries you decide that you found correct quantities for "
+"\"Planned Out\" and \"Planned In\" and you are satisfied with end of period "
+"stock calculated in \"Stock Simulation\" you can click \"Procure Incoming "
+"Left\" button to procure quantity of field \"Incoming Left\" into the "
+"Warehouse. System creates appropriate Procurement Order. You can decide if "
+"procurement will be made to Stock or Input location of calculated Warehouse. "
+"\n"
+"\n"
+"If you don't want to Produce or Buy the product but just pick calculated "
+"quantity from another warehouse you can click \"Supply from Another "
+"Warehouse\" (instead of \"Procure Incoming Left\"). System creates pick list "
+"with move from selected source Warehouse to calculated Warehouse (as "
+"destination). You can also decide if this pick should be done from Stock or "
+"Output location of source warehouse. Destination location (Stock or Input) "
+"of destination warehouse will be used as set for \"Procure Incoming Left\". "
+"\n"
+"\n"
+"To see proper quantities in fields \"Confirmed In\", \"Confirmed Out\", "
+"\"Confirmed In Before\", \"Planned Out Before\" and \"Stock Simulation\" you "
+"have to click button \"Calculate Planning\".\n"
+"\n"
+"All values on the form are expressed in unit of measure selected on form. "
+"You can select one of unit of measure from default category or from second "
+"category. When you change unit of measure the quanities will be recalculated "
+"according to new UoM: editable values (blue fields) immediately, non edited "
+"fields after clicking of \"Calculate Planning\" button.\n"
+"\n"
+"How Stock Simulation field is calculated:\n"
+"Generally Stock Simulation shows the stock for end of the calculated period "
+"according to some planned or confirmed stock moves. Calculation always "
+"starts with quantity of real stock of beginning of current period. Then "
+"calculation adds or subtracts quantities of calculated period or periods "
+"before calculated.\n"
+"When you are in the same period (current period is the same as calculated) "
+"Stock Simulation is calculated as follows:\n"
+"Stock Simulation = \n"
+"\tStock of beginning of current Period\n"
+"\t- Planned Out \n"
+"\t+ Planned In\n"
+"\n"
+"When you calculate period next to current:\n"
+"Stock Simulation = \n"
+"\tStock of beginning of current Period\n"
+"\t- Planned Out of current Period \n"
+"\t+ Confirmed In of current Period  (incl. Already In)\n"
+"\t- Planned Out of calculated Period \n"
+"\t+ Planned In of calculated Period .\n"
+"\n"
+"As you see calculated Period is taken the same way like in case above. But "
+"calculation of current Period are made a little bit different. First you "
+"should note that system takes for current Period only Confirmed In moves. It "
+"means that you have to make planning and procurement for current Period "
+"before this calculation (for Period next to current). \n"
+"\n"
+"When you calculate Period ahead:\n"
+"Stock Simulation = \n"
+"\tStock of beginning of current Period \n"
+"\t- Sum of Planned Out of Periods before calculated \n"
+"\t+ Sum of Confirmed In of Periods before calculated (incl. Already In) \n"
+"\t- Planned Out of calculated Period \n"
+"\t+ Planned In of calculated Period.\n"
+"\n"
+"Periods before calculated means periods starting from current till period "
+"before calculated.\n"
+"\n"
+"Remarks:\n"
+"- Remember to make planning for all periods before calculated because "
+"omitting these quantities and procurements can cause wrong suggestions for "
+"procurements few periods ahead.\n"
+"- If you made planning few periods ahead and you find that real Confirmed "
+"Out is bigger than Planned Out in some periods before you can repeat "
+"Planning and make another procurement. You should do it in the same planning "
+"line. If you create another planning line the suggestions can be wrong.\n"
+"- When you wish to work with different periods for some part of products "
+"define two kinds of periods (fe. Weekly and Monthly) and use them for "
+"different products. Example: If you use always Weekly periods for Products "
+"A, and Monthly periods for Products B your all calculations will work "
+"correctly. You can also use different kind of periods for the same products "
+"from different warehouse or companies. But you cannot use overlapping "
+"periods for the same product, warehouse and company because results can be "
+"unpredictable. The same apply to Forecasts lines.\n"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:140
+#, python-format
+msgid "Cannot delete Validated Sale Forecasts !"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
+#, python-format
+msgid ""
+"\n"
+" Planned Out: "
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:667
+#, python-format
+msgid ""
+"You must specify a Source Warehouse different than calculated (destination) "
+"Warehouse !"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_createlines
+msgid "Create Sales Forecasts"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast.createlines:0
+msgid "Creates forecast lines for selected warehouse and period."
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:656
+#, python-format
+msgid "%s Requisition (%s,  %s) %s %s \n"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:655
+#, python-format
+msgid "Requisition ("
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,outgoing_left:0
+msgid ""
+"Quantity expected to go out in selected period. As a difference between "
+"Planned Out and Confirmed Out. For current period Already Out is also "
+"calculated"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_id:0
+msgid "Period4"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
+#, python-format
+msgid "    Already In: "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_id:0
+msgid "Period2"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_id:0
+msgid "Period3"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_id:0
+msgid "Period1"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
+#, python-format
+msgid "    Minimum stock: "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,active_uom:0
+#: field:stock.sale.forecast,active_uom:0
+msgid "Active UoM"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_stock_planning_createlines_form
+#: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines
+#: view:stock.planning.createlines:0
+msgid "Create Stock Planning Lines"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "General Info"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form
+msgid "Sales Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Planning and Situation for Calculated Period"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_per_warehouse:0
+msgid "This Warehouse Period1"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,warehouse_forecast:0
+msgid "Warehouse Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
+#, python-format
+msgid "    Confirmed In: "
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Sales history"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,supply_warehouse_id:0
+msgid "Source Warehouse"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,product_qty:0
+msgid "Forecasted quantity."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Stock"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,stock_supply_location:0
+msgid "Stock Supply Location"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.period.createlines,date_stop:0
+msgid "Ending date for planning period."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_per_user:0
+msgid "This User Period2"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning.createlines,forecasted_products:0
+msgid ""
+"Check this box to create planning for all products having any forecast for "
+"selected Warehouse and Period. Product Category field will be ignored."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,already_in:0
+msgid "Already In"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,product_uom_categ:0
+#: field:stock.planning,product_uos_categ:0
+#: field:stock.sale.forecast,product_uom_categ:0
+msgid "Product UoM Category"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,incoming:0
+msgid "Confirmed In"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,line_time:0
+msgid "Past/Future"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,product_uos_categ:0
+msgid "Product UoS Category"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,product_qty:0
+msgid "Product Quantity"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast.createlines,copy_forecast:0
+msgid "Copy Last Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,product_id:0
+msgid "Shows which product this forecast concerns."
+msgstr ""
+
+#. module: stock_planning
+#: selection:stock.planning,state:0
+msgid "Done"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.period.createlines,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
+#, python-format
+msgid " according to state:"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period.createlines:0
+msgid "Cancel"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+#: selection:stock.period,state:0
+#: view:stock.planning.createlines:0
+#: view:stock.sale.forecast.createlines:0
+msgid "Close"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+#: selection:stock.sale.forecast,state:0
+msgid "Validated"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+#: selection:stock.period,state:0
+msgid "Open"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast.createlines,copy_forecast:0
+msgid "Copy quantities from last Stock and Sale Forecast."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_per_dept:0
+msgid "This Dept Period1"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_per_dept:0
+msgid "This Dept Period3"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_per_dept:0
+msgid "This Dept Period2"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_per_dept:0
+msgid "This Dept Period5"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_per_dept:0
+msgid "This Dept Period4"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_per_warehouse:0
+msgid "This Warehouse Period2"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_per_warehouse:0
+msgid "This Warehouse Period3"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,outgoing:0
+msgid "Confirmed Out"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,create_uid:0
+msgid "Responsible"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Default UOM"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_per_warehouse:0
+msgid "This Warehouse Period4"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_per_warehouse:0
+msgid "This Warehouse Period5"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+msgid "Current"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_planning
+msgid "stock.planning"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,warehouse_id:0
+msgid ""
+"Shows which warehouse this forecast concerns. If during stock planning you "
+"will need sales forecast for all warehouses choose any warehouse now."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning.createlines,warehouse_id:0
+msgid "Warehouse which planning will concern."
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
+#, python-format
+msgid ""
+"\n"
+" Stock Simulation: "
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,to_procure:0
+msgid ""
+"Enter quantity which (by your plan) should come in. Change this value and "
+"observe Stock simulation. This value should be equal or greater than "
+"Confirmed In."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning.createlines,period_id:0
+msgid "Period which planning will concern."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,already_out:0
+msgid "Already Out"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,product_id:0
+msgid "Product which this planning is created for."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Per Warehouse :"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:639
+#: code:addons/stock_planning/stock_planning.py:681
+#, python-format
+msgid ""
+"\n"
+" Warehouse Forecast: "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,history:0
+msgid "Procurement History"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.period.createlines,date_start:0
+msgid "Starting date for planning period."
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
+#, python-format
+msgid "    Planned In: "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyze_company:0
+msgid "Per Company"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,incoming_left:0
+msgid ""
+"Quantity left to Planned incoming quantity. This is calculated difference "
+"between Planned In and Confirmed In. For current period Already In is also "
+"calculated. This value is used to create procurement for lacking quantity."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,incoming:0
+msgid "Quantity of all confirmed incoming moves in calculated Period."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.period,date_stop:0
+#: field:stock.period.createlines,date_stop:0
+msgid "End Date"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,stock_supply_location:0
+msgid ""
+"Check to supply from Stock location of Supply Warehouse. If not checked "
+"supply will be made from Output location of Supply Warehouse. Used in "
+"'Supply from Another Warhouse' with Supply Warehouse."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "No Requisition"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,minimum_op:0
+msgid "Minimum quantity set in Minimum Stock Rules for this Warhouse"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,period_id:0
+msgid "Shows which period this forecast concerns."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,product_uom:0
+msgid "UoM"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Calculated Period Simulation"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+#: field:stock.planning,product_id:0
+#: view:stock.sale.forecast:0
+#: field:stock.sale.forecast,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
+#, python-format
+msgid ""
+"\n"
+"For period: "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,product_uom:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:627
+#: code:addons/stock_planning/stock_planning.py:673
+#: code:addons/stock_planning/stock_planning.py:697
+#, python-format
+msgid "MPS(%s) %s"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:627
+#: code:addons/stock_planning/stock_planning.py:671
+#: code:addons/stock_planning/stock_planning.py:693
+#, python-format
+msgid "MPS("
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:680
+#, python-format
+msgid ""
+"Pick created from MPS by user: %s   Creation Date: %s                        "
+"             \n"
+"For period: %s   according to state:                                     \n"
+" Warehouse Forecast: %s                                     \n"
+" Initial Stock: %s                                     \n"
+" Planned Out: %s  Planned In: %s                                     \n"
+" Already Out: %s  Already In: %s                                     \n"
+" Confirmed Out: %s   Confirmed In: %s                                     \n"
+" Planned Out Before: %s   Confirmed In Before: %s                            "
+"         \n"
+" Expected Out: %s   Incoming Left: %s                                     \n"
+" Stock Simulation: %s   Minimum stock: %s "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,procure_to_stock:0
+msgid "Procure To Stock Location"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Approve"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,period_id:0
+msgid ""
+"Period for this planning. Requisition will be created for beginning of the "
+"period."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Calculate Sales History"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,product_amt:0
+msgid "Product Amount"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,confirmed_forecasts_only:0
+msgid ""
+"Check to take validated forecasts only. If not checked system takes "
+"validated and draft forecasts."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_id:0
+msgid "Period5"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form
+msgid "Stock and Sales Planning Periods"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_warehouse_id:0
+msgid "This Warehouse"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_stock_period_form
+#: model:ir.ui.menu,name:stock_planning.menu_stock_period
+#: model:ir.ui.menu,name:stock_planning.menu_stock_period_main
+#: view:stock.period:0
+#: view:stock.period.createlines:0
+msgid "Stock and Sales Periods"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,user_id:0
+msgid "Shows who created this forecast, or who validated."
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
+#, python-format
+msgid ""
+"\n"
+" Planned Out Before: "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,stock_start:0
+msgid "Initial Stock"
+msgstr ""
+
+#, python-format
+#~ msgid "Pick List "
+#~ msgstr "Keräilylista "
+
+#, python-format
+#~ msgid "Manual planning for "
+#~ msgstr "Käsin tehty suunnitelma "
+
+#, python-format
+#~ msgid "Procurement created in MPS by user: "
+#~ msgstr "Hankinta luotu MPS:ssä käyttäjän toimesta: "
diff --git a/addons/survey/survey.py b/addons/survey/survey.py
index a36f8a1ffa6..42111499187 100644
--- a/addons/survey/survey.py
+++ b/addons/survey/survey.py
@@ -98,6 +98,7 @@ class survey(osv.osv):
         current_rec = self.read(cr, uid, ids, context=context)
         title = current_rec.get('title') + ' (Copy)'
         vals.update({'title':title})
+        vals.update({'history':[],'tot_start_survey':0,'tot_comp_survey':0})
         return super(survey, self).copy(cr, uid, ids, vals, context=context)
 
     def action_print_survey(self, cr, uid, ids, context=None):
diff --git a/addons/survey/wizard/survey_send_invitation.py b/addons/survey/wizard/survey_send_invitation.py
index 6bc1502e355..49cbac82b46 100644
--- a/addons/survey/wizard/survey_send_invitation.py
+++ b/addons/survey/wizard/survey_send_invitation.py
@@ -167,6 +167,10 @@ class survey_send_invitation(osv.osv_memory):
                             res_user+= "- %s (Login: %s,  Password: %s)\n" % \
                                  (user_email.name, user_email.login, user_email.password)
                     continue
+                else:
+                    error += "- No User found linked to email address '%s'.\n Impossible to send a reminder to a partner never invited before \n"%(addr.email)
+                    continue
+
                 passwd= self.genpasswd()
                 out+= addr.email + ',' + passwd + '\n'
                 mail= record['mail'] % {'login' : addr.email, 'passwd' : passwd, 'name' : addr.name}
diff --git a/addons/survey/wizard/survey_send_invitation.xml b/addons/survey/wizard/survey_send_invitation.xml
index 8f82d816954..4992e1204ff 100644
--- a/addons/survey/wizard/survey_send_invitation.xml
+++ b/addons/survey/wizard/survey_send_invitation.xml
@@ -3,7 +3,7 @@
 	<data>
 	
 		<!-- Survey send invitation Form View -->
-				 
+
 		<record id="view_survey_send_invitation" model="ir.ui.view">
 			<field name="name">Send Invitation</field>
 			<field name="model">survey.send.invitation</field>
@@ -11,21 +11,21 @@
 			<field name="arch" type="xml">
 				<form string="Send Invitation">
 				    <separator string="Select Partner" colspan="4"/>
-				    <field name="partner_ids" nolabel="1"  colspan="4"/> 
+				    <field name="partner_ids" nolabel="1"  colspan="4"/>
 				    <separator colspan="4" string="Send mail for new user"/>
 			        <field name="send_mail" nolabel="1"/>
 			        <field name="mail_subject" colspan="3"/>
 			        <separator colspan="4" string="Send reminder for existing user"/>
 			        <field name="send_mail_existing" nolabel="1"/>
-			        <field name="mail_subject_existing" colspan="3"/>    
+			        <field name="mail_subject_existing" colspan="3"/>
 				    <separator colspan="4"/>
 			        <field name="mail_from" colspan="4"/>
 				    <separator string="Message" colspan="4"/>
 				    <field name="mail" nolabel="1" colspan="4"/>
 					<separator colspan="4" />
 					<label align="0.0" colspan="2" string="" />
-					<button colspan="1" icon="gtk-cancel" special="cancel" string="Cancel"/>
-					<button colspan="1" icon="gtk-go-forward" name="action_send" string="Send" type="object"/>
+					<button colspan="1" icon="gtk-cancel" special="cancel" string="_Cancel"/>
+					<button colspan="1" icon="gtk-go-forward" name="action_send" string="_Send" type="object"/>
 				</form>
 			</field>
 		</record>
@@ -46,7 +46,7 @@
     		view_mode="form" target="new" view_type="form" />
 
 		<!-- Survey send invitation Display Log Form View -->
-				 
+
 		<record id="view_survey_send_invitation_log" model="ir.ui.view">
 			<field name="name">survey send invitation log</field>
 			<field name="model">survey.send.invitation.log</field>
@@ -58,7 +58,7 @@
     				<separator string="" colspan="4"/>
     				<group col="4" colspan="4">
 						<label align="0.0" colspan="3" string="" />
-						<button colspan="1" icon="gtk-ok" special="cancel" string="Ok"/>
+						<button colspan="1" icon="gtk-ok" special="cancel" string="_Ok"/>
 					</group>
 				</form>
 			</field>
diff --git a/addons/thunderbird/partner/partner.py b/addons/thunderbird/partner/partner.py
index 1eb898e527e..c506cf58b4f 100644
--- a/addons/thunderbird/partner/partner.py
+++ b/addons/thunderbird/partner/partner.py
@@ -24,6 +24,7 @@ import base64
 import email
 import tools
 import binascii
+import dateutil.parser
 class email_server_tools(osv.osv_memory):
     _inherit = "email.server.tools"
     def history_message(self, cr, uid, model, res_id, message, context=None):
@@ -73,7 +74,8 @@ class email_server_tools(osv.osv_memory):
             msg['reply'] = self._decode_header(msg_txt.get('Reply-To'))
 
         if 'Date' in fields:
-            msg['date'] = self._decode_header(msg_txt.get('Date'))
+            date = self._decode_header(msg_txt.get('Date'))
+            msg['date'] = dateutil.parser.parse(date).strftime("%Y-%m-%d %H:%M:%S")
 
         if 'Content-Transfer-Encoding' in fields:
             msg['encoding'] = msg_txt.get('Content-Transfer-Encoding')
diff --git a/addons/thunderbird/plugin/openerp_plugin.xpi b/addons/thunderbird/plugin/openerp_plugin.xpi
index eaa1c2bd4c7..367a4faa049 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin.xpi and b/addons/thunderbird/plugin/openerp_plugin.xpi differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar
index 98ebf9906f6..28b70611a25 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/exportTools.js b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/exportTools.js
index 7da3701b1f3..47eb2111c33 100644
--- a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/exportTools.js
+++ b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/exportTools.js
@@ -148,17 +148,10 @@ function getPredefinedFolder(type) {
 	// type 2 = selected messages
 
 	var use_dir = "mboximport.exportMSG.use_dir";
-
-	var dir_path="";
-	if(navigator.userAgent.indexOf('Linux')!= -1){
-		dir_path ="/tmp"
-	}
-	else if(navigator.userAgent.indexOf('Win')!= -1){
-		dir_path ="C:\\"
-	}
-	else if(navigator.userAgent.indexOf('Mac OS X')!= -1){ 
-		dir_path ="/tmp"
-	} 
+    var dirService = Components.classes["@mozilla.org/file/directory_service;1"].
+    	getService(Components.interfaces.nsIProperties).get("Home", Components.interfaces.nsIFile);
+    var homeDir = dirService.path;
+    var dir_path = ((homeDir.search(/\\/) != -1) ? homeDir + "\\" : homeDir + "/")
 	try {
 		var localFile = Components.classes["@mozilla.org/file/local;1"].createInstance(Components.interfaces.nsILocalFile);
 		localFile.initWithPath(dir_path);
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/overlay.js b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/overlay.js
index 598abb8fb61..fde29df4dbe 100644
--- a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/overlay.js
+++ b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/overlay.js
@@ -38,6 +38,10 @@ function searchmail()
         return true
     }
     var prefService = Components.classes["@mozilla.org/preferences-service;1"].getService(Components.interfaces.nsIPrefService);
+    var dirService = Components.classes["@mozilla.org/file/directory_service;1"].
+    	getService(Components.interfaces.nsIProperties).get("Home", Components.interfaces.nsIFile);
+    var homeDir = dirService.path;
+    var path = ((homeDir.search(/\\/) != -1) ? homeDir + "\\" : homeDir + "/")
     var version_obj = prefService.getBranch("extensions.");
     version_obj.QueryInterface(Components.interfaces.nsIPrefBranch2);
     version = version_obj.getCharPref("lastAppVersion");
@@ -148,19 +152,7 @@ function searchmail()
             url[i] = currentAttachments[i].url;
             name[i] = currentAttachments[i].displayName;
             var obj = Components.classes["@mozilla.org/file/local;1"].createInstance(Components.interfaces.nsILocalFile);
-            if(navigator.userAgent.indexOf('Linux')!= -1){
-                obj.initWithPath("/tmp/");
-            }
-            else if(navigator.userAgent.indexOf('Win')!= -1){
-                obj.initWithPath("c:\\");
-            }
-            else if(navigator.userAgent.indexOf('Mac OS X')!= -1){ 
-                obj.initWithPath("/tmp/");
-            } 
-            else{
-                alert("Not Compatible for this Operating System");
-                false();
-            }
+            obj.initWithPath(path)
             //saving the attachment files in system's temp folder
             test[i] = messenger.saveAttachmentToFolder(contentType[i],url[i],name[i],uri,obj);
         }
@@ -335,15 +327,10 @@ var listDocumentHandler = {
 //function to archive the mail content through xmlrpc request
 function parse_eml(){
     var fpath =""
-    if(navigator.userAgent.indexOf('Linux')!= -1){
-        fpath ="/tmp/"
-    }
-    else if(navigator.userAgent.indexOf('Win')!= -1){
-        fpath ="C:\\"
-    }
-    else if(navigator.userAgent.indexOf('Mac OS X')!= -1){ 
-        fpath ="/tmp/"
-    } 
+    var dirService = Components.classes["@mozilla.org/file/directory_service;1"].
+        getService(Components.interfaces.nsIProperties).get("Home", Components.interfaces.nsIFile);
+    var homeDir = dirService.path;
+    fpath = ((homeDir.search(/\\/) != -1) ? homeDir + "\\" : homeDir + "/")
     name = fpath + getPref().getCharPref('fname') +".eml"
     var file = Components.classes["@mozilla.org/file/local;1"].createInstance(Components.interfaces.nsILocalFile);
     file.initWithPath( name );
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/tiny_xmlrpc.js b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/tiny_xmlrpc.js
index 963c379c453..4661478b31b 100644
--- a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/tiny_xmlrpc.js
+++ b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/tiny_xmlrpc.js
@@ -1434,34 +1434,6 @@ var listArchiveHandler = {
 }
 
 //function to archive the mail content through xmlrpc request
-
-function parse_eml(){
-    var fpath =""
-    if(navigator.userAgent.indexOf('Linux')!= -1){
-        fpath ="/tmp/"
-    }
-    else if(navigator.userAgent.indexOf('Win')!= -1){
-        fpath ="C:\\"
-    }
-    else if(navigator.userAgent.indexOf('Mac OS X')!= -1){ 
-        fpath ="/tmp/"
-    } 
-
-    name = fpath + getFileName() +".eml"
-    var file = Components.classes["@mozilla.org/file/local;1"].createInstance(Components.interfaces.nsILocalFile);
-    file.initWithPath( name );
-    if ( file.exists() == false ) {
-        return null;
-    } else {
-        var is = Components.classes["@mozilla.org/network/file-input-stream;1"].createInstance( Components.interfaces.nsIFileInputStream );
-        is.init( file,0x01, 00004, null);
-        var sis = Components.classes["@mozilla.org/scriptableinputstream;1"].createInstance( Components.interfaces.nsIScriptableInputStream );
-        sis.init( is );
-        var output = sis.read( sis.available() );
-        return output
-    }
-    
-}
 function upload_archivemail()
 {
     list_documents = document.getElementById('listSearchBox')
@@ -1484,6 +1456,7 @@ function upload_archivemail()
     strobj.data = 'thunderbird.partner';
     var resobj = xmlRpcClient.createType(xmlRpcClient.STRING,{});
 
+	
     for(i=0;i<cnt;i++)
     {   
         var object = list_documents.getSelectedItem(i);
@@ -1497,7 +1470,6 @@ function upload_archivemail()
     var a = ['ref_ids','message'];
     var b = [ref_ids, eml_string];
     var arrofarr = dictcontact(a,b);
-
     xmlRpcClient.asyncCall(listArchiveHandler,null,'execute',[strDbName,struids,strpass,strobj,strmethod,arrofarr],6);
      
 }
diff --git a/addons/users_ldap/__openerp__.py b/addons/users_ldap/__openerp__.py
index 71ed399c5da..dca43a474c5 100644
--- a/addons/users_ldap/__openerp__.py
+++ b/addons/users_ldap/__openerp__.py
@@ -20,25 +20,93 @@
 
 {
     "name" : "Authenticate users with LDAP server",
-    "version" : "0.1",
+    "version" : "1.0",
     "depends" : ["base"],
     "images" : ["images/ldap_configuration.jpeg"],
     "author" : "OpenERP SA",
     "description": """
 Adds support for authentication by LDAP server.
 ===============================================
+This module allows users to login with their LDAP username and
+password, and will automatically create OpenERP users for them
+on the fly.
+
+**Note**: This module only work on servers who have Python's
+``ldap`` module installed.
+
+Configuration
++++++++++++++
+After installing this module, you need to configure the LDAP
+parameters in the Configuration tab of the Company details.
+Different companies may have different LDAP servers, as long
+as they have unique usernames (usernames need to be unique in
+OpenERP, even across multiple companies).
+
+Anonymous LDAP binding is also supported (for LDAP servers
+that allow it), by simpling keeping the LDAP user and password
+empty in the LDAP configuration. This does **not** allow
+anonymous authentication for users, it is only for the master
+LDAP account that is used to verify if a user exists before
+attempting to authenticate it.
+
+Security Considerations
++++++++++++++++++++++++
+Users' LDAP passwords are never stored in the OpenERP database,
+the LDAP server is queried whenever a user needs to be
+authenticated. No duplication of the password occurs, and
+passwords are managed in one place only.
+
+OpenERP does not manage password changes in the LDAP, so
+any change of password should be conducted by other means
+in the LDAP directory directly (for LDAP users).
+
+It is also possible to have local OpenERP users in the
+database along with LDAP-authenticated users (the Administrator
+account is one obvious example).
+
+Here is how it works:
+
+  * The system first attempts to authenticate users against
+    the local OpenERP database ;
+  * if this authentication fails (for example because the
+    user has no local password), the system then attempts
+    to authenticate against LDAP ;
+
+As LDAP users have blank passwords by default in the local
+OpenERP database (which means no access), the first step
+always fails and the LDAP server is queried to do the
+authentication.
+
+User Template
++++++++++++++
+In the LDAP configuration on the Company form, it is possible to
+select a *User Template*. If set, this user will be used as
+template to create the local users whenever someone authenticates
+for the first time via LDAP authentication.
+This allows pre-setting the default groups and menus of the
+first-time users.
+
+**Warning**: if you set a password for the user template,
+this password will be assigned as local password for each new
+LDAP user, effectively setting a *master password* for these
+users (until manually changed). You usually do not want this.
+One easy way to setup a template user is to login once with
+a valid LDAP user, let OpenERP create a blank local user with the
+same login (and a blank password), then rename this new user
+to a username that does not exist in LDAP, and setup its
+groups the way you want.
+
+Interaction with base_crypt
++++++++++++++++++++++++++++
+The base_crypt module is not compatible with this module, and
+will disable LDAP authentication if installed at the same time.
 
-This module only works with Unix/Linux.
     """,
 
 
     "website" : "http://www.openerp.com",
     "category" : "Tools",
-    "init_xml" : [
-    ],
-    "demo_xml" : [
-    ],
-    "update_xml" : [
+    "data" : [
         "users_ldap_view.xml",
     ],
     "active": False,
diff --git a/addons/users_ldap/i18n/fi.po b/addons/users_ldap/i18n/fi.po
new file mode 100644
index 00000000000..16845d10533
--- /dev/null
+++ b/addons/users_ldap/i18n/fi.po
@@ -0,0 +1,128 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-06-13 09:14+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-06-14 04:40+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: users_ldap
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Virhe! Et voi luoda sisäkkäisiä yrityksiä."
+
+#. module: users_ldap
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle"
+
+#. module: users_ldap
+#: field:res.company,ldaps:0
+msgid "LDAP Parameters"
+msgstr "LDAP parametrit"
+
+#. module: users_ldap
+#: view:res.company:0
+msgid "LDAP Configuration"
+msgstr "LDAP konfiguraatio"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_binddn:0
+msgid "LDAP binddn"
+msgstr ""
+
+#. module: users_ldap
+#: help:res.company.ldap,create_user:0
+msgid "Create the user if not in database"
+msgstr "Luo käyttäjä jos ei ole tietokannassa"
+
+#. module: users_ldap
+#: help:res.company.ldap,user:0
+msgid "Model used for user creation"
+msgstr "Mallikäyttäjä käyttäjän luontia varten"
+
+#. module: users_ldap
+#: field:res.company.ldap,company:0
+msgid "Company"
+msgstr "Yritys"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_server:0
+msgid "LDAP Server address"
+msgstr "LDAP palvelimen osoite"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_server_port:0
+msgid "LDAP Server port"
+msgstr "LDAP palvelimen portti"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_base:0
+msgid "LDAP base"
+msgstr ""
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company
+msgid "Companies"
+msgstr "Yritykset"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_password:0
+msgid "LDAP password"
+msgstr "LDAP salasana"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company_ldap
+msgid "res.company.ldap"
+msgstr ""
+
+#. module: users_ldap
+#: model:ir.module.module,description:users_ldap.module_meta_information
+msgid "Adds support for authentication by ldap server"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,sequence:0
+msgid "Sequence"
+msgstr "Sekvenssi"
+
+#. module: users_ldap
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Kahdella eri käyttäjällä ei voi olla samaa käyttäjätunnusta!"
+
+#. module: users_ldap
+#: model:ir.module.module,shortdesc:users_ldap.module_meta_information
+msgid "Authenticate users with ldap server"
+msgstr "Autentikoi käyttäjät LDAP palvelimen kanssa"
+
+#. module: users_ldap
+#: field:res.company.ldap,user:0
+msgid "Model User"
+msgstr "Mallikäyttäjä"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_filter:0
+msgid "LDAP filter"
+msgstr "LDAP suodin"
+
+#. module: users_ldap
+#: field:res.company.ldap,create_user:0
+msgid "Create user"
+msgstr "Luo käyttäjä"
diff --git a/addons/users_ldap/users_ldap.py b/addons/users_ldap/users_ldap.py
index f04f1d2debf..c62e41f4a9c 100644
--- a/addons/users_ldap/users_ldap.py
+++ b/addons/users_ldap/users_ldap.py
@@ -100,8 +100,12 @@ class CompanyLDAP(osv.osv):
             ondelete='cascade'),
         'ldap_server': fields.char('LDAP Server address', size=64, required=True),
         'ldap_server_port': fields.integer('LDAP Server port', required=True),
-        'ldap_binddn': fields.char('LDAP binddn', size=64, required=True),
-        'ldap_password': fields.char('LDAP password', size=64, required=True),
+        'ldap_binddn': fields.char('LDAP binddn', size=64,
+            help=("The user account on the LDAP server that is used to query "
+                  "the directory. Leave empty to connect anonymously.")),
+        'ldap_password': fields.char('LDAP password', size=64,
+            help=("The password of the user account on the LDAP server that is "
+                  "used to query the directory.")),
         'ldap_filter': fields.char('LDAP filter', size=64, required=True),
         'ldap_base': fields.char('LDAP base', size=64, required=True),
         'user': fields.many2one('res.users', 'Model User',
@@ -129,6 +133,11 @@ res_company()
 class users(osv.osv):
     _inherit = "res.users"
     def login(self, db, login, password):
+
+        if not password:
+            # empty passwords are disallowed for obvious security reasons
+            return False
+
         ret = super(users,self).login(db, login, password)
         if ret:
             return ret
@@ -140,12 +149,15 @@ class users(osv.osv):
             SELECT id, company, ldap_server, ldap_server_port, ldap_binddn, ldap_password,
                    ldap_filter, ldap_base, "user", create_user
             FROM res_company_ldap
-            WHERE ldap_server != '' and ldap_binddn != '' ORDER BY sequence""")
+            WHERE ldap_server != '' ORDER BY sequence""")
         for res_company_ldap in cr.dictfetchall():
             logger.debug(res_company_ldap)
             try:
                 l = ldap.open(res_company_ldap['ldap_server'], res_company_ldap['ldap_server_port'])
-                if l.simple_bind_s(res_company_ldap['ldap_binddn'], res_company_ldap['ldap_password']):
+                # An empty binddn means anonymous auth, so it should be replaced w/ an empty string
+                # See LDAP RFC 4513, Section 5.1.1
+                if l.simple_bind_s(res_company_ldap['ldap_binddn'] or '',
+                                   res_company_ldap['ldap_password'] or ''):
                     base = res_company_ldap['ldap_base']
                     scope = ldap.SCOPE_SUBTREE
                     filter = filter_format(res_company_ldap['ldap_filter'], (login,))
@@ -213,8 +225,10 @@ class users(osv.osv):
             for res_company_ldap in user.company_id.ldaps:
                 try:
                     l = ldap.open(res_company_ldap.ldap_server, res_company_ldap.ldap_server_port)
-                    if l.simple_bind_s(res_company_ldap.ldap_binddn,
-                            res_company_ldap.ldap_password):
+                    # An empty binddn means anonymous auth, so it should be replaced w/ an empty string
+                    # See LDAP RFC 4513, Section 5.1.1
+                    if l.simple_bind_s(res_company_ldap.ldap_binddn or '',
+                                       res_company_ldap.ldap_password or ''):
                         base = res_company_ldap.ldap_base
                         scope = ldap.SCOPE_SUBTREE
                         filter = filter_format(res_company_ldap.ldap_filter, (user.login,))