diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 5de205e1690..6d6f7b29991 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -362,7 +362,7 @@
             <field name="help">Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it.</field>
         </record>
 
-        <menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals"/>
+        <menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals" sequence="20"  groups="base.group_extended"/>
 
         <!--
     # Account Journal
@@ -767,7 +767,7 @@
             <field name="search_view_id" ref="view_account_type_search"/>
             <field name="help">An account type is used to determine how an account is used in each journal. The deferral method of an account type determines the process for the annual closing. Reports such as the Balance Sheet and the Profit and Loss report use the category (profit/loss or balance sheet). For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need for your company.</field>
         </record>
-        <menuitem action="action_account_type_form" sequence="6" id="menu_action_account_type_form" parent="account_account_menu" groups="base.group_extended"/>
+        <menuitem action="action_account_type_form" sequence="20" id="menu_action_account_type_form" parent="account_account_menu" groups="base.group_extended"/>
         <!--
     Entries
     -->
diff --git a/addons/account/company.py b/addons/account/company.py
index c7836e0128b..bbbb8aa60c8 100644
--- a/addons/account/company.py
+++ b/addons/account/company.py
@@ -36,12 +36,13 @@ class res_company(osv.osv):
     }
 
     _defaults = {
-        'overdue_msg': 'Please note that the following payments are now due. If your payment \
-                        has been sent, kindly forward your payment details. If payment will be \
-                        delayed further, please contact us to discuss. \
-                        \nWould your payment have been carried out after this mail was sent, please consider the present one as void.'
+        'overdue_msg': '''Our records indicate that the following payments are still due. If the amount
+has already been paid, please disregard this notice. However, if you have any
+queries regarding your account, please contact us.
+Thank you in advance.
+'''
     }
 
 res_company()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po
new file mode 100644
index 00000000000..6982e01c262
--- /dev/null
+++ b/addons/account/i18n/en_GB.po
@@ -0,0 +1,9716 @@
+# English (United Kingdom) 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: 2011-08-25 17:24+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "System payment"
+
+#. module: account
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Other Configuration"
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#, python-format
+msgid "No End of year journal defined for the fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:516
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr "Journal Entry Reconcile"
+
+#. module: account
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr "Voucher Management"
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Account Statistics"
+
+#. module: account
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Residual"
+
+#. module: account
+#: code:addons/account/invoice.py:793
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr "Please define sequence on invoice journal"
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Error ! The duration of the Period(s) is/are invalid. "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Account currency"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr "Children Definition"
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr "Aged Receivable Till Today"
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Include Reconciled Entries"
+
+#. module: account
+#: view:account.pl.report:0
+msgid ""
+"The Profit and Loss report gives you an overview of your company profit and "
+"loss in a single document"
+msgstr ""
+"The Profit and Loss report provides an overview of your company profit and "
+"loss in a single document"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr "Import from invoice or payment"
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Total Debit"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+"If you unreconciliate transactions, you must also verify all actions linked "
+"to those transactions as they will not be disabled"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Accounting Entries-"
+
+#. module: account
+#: code:addons/account/account.py:1305
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "You can not delete posted movement: \"%s\"!"
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Origin"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "Reconcile"
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "Reference"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "Choose Fiscal Year "
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+"If the active field is set to False, it will let you hide the payment term "
+"without removing it."
+
+#. module: account
+#: code:addons/account/invoice.py:1436
+#, python-format
+msgid "Warning!"
+msgstr "Warning!"
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "Account Source"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "All Analytic Entries"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Invoices Created Within Past 15 Days"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Negative"
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr "Journal: %s"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+"Gives the type of the analytic journal. When it needs a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "Tax Templates"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+#. module: account
+#: code:addons/account/account.py:915
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr "Move line reconcile select"
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+
+#. module: account
+#: code:addons/account/invoice.py:1224
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr "Accounting entries are an input of the reconciliation."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr "Belgian Reports"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1182
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr "You can not add/modify entries in a closed journal."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr "Calculated Balance"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr "Manual Recurring"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr "Close Fiscalyear"
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr "Allow write off"
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "St."
+
+#. module: account
+#: code:addons/account/invoice.py:532
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr "Invoice line account company does not match with invoice company."
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Field Name"
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+"Installs localised accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr "Account Unreconcile"
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Purchase Properties"
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+msgid "Configure"
+msgstr "Configure"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr "June"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+"This view is used by accountants to record entries massively in OpenERP. "
+"Journal items are created by OpenERP if you use Bank Statements, Cash "
+"Registers, or Customer/Supplier payments."
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr "account.tax.template"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr "account.bank.accounts.wizard"
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Creation date"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr "Purchase Refund"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr "Opening/Closing Situation"
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr "The currency used to enter statement"
+
+#. module: account
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Fiscal Year to Open"
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Default Debit Account"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Total Credit"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Positive"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr "Open For Unreconciliation"
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Chart Template"
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "The amount expressed in an optional other currency."
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it changes to 'Printed' state. When all transactions are done, it changes to "
+"'Done' state."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:983
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+#, python-format
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr "Confirm the selected invoices"
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr "Parent target"
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr "Account used in this journal"
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Select Charts of Accounts"
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "Purchase Taxes"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr "Invoice Refund"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr "Li."
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Not reconciled transactions"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:349
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr "CashBox Balance is not matching with Calculated Balance !"
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr "Tax Mapping"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr "Close a Fiscal Year"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr "The accountant confirms the statement."
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "All"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr "Invoice Address Name"
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr "3 Monthly"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+"If you unreconciliate transactions, you must also verify all actions linked "
+"to those transactions as they will not be disabled"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr "   30 Days   "
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Sequences"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "Taxes Mapping"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr "Centralised Journal"
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr "Main Sequence must be different from current !"
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr "Tax Code Amount"
+
+#. module: account
+#: code:addons/account/account.py:2823
+#: code:addons/account/installer.py:434
+#, python-format
+msgid "SAJ"
+msgstr "SAJ"
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr "closing balance entered by the cashbox verifier"
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr "Close Period"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr "Account Common Partner Report"
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:38
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: 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 "
+"can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+#: report:account.aged_trial_balance:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2097
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:169
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:678
+#: code:addons/account/wizard/account_use_model.py:81
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: view:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+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
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:990
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:120
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+#: report:account.aged_trial_balance:0
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1277
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:823
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid ""
+"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:799
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:806
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:329
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:509
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:529
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:332
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:348
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1333
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid ""
+"The default Chart of Accounts is matching your country selection. If no "
+"certified Chart of Accounts exists for your specified country, a generic one "
+"can be installed and will be selected by default."
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2888
+#: code:addons/account/installer.py:498
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:351
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+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"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: 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
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
+#: report:account.aged_trial_balance:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: code:addons/account/wizard/account_move_journal.py:106
+#: selection:report.invoice.created,state:0
+#, python-format
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:552
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2840
+#: code:addons/account/installer.py:454
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
+
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:350
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:654
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+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
+#: report:account.third_party_ledger_other:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1195
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2097
+#: code:addons/account/account_bank_statement.py:350
+#: 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!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:306
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:836
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2951
+#, python-format
+msgid "BNK%s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2950
+#: code:addons/account/installer.py:296
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Generate Chart of Accounts from a Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: 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
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: model:ir.actions.act_window,name:account.action_account_installer
+#: view:wizard.multi.charts.accounts:0
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1298
+#, python-format
+msgid "No Partner Defined !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:373
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:68
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:532
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "2"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: 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
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
+#: field:account.subscription.line,date:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: code:addons/account/report/common_report_header.py:97
+#: field:analytic.entries.report,date:0
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2109
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:801
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1218
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1134
+#, python-format
+msgid "Unable to change tax !"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: 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:476
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:722
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:357
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:88
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:133
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2081
+#: code:addons/account/wizard/account_use_model.py:69
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: 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
+#: code:addons/account/wizard/account_move_journal.py:165
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:320
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:73
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1411
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:812
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:153
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: 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: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_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:728
+#, python-format
+msgid "Taxes missing !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1224
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:954
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: 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
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
+#: report:account.aged_trial_balance:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1181
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:293
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr ""
+
+#. module: account
+#: view:account.bs.report:0
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:138
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2081
+#: code:addons/account/wizard/account_use_model.py:69
+#, python-format
+msgid "No period found !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2940
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
+#, python-format
+msgid "Bank Journal "
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1199
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:331
+#: 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 !"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1340
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged Receivables"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:729
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+#: code:addons/account/account_move_line.py:821
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:322
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:59
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: 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:794
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
+msgid "No Filter"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:373
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:44
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:997
+#, python-format
+msgid "Invoice  '%s' is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:546
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: code:addons/account/wizard/account_move_journal.py:105
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Your Accounting Chart"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Generate Your Accounting Chart from a Chart Template"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:141
+#: code:addons/account/account_move_line.py:897
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1407
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1003
+#, python-format
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:772
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_balance_sheet.py:70
+#, python-format
+msgid ""
+"Please define the Reserve and Profit/Loss account for current user company !"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
+msgstr ""
+
+#. module: account
+#: 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: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 !"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: code:addons/account/report/common_report_header.py:67
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+#, python-format
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:64
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+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 ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2064
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:476
+#: code:addons/account/wizard/account_invoice_refund.py:137
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "9"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:524
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:963
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:115
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:952
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:250
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+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
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1277
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2821
+#: code:addons/account/installer.py:432
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:104
+#, python-format
+msgid "Open Journal Items !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1252
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "    7 Days    "
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: view:account.partner.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:516
+#: code:addons/account/account.py:529
+#: code:addons/account/account.py:532
+#: 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 ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: 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
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:795
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:346
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:360
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1298
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: view:account.installer.modules:0
+msgid "Add extra Accounting functionalities to the ones already installed."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2885
+#: code:addons/account/installer.py:495
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: 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
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:982
+#: field:validate.account.move,period_id:0
+#, python-format
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
+#: report:account.aged_trial_balance:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:905
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: 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
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2838
+#: code:addons/account/installer.py:452
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in the company currency."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1062
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: 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
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.move.line,amount_residual:0
+#: field:account.move.line,amount_residual_currency:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: 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:941
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:795
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: view:account.installer.modules:0
+msgid "Configure Your Accounting Application"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2864
+#: code:addons/account/installer.py:479
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: 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
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2357
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1006
+#, python-format
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1014
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:70
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: 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
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger_landscape:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:391
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+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
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1134
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: 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
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:725
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: 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
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+#: report:account.aged_trial_balance:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:812
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:353
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1181
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: 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.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: code:addons/account/report/common_report_header.py:99
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: 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
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:99
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+#: report:account.aged_trial_balance:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: 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
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: 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.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type "
+"\"View\"! "
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:796
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1252
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:165
+#, python-format
+msgid "This period is already closed !"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr ""
+
+#. module: account
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:345
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1123
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.aged_trial_balance:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:511
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
+msgstr ""
diff --git a/addons/account_accountant/i18n/en_GB.po b/addons/account_accountant/i18n/en_GB.po
new file mode 100644
index 00000000000..1a74aaffb54
--- /dev/null
+++ b/addons/account_accountant/i18n/en_GB.po
@@ -0,0 +1,38 @@
+# English (United Kingdom) 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: 2011-08-25 11:46+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,description:account_accountant.module_meta_information
+msgid ""
+"\n"
+"This module gives the admin user the access to all the accounting features "
+"like the journal\n"
+"items and the chart of accounts.\n"
+"    "
+msgstr ""
+"\n"
+"This module gives the admin user access to all accounting features such as "
+"the journal\n"
+"items and the chart of accounts.\n"
+"    "
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Accountant"
diff --git a/addons/account_anglo_saxon/i18n/en_GB.po b/addons/account_anglo_saxon/i18n/en_GB.po
new file mode 100644
index 00000000000..055577101bb
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/en_GB.po
@@ -0,0 +1,124 @@
+# English (United Kingdom) 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: 2011-08-25 11:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr " Accounting Property"
+
+#. module: account_anglo_saxon
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "Order Reference must be unique !"
+
+#. module: account_anglo_saxon
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "Error ! You can not create recursive categories."
+
+#. module: account_anglo_saxon
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Invoice Line"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr "Purchase Order"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr "Product Template"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Product Category"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Accounting for Anglo Saxon countries"
+msgstr "Stock Accounting for Anglo Saxon countries"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Price Difference Account"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr "Picking List"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by\n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries\n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at the moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account\n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account.\n"
+"    Secondly, price differences between actual purchase price and fixed "
+"product standard price are booked on a separate account"
+msgstr ""
+"This module will support the Anglo-Saxons accounting methodology by\n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries\n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
+"    Anglo-Saxons accounting takes the cost when sales invoice is created, "
+"Continental accounting will take the cost at the moment the goods are "
+"shipped.\n"
+"    This module adds this functionality by using a interim account, to store "
+"the value of shipped goods and will contra book this interim account\n"
+"    When the invoice is created to transfer this amount to the debtor or "
+"creditor account.\n"
+"    Secondly, price differences between actual purchase price and fixed "
+"product standard price are booked on a separate account"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
diff --git a/addons/account_cancel/i18n/en_GB.po b/addons/account_cancel/i18n/en_GB.po
new file mode 100644
index 00000000000..77ab9e1a0e7
--- /dev/null
+++ b/addons/account_cancel/i18n/en_GB.po
@@ -0,0 +1,36 @@
+# English (United Kingdom) 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: 2011-08-25 11:46+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: account_cancel
+#: model:ir.module.module,description:account_cancel.module_meta_information
+msgid ""
+"\n"
+"    Module adds 'Allow cancelling entries' field on form view of account "
+"journal. If set to true it allows user to cancel entries & invoices.\n"
+"    "
+msgstr ""
+"\n"
+"    Module adds 'Allow cancelling entries' field on form view of account "
+"journal. If set to true it allows user to cancel entries & invoices.\n"
+"    "
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Account Cancel"
diff --git a/addons/account_chart/i18n/en_GB.po b/addons/account_chart/i18n/en_GB.po
new file mode 100644
index 00000000000..2892857a671
--- /dev/null
+++ b/addons/account_chart/i18n/en_GB.po
@@ -0,0 +1,28 @@
+# English (United Kingdom) 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: 2011-08-25 11:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: account_chart
+#: model:ir.module.module,description:account_chart.module_meta_information
+msgid "Remove minimal account chart"
+msgstr "Remove minimal account chart"
+
+#. module: account_chart
+#: model:ir.module.module,shortdesc:account_chart.module_meta_information
+msgid "Charts of Accounts"
+msgstr "Charts of Accounts"
diff --git a/addons/account_coda/i18n/pl.po b/addons/account_coda/i18n/pl.po
new file mode 100644
index 00000000000..e396859057d
--- /dev/null
+++ b/addons/account_coda/i18n/pl.po
@@ -0,0 +1,259 @@
+# Polish 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: 2011-08-25 12:34+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Polish <pl@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: account_coda
+#: help:account.coda,journal_id:0
+#: field:account.coda.import,journal_id:0
+msgid "Bank Journal"
+msgstr "Dziennik bankowy"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr "Dziennik"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_import
+msgid "Account Coda Import"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Group By..."
+msgstr "Grupuj wg"
+
+#. module: account_coda
+#: field:account.coda.import,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda,date:0
+msgid "Import Date"
+msgstr "Data importu"
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Import"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda import"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:51
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda.import,awaiting_account:0
+msgid ""
+"Set here the default account that will be used, if the partner is found but "
+"does not have the bank account, or if he is domiciled"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: account_coda
+#: help:account.coda.import,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Search Coda"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr "Użytkownik"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
+msgid "Coda Import Logs"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "coda for an Account"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,def_payable:0
+msgid "Default Payable Account"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Open Statements"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:167
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
+msgid "Import Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
+msgid "Import Coda Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,description:account_coda.module_meta_information
+msgid ""
+"\n"
+"    Module provides functionality to import\n"
+"    bank statements from coda files.\n"
+"    "
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Statements"
+msgstr ""
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr "Wyniki"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Result of Imported Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda.import,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,coda:0
+#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
+msgid "Coda File"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda Logs"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:311
+#, python-format
+msgid "Result"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Click on 'New' to select your file :"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,def_receivable:0
+msgid "Default Receivable Account"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Close"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated Bank Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA - import bank statements from coda file"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Configure Your Journal and Account :"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda Import"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,journal_id:0
+msgid "Journal"
+msgstr ""
diff --git a/addons/account_payment/i18n/es_CL.po b/addons/account_payment/i18n/es_CL.po
new file mode 100644
index 00000000000..1015be4ec38
--- /dev/null
+++ b/addons/account_payment/i18n/es_CL.po
@@ -0,0 +1,714 @@
+# Spanish (Chile) 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: 2011-08-26 23:15+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Chile) <es_CL@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: 2011-08-27 05:41+0000\n"
+"X-Generator: Launchpad (build 13794)\n"
+
+#. module: account_payment
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled date if fixed"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Set to draft"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
+msgstr ""
+
+#. module: account_payment
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.module.module,description:account_payment.module_meta_information
+msgid ""
+"\n"
+"This module provides :\n"
+"* a more efficient way to manage invoice payment.\n"
+"* a basic mechanism to easily plug various automated payment.\n"
+"    "
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: field:payment.line,info_owner:0
+#: view:payment.order:0
+msgid "Owner Account"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,state:0
+msgid ""
+"When an order is placed the state is 'Draft'.\n"
+" Once the bank is confirmed the state is set to 'Confirmed'.\n"
+" Then the order is paid the state is 'Done'."
+msgstr ""
+
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid ""
+"The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred date"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order.create,entries:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Used Account"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+#: field:payment.order.create,duedate:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "_Add to payment order"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
+#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
+msgid "Payment Populate statement"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+#: view:payment.order:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+msgid "New Payment Order"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+#: field:payment.order,reference:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Amount Total"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Execution Type"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: field:payment.order,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Transaction Information"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.model,name:account_payment.model_payment_mode
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,date_prefered:0
+msgid ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_done:0
+msgid "Execution date"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Fixed date"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,info_partner:0
+#: view:payment.order:0
+msgid "Destination Account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Desitination Account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Currency Amount Total"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Make Payments"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,state:0
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.module.module,shortdesc:account_payment.module_meta_information
+msgid "Payment Management"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,bank_statement_line_id:0
+msgid "Bank statement line"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment
+#: field:account.invoice,amount_to_pay:0
+msgid "Amount to be paid"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Yes"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "No partner defined on entry line"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "Populate Statement:"
+msgstr ""
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,date_scheduled:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_payment
+#: field:account.payment.populate.statement,lines:0
+#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,move_line_id:0
+msgid ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Total:"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "ADD"
+msgstr ""
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import payment lines"
+msgstr ""
+
+#. module: account_payment
+#: field:account.move.line,amount_to_pay:0
+msgid "Amount to pay"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_make_payment
+msgid "Account make payment"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Payment order"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: view:account.payment.populate.statement:0
+#: view:payment.order:0
+#: view:payment.order.create:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search Payment lines"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank account"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Are you sure you want to make payment?"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+#: report:payment.order:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Order / Payment"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,communication:0
+msgid ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,total:0
+msgid "Total"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
+msgid "Make Payment"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: report:payment.order:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
+msgid "Populate Payment"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/en_GB.po b/addons/analytic_journal_billing_rate/i18n/en_GB.po
new file mode 100644
index 00000000000..659ef246507
--- /dev/null
+++ b/addons/analytic_journal_billing_rate/i18n/en_GB.po
@@ -0,0 +1,110 @@
+# English (United Kingdom) 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: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-08-25 11:50+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information
+msgid ""
+"\n"
+"\n"
+"    This module allows you to define what is the default invoicing rate for "
+"a specific journal on a given account. This is mostly used when a user "
+"encodes his timesheet: the values are retrieved and the fields are auto-"
+"filled... but the possibility to change these values is still available.\n"
+"\n"
+"    Obviously if no data has been recorded for the current account, the "
+"default value is given as usual by the account data so that this module is "
+"perfectly compatible with older configurations.\n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"\n"
+"    This module allows you to define the default invoicing rate for a "
+"specific journal on a given account. This is mostly used when a user encodes "
+"their timesheet: the values are retrieved and the fields are auto-filled... "
+"but the possibility to change these values is still available.\n"
+"\n"
+"    Obviously if no data has been recorded for the current account, the "
+"default value is given by the account data so that this module is perfectly "
+"compatible with older configurations.\n"
+"\n"
+"    "
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,journal_id:0
+msgid "Analytic Journal"
+msgstr "Analytic Journal"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: analytic_journal_billing_rate
+#: view:analytic_journal_rate_grid:0
+msgid "Billing Rate per Journal for this Analytic Account"
+msgstr "Billing Rate per Journal for this Analytic Account"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,account_id:0
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analytic Account"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
+msgid "Relation table between journals and billing rates"
+msgstr "Relation table between journals and billing rates"
+
+#. module: analytic_journal_billing_rate
+#: field:account.analytic.account,journal_rate_ids:0
+msgid "Invoicing Rate per Journal"
+msgstr "Invoicing Rate per Journal"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
+msgid ""
+"Analytic Journal Billing Rate, Define the default invoicing rate for a "
+"specific journal"
+msgstr ""
+"Analytic Journal Billing Rate, Define the default invoicing rate for a "
+"specific journal"
+
+#. module: analytic_journal_billing_rate
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"Error! The currency has to be the same as that of the selected company"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,rate_id:0
+msgid "Invoicing Rate"
+msgstr "Invoicing Rate"
+
+#. module: analytic_journal_billing_rate
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Error! You can not create recursive analytic accounts."
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Timesheet Line"
diff --git a/addons/analytic_user_function/i18n/en_GB.po b/addons/analytic_user_function/i18n/en_GB.po
new file mode 100644
index 00000000000..03ac9babc70
--- /dev/null
+++ b/addons/analytic_user_function/i18n/en_GB.po
@@ -0,0 +1,116 @@
+# English (United Kingdom) 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: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-08-25 17:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: analytic_user_function
+#: field:analytic_user_funct_grid,product_id:0
+msgid "Product"
+msgstr "Product"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
+#, python-format
+msgid "Error !"
+msgstr "Error !"
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Timesheet Line"
+
+#. module: analytic_user_function
+#: field:analytic_user_funct_grid,account_id:0
+#: model:ir.model,name:analytic_user_function.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analytic Account"
+
+#. module: analytic_user_function
+#: view:account.analytic.account:0
+#: field:account.analytic.account,user_product_ids:0
+msgid "Users/Products Rel."
+msgstr "Users/Products Rel."
+
+#. module: analytic_user_function
+#: field:analytic_user_funct_grid,user_id:0
+msgid "User"
+msgstr "User"
+
+#. module: analytic_user_function
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"Error! The currency has to be the same as that of the selected company"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
+#, python-format
+msgid "There is no expense account define for this product: \"%s\" (id:%d)"
+msgstr "There is no expense account define for this product: \"%s\" (id:%d)"
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
+msgid "Relation table between users and products on a analytic account"
+msgstr "Relation table between users and products on a analytic account"
+
+#. module: analytic_user_function
+#: model:ir.module.module,description:analytic_user_function.module_meta_information
+msgid ""
+"\n"
+"\n"
+"    This module allows you to define what is the default function of a "
+"specific user on a given account. This is mostly used when a user encodes "
+"his timesheet: the values are retrieved and the fields are auto-filled... "
+"but the possibility to change these values is still available.\n"
+"\n"
+"    Obviously if no data has been recorded for the current account, the "
+"default value is given as usual by the employee data so that this module is "
+"perfectly compatible with older configurations.\n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"\n"
+"    This module allows you to define the default function of a specific user "
+"on a given account. This is mostly used when a user encodes his timesheet: "
+"the values are retrieved and the fields are auto-filled... but the "
+"possibility to change these values is still available.\n"
+"\n"
+"    Obviously if no data has been recorded for the current account, the "
+"default value is given as usual by the employee data so that this module is "
+"perfectly compatible with older configurations.\n"
+"\n"
+"    "
+
+#. module: analytic_user_function
+#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
+msgid "Analytic User Function"
+msgstr "Analytic User Function"
+
+#. module: analytic_user_function
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Error! You can not create recursive analytic accounts."
+
+#. module: analytic_user_function
+#: view:analytic_user_funct_grid:0
+msgid "User's Product for this Analytic Account"
+msgstr "User's Product for this Analytic Account"
diff --git a/addons/association/i18n/en_GB.po b/addons/association/i18n/en_GB.po
new file mode 100644
index 00000000000..9264d138528
--- /dev/null
+++ b/addons/association/i18n/en_GB.po
@@ -0,0 +1,145 @@
+# English (United Kingdom) 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: 2011-08-25 17:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr "Wiki"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr "Event Management"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr "Getting Things Done"
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr "This module is to create Profile for Associates"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr "Configuration Progress"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid ""
+"Here are specific applications related to the Association Profile you "
+"selected."
+msgstr ""
+"Here are specific applications related to the Association Profile you "
+"selected."
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "title"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,event_project:0
+msgid "Helps you to manage and organize your events."
+msgstr "Helps you to manage and organise your events."
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "Image"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,hr_expense:0
+msgid ""
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
+msgstr ""
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project_gtd:0
+msgid ""
+"GTD is a methodology to efficiently organise yourself and your tasks. This "
+"module fully integrates GTD principle with OpenERP's project management."
+msgstr ""
+"GTD is a methodology to efficiently organise yourself and your tasks. This "
+"module fully integrates GTD principle with OpenERP's project management."
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Resources Management"
+msgstr "Resources Management"
+
+#. module: association
+#: model:ir.module.module,shortdesc:association.module_meta_information
+msgid "Association profile"
+msgstr "Association profile"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,hr_expense:0
+msgid "Expenses Tracking"
+msgstr "Expenses Tracking"
+
+#. module: association
+#: model:ir.actions.act_window,name:association.action_config_install_module
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Association Application Configuration"
+msgstr "Association Application Configuration"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+"Lets you create wiki pages and page groups to keep track of business "
+"knowledge and share it with and between your employees."
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project:0
+msgid ""
+"Helps you manage your projects and tasks by tracking them, generating "
+"plannings, etc..."
+msgstr ""
+"Helps you manage your projects and tasks by tracking them, generating "
+"plannings, etc..."
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr "profile.association.config.install_modules_wizard"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr "Events"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "Project Management"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Configure"
+msgstr "Configure"
diff --git a/addons/base_crypt/i18n/en_GB.po b/addons/base_crypt/i18n/en_GB.po
new file mode 100644
index 00000000000..04d1b60b182
--- /dev/null
+++ b/addons/base_crypt/i18n/en_GB.po
@@ -0,0 +1,86 @@
+# English (United Kingdom) 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: 2011-08-25 11:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: base_crypt
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "You can not have two users with the same login !"
+
+#. module: base_crypt
+#: model:ir.model,name:base_crypt.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: base_crypt
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "The chosen company is not in the allowed companies for this user"
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:132
+#, python-format
+msgid "Please specify the password !"
+msgstr "Please specify the password !"
+
+#. module: base_crypt
+#: model:ir.module.module,shortdesc:base_crypt.module_meta_information
+msgid "Base - Password Encryption"
+msgstr "Base - Password Encryption"
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:132
+#, python-format
+msgid "Error"
+msgstr "Error"
+
+#. module: base_crypt
+#: model:ir.module.module,description:base_crypt.module_meta_information
+msgid ""
+"This module replaces the cleartext password in the database with a password "
+"hash,\n"
+"preventing anyone from reading the original password.\n"
+"For your existing user base, the removal of the cleartext passwords occurs "
+"the first time\n"
+"a user logs into the database, after installing base_crypt.\n"
+"After installing this module it won't be possible to recover a forgotten "
+"password for your\n"
+"users, the only solution is for an admin to set a new password.\n"
+"\n"
+"Note: installing this module does not mean you can ignore basic security "
+"measures,\n"
+"as the password is still transmitted unencrypted on the network (by the "
+"client),\n"
+"unless you are using a secure protocol such as XML-RPCS.\n"
+"                    "
+msgstr ""
+"This module replaces the cleartext password in the database with a password "
+"hash,\n"
+"preventing anyone from reading the original password.\n"
+"For your existing user base, the removal of the cleartext passwords occurs "
+"the first time\n"
+"a user logs into the database, after installing base_crypt.\n"
+"After installing this module it is impossible to recover a forgotten user\n"
+"password, the only solution is for an admin to set a new password.\n"
+"\n"
+"Note: installing this module does not mean you can ignore basic security "
+"measures,\n"
+"as the password is still transmitted unencrypted on the network (by the "
+"client),\n"
+"unless you are using a secure protocol such as XML-RPCS.\n"
+"                    "
diff --git a/addons/base_iban/__openerp__.py b/addons/base_iban/__openerp__.py
index 4cbef04a204..370ca6c93f2 100644
--- a/addons/base_iban/__openerp__.py
+++ b/addons/base_iban/__openerp__.py
@@ -31,7 +31,7 @@ The ability to extract the correctly represented local accounts from IBAN accoun
     """,
     'author': 'OpenERP SA',
     'website': 'http://www.openerp.com',
-    'depends': ['account'],
+    'depends': ['base'],
     'init_xml': ['base_iban_data.xml'],
     'update_xml': ['base_iban_view.xml'],
     'installable': True,
diff --git a/addons/base_iban/i18n/en_GB.po b/addons/base_iban/i18n/en_GB.po
new file mode 100644
index 00000000000..7759e00184b
--- /dev/null
+++ b/addons/base_iban/i18n/en_GB.po
@@ -0,0 +1,99 @@
+# English (United Kingdom) 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: 2011-08-25 17:41+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:32+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: base_iban
+#: model:ir.module.module,shortdesc:base_iban.module_meta_information
+msgid "Create IBAN bank accounts"
+msgstr "Create IBAN bank accounts"
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:120
+#, python-format
+msgid ""
+"The IBAN does not seems to be correct. You should have entered something "
+"like this %s"
+msgstr ""
+"The IBAN appears to be incorrect. You should have entered something like "
+"this %s"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
+msgid "zip"
+msgstr "zip"
+
+#. module: base_iban
+#: help:res.partner.bank,iban:0
+msgid "International Bank Account Number"
+msgstr "International Bank Account Number"
+
+#. module: base_iban
+#: model:ir.model,name:base_iban.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bank Accounts"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
+msgid "country_id"
+msgstr "country_id"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
+msgid "bic"
+msgstr "bic"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
+msgid "iban"
+msgstr "iban"
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:121
+#, python-format
+msgid "The IBAN is invalid, It should begin with the country code"
+msgstr "The IBAN is invalid, It should begin with the country code"
+
+#. module: base_iban
+#: field:res.partner.bank,iban:0
+msgid "IBAN"
+msgstr "IBAN"
+
+#. module: base_iban
+#: model:res.partner.bank.type,name:base_iban.bank_iban
+msgid "IBAN Account"
+msgstr "IBAN Account"
+
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
+msgid "acc_number"
+msgstr "acc_number"
diff --git a/addons/base_tools/i18n/en_GB.po b/addons/base_tools/i18n/en_GB.po
new file mode 100644
index 00000000000..f92c2f24219
--- /dev/null
+++ b/addons/base_tools/i18n/en_GB.po
@@ -0,0 +1,32 @@
+# English (United Kingdom) 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: 2011-08-25 11:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: base_tools
+#: model:ir.module.module,shortdesc:base_tools.module_meta_information
+msgid "Common base for tools modules"
+msgstr "Common base for tools modules"
+
+#. module: base_tools
+#: model:ir.module.module,description:base_tools.module_meta_information
+msgid ""
+"\n"
+"    "
+msgstr ""
+"\n"
+"    "
diff --git a/addons/base_vat/i18n/en_GB.po b/addons/base_vat/i18n/en_GB.po
new file mode 100644
index 00000000000..8041223980b
--- /dev/null
+++ b/addons/base_vat/i18n/en_GB.po
@@ -0,0 +1,86 @@
+# English (United Kingdom) 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: 2011-08-25 17:34+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:32+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: base_vat
+#: code:addons/base_vat/base_vat.py:87
+#, python-format
+msgid ""
+"The Vat does not seems to be correct. You should have entered something like "
+"this %s"
+msgstr ""
+"The VAT does appear to be incorrect. You should have entered something like "
+"this %s"
+
+#. module: base_vat
+#: model:ir.module.module,description:base_vat.module_meta_information
+msgid ""
+"\n"
+"    Enable the VAT Number for the partner. Check the validity of that VAT "
+"Number.\n"
+"\n"
+"    This module follows the methods stated at http://sima-pc.com/nif.php "
+"for\n"
+"    checking the validity of VAT Number assigned to partners in European "
+"countries.\n"
+"    "
+msgstr ""
+"\n"
+"    Enable the VAT Number for the partner. Check the validity of that VAT "
+"Number.\n"
+"\n"
+"    This module follows the methods stated at http://sima-pc.com/nif.php "
+"for\n"
+"    checking the validity of VAT Number assigned to partners in European "
+"countries.\n"
+"    "
+
+#. module: base_vat
+#: model:ir.module.module,shortdesc:base_vat.module_meta_information
+msgid "Base VAT - To check VAT number validity"
+msgstr "Base VAT - To check VAT number validity"
+
+#. module: base_vat
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Error ! You can not create recursive associated members."
+
+#. module: base_vat
+#: code:addons/base_vat/base_vat.py:88
+#, python-format
+msgid "The VAT is invalid, It should begin with the country code"
+msgstr "The VAT is invalid, It should begin with the country code"
+
+#. module: base_vat
+#: help:res.partner,vat_subjected:0
+msgid ""
+"Check this box if the partner is subjected to the VAT. It will be used for "
+"the VAT legal statement."
+msgstr ""
+"Check this box if the partner is subject to VAT. It will be used for the VAT "
+"legal statement."
+
+#. module: base_vat
+#: model:ir.model,name:base_vat.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "VAT Legal Statement"
diff --git a/addons/board/board_view.xml b/addons/board/board_view.xml
index decfc825b95..cc97b1243db 100644
--- a/addons/board/board_view.xml
+++ b/addons/board/board_view.xml
@@ -6,9 +6,35 @@
         <field name="name">Applications Tiles</field>
         <field name="tag">board.home.applications</field>
       </record>
-      <record id="action_res_widgets_display" model="ir.actions.client">
-        <field name="name">Homepage Widgets</field>
+      <record id="action_res_widgets_tweets" model="ir.actions.client">
+        <field name="name">Tweets Widget</field>
         <field name="tag">board.home.widgets</field>
+        <field name="params" eval="{'widget_id': ref('base.openerp_favorites_twitter_widget')}"/>
+      </record>
+      <record id="action_res_widgets_events" model="ir.actions.client">
+        <field name="name">Events Widget</field>
+        <field name="tag">board.home.widgets</field>
+        <field name="params" eval="{'widget_id': ref('base.events_widget')}"/>
+      </record>
+      <record id="action_res_widgets_facebook" model="ir.actions.client">
+        <field name="name">Facebook Widget</field>
+        <field name="tag">board.home.widgets</field>
+        <field name="params" eval="{'widget_id': ref('base.facebook_widget')}"/>
+      </record>
+      <record id="action_res_widgets_note" model="ir.actions.client">
+        <field name="name">Note Widget</field>
+        <field name="tag">board.home.widgets</field>
+        <field name="params" eval="{'widget_id': ref('base.note_widget')}"/>
+      </record>
+      <record id="action_res_widgets_map" model="ir.actions.client">
+        <field name="name">Google Maps Widget</field>
+        <field name="tag">board.home.widgets</field>
+        <field name="params" eval="{'widget_id': ref('base.google_maps_widget')}"/>
+      </record>
+      <record id="action_res_widgets_currency_converter" model="ir.actions.client">
+        <field name="name">Currency Converter Widget</field>
+        <field name="tag">board.home.widgets</field>
+        <field name="params" eval="{'widget_id': ref('base.currency_converter_widget')}"/>
       </record>
       <record id="view_board_homepage" model="ir.ui.view">
         <field name="name">Homepage Board</field>
@@ -21,7 +47,8 @@
                 <action name="%(action_application_tiles)d"/>
               </child1>
               <child2>
-                <action name="%(action_res_widgets_display)d"/>
+                <action name="%(action_res_widgets_tweets)d"/>
+                <action name="%(action_res_widgets_events)d"/>
               </child2>
             </hpaned>
           </form>
diff --git a/addons/claim_from_delivery/i18n/en_GB.po b/addons/claim_from_delivery/i18n/en_GB.po
new file mode 100644
index 00000000000..bf8a213d9b5
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/en_GB.po
@@ -0,0 +1,33 @@
+# English (United Kingdom) 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: 2011-08-25 11:53+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: claim_from_delivery
+#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
+msgid "Claim"
+msgstr "Claim"
+
+#. module: claim_from_delivery
+#: model:ir.module.module,description:claim_from_delivery.module_meta_information
+msgid "Create Claim from delivery order:\n"
+msgstr "Create Claim from delivery order:\n"
+
+#. module: claim_from_delivery
+#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
+msgid "Claim from delivery"
+msgstr "Claim from delivery"
diff --git a/addons/crm/__init__.py b/addons/crm/__init__.py
index e56ed80af30..6e57fa5e8c3 100644
--- a/addons/crm/__init__.py
+++ b/addons/crm/__init__.py
@@ -24,17 +24,11 @@ import crm_action_rule
 import crm_segmentation
 import crm_meeting
 import crm_lead
-import crm_opportunity
-
 import crm_phonecall
-
 import crm_installer
 import report
 import wizard
-
 import res_partner
 
-
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/crm/__openerp__.py b/addons/crm/__openerp__.py
index d1751618506..5e812207921 100644
--- a/addons/crm/__openerp__.py
+++ b/addons/crm/__openerp__.py
@@ -69,7 +69,6 @@ Creates a dashboard for CRM that includes:
         'crm_meeting_data.xml',
         'crm_lead_data.xml',
         'crm_meeting_data.xml',
-        'crm_opportunity_data.xml',
         'crm_phonecall_data.xml',
     ],
     'update_xml': [
@@ -103,9 +102,6 @@ Creates a dashboard for CRM that includes:
         'crm_phonecall_view.xml',
         'crm_phonecall_menu.xml',
 
-        'crm_opportunity_view.xml',
-        'crm_opportunity_menu.xml',
-
         'report/crm_lead_report_view.xml',
         'report/crm_phonecall_report_view.xml',
 
@@ -121,7 +117,6 @@ Creates a dashboard for CRM that includes:
         'crm_demo.xml',
         'crm_lead_demo.xml',
         'crm_meeting_demo.xml',
-        'crm_opportunity_demo.xml',
         'crm_phonecall_demo.xml',
     ],
     'test': [
diff --git a/addons/crm/crm.py b/addons/crm/crm.py
index f6d3964cf0b..d19a8b61e00 100644
--- a/addons/crm/crm.py
+++ b/addons/crm/crm.py
@@ -44,17 +44,169 @@ AVAILABLE_PRIORITIES = [
     ('5', 'Lowest'),
 ]
 
+class crm_case_channel(osv.osv):
+    _name = "crm.case.channel"
+    _description = "Channels"
+    _order = 'name'
+    _columns = {
+        'name': fields.char('Channel Name', size=64, required=True),
+        'active': fields.boolean('Active'),
+    }
+    _defaults = {
+        'active': lambda *a: 1,
+    }
+
+class crm_case_stage(osv.osv):
+    """ Stage of case """
+
+    _name = "crm.case.stage"
+    _description = "Stage of case"
+    _rec_name = 'name'
+    _order = "sequence"
+
+    _columns = {
+        'name': fields.char('Stage Name', size=64, required=True, translate=True),
+        'sequence': fields.integer('Sequence', help="Used to order stages."),
+        'probability': fields.float('Probability (%)', required=True, help="This percentage depicts the default/average probability of the Case for this stage to be a success"),
+        'on_change': fields.boolean('Change Probability Automatically', help="Setting this stage will change the probability automatically on the opportunity."),
+        'requirements': fields.text('Requirements'),
+        'section_ids':fields.many2many('crm.case.section', 'section_stage_rel', 'stage_id', 'section_id', 'Sections'),
+    }
+
+    _defaults = {
+        'sequence': lambda *args: 1,
+        'probability': lambda *args: 0.0,
+    }
+
+class crm_case_section(osv.osv):
+    """Sales Team"""
+
+    _name = "crm.case.section"
+    _description = "Sales Teams"
+    _order = "complete_name"
+
+    def get_full_name(self, cr, uid, ids, field_name, arg, context=None):
+        return  dict(self.name_get(cr, uid, ids, context=context))
+
+    _columns = {
+        'name': fields.char('Sales Team', size=64, required=True, translate=True),
+        'complete_name': fields.function(get_full_name, type='char', size=256, readonly=True, store=True),
+        'code': fields.char('Code', size=8),
+        'active': fields.boolean('Active', help="If the active field is set to "\
+                        "true, it will allow you to hide the sales team without removing it."),
+        'allow_unlink': fields.boolean('Allow Delete', help="Allows to delete non draft cases"),
+        'change_responsible': fields.boolean('Reassign Escalated', help="When escalating to this team override the saleman with the team leader."),
+        'user_id': fields.many2one('res.users', 'Team Leader'),
+        'member_ids':fields.many2many('res.users', 'sale_member_rel', 'section_id', 'member_id', 'Team Members'),
+        'reply_to': fields.char('Reply-To', size=64, help="The email address put in the 'Reply-To' of all emails sent by OpenERP about cases in this sales team"),
+        'parent_id': fields.many2one('crm.case.section', 'Parent Team'),
+        'child_ids': fields.one2many('crm.case.section', 'parent_id', 'Child Teams'),
+        'resource_calendar_id': fields.many2one('resource.calendar', "Working Time", help="Used to compute open days"),
+        'note': fields.text('Description'),
+        'working_hours': fields.float('Working Hours', digits=(16,2 )),
+        'stage_ids': fields.many2many('crm.case.stage', 'section_stage_rel', 'section_id', 'stage_id', 'Stages'),
+    }
+
+    _defaults = {
+        'active': lambda *a: 1,
+        'allow_unlink': lambda *a: 1,
+    }
+
+    _sql_constraints = [
+        ('code_uniq', 'unique (code)', 'The code of the sales team must be unique !')
+    ]
+
+    def _check_recursion(self, cr, uid, ids, context=None):
+
+        """
+        Checks for recursion level for sales team
+        @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 Sales team ids
+        """
+        level = 100
+
+        while len(ids):
+            cr.execute('select distinct parent_id from crm_case_section where id IN %s', (tuple(ids),))
+            ids = filter(None, map(lambda x: x[0], cr.fetchall()))
+            if not level:
+                return False
+            level -= 1
+
+        return True
+
+    _constraints = [
+        (_check_recursion, 'Error ! You cannot create recursive Sales team.', ['parent_id'])
+    ]
+
+    def name_get(self, cr, uid, ids, context=None):
+        """Overrides orm name_get method
+        @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 sales team ids
+        """
+        if context is None:
+            context = {}
+        if not isinstance(ids, list) : 
+            ids = [ids]
+        res = []
+        if not ids:
+            return res
+        reads = self.read(cr, uid, ids, ['name', 'parent_id'], context)
+
+        for record in reads:
+            name = record['name']
+            if record['parent_id']:
+                name = record['parent_id'][1] + ' / ' + name
+            res.append((record['id'], name))
+        return res
+
+class crm_case_categ(osv.osv):
+    """ Category of Case """
+    _name = "crm.case.categ"
+    _description = "Category of Case"
+    _columns = {
+        'name': fields.char('Name', size=64, required=True, translate=True),
+        'section_id': fields.many2one('crm.case.section', 'Sales Team'),
+        'object_id': fields.many2one('ir.model', 'Object Name'),
+    }
+
+    def _find_object_id(self, cr, uid, context=None):
+        """Finds id for case object
+        @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 context: A standard dictionary for contextual values
+        """
+
+        object_id = context and context.get('object_id', False) or False
+        ids = self.pool.get('ir.model').search(cr, uid, [('model', '=', object_id)])
+        return ids and ids[0]
+
+    _defaults = {
+        'object_id' : _find_object_id
+    }
+
+class crm_case_resource_type(osv.osv):
+    """ Resource Type of case """
+    _name = "crm.case.resource.type"
+    _description = "Campaign"
+    _rec_name = "name"
+    _columns = {
+        'name': fields.char('Campaign Name', size=64, required=True, translate=True),
+        'section_id': fields.many2one('crm.case.section', 'Sales Team'),
+    }
+
 class crm_base(object):
-    """
-        Base classe for crm object,
-        Object that inherit from this class should have
-            date_open
-            date_closed
-            user_id
-            partner_id
-            partner_address_id
-        as field to be compatible with this class
-        
+    """ Base utility mixin class for crm objects,
+    Object subclassing this should define colums:
+        date_open
+        date_closed
+        user_id
+        partner_id
+        partner_address_id
     """
     def _get_default_partner_address(self, cr, uid, context=None):
         """Gives id of default address for current user
@@ -77,7 +229,7 @@ class crm_base(object):
             return False
         user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
         return user.company_id.partner_id.id
-    
+
     def _get_default_email(self, cr, uid, context=None):
         """Gives default email address for current user
         :param context: if portal in context is false return false anyway
@@ -86,7 +238,7 @@ class crm_base(object):
             return False
         user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
         return user.user_email
-    
+
     def _get_default_user(self, cr, uid, context=None):
         """Gives current user id
        :param context: if portal in context is false return false anyway
@@ -100,7 +252,7 @@ class crm_base(object):
         """
         user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
         return user.context_section_id.id or False
-    
+
     def onchange_partner_address_id(self, cr, uid, ids, add, email=False):
         """This function returns value of partner email based on Partner Address
         @param ids: List of case IDs
@@ -114,7 +266,7 @@ class crm_base(object):
             return {'value': {'email_from': address.email, 'phone': address.phone}}
         else:
             return {'value': {'phone': address.phone}}
-        
+
     def onchange_partner_id(self, cr, uid, ids, part, email=False):
         """This function returns value of partner address based on partner
         @param ids: List of case IDs
@@ -127,11 +279,9 @@ class crm_base(object):
             data = {'partner_address_id': addr['contact']}
             data.update(self.onchange_partner_address_id(cr, uid, ids, addr['contact'])['value'])
         return {'value': data}
-    
-    
+
     def case_open(self, cr, uid, ids, *args):
         """Opens Case
-        @param ids: List of case Ids
         """
         cases = self.browse(cr, uid, ids)
         for case in cases:
@@ -140,7 +290,6 @@ class crm_base(object):
                 data['user_id'] = uid
             self.write(cr, uid, case.id, data)
 
-
         self._action(cr, uid, cases, 'open')
         return True
 
@@ -150,12 +299,8 @@ class crm_base(object):
         """
         cases = self.browse(cr, uid, ids)
         cases[0].state # to fill the browse record cache
-        self.write(cr, uid, ids, {'state': 'done',
-                                  'date_closed': time.strftime('%Y-%m-%d %H:%M:%S'),
-                                  })
-        #
+        self.write(cr, uid, ids, {'state': 'done', 'date_closed': time.strftime('%Y-%m-%d %H:%M:%S'), })
         # We use the cache of cases to keep the old case state
-        #
         self._action(cr, uid, cases, 'done')
         return True
 
@@ -165,17 +310,13 @@ class crm_base(object):
         """
         cases = self.browse(cr, uid, ids)
         cases[0].state # to fill the browse record cache
-        self.write(cr, uid, ids, {'state': 'cancel',
-                                  'active': True})
+        self.write(cr, uid, ids, {'state': 'cancel', 'active': True})
+        # We use the cache of cases to keep the old case state
         self._action(cr, uid, cases, 'cancel')
-        for case in cases:
-            message = _("The case '%s' has been cancelled.") % (case.name,)
-            self.log(cr, uid, case.id, message)
         return True
 
     def case_pending(self, cr, uid, ids, *args):
         """Marks case as pending
-        @param ids: List of case Ids
         """
         cases = self.browse(cr, uid, ids)
         cases[0].state # to fill the browse record cache
@@ -185,7 +326,6 @@ class crm_base(object):
 
     def case_reset(self, cr, uid, ids, *args):
         """Resets case as draft
-        @param ids: List of case Ids
         """
         cases = self.browse(cr, uid, ids)
         cases[0].state # to fill the browse record cache
@@ -204,187 +344,69 @@ class crm_base(object):
         return rule_obj._action(cr, uid, rule_ids, cases, scrit=scrit, context=context)
 
 class crm_case(crm_base):
-    """
-        A simple python class to be used for common functions 
-        Object that inherit from this class should inherit from mailgate.thread
-        And need a stage_id field
-        
-        And object that inherit (orm inheritance) from a class the overwrite copy 
+    """ A simple python class to be used for common functions 
+    Object that inherit from this class should inherit from mailgate.thread
+    And need a stage_id field
+    And object that inherit (orm inheritance) from a class the overwrite copy 
     """
 
-    def _find_lost_stage(self, cr, uid, type, section_id):
-        return self._find_percent_stage(cr, uid, 0.0, type, section_id)
+    def stage_find(self, cr, uid, section_id, domain=[], order='sequence'):
+        domain = list(domain)
+        if section_id:
+            domain.append(('section_ids', '=', section_id))
+        stage_ids = self.pool.get('crm.case.stage').search(cr, uid, domain, order=order)
+        if stage_ids:
+            return stage_ids[0]
 
-    def _find_won_stage(self, cr, uid, type, section_id):
-        return self._find_percent_stage(cr, uid, 100.0, type, section_id)
+    def stage_set(self, cr, uid, ids, stage_id, context=None):
+        value = {}
+        if hasattr(self,'onchange_stage_id'):
+            value = self.onchange_stage_id(cr, uid, ids, stage_id)['value']
+        value['stage_id'] = stage_id
+        self.write(cr, uid, ids, value, context=context)
 
-    def _find_percent_stage(self, cr, uid, percent, type, section_id):
+    def stage_change(self, cr, uid, ids, op, order, context=None):
+        if context is None:
+            context = {}
+        for case in self.browse(cr, uid, ids, context=context):
+            seq = 0
+            if case.stage_id:
+                seq = case.stage_id.sequence
+            section_id = None
+            if case.section_id:
+                section_id = case.section_id.id
+            next_stage_id = self.stage_find(cr, uid, section_id, [('sequence',op,seq)],order)
+            if next_stage_id:
+                self.stage_set(cr, uid, [case.id], next_stage_id, context=context)
+
+    def stage_next(self, cr, uid, ids, context=None):
+        """This function computes next stage for case from its current stage
+        using available stage for that case type
         """
-            Return the first stage with a probability == percent
+        self.stage_change(cr, uid, ids, '>','sequence', context)
+
+    def stage_previous(self, cr, uid, ids, context=None):
+        """This function computes previous stage for case from its current
+        stage using available stage for that case type
         """
-        stage_pool = self.pool.get('crm.case.stage')
-        if section_id :
-            ids = stage_pool.search(cr, uid, [("probability", '=', percent), ("type", 'like', type), ("section_ids", 'in', [section_id])])
-        else :
-            ids = stage_pool.search(cr, uid, [("probability", '=', percent), ("type", 'like', type)])
-
-        if ids:
-            return ids[0]
-        return False
-
-
-    def _find_first_stage(self, cr, uid, type, section_id):
-        """
-            return the first stage that has a sequence number equal or higher than sequence
-        """
-        stage_pool = self.pool.get('crm.case.stage')
-        if section_id :
-            ids = stage_pool.search(cr, uid, [("sequence", '>', 0), ("type", 'like', type), ("section_ids", 'in', [section_id])])
-        else :
-            ids = stage_pool.search(cr, uid, [("sequence", '>', 0), ("type", 'like', type)])
-
-        if ids:
-            stages = stage_pool.browse(cr, uid, ids)
-            stage_min = stages[0]
-            for stage in stages:
-                if stage_min.sequence > stage.sequence:
-                    stage_min = stage
-            return stage_min.id
-        else :
-            return False
-
-    def onchange_stage_id(self, cr, uid, ids, stage_id, context={}):
-
-        """ @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 stage’s IDs
-            @stage_id: change state id on run time """
-
-        if not stage_id:
-            return {'value':{}}
-
-        stage = self.pool.get('crm.case.stage').browse(cr, uid, stage_id, context)
-
-        if not stage.on_change:
-            return {'value':{}}
-        return {'value':{'probability': stage.probability}}
-
-    
+        self.stage_change(cr, uid, ids, '<', 'sequence desc', context)
 
     def copy(self, cr, uid, id, default=None, context=None):
+        """ Overrides orm copy method.
         """
-        Overrides orm copy method.
-        @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 id: Id of mailgate thread
-        @param default: Dictionary of default values for copy.
-        @param context: A standard dictionary for contextual values
-        """
-        
         if context is None:
             context = {}
         if default is None:
             default = {}
 
-        default.update({
-                    'message_ids': [],
-                })
+        default.update({ 'message_ids': [], })
         if hasattr(self, '_columns'):
             if self._columns.get('date_closed'):
-                default.update({
-                    'date_closed': False,
-                })
+                default.update({ 'date_closed': False, })
             if self._columns.get('date_open'):
-                default.update({
-                    'date_open': False
-                })
+                default.update({ 'date_open': False })
         return super(osv.osv, self).copy(cr, uid, id, default, context=context)
 
-    
-
-    
-
-    def _find_next_stage(self, cr, uid, stage_list, index, current_seq, stage_pool, context=None):
-        if index + 1 == len(stage_list):
-            return False
-        next_stage_id = stage_list[index + 1]
-        next_stage = stage_pool.browse(cr, uid, next_stage_id, context=context)
-        if not next_stage:
-            return False
-        next_seq = next_stage.sequence
-        if not current_seq :
-            current_seq = 0
-
-        if (abs(next_seq - current_seq)) >= 1:
-            return next_stage
-        else :
-            return self._find_next_stage(cr, uid, stage_list, index + 1, current_seq, stage_pool)
-
-    def stage_change(self, cr, uid, ids, context=None, order='sequence'):
-        if context is None:
-            context = {}
-
-        stage_pool = self.pool.get('crm.case.stage')
-        stage_type = context and context.get('stage_type','')
-        current_seq = False
-        next_stage_id = False
-
-        for case in self.browse(cr, uid, ids, context=context):
-
-            next_stage = False
-            value = {}
-            if case.section_id.id :
-                domain = [('type', '=', stage_type),('section_ids', '=', case.section_id.id)]
-            else :
-                domain = [('type', '=', stage_type)]
-
-
-            stages = stage_pool.search(cr, uid, domain, order=order)
-            current_seq = case.stage_id.sequence
-            index = -1
-            if case.stage_id and case.stage_id.id in stages:
-                index = stages.index(case.stage_id.id)
-
-            next_stage = self._find_next_stage(cr, uid, stages, index, current_seq, stage_pool, context=context)
-
-            if next_stage:
-                next_stage_id = next_stage.id
-                value.update({'stage_id': next_stage.id})
-                if next_stage.on_change:
-                    value.update({'probability': next_stage.probability})
-            self.write(cr, uid, [case.id], value, context=context)
-
-
-        return next_stage_id #FIXME should return a list of all id
-
-
-    def stage_next(self, cr, uid, ids, context=None):
-        """This function computes next stage for case from its current stage
-             using available stage for that case type
-        @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 context: A standard dictionary for contextual values"""
-
-        return self.stage_change(cr, uid, ids, context=context, order='sequence')
-
-    def stage_previous(self, cr, uid, ids, context=None):
-        """This function computes previous stage for case from its current stage
-             using available stage for that case type
-        @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 context: A standard dictionary for contextual values"""
-        return self.stage_change(cr, uid, ids, context=context, order='sequence desc')
-
-    
-
-    
-
     def _history(self, cr, uid, cases, keyword, history=False, subject=None, email=False, details=None, email_from=False, message_id=False, attach=[], context=None):
         mailgate_pool = self.pool.get('mailgate.thread')
         return mailgate_pool.history(cr, uid, cases, keyword, history=history,\
@@ -395,17 +417,11 @@ class crm_case(crm_base):
 
     def case_open(self, cr, uid, ids, *args):
         """Opens Case
-        @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
         """
-
         cases = self.browse(cr, uid, ids)
         self._history(cr, uid, cases, _('Open'))
         for case in cases:
-            data = {'state': 'open', 'active': True}
+            data = {'state': 'open', 'active': True }
             if not case.user_id:
                 data['user_id'] = uid
             self.write(cr, uid, case.id, data)
@@ -414,11 +430,6 @@ class crm_case(crm_base):
 
     def case_close(self, cr, uid, ids, *args):
         """Closes Case
-        @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
         """
         cases = self.browse(cr, uid, ids)
         cases[0].state # to fill the browse record cache
@@ -434,11 +445,6 @@ class crm_case(crm_base):
 
     def case_escalate(self, cr, uid, ids, *args):
         """Escalates case to top level
-        @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
         """
         cases = self.browse(cr, uid, ids)
         for case in cases:
@@ -459,11 +465,6 @@ class crm_case(crm_base):
 
     def case_cancel(self, cr, uid, ids, *args):
         """Cancels Case
-        @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
         """
         cases = self.browse(cr, uid, ids)
         cases[0].state # to fill the browse record cache
@@ -478,11 +479,6 @@ class crm_case(crm_base):
 
     def case_pending(self, cr, uid, ids, *args):
         """Marks case as pending
-        @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
         """
         cases = self.browse(cr, uid, ids)
         cases[0].state # to fill the browse record cache
@@ -493,11 +489,6 @@ class crm_case(crm_base):
 
     def case_reset(self, cr, uid, ids, *args):
         """Resets case as draft
-        @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
         """
         state = 'draft' 
         if 'crm.phonecall' in args:
@@ -600,8 +591,6 @@ class crm_case(crm_base):
         cases = self.browse(cr, uid, ids2, context=context)
         return self._action(cr, uid, cases, False, context=context)
 
-    
-
     def format_body(self, body):
         return self.pool.get('base.action.rule').format_body(body)
 
@@ -621,189 +610,6 @@ class crm_case(crm_base):
             res[case.id] = l
         return res
 
-
-class crm_case_stage(osv.osv):
-    """ Stage of case """
-
-    _name = "crm.case.stage"
-    _description = "Stage of case"
-    _rec_name = 'name'
-    _order = "sequence"
-
-
-
-    def _get_type_value(self, cr, user, context):
-        return [('lead','Lead'),('opportunity','Opportunity')]
-
-
-    _columns = {
-        'name': fields.char('Stage Name', size=64, required=True, translate=True),
-        'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of case stages."),
-        'probability': fields.float('Probability (%)', required=True, help="This percentage depicts the default/average probability of the Case for this stage to be a success"),
-        'on_change': fields.boolean('Change Probability Automatically', \
-                         help="Change Probability on next and previous stages."),
-        'requirements': fields.text('Requirements'),
-        'type': fields.selection(_get_type_value, 'Type', required=True),
-    }
-
-
-    def _find_stage_type(self, cr, uid, context=None):
-        """Finds type of stage according to object.
-        @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 context: A standard dictionary for contextual values
-        """
-        type = context and context.get('type', '') or ''
-        return type
-
-    _defaults = {
-        'sequence': lambda *args: 1,
-        'probability': lambda *args: 0.0,
-        'type': _find_stage_type,
-    }
-
-crm_case_stage()
-
-
-class crm_case_section(osv.osv):
-    """Sales Team"""
-
-    _name = "crm.case.section"
-    _description = "Sales Teams"
-    _order = "complete_name"
-
-    def get_full_name(self, cr, uid, ids, field_name, arg, context=None):
-        return  dict(self.name_get(cr, uid, ids, context=context))
-
-    _columns = {
-        'name': fields.char('Sales Team', size=64, required=True, translate=True),
-        'complete_name': fields.function(get_full_name, type='char', size=256, readonly=True, store=True),
-        'code': fields.char('Code', size=8),
-        'active': fields.boolean('Active', help="If the active field is set to "\
-                        "true, it will allow you to hide the sales team without removing it."),
-        'allow_unlink': fields.boolean('Allow Delete', help="Allows to delete non draft cases"),
-        'change_responsible': fields.boolean('Change Responsible', help="Thick this box if you want that on escalation, the responsible of this sale team automatically becomes responsible of the lead/opportunity escaladed"),
-        'user_id': fields.many2one('res.users', 'Responsible User'),
-        'member_ids':fields.many2many('res.users', 'sale_member_rel', 'section_id', 'member_id', 'Team Members'),
-        'reply_to': fields.char('Reply-To', size=64, help="The email address put in the 'Reply-To' of all emails sent by OpenERP about cases in this sales team"),
-        'parent_id': fields.many2one('crm.case.section', 'Parent Team'),
-        'child_ids': fields.one2many('crm.case.section', 'parent_id', 'Child Teams'),
-        'resource_calendar_id': fields.many2one('resource.calendar', "Working Time"),
-        'note': fields.text('Description'),
-        'working_hours': fields.float('Working Hours', digits=(16,2 )),
-        'stage_ids': fields.many2many('crm.case.stage', 'section_stage_rel', 'section_id', 'stage_id', 'Stages'),
-    }
-
-    _defaults = {
-        'active': lambda *a: 1,
-        'allow_unlink': lambda *a: 1,
-    }
-
-    _sql_constraints = [
-        ('code_uniq', 'unique (code)', 'The code of the sales team must be unique !')
-    ]
-
-    def _check_recursion(self, cr, uid, ids, context=None):
-
-        """
-        Checks for recursion level for sales team
-        @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 Sales team ids
-        """
-        level = 100
-
-        while len(ids):
-            cr.execute('select distinct parent_id from crm_case_section where id IN %s', (tuple(ids),))
-            ids = filter(None, map(lambda x: x[0], cr.fetchall()))
-            if not level:
-                return False
-            level -= 1
-
-        return True
-
-    _constraints = [
-        (_check_recursion, 'Error ! You cannot create recursive Sales team.', ['parent_id'])
-    ]
-
-    def name_get(self, cr, uid, ids, context=None):
-        """Overrides orm name_get method
-        @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 sales team ids
-        """
-        if context is None:
-            context = {}
-        if not isinstance(ids, list) : 
-            ids = [ids]
-        res = []
-        if not ids:
-            return res
-        reads = self.read(cr, uid, ids, ['name', 'parent_id'], context)
-
-        for record in reads:
-            name = record['name']
-            if record['parent_id']:
-                name = record['parent_id'][1] + ' / ' + name
-            res.append((record['id'], name))
-        return res
-
-crm_case_section()
-
-
-class crm_case_categ(osv.osv):
-    """ Category of Case """
-    _name = "crm.case.categ"
-    _description = "Category of Case"
-    _columns = {
-        'name': fields.char('Name', size=64, required=True, translate=True),
-        'section_id': fields.many2one('crm.case.section', 'Sales Team'),
-        'object_id': fields.many2one('ir.model', 'Object Name'),
-    }
-
-    def _find_object_id(self, cr, uid, context=None):
-        """Finds id for case object
-        @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 context: A standard dictionary for contextual values
-        """
-
-        object_id = context and context.get('object_id', False) or False
-        ids = self.pool.get('ir.model').search(cr, uid, [('model', '=', object_id)])
-        return ids and ids[0]
-
-    _defaults = {
-        'object_id' : _find_object_id
-
-    }
-crm_case_categ()
-
-
-class crm_case_stage(osv.osv):
-    _inherit = "crm.case.stage"
-    _columns = {
-        'section_ids':fields.many2many('crm.case.section', 'section_stage_rel', 'stage_id', 'section_id', 'Sections'),
-    }
-
-crm_case_stage()
-
-
-class crm_case_resource_type(osv.osv):
-    """ Resource Type of case """
-    _name = "crm.case.resource.type"
-    _description = "Campaign"
-    _rec_name = "name"
-    _columns = {
-        'name': fields.char('Campaign Name', size=64, required=True, translate=True),
-        'section_id': fields.many2one('crm.case.section', 'Sales Team'),
-    }
-crm_case_resource_type()
-
-
 def _links_get(self, cr, uid, context=None):
     """Gets links value for reference field
     @param self: The object pointer
@@ -830,13 +636,6 @@ class users(osv.osv):
         if vals.get('context_section_id', False):
             section_obj.write(cr, uid, [vals['context_section_id']], {'member_ids':[(4, res)]}, context)
         return res
+
 users()
 
-
-class res_partner(osv.osv):
-    _inherit = 'res.partner'
-    _columns = {
-        'section_id': fields.many2one('crm.case.section', 'Sales Team'),
-    }
-res_partner()
-
diff --git a/addons/crm/crm_data.xml b/addons/crm/crm_data.xml
index e494db325e5..bab3e4bca5f 100644
--- a/addons/crm/crm_data.xml
+++ b/addons/crm/crm_data.xml
@@ -1,6 +1,18 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
+        <record model="crm.case.channel">
+            <field name="name">website</field>
+        </record>
+        <record model="crm.case.channel">
+            <field name="name">phone</field>
+        </record>
+        <record model="crm.case.channel">
+            <field name="name">direct</field>
+        </record>
+        <record model="crm.case.channel">
+            <field name="name">e-mail</field>
+        </record>
         <record model="crm.case.section" id="section_sales_department">
             <field name="name">Sales Department</field>
             <field name="code">Sales</field>
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 56d2d90425d..fae37ed54a4 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -39,8 +39,9 @@ class crm_lead(crm_case, osv.osv):
     """ CRM Lead Case """
     _name = "crm.lead"
     _description = "Lead/Opportunity"
-    _order = "date_action, priority, id desc"
+    _order = "priority,date_action,id desc"
     _inherit = ['mailgate.thread','res.partner.address']
+
     def _compute_day(self, cr, uid, ids, fields, args, context=None):
         """
         @param cr: the current row, from the database cursor,
@@ -124,7 +125,6 @@ class crm_lead(crm_case, osv.osv):
         'partner_id': fields.many2one('res.partner', 'Partner', ondelete='set null',
             select=True, help="Optional linked partner, usually after conversion of the lead"),
 
-        # From crm.case
         'id': fields.integer('ID'),
         'name': fields.char('Name', size=64, select=1),
         'active': fields.boolean('Active', required=False),
@@ -132,31 +132,26 @@ class crm_lead(crm_case, osv.osv):
         'date_action_next': fields.datetime('Next Action', readonly=1),
         'email_from': fields.char('Email', size=128, help="E-mail address of the contact", select=1),
         'section_id': fields.many2one('crm.case.section', 'Sales Team', \
-                        select=True, help='Sales team to which this case belongs to. Defines responsible user and e-mail address for the mail gateway.'),
+                        select=True, help='When sending mails, the default email address is taken from the sales team.'),
         'create_date': fields.datetime('Creation Date' , readonly=True),
         'email_cc': fields.text('Global CC', size=252 , help="These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma"),
         'description': fields.text('Notes'),
         'write_date': fields.datetime('Update Date' , readonly=True),
 
-        # Lead fields
         'categ_id': fields.many2one('crm.case.categ', 'Category', \
             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)]", help="From which campaign (seminar, marketing campaign, mass mailing, ...) did this contact come from?"),
-        'channel_id': fields.many2one('res.partner.canal', 'Channel', help="From which channel (mail, direct, phone, ...) did this contact reach you?"),
+        'channel_id': fields.many2one('crm.case.channel', 'Channel', help="Communication channel (mail, direct, phone, ...)"),
         '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', select=1),
         'optin': fields.boolean('Opt-In', help="If opt-in is checked, this contact has accepted to receive emails."),
         'optout': fields.boolean('Opt-Out', help="If opt-out is checked, this contact has refused to receive emails or unsubscribed to a campaign."),
-        'type':fields.selection([
-            ('lead','Lead'),
-            ('opportunity','Opportunity'),
-
-        ],'Type', help="Type is used to separate Leads and Opportunities"),
+        'type':fields.selection([ ('lead','Lead'), ('opportunity','Opportunity'), ],'Type', help="Type is used to separate Leads and Opportunities"),
         'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority'),
         'date_closed': fields.datetime('Closed', readonly=True),
-        'stage_id': fields.many2one('crm.case.stage', 'Stage', domain="[('type','=','lead')]"),
-        'user_id': fields.many2one('res.users', 'Salesman', select=1),
+        'stage_id': fields.many2one('crm.case.stage', 'Stage', domain="[('section_ids', '=', section_id)]"),
+        'user_id': fields.many2one('res.users', 'Salesman'),
         'referred': fields.char('Referred By', size=64),
         'date_open': fields.datetime('Opened', readonly=True),
         'day_open': fields.function(_compute_day, string='Days to Open', \
@@ -170,9 +165,21 @@ class crm_lead(crm_case, osv.osv):
                                   \nIf the case needs to be reviewed then the state is set to \'Pending\'.'),
         'message_ids': fields.one2many('mailgate.message', 'res_id', 'Messages', domain=[('model','=',_name)]),
         'subjects': fields.function(_get_email_subject, fnct_search=_history_search, string='Subject of Email', type='char', size=64),
-    }
 
 
+        # Only used for type opportunity
+        'partner_address_id': fields.many2one('res.partner.address', 'Partner Contact', domain="[('partner_id','=',partner_id)]"), 
+        'probability': fields.float('Probability (%)',group_operator="avg"),
+        'planned_revenue': fields.float('Expected Revenue'),
+        'ref': fields.reference('Reference', selection=crm._links_get, size=128),
+        'ref2': fields.reference('Reference 2', selection=crm._links_get, size=128),
+        'phone': fields.char("Phone", size=64),
+        'date_deadline': fields.date('Expected Closing'),
+        'date_action': fields.date('Next Action Date'),
+        'title_action': fields.char('Next Action', size=64),
+        'stage_id': fields.many2one('crm.case.stage', 'Stage', domain="[('section_ids', '=', section_id)]"),
+    }
+
     _defaults = {
         'active': lambda *a: 1,
         'user_id': crm_case._get_default_user,
@@ -185,82 +192,120 @@ class crm_lead(crm_case, osv.osv):
         #'stage_id': _get_stage_id,
     }
 
-
-
     def onchange_partner_address_id(self, cr, uid, ids, add, email=False):
         """This function returns value of partner email based on Partner Address
-        @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 add: Id of Partner's address
-        @email: Partner's email ID
         """
         if not add:
             return {'value': {'email_from': False, 'country_id': False}}
         address = self.pool.get('res.partner.address').browse(cr, uid, add)
         return {'value': {'email_from': address.email, 'phone': address.phone, 'country_id': address.country_id.id}}
 
-    def case_open(self, cr, uid, ids, *args):
-        """Overrides cancel for crm_case for setting Open Date
-        @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's Ids
-        @param *args: Give Tuple Value
+    def on_change_optin(self, cr, uid, ids, optin):
+        return {'value':{'optin':optin,'optout':False}}
+
+    def on_change_optout(self, cr, uid, ids, optout):
+        return {'value':{'optout':optout,'optin':False}}
+
+    def onchange_stage_id(self, cr, uid, ids, stage_id, context={}):
+        if not stage_id:
+            return {'value':{}}
+        stage = self.pool.get('crm.case.stage').browse(cr, uid, stage_id, context)
+        if not stage.on_change:
+            return {'value':{}}
+        return {'value':{'probability': stage.probability}}
+
+    def stage_find_percent(self, cr, uid, percent, section_id):
+        """ Return the first stage with a probability == percent
         """
-        leads = self.browse(cr, uid, ids)
+        stage_pool = self.pool.get('crm.case.stage')
+        if section_id :
+            ids = stage_pool.search(cr, uid, [("probability", '=', percent), ("section_ids", 'in', [section_id])])
+        else :
+            ids = stage_pool.search(cr, uid, [("probability", '=', percent)])
 
+        if ids:
+            return ids[0]
+        return False
 
+    def stage_find_lost(self, cr, uid, section_id):
+        return self.stage_find_percent(cr, uid, 0.0, section_id)
 
-        for i in xrange(0, len(ids)):
-            if leads[i].state == 'draft':
-                value = {}
-                if not leads[i].stage_id :
-                    stage_id = self._find_first_stage(cr, uid, leads[i].type, leads[i].section_id.id or False)
-                    value.update({'stage_id' : stage_id})
-                value.update({'date_open': time.strftime('%Y-%m-%d %H:%M:%S')})
-                self.write(cr, uid, [ids[i]], value)
-            self.log_open( cr, uid, leads[i])
+    def stage_find_won(self, cr, uid, section_id):
+        return self.stage_find_percent(cr, uid, 100.0, section_id)
+
+    def case_open(self, cr, uid, ids, *args):
+        for l in self.browse(cr, uid, ids):
+            # When coming from draft override date and stage otherwise just set state
+            if l.state == 'draft':
+                if l.type == 'lead':
+                    message = _("The lead '%s' has been opened.") % l.name
+                elif l.type == 'opportunity':
+                    message = _("The opportunity '%s' has been opened.") % l.name
+                else:
+                    message = _("The case '%s' has been opened.") % l.name
+                self.log(cr, uid, l.id, message)
+                value = {'date_open': time.strftime('%Y-%m-%d %H:%M:%S')}
+                self.write(cr, uid, [l.id], value)
+                if l.type == 'opportunity' and not l.stage_id:
+                    stage_id = self.stage_find(cr, uid, l.section_id.id or False, [('sequence','>',0)])
+                    if stage_id:
+                        self.stage_set(cr, uid, [l.id], stage_id)
         res = super(crm_lead, self).case_open(cr, uid, ids, *args)
         return res
 
-    def log_open(self, cr, uid, case):
-        if case.type == 'lead':
-            message = _("The lead '%s' has been opened.") % case.name
-        elif case.type == 'opportunity':
-            message = _("The opportunity '%s' has been opened.") % case.name
-        else:
-            message = _("The case '%s' has been opened.") % case.name
-        self.log(cr, uid, case.id, message)
-
     def case_close(self, cr, uid, ids, *args):
-        """Overrides close for crm_case for setting close date
-        @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_lead, self).case_close(cr, uid, ids, *args)
         self.write(cr, uid, ids, {'date_closed': time.strftime('%Y-%m-%d %H:%M:%S')})
         for case in self.browse(cr, uid, ids):
             if case.type == 'lead':
                 message = _("The lead '%s' has been closed.") % case.name
-            elif case.type == 'opportunity':
-                message = _("The opportunity '%s' has been closed.") % case.name
             else:
                 message = _("The case '%s' has been closed.") % case.name
             self.log(cr, uid, case.id, message)
         return res
 
+    def case_cancel(self, cr, uid, ids, *args):
+        """Overrides cancel for crm_case for setting probability
+        """
+        res = super(crm_lead, self).case_cancel(cr, uid, ids, args)
+        self.write(cr, uid, ids, {'probability' : 0.0})
+        return res
+
+    def case_reset(self, cr, uid, ids, *args):
+        """Overrides reset as draft in order to set the stage field as empty
+        """
+        res = super(crm_lead, self).case_reset(cr, uid, ids, *args)
+        self.write(cr, uid, ids, {'stage_id': False, 'probability': 0.0})
+        return res
+
+    def case_mark_lost(self, cr, uid, ids, *args):
+        """Mark the case as lost: state = done and probability = 0%
+        """
+        res = super(crm_lead, self).case_close(cr, uid, ids, *args)
+        self.write(cr, uid, ids, {'probability' : 0.0})
+        for l in self.browse(cr, uid, ids):
+            stage_id = self.stage_find_lost(cr, uid, l.section_id.id or False)
+            if stage_id:
+                self.stage_set(cr, uid, [l.id], stage_id)
+            message = _("The opportunity '%s' has been marked as lost.") % l.name
+            self.log(cr, uid, l.id, message)
+        return res
+
+    def case_mark_won(self, cr, uid, ids, *args):
+        """Mark the case as lost: state = done and probability = 0%
+        """
+        res = super(crm_lead, self).case_close(cr, uid, ids, *args)
+        self.write(cr, uid, ids, {'probability' : 100.0})
+        for l in self.browse(cr, uid, ids):
+            stage_id = self.stage_find_won(cr, uid, l.section_id.id or False)
+            if stage_id:
+                self.stage_set(cr, uid, [l.id], stage_id)
+            message = _("The opportunity '%s' has been been won.") % l.name
+            self.log(cr, uid, l.id, message)
+        return res
+
     def convert_opportunity(self, cr, uid, ids, context=None):
         """ Precomputation for converting lead to opportunity
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
-        @param ids: List of closeday’s IDs
-        @param context: A standard dictionary for contextual values
-        @return: Value of action in dict
         """
         if context is None:
             context = {}
@@ -290,57 +335,8 @@ class crm_lead(crm_case, osv.osv):
             }
         return value
 
-    def write(self, cr, uid, ids, vals, context=None):
-        if not context:
-            context = {}
-
-        if 'date_closed' in vals:
-            return super(crm_lead,self).write(cr, uid, ids, vals, context=context)
-
-        if 'stage_id' in vals and vals['stage_id']:
-            stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, vals['stage_id'], context=context)
-            self.history(cr, uid, ids, _("Changed Stage to: %s") % stage_obj.name, details=_("Changed Stage to: %s") % stage_obj.name)
-            message=''
-            for case in self.browse(cr, uid, ids, context=context):
-                if case.type == 'lead' or  context.get('stage_type',False)=='lead':
-                    message = _("The stage of lead '%s' has been changed to '%s'.") % (case.name, stage_obj.name)
-                elif case.type == 'opportunity':
-                    message = _("The stage of opportunity '%s' has been changed to '%s'.") % (case.name, stage_obj.name)
-                self.log(cr, uid, case.id, message)
-        return super(crm_lead,self).write(cr, uid, ids, vals, context)
-
-    def stage_next(self, cr, uid, ids, context=None):
-        stage = super(crm_lead, self).stage_next(cr, uid, ids, context=context)
-        if stage:
-            stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage, context=context)
-            if stage_obj.on_change:
-                data = {'probability': stage_obj.probability}
-                self.write(cr, uid, ids, data)
-        return stage
-
-    def stage_previous(self, cr, uid, ids, context=None):
-        stage = super(crm_lead, self).stage_previous(cr, uid, ids, context=context)
-        if stage:
-            stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage, context=context)
-            if stage_obj.on_change:
-                data = {'probability': stage_obj.probability}
-                self.write(cr, uid, ids, data)
-        return stage
-
-    def unlink(self, cr, uid, ids, context=None):
-        for lead in self.browse(cr, uid, ids, context):
-            if (not lead.section_id.allow_unlink) and (lead.state <> 'draft'):
-                raise osv.except_osv(_('Warning !'),
-                    _('You can not delete this lead. You should better cancel it.'))
-        return super(crm_lead, self).unlink(cr, uid, ids, context)
-
     def message_new(self, cr, uid, msg, context=None):
-        """
-        Automatically calls when new email message arrives
-
-        @param self: The object pointer
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks
+        """ Automatically calls when new email message arrives
         """
         mailgate_pool = self.pool.get('email.server.tools')
 
@@ -380,9 +376,6 @@ class crm_lead(crm_case, osv.osv):
 
     def message_update(self, cr, uid, ids, vals={}, msg="", default_act='pending', context=None):
         """
-        @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 update mail’s IDs
         """
         if isinstance(ids, (str, int, long)):
@@ -416,22 +409,82 @@ class crm_lead(crm_case, osv.osv):
         return res
 
     def msg_send(self, cr, uid, id, *args, **argv):
-
         """ Send The Message
-            @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 email’s IDs
-            @param *args: Return Tuple Value
-            @param **args: Return Dictionary of Keyword Value
+        @param ids: List of email’s IDs
         """
         return True
 
-    def on_change_optin(self, cr, uid, ids, optin):
-        return {'value':{'optin':optin,'optout':False}}
+    def action_makeMeeting(self, cr, uid, ids, context=None):
+        """
+        This opens Meeting's calendar view to schedule meeting on current Opportunity
+        @return : Dictionary value for created Meeting view
+        """
+        value = {}
+        for opp in self.browse(cr, uid, ids, context=context):
+            data_obj = self.pool.get('ir.model.data')
+
+            # Get meeting views
+            result = data_obj._get_id(cr, uid, 'crm', 'view_crm_case_meetings_filter')
+            res = data_obj.read(cr, uid, result, ['res_id'])
+            id1 = data_obj._get_id(cr, uid, 'crm', 'crm_case_calendar_view_meet')
+            id2 = data_obj._get_id(cr, uid, 'crm', 'crm_case_form_view_meet')
+            id3 = data_obj._get_id(cr, uid, 'crm', 'crm_case_tree_view_meet')
+            if id1:
+                id1 = data_obj.browse(cr, uid, id1, context=context).res_id
+            if id2:
+                id2 = data_obj.browse(cr, uid, id2, context=context).res_id
+            if id3:
+                id3 = data_obj.browse(cr, uid, id3, context=context).res_id
+
+            context = {
+                'default_opportunity_id': opp.id,
+                'default_partner_id': opp.partner_id and opp.partner_id.id or False,
+                'default_user_id': uid, 
+                'default_section_id': opp.section_id and opp.section_id.id or False,
+                'default_email_from': opp.email_from,
+                'default_state': 'open',  
+                'default_name': opp.name
+            }
+            value = {
+                'name': _('Meetings'),
+                'context': context,
+                'view_type': 'form',
+                'view_mode': 'calendar,form,tree',
+                'res_model': 'crm.meeting',
+                'view_id': False,
+                'views': [(id1, 'calendar'), (id2, 'form'), (id3, 'tree')],
+                'type': 'ir.actions.act_window',
+                'search_view_id': res['res_id'],
+                'nodestroy': True
+            }
+        return value
+
+    def write(self, cr, uid, ids, vals, context=None):
+        if not context:
+            context = {}
+
+        if 'date_closed' in vals:
+            return super(crm_lead,self).write(cr, uid, ids, vals, context=context)
+
+        if 'stage_id' in vals and vals['stage_id']:
+            stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, vals['stage_id'], context=context)
+            self.history(cr, uid, ids, _("Changed Stage to: %s") % stage_obj.name, details=_("Changed Stage to: %s") % stage_obj.name)
+            message=''
+            for case in self.browse(cr, uid, ids, context=context):
+                if case.type == 'lead' or  context.get('stage_type',False)=='lead':
+                    message = _("The stage of lead '%s' has been changed to '%s'.") % (case.name, stage_obj.name)
+                elif case.type == 'opportunity':
+                    message = _("The stage of opportunity '%s' has been changed to '%s'.") % (case.name, stage_obj.name)
+                self.log(cr, uid, case.id, message)
+        return super(crm_lead,self).write(cr, uid, ids, vals, context)
+
+    def unlink(self, cr, uid, ids, context=None):
+        for lead in self.browse(cr, uid, ids, context):
+            if (not lead.section_id.allow_unlink) and (lead.state <> 'draft'):
+                raise osv.except_osv(_('Warning !'),
+                    _('You can not delete this lead. You should better cancel it.'))
+        return super(crm_lead, self).unlink(cr, uid, ids, context)
 
-    def on_change_optout(self, cr, uid, ids, optout):
-        return {'value':{'optout':optout,'optin':False}}
 
 crm_lead()
 
diff --git a/addons/crm/crm_lead_data.xml b/addons/crm/crm_lead_data.xml
index 3cb34c49299..0c7215c09eb 100644
--- a/addons/crm/crm_lead_data.xml
+++ b/addons/crm/crm_lead_data.xml
@@ -2,97 +2,119 @@
 <openerp>
     <data noupdate="1">
 
-	<record model="crm.case.stage" id="stage_lead6">
+        <!-- Crm stages -->
+        <record model="crm.case.stage" id="stage_lead6">
             <field name="name">Lost</field>
             <field eval="'0'" name="probability"/>
             <field eval="'0'" name="sequence"/>
-            <field name="type">lead</field>
         </record>
-        <!--        CASE STATUS(stage_id)        -->
         <record model="crm.case.stage" id="stage_lead1">
             <field name="name">New</field>
             <field eval="'10'" name="probability"/>
-            <field eval="'1'" name="sequence"/>
-            <field name="type">lead</field>
+            <field eval="'11'" name="sequence"/>
         </record>
-
         <record model="crm.case.stage" id="stage_lead2">
             <field name="name">Qualification</field>
             <field eval="'20'" name="probability"/>
-            <field eval="'2'" name="sequence"/>
-            <field name="type">lead</field>
+            <field eval="'12'" name="sequence"/>
         </record>
-
         <record model="crm.case.stage" id="stage_lead3">
             <field name="name">Proposition</field>
             <field eval="'40'" name="probability"/>
-            <field eval="'3'" name="sequence"/>
-            <field name="type">lead</field>
+            <field eval="'13'" name="sequence"/>
         </record>
-
         <record model="crm.case.stage" id="stage_lead4">
             <field name="name">Negotiation</field>
             <field eval="'60'" name="probability"/>
-            <field eval="'4'" name="sequence"/>
-            <field name="type">lead</field>
+            <field eval="'14'" name="sequence"/>
         </record>
-
         <record model="crm.case.stage" id="stage_lead5">
             <field name="name">Won</field>
             <field eval="'100'" name="probability"/>
-            <field eval="'5'" name="sequence"/>
+            <field eval="'15'" name="sequence"/>
             <field eval="1" name="on_change"/>
-            <field name="type">lead</field>
         </record>
-
-        
-
         <record model="crm.case.section" id="section_sales_department">
             <field name="name">Sales Department</field>
             <field name="code">Sales</field>
             <field name="stage_ids" eval="[(4, ref('stage_lead1')), (4, ref('stage_lead2')), (4, ref('stage_lead3')), (4, ref('stage_lead4')), (4, ref('stage_lead5')), (4, ref('stage_lead6'))]"/>
         </record>
 
-    <!--        CASE CATEGORY2(category2_id)        -->
+        <!-- Crm campain -->
         <record model="crm.case.resource.type" id="type_lead1">
             <field name="name">Telesales</field>
             <field name="section_id" ref="section_sales_department"/>
         </record>
-
         <record model="crm.case.resource.type" id="type_lead2">
             <field name="name">Mail Campaign 1</field>
             <field name="section_id" ref="section_sales_department"/>
         </record>
-
         <record model="crm.case.resource.type" id="type_lead3">
             <field name="name">Mail Campaign 2</field>
             <field name="section_id" ref="section_sales_department"/>
         </record>
-
         <record model="crm.case.resource.type" id="type_lead4">
             <field name="name">Twitter Ads</field>
             <field name="section_id" ref="section_sales_department"/>
         </record>
-
         <record model="crm.case.resource.type" id="type_lead5">
             <field name="name">Google Adwords</field>
             <field name="section_id" ref="section_sales_department"/>
         </record>
-
         <record model="crm.case.resource.type" id="type_lead6">
             <field name="name">Google Adwords 2</field>
             <field name="section_id" ref="section_sales_department"/>
         </record>
-
         <record model="crm.case.resource.type" id="type_lead7">
             <field name="name">Television</field>
             <field name="section_id" ref="section_sales_department"/>
         </record>
-
         <record model="crm.case.resource.type" id="type_lead8">
             <field name="name">Newsletter</field>
             <field name="section_id" ref="section_sales_department"/>
         </record>
 
+        <!--  crm categories -->
+        <record model="crm.case.categ" id="categ_oppor1">
+            <field name="name">Interest in Computer</field>
+            <field name="section_id" ref="section_sales_department"/>
+            <field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
+        </record>
+        <record model="crm.case.categ" id="categ_oppor2">
+            <field name="name">Interest in Accessories</field>
+            <field name="section_id" ref="section_sales_department"/>
+            <field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
+        </record>
+        <record model="crm.case.categ" id="categ_oppor3">
+            <field name="name">Need Services</field>
+            <field name="section_id" ref="section_sales_department"/>
+            <field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
+        </record>
+        <record model="crm.case.categ" id="categ_oppor4">
+            <field name="name">Need Information</field>
+            <field name="section_id" ref="section_sales_department"/>
+            <field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
+        </record>
+        <record model="crm.case.categ" id="categ_oppor5">
+            <field name="name">Need a Website Design</field>
+            <field name="section_id" ref="section_sales_department"/>
+            <field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
+        </record>
+        <record model="crm.case.categ" id="categ_oppor6">
+            <field name="name">Potential Reseller</field>
+            <field name="section_id" ref="section_sales_department"/>
+            <field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
+        </record>
+        <record model="crm.case.categ" id="categ_oppor7">
+            <field name="name">Need Consulting</field>
+            <field name="section_id" ref="section_sales_department"/>
+            <field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
+        </record>
+        <record model="crm.case.categ" id="categ_oppor8">
+            <field name="name">Other</field>
+            <field name="section_id" ref="section_sales_department"/>
+            <field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
+        </record>
+
     </data>
 </openerp>
diff --git a/addons/crm/crm_lead_demo.xml b/addons/crm/crm_lead_demo.xml
index 0051ac7b44a..4a4dbf9d28f 100644
--- a/addons/crm/crm_lead_demo.xml
+++ b/addons/crm/crm_lead_demo.xml
@@ -1,11 +1,7 @@
 <?xml version="1.0"?>
 <openerp>
     <data noupdate="1">
-    <!-- 
-        ((((((((((( Demo Cases ))))))))))) 
-    -->
-
-    <!--For Leads-->
+        <!-- Demo Leads -->
         <record id="crm_case_itisatelesalescampaign0" model="crm.lead">
             <field name="type_id" ref="crm.type_lead1"/>
             <field eval="'3'" name="priority"/>
@@ -37,7 +33,7 @@
             <field eval="'Le Club SARL'" name="name"/>
             <field eval="'(956) 293-2595'" name="phone"/>
         </record>
-        
+
         <record id="crm_case_developingwebapplications0" model="crm.lead">
             <field name="type_id" ref="crm.type_lead5"/>
             <field eval="'2'" name="priority"/>
@@ -186,26 +182,105 @@
             <field eval="&quot;Partnership Offer&quot;" name="partner_name"/>
        </record>
 
-       
-       <!--        Call Function to Open the leads-->
+        <!--        Call Function to Open the leads-->
         <function model="crm.lead" name="case_open">
             <value eval="[ref('crm_case_itisatelesalescampaign0'), ref('crm_case_electonicgoodsdealer0'), ref('crm_case_company_partnership0'), ref('crm_case_webvisitor0'), ref('crm_case_business_card0')]"/>
         </function>
-        
         <!--        Call Function to mark the lead as Pending-->
         <function model="crm.lead" name="case_pending">
             <value eval="[ref('crm_case_itdeveloper0')]"/>
         </function>
-
         <!--        Call Function to Close the leads-->
         <function model="crm.lead" name="case_close">
             <value eval="[ref('crm_case_vpoperations0'), ref('crm_case_developingwebapplications0'), ref('crm_case_webvisitor0')]"/>
         </function>
-    
         <!--        Call Function to Cancel the leads-->
         <function model="crm.lead" name="case_cancel">
             <value eval="[ref('crm_case_mgroperations0'), ref('crm_case_imported_contact0')]"/>
         </function>
 
+        <!-- Demo Opportunities -->
+        <record id="crm_case_construstazunits0" model="crm.lead">
+            <field eval="60" name="probability"/>
+            <field name="partner_address_id" ref="base.res_partner_address_zen"/>
+            <field eval="1" name="active"/>
+            <field name="type">opportunity</field>
+            <field name="type_id" ref="crm.type_lead1"/>
+            <field name="partner_id" ref="base.res_partner_3"/>
+            <field eval="&quot;3&quot;" name="priority"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;open&quot;" name="state"/>
+            <field eval="85000.0" name="planned_revenue"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="categ_id" ref="crm.categ_oppor1"/>
+            <field name="stage_id" ref="crm.stage_lead3"/>
+            <field eval="&quot;CONS TRUST (AZ) 529701 - 1000 units&quot;" name="name"/>
+        </record>
+        <record id="crm_case_rdroundfundingunits0" model="crm.lead">
+            <field name="partner_address_id" ref="base.res_partner_address_15"/>
+            <field eval="1" name="active"/>
+            <field name="type">opportunity</field>
+            <field name="type_id" ref="crm.type_lead2"/>
+            <field name="partner_id" ref="base.res_partner_11"/>
+            <field eval="&quot;3&quot;" name="priority"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;draft&quot;" name="state"/>
+            <field eval="45000.0" name="planned_revenue"/>
+            <field eval="50" name="probability"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="categ_id" ref="crm.categ_oppor5"/>
+            <field name="stage_id" ref="crm.stage_lead1"/>
+            <field eval="&quot;3rd Round Funding - 1000 units &quot;" name="name"/>
+        </record>
+        <record id="crm_case_mediapoleunits0" model="crm.lead">
+            <field eval="10" name="probability"/>
+            <field name="partner_address_id" ref="base.res_partner_address_3"/>
+            <field eval="1" name="active"/>
+            <field name="type">opportunity</field>
+            <field name="type_id" ref="crm.type_lead1"/>
+            <field name="partner_id" ref="base.res_partner_8"/>
+            <field eval="&quot;3&quot;" name="priority"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;pending&quot;" name="state"/>
+            <field eval="55000.0" name="planned_revenue"/>
+            <field eval="70" name="probability"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="categ_id" ref="crm.categ_oppor7"/>
+            <field name="stage_id" ref="crm.stage_lead5"/>
+            <field eval="&quot;Mediapole - 5000 units&quot;" name="name"/>
+            <field eval="&quot;info@mycompany.net&quot;" name="email_from"/>
+        </record>
+        <record id="crm_case_abcfuelcounits0" model="crm.lead">
+            <field eval="40" name="probability"/>
+            <field name="partner_address_id" ref="base.res_partner_address_1"/>
+            <field eval="1" name="active"/>
+            <field name="type">opportunity</field>
+            <field name="type_id" ref="crm.type_lead1"/>
+            <field name="partner_id" ref="base.res_partner_9"/>
+            <field eval="&quot;3&quot;" name="priority"/>
+            <field name="user_id" ref="base.user_demo"/>
+            <field eval="&quot;open&quot;" name="state"/>
+            <field eval="45000.0" name="planned_revenue"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="categ_id" ref="crm.categ_oppor5"/>
+            <field name="stage_id" ref="crm.stage_lead4"/>
+            <field eval="&quot;ABC FUEL CO 829264 - 1000 units &quot;" name="name"/>
+            <field eval="&quot;info@opensides.be&quot;" name="email_from"/>
+        </record>
+        <record id="crm_case_dirtminingltdunits0" model="crm.lead">
+            <field eval="80" name="probability"/>
+            <field name="partner_address_id" ref="base.res_partner_address_wong"/>
+            <field eval="1" name="active"/>
+            <field name="type">opportunity</field>
+            <field name="partner_id" ref="base.res_partner_maxtor"/>
+            <field eval="&quot;3&quot;" name="priority"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;done&quot;" name="state"/>
+            <field eval="42000.0" name="planned_revenue"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="categ_id" ref="crm.categ_oppor2"/>
+            <field name="stage_id" ref="crm.stage_lead6"/>
+            <field eval="&quot;Dirt Mining Ltd 271742 - 1000 units&quot;" name="name"/>
+        </record>
     </data>
 </openerp>
diff --git a/addons/crm/crm_lead_menu.xml b/addons/crm/crm_lead_menu.xml
index 2bd20f1c7ca..5d5d0ef5824 100644
--- a/addons/crm/crm_lead_menu.xml
+++ b/addons/crm/crm_lead_menu.xml
@@ -35,5 +35,68 @@
         id="menu_crm_case_categ0_act_leads"
         action="crm_case_category_act_leads_all" sequence="1" />
 
+
+     <act_window
+            id="act_crm_opportunity_crm_phonecall_new"
+            name="Phone calls"
+            groups="base.group_extended"
+            res_model="crm.phonecall"
+            src_model="crm.lead"
+            view_mode="tree,calendar,form"
+            context="{'default_duration': 1.0 ,'default_opportunity_id': active_id,'default_partner_phone':phone}"
+            domain="[('opportunity_id', '=', active_id)]"
+            view_type="form"/>
+
+    <act_window
+            id="act_crm_opportunity_crm_meeting_new"
+            name="Meetings"
+            res_model="crm.meeting"
+            src_model="crm.lead"
+            view_mode="tree,form,calendar,"
+            context="{'default_duration': 4.0, 'default_opportunity_id': active_id}"
+            domain="[('opportunity_id', '=', active_id)]"
+            view_type="form"/>
+
+     <record model="ir.actions.act_window" id="crm_case_category_act_oppor11">
+          <field name="name">Opportunities</field>
+          <field name="res_model">crm.lead</field>
+          <field name="view_mode">tree,form,graph,calendar</field>
+          <field name="domain">[('type','=','opportunity')]</field>
+          <field name="context">{'search_default_user_id':uid,'search_default_current':1, 'search_default_section_id':section_id, 'stage_type': 'opportunity'}</field>
+          <field name="view_id" ref="crm_case_tree_view_oppor"/>
+          <field name="search_view_id" ref="crm.view_crm_case_opportunities_filter"/>
+          <field name="help">With opportunities you can manage and keep track of your sales pipeline by creating specific customer- or prospect-related sales documents to follow up potential sales. Information such as expected revenue, opportunity stage, expected closing date, communication history and much more can be stored. Opportunities can be connected to the email gateway: new emails may create opportunities, each of them automatically gets the history of the conversation with the customer.
+
+You and your team(s) will be able to plan meetings and phone calls from opportunities, convert them into quotations, manage related documents, track all customer related activities, and much more.</field>
+     </record>
+
+     <record model="ir.actions.act_window.view" id="action_crm_tag_tree_view_oppor11">
+          <field name="sequence" eval="1"/>
+          <field name="view_mode">tree</field>
+          <field name="view_id" ref="crm_case_tree_view_oppor"/>
+          <field name="act_window_id" ref="crm_case_category_act_oppor11"/>
+     </record>
+
+     <record model="ir.actions.act_window.view" id="action_crm_tag_form_view_oppor11">
+          <field name="sequence" eval="2"/>
+          <field name="view_mode">form</field>
+          <field name="view_id" ref="crm_case_form_view_oppor"/>
+          <field name="act_window_id" ref="crm_case_category_act_oppor11"/>
+     </record>
+
+     <record model="ir.actions.act_window.view" id="action_crm_tag_graph_view_oppor11">
+          <field name="sequence" eval="4"/>
+          <field name="view_mode">graph</field>
+          <field name="view_id" ref="crm_case_graph_view_opportunity"/>
+          <field name="act_window_id" ref="crm_case_category_act_oppor11"/>
+     </record>
+
+     <menuitem id="base.menu_sales" name="Sales"
+         parent="base.menu_base_partner" sequence="1" />
+
+     <menuitem name="Opportunities" id="menu_crm_case_opp"
+         parent="base.menu_sales" action="crm_case_category_act_oppor11"
+         sequence="2" />
+
 </data>
 </openerp>
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 3ee6b1bba00..dcc73141f22 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -3,31 +3,23 @@
 <data>
 
     <!-- Stage Search view -->
-
-     <record id="crm_lead_stage_search" model="ir.ui.view">
+    <record id="crm_lead_stage_search" model="ir.ui.view">
         <field name="name">Stage - Search</field>
         <field name="model">crm.case.stage</field>
         <field name="type">search</field>
         <field name="arch" type="xml">
             <search string="Stage Search">
-                <filter icon="terp-personal" name="lead"
-                    string="Lead" domain="[('type', '=', 'lead')]" context="{'type' : 'lead'}"/>
-                <filter icon="terp-personal+" name="opportunity"
-                    string="Opportunity" domain="[('type', '=', 'opportunity')]" context="{'type' : 'opportunity'}"/>
                 <field name="name"/>
             </search>
         </field>
     </record>
 
     <!--Lead Stage Form view -->
-
     <record id="crm_lead_stage_act" model="ir.actions.act_window">
         <field name="name">Stages</field>
         <field name="res_model">crm.case.stage</field>
         <field name="view_type">form</field>
         <field name="view_id" ref="crm.crm_case_stage_tree"/>
-        <field name="context">{'search_default_opportunity':1}</field>
-        <field name="search_view_id" ref="crm_lead_stage_search"/>
         <field name="help">Add specific stages to leads and opportunities allowing your sales to better organise their sales pipeline. Stages will allow them to easily track how a specific lead or opportunity is positioned in the sales cycle.</field>
     </record>
 
@@ -74,7 +66,7 @@
                     <newline />
                     <field name="user_id" />
                     <field name="section_id" widget="selection" />
-                    <field name="stage_id" domain="[('type','=','lead'),('section_ids', '=', section_id)]" />
+                    <field name="stage_id" domain="[('section_ids', '=', section_id)]" />
                     <group col="2" colspan="1">
                         <button name="stage_previous" string=""
                             states="open,pending,draft" type="object"
@@ -371,5 +363,311 @@
            </search>
         </field>
     </record>
+
+
+    <!-- Opportunities Form View -->
+    <record model="ir.ui.view" id="crm_case_form_view_oppor">
+        <field name="name">Opportunities</field>
+        <field name="model">crm.lead</field>
+        <field name="type">form</field>
+        <field name="priority">10</field>
+        <field name="arch" type="xml">
+            <form string="Opportunities">
+                <group colspan="4" col="7">
+                    <field name="name"  required="1" string="Opportunity"/>
+                    <label string="Stage:" align="1.0"/>
+                    <group colspan="1" col="4">
+                        <field name="stage_id" nolabel="1"
+                            on_change="onchange_stage_id(stage_id)"
+                            domain="[('section_ids', '=', section_id)]"/>
+                        <button name="stage_previous"
+                            states="draft,open,pending" type="object"
+                            icon="gtk-go-back" string="" context="{'stage_type': 'opportunity'}"/>
+                        <button name="stage_next" states="draft,open,pending"
+                            type="object" icon="gtk-go-forward" string="" context="{'stage_type': 'opportunity'}"/>
+                    </group>
+                    <field name="user_id"/>
+
+                    <button string="Schedule/Log Call"
+                    name="%(opportunity2phonecall_act)d" icon="terp-call-start" type="action" groups="base.group_extended"/>
+
+                    <field name="planned_revenue"/>
+                    <field name="probability"/>
+                    <field name="date_deadline"/>
+
+                    <button name="action_makeMeeting" type="object"
+                    string="Schedule Meeting" icon="gtk-redo" />
+                    <newline/>
+                    <field name="date_action"/>
+                    <field name="title_action"/>
+                    <field name="priority" string="Priority"/>
+                    <newline/>
+                    <field name="type" invisible="1"/>
+                </group>
+                <notebook colspan="4">
+                <page string="Opportunity">
+                    <group col="4" colspan="2">
+                        <separator colspan="4" string="Contacts"/>
+                        <group colspan="2">
+                            <field name="partner_id" select="1"
+                                on_change="onchange_partner_id(partner_id, email_from)" string="Customer"
+                                colspan="2" />
+                            <button name="%(action_crm_lead2partner)d"
+                                icon="terp-partner" type="action"
+                                string="Create"
+                                attrs="{'invisible':[('partner_id','!=',False)]}"/>
+                        </group>
+                        <field name="partner_address_id"
+                            string="Contact"
+                            on_change="onchange_partner_address_id(partner_address_id, email_from)"
+                            colspan="1" />
+                        <group col="3" colspan="2">
+                            <field name="email_from" string="Email" />
+                            <button string="Mail"
+                            name="%(crm.action_crm_send_mail)d"
+                            context="{'mail':'new', 'model': 'crm.lead'}"
+                            icon="terp-mail-message-new" type="action" />
+                        </group>
+                            <field name="phone"/>
+
+                    </group>
+                    <group col="2" colspan="2">
+                        <separator colspan="2" string="Categorization"/>
+                        <field name="section_id" colspan="1" widget="selection"/>
+                        <field name="categ_id" select="1"
+                        string="Category" widget="selection"
+                        domain="[('object_id.model', '=', 'crm.lead')]" />
+                    </group>
+
+                    <separator colspan="4" string="Details"/>
+                    <field name="description" nolabel="1" colspan="4"/>
+
+                    <separator colspan="4"/>
+                    <group col="10" colspan="4">
+                        <field name="state"/>
+                        <button name="case_cancel" string="Cancel" states="draft" type="object" icon="gtk-cancel" />
+                        <button name="case_mark_lost" string="Mark Lost" states="open,pending" type="object" icon="gtk-cancel" />
+                        <button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" icon="gtk-convert" />
+                        <button name="case_open" string="Open" states="draft,pending" type="object" icon="gtk-go-forward" />
+                        <button name="case_pending" string="Pending" states="draft,open" type="object" icon="gtk-media-pause" />
+                        <button name="case_escalate" string="Escalate" states="open,pending" type="object" groups="base.group_extended" icon="gtk-go-up" />
+                        <button name="case_mark_won" string="Mark Won" states="open,pending" type="object" icon="gtk-apply" />
+                    </group>
+                </page>
+                <page string="Lead">
+                    <group colspan="2" col="4">
+                        <separator string="Contact" colspan="4" col="4"/>
+                        <field name="partner_name" string="Customer Name" colspan="4"/>
+                        <newline/>
+                        <field domain="[('domain', '=', 'contact')]" name="title" widget="selection"/>
+                        <field name="function" />
+                        <field name="street" colspan="4"/>
+                        <field name="street2" colspan="4"/>
+                        <field name="zip"/>
+                        <field name="city"/>
+                        <field name="country_id"/>
+                        <field name="state_id"/>
+                    </group>
+                    <group colspan="2" col="2">
+                        <separator string="Communication" colspan="2"/>
+                        <field name="fax"/>
+                        <field name="mobile"/>
+                    </group>
+                    <group colspan="2" col="2">
+                        <separator string="Categorization" colspan="2"/>
+                        <field name="type_id" widget="selection" groups="base.group_extended"/>
+                        <field name="channel_id" widget="selection"/>
+                    </group>
+                    <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)"/>
+                    </group>
+                </page>
+
+                <page string="Communication &amp; History" groups="base.group_extended">
+                    <group colspan="4">
+                        <field colspan="4" name="email_cc" string="Global CC" widget="char" size="512"/>
+                    </group>
+                    <field name="message_ids" colspan="4" nolabel="1" mode="tree,form">
+                        <tree string="History">
+                            <field name="display_text" string="History Information"/>
+                            <field name="history" invisible="1"/>
+                            <button
+                                string="Reply" attrs="{'invisible': [('history', '!=', True)]}"
+                                name="%(crm.action_crm_send_mail)d"
+                                context="{'mail':'reply', 'model': 'crm.lead', 'include_original' : True}"
+                                icon="terp-mail-replied" type="action" />
+                        </tree>
+                        <form string="History">
+                            <group col="4" colspan="4">
+                                <field name="email_from"/>
+                                <field name="date"/>
+                                <field name="email_to" size="512"/>
+                                <field name="email_cc" size="512"/>
+                                <field name="name" colspan="4" widget="char" attrs="{'invisible': [('history', '=', False)]}" size="512"/>
+                                <field name="display_text" colspan="4"   attrs="{'invisible': [('history', '=', True)]}"/>
+                                <field name="history" invisible="1"/>
+                            </group>
+                            <notebook colspan="4">
+                                <page string="Details">
+
+                                        <field name="description" colspan="4" nolabel="1"/>
+                                     <group attrs="{'invisible': [('history', '!=', True)]}">
+                                        <button colspan="4"
+                                            string="Reply"
+                                            name="%(crm.action_crm_send_mail)d"
+                                            context="{'mail':'reply', 'model': 'crm.lead', 'include_original' : True}"
+                                            icon="terp-mail-replied" type="action" />
+                                    </group>
+
+                                </page>
+                                <page string="Attachments">
+                                    <field name="attachment_ids" colspan="4" readonly="1" nolabel="1"/>
+                                </page>
+                            </notebook>
+                        </form>
+                    </field>
+                    <button string="Add Internal Note"
+                        name="%(crm.action_crm_add_note)d"
+                        context="{'model': 'crm.lead' }"
+                        icon="terp-document-new" type="action" />
+                    <button string="Send New Email"
+                        name="%(crm.action_crm_send_mail)d"
+                        context="{'mail':'new', 'model': 'crm.lead'}"
+                        icon="terp-mail-message-new" type="action" />
+                </page>
+                <page string="Extra Info" groups="base.group_extended">
+                    <group col="2" colspan="2">
+                        <separator string="Dates" colspan="2"/>
+                        <field name="create_date"/>
+                        <field name="write_date"/>
+                        <field name="date_closed"/>
+                        <field name="date_open"/>
+                    </group>
+                    <group col="2" colspan="2">
+                        <separator string="Misc" colspan="2"/>
+                        <field name="active"/>
+                        <field name="day_open"/>
+                        <field name="day_close"/>
+                        <field name="referred"/>
+                    </group>
+                    <separator colspan="4" string="References"/>
+                    <field name="ref"/>
+                    <field name="ref2"/>
+                </page>
+                </notebook>
+            </form>
+        </field>
+    </record>
+
+    <!-- Opportunities Tree View -->
+    <record model="ir.ui.view" id="crm_case_tree_view_oppor">
+        <field name="name">Opportunities Tree</field>
+        <field name="model">crm.lead</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="Opportunities" colors="blue:state=='pending' and not(date_deadline and (date_deadline &lt; current_date));gray:state in ('cancel', 'done');red:date_deadline and (date_deadline &lt; current_date)">
+                <field name="date_deadline" invisible="1"/>
+                <field name="create_date"/>
+                <field name="name" string="Opportunity"/>
+                <field name="partner_id" string="Customer"/>
+                <field name="country_id" invisible="context.get('invisible_country', True)" />
+                <field name="date_action"/>
+                <field name="title_action" />
+                <field name="channel_id" invisible="1"/>
+                <field name="type_id" invisible="1"/>
+                <field name="subjects" invisible="1"/>
+                <field name="stage_id"/>
+                <button name="stage_previous" string="Previous Stage" states="open,pending" type="object" icon="gtk-go-back" />
+                <button name="stage_next" string="Next Stage" states="open,pending" type="object" icon="gtk-go-forward" />
+                <field name="planned_revenue" sum="Expected Revenues"/>
+                <field name="probability" widget="progressbar" avg="Avg. of Probability"/>
+                <field name="section_id" invisible="context.get('invisible_section', True)" />
+                <field name="user_id"/>
+                <field name="priority" invisible="1"/>
+                <field name="categ_id" invisible="1"/>
+                <field name="state"/>
+                <button name="case_open" string="Open" states="draft,pending" type="object" icon="gtk-go-forward" />
+                <button name="case_pending" string="Pending" states="open,draft" type="object" icon="gtk-media-pause" />
+                <button name="case_mark_lost" string="Lost" states="open,pending" type="object" icon="gtk-cancel" />
+                <button name="case_mark_won" string="Won" states="open,pending" type="object" icon="gtk-apply" />
+            </tree>
+        </field>
+    </record>
+
+
+    <!-- Opportunities Search View -->
+    <record id="view_crm_case_opportunities_filter" model="ir.ui.view">
+        <field name="name">CRM - Opportunities Search</field>
+        <field name="model">crm.lead</field>
+        <field name="type">search</field>
+        <field name="arch" type="xml">
+            <search string="Search Opportunities">
+                <filter icon="terp-check"
+                    string="Current"  help="Draft, Open and Pending Opportunities"
+                    name="current"
+                    domain="[('state','in',('draft','open','pending'))]"/>
+                <filter icon="terp-camera_test"
+                    string="Open"  help="Open Opportunities"
+                    domain="[('state','=','open')]"/>
+                <filter icon="terp-gtk-media-pause"
+                    string="Pending"  help="Pending Opportunities"
+                    domain="[('state','=','pending')]"/>
+                <separator orientation="vertical"/>
+                <field name="name" string="Opportunity"/>
+                <field name="partner_id" string="Customer / Email" filter_domain="['|','|',('partner_id','ilike',self),('partner_name','ilike',self),('email_from','ilike',self)]"/>
+                <field name="user_id">
+                    <filter icon="terp-personal-"
+                        domain="[('user_id','=', False)]"
+                        help="Unassigned Opportunities" />
+                </field>
+                <field name="section_id"
+                    context="{'invisible_section': False}"
+                    widget="selection">
+                    <filter icon="terp-personal+" groups="base.group_extended"
+                        domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
+                        context="{'invisible_section': False}"
+                        help="My Sales Team(s)" />
+                    <filter icon="terp-personal+" groups="base.group_extended"
+                        context="{'invisible_section': False}"
+                        domain="[]"
+                        help="Show Sales Team"/>
+                </field>
+
+                <newline/>
+                <group expand="0" string="Group By..." colspan="16">
+                    <filter string="Salesman" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
+                    <filter string="Team" help="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}"/>
+                    <filter string="Customer" help="Partner" icon="terp-personal+" domain="[]" context="{'group_by':'partner_id'}"/>
+                    <separator orientation="vertical" />
+                    <filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}" />
+                    <filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
+                    <filter string="Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}" />
+                    <filter string="Campaign" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'type_id'}" groups="base.group_extended"/>
+                    <filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
+                    <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
+                    <separator orientation="vertical" />
+                    <filter string="Creation" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" />
+                    <filter string="Exp.Closing" icon="terp-go-month" help="Expected Closing" domain="[]" context="{'group_by':'date_deadline'}" />
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <!-- crm.lead Opportunities Graph View -->
+    <record model="ir.ui.view" id="crm_case_graph_view_opportunity">
+        <field name="name">CRM - Opportunity Graph</field>
+        <field name="model">crm.lead</field>
+        <field name="type">graph</field>
+        <field name="arch" type="xml">
+            <graph string="Opportunity by Categories" type="bar" orientation="horizontal">
+                <field name="categ_id"/>
+                <field name="planned_revenue" operator="+"/>
+                <field name="state" group="True"/>
+            </graph>
+        </field>
+    </record>
+
 </data>
 </openerp>
diff --git a/addons/crm/crm_meeting_menu.xml b/addons/crm/crm_meeting_menu.xml
index aabd4e8592f..1aca651958b 100644
--- a/addons/crm/crm_meeting_menu.xml
+++ b/addons/crm/crm_meeting_menu.xml
@@ -13,7 +13,7 @@
     />
 
     <record model="ir.actions.act_window" id="crm_case_categ_meet_create_partner">
-        <field name="name">Create Partner For Meeting</field>
+        <field name="name">Schedule a Meeting</field>
         <field name="context" eval="{'default_state':'draft'}"/>
     </record>
 
diff --git a/addons/crm/crm_opportunity.py b/addons/crm/crm_opportunity.py
deleted file mode 100644
index 3c845478392..00000000000
--- a/addons/crm/crm_opportunity.py
+++ /dev/null
@@ -1,223 +0,0 @@
-#-*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    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/>.
-#
-##############################################################################
-
-from osv import fields, osv
-from tools.translate import _
-import crm
-
-
-AVAILABLE_STATES = [
-    ('draft','Draft'),
-    ('open','Open'),
-    ('cancel', 'Lost'),
-    ('done', 'Converted'),
-    ('pending','Pending')
-]
-
-class crm_opportunity(osv.osv):
-    """ Opportunity Cases """
-    _order = "priority,date_action,id desc"
-    _inherit = 'crm.lead'
-    _columns = {
-        # From crm.case
-        'partner_address_id': fields.many2one('res.partner.address', 'Partner Contact', \
-                                 domain="[('partner_id','=',partner_id)]"), 
-
-        # Opportunity fields
-        'probability': fields.float('Probability (%)',group_operator="avg"),
-        'planned_revenue': fields.float('Expected Revenue'),
-        'ref': fields.reference('Reference', selection=crm._links_get, size=128),
-        'ref2': fields.reference('Reference 2', selection=crm._links_get, size=128),
-        'phone': fields.char("Phone", size=64),
-        'date_deadline': fields.date('Expected Closing'),
-        'date_action': fields.date('Next Action Date'),
-        'title_action': fields.char('Next Action', size=64),
-        'stage_id': fields.many2one('crm.case.stage', 'Stage', domain="[('type','=','opportunity')]"),
-     }
-    
-    def _case_close_generic(self, cr, uid, ids, find_stage, *args):
-        res = super(crm_opportunity, self).case_close(cr, uid, ids, *args)
-        for case in self.browse(cr, uid, ids):
-            #if the case is not an opportunity close won't change the stage
-            if not case.type == 'opportunity':
-                return res
-                
-            value = {}
-            stage_id = find_stage(cr, uid, 'opportunity', case.section_id.id or False)
-            if stage_id:
-                stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage_id)
-                value.update({'stage_id': stage_id})
-                if stage_obj.on_change:
-                    value.update({'probability': stage_obj.probability})
-                
-            #Done un crm.case
-            #value.update({'date_closed': time.strftime('%Y-%m-%d %H:%M:%S')})
-            
-
-            self.write(cr, uid, ids, value)
-        return res
-    
-    def case_close(self, cr, uid, ids, *args):
-        """Overrides close for crm_case for setting probability and close date
-        @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 = self._case_close_generic(cr, uid, ids, self._find_won_stage, *args)
-        
-        for (id, name) in self.name_get(cr, uid, ids):
-            opp = self.browse(cr, uid, id)
-            if opp.type == 'opportunity':
-                message = _("The opportunity '%s' has been won.") % name
-                self.log(cr, uid, id, message)
-        return res
-
-    def case_mark_lost(self, cr, uid, ids, *args):
-        """Mark the case as lost: state = done and probability = 0%
-        @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 = self._case_close_generic(cr, uid, ids, self._find_lost_stage, *args)
-        
-        for (id, name) in self.name_get(cr, uid, ids):
-            opp = self.browse(cr, uid, id)
-            if opp.type == 'opportunity':
-                message = _("The opportunity '%s' has been marked as lost.") % name
-                self.log(cr, uid, id, message)
-        return res
-    
-    def case_cancel(self, cr, uid, ids, *args):
-        """Overrides cancel for crm_case for setting probability
-        @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_opportunity, self).case_cancel(cr, uid, ids, args)
-        self.write(cr, uid, ids, {'probability' : 0.0})
-        return res
-
-    def case_reset(self, cr, uid, ids, *args):
-        """Overrides reset as draft in order to set the stage field as empty
-        @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_opportunity, self).case_reset(cr, uid, ids, *args)
-        self.write(cr, uid, ids, {'stage_id': False, 'probability': 0.0})
-        return res
-   
- 
-    def case_open(self, cr, uid, ids, *args):
-        """Overrides open for crm_case for setting Open Date
-        @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's Ids
-        @param *args: Give Tuple Value
-        """
-        res = super(crm_opportunity, self).case_open(cr, uid, ids, *args)
-        
-        return res
-
-    def onchange_stage_id(self, cr, uid, ids, stage_id, context=None):
-
-        """ @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 stage’s IDs
-            @stage_id: change state id on run time """
-        if not stage_id:
-            return {'value':{}}
-        
-        stage = self.pool.get('crm.case.stage').browse(cr, uid, stage_id, context=context)
-
-        if not stage.on_change:
-            return {'value':{}}
-        return {'value':{'probability': stage.probability}}
-
-    _defaults = {
-        'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.lead', context=c),
-        'priority': crm.AVAILABLE_PRIORITIES[2][0],
-    }
-
-    def action_makeMeeting(self, cr, uid, ids, context=None):
-        """
-        This opens Meeting's calendar view to schedule meeting on current Opportunity
-        @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 Opportunity to Meeting IDs
-        @param context: A standard dictionary for contextual values
-
-        @return : Dictionary value for created Meeting view
-        """
-        value = {}
-        for opp in self.browse(cr, uid, ids, context=context):
-            data_obj = self.pool.get('ir.model.data')
-
-            # Get meeting views
-            result = data_obj._get_id(cr, uid, 'crm', 'view_crm_case_meetings_filter')
-            res = data_obj.read(cr, uid, result, ['res_id'])
-            id1 = data_obj._get_id(cr, uid, 'crm', 'crm_case_calendar_view_meet')
-            id2 = data_obj._get_id(cr, uid, 'crm', 'crm_case_form_view_meet')
-            id3 = data_obj._get_id(cr, uid, 'crm', 'crm_case_tree_view_meet')
-            if id1:
-                id1 = data_obj.browse(cr, uid, id1, context=context).res_id
-            if id2:
-                id2 = data_obj.browse(cr, uid, id2, context=context).res_id
-            if id3:
-                id3 = data_obj.browse(cr, uid, id3, context=context).res_id
-
-            context = {
-                'default_opportunity_id': opp.id,
-                'default_partner_id': opp.partner_id and opp.partner_id.id or False,
-                'default_user_id': uid, 
-                'default_section_id': opp.section_id and opp.section_id.id or False,
-                'default_email_from': opp.email_from,
-                'default_state': 'open',  
-                'default_name': opp.name
-            }
-            value = {
-                'name': _('Meetings'),
-                'context': context,
-                'view_type': 'form',
-                'view_mode': 'calendar,form,tree',
-                'res_model': 'crm.meeting',
-                'view_id': False,
-                'views': [(id1, 'calendar'), (id2, 'form'), (id3, 'tree')],
-                'type': 'ir.actions.act_window',
-                'search_view_id': res['res_id'],
-                'nodestroy': True
-            }
-        return value
-
-crm_opportunity()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm/crm_opportunity_data.xml b/addons/crm/crm_opportunity_data.xml
deleted file mode 100644
index a20cbc5e344..00000000000
--- a/addons/crm/crm_opportunity_data.xml
+++ /dev/null
@@ -1,109 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-<data noupdate="1">
-
-     <!--        CASE STATUS(stage_id)        -->
-     
-        <record model="crm.case.stage" id="stage_opportunity6">
-            <field name="name">Lost</field>
-            <field eval="'0'" name="probability"/>
-            <field eval="'0'" name="sequence"/>
-            <field name="type">opportunity</field>
-        </record>
-        
-        <record model="crm.case.stage" id="stage_opportunity1">
-            <field name="name">New</field>
-            <field eval="'10'" name="probability"/>
-            <field eval="'1'" name="sequence"/>
-            <field name="type">opportunity</field>
-        </record>
-
-        <record model="crm.case.stage" id="stage_opportunity2">
-            <field name="name">Qualification</field>
-            <field eval="'20'" name="probability"/>
-            <field eval="'2'" name="sequence"/>
-            <field name="type">opportunity</field>
-        </record>
-
-        <record model="crm.case.stage" id="stage_opportunity3">
-            <field name="name">Proposition</field>
-            <field eval="'40'" name="probability"/>
-            <field eval="'3'" name="sequence"/>
-            <field name="type">opportunity</field>
-        </record>
-
-        <record model="crm.case.stage" id="stage_opportunity4">
-            <field name="name">Negotiation</field>
-            <field eval="'60'" name="probability"/>
-            <field eval="'4'" name="sequence"/>
-            <field name="type">opportunity</field>
-        </record>
-
-        <record model="crm.case.stage" id="stage_opportunity5">
-            <field name="name">Won</field>
-            <field eval="'100'" name="probability"/>
-            <field eval="'5'" name="sequence"/>
-            <field eval="1" name="on_change"/>
-            <field name="type">opportunity</field>
-        </record>
-
-        <record model="crm.case.section" id="section_sales_department">
-            <field name="name">Sales Department</field>
-            <field name="code">Sales</field>
-            <field name="stage_ids" eval="[(4, ref('stage_opportunity1')), (4, ref('stage_opportunity2')), (4, ref('stage_opportunity3')), (4, ref('stage_opportunity4')), (4, ref('stage_opportunity5')), (4, ref('stage_opportunity6'))]"/>
-        </record>
-
-    <!--        CASE CATEGORY(categ_id)        -->
-	    <record model="crm.case.categ" id="categ_oppor1">
-	        <field name="name">Interest in Computer</field>
-	        <field name="section_id" ref="section_sales_department"/>
-	        <field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
-	    </record>
-	    <record model="crm.case.categ" id="categ_oppor2">
-	        <field name="name">Interest in Accessories</field>
-	        <field name="section_id" ref="section_sales_department"/>
-	        <field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
-	    </record>
-	    <record model="crm.case.categ" id="categ_oppor3">
-	        <field name="name">Need Services</field>
-	        <field name="section_id" ref="section_sales_department"/>
-	        <field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
-	    </record>
-	    <record model="crm.case.categ" id="categ_oppor4">
-	        <field name="name">Need Information</field>
-	        <field name="section_id" ref="section_sales_department"/>
-	        <field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
-	    </record>
-	    <record model="crm.case.categ" id="categ_oppor5">
-	        <field name="name">Need a Website Design</field>
-	        <field name="section_id" ref="section_sales_department"/>
-	        <field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
-	    </record>
-	    <record model="crm.case.categ" id="categ_oppor6">
-	        <field name="name">Potential Reseller</field>
-	        <field name="section_id" ref="section_sales_department"/>
-	        <field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
-	    </record>
-	    <record model="crm.case.categ" id="categ_oppor7">
-	        <field name="name">Need Consulting</field>
-	        <field name="section_id" ref="section_sales_department"/>
-	        <field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
-	    </record>
-	    <record model="crm.case.categ" id="categ_oppor8">
-	        <field name="name">Other</field>
-	        <field name="section_id" ref="section_sales_department"/>
-	        <field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
-	    </record>
-
-<!--        Case Resource(type_id)        -->
-	    <record model="crm.case.resource.type" id="type_oppor1">
-	        <field name="name">Campaign 2</field>
-	        <field name="section_id" ref="section_sales_department"/>
-	    </record>
-	    <record model="crm.case.resource.type" id="type_oppor2">
-	        <field name="name">Campaign 1</field>
-	        <field name="section_id" ref="section_sales_department"/>
-	    </record>
-
-</data>
-</openerp>
diff --git a/addons/crm/crm_opportunity_demo.xml b/addons/crm/crm_opportunity_demo.xml
deleted file mode 100644
index 8dda7436b64..00000000000
--- a/addons/crm/crm_opportunity_demo.xml
+++ /dev/null
@@ -1,93 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data noupdate="1">
-    <!-- 
-        ((((((((((( Demo Cases ))))))))))) 
-    -->
-
-    <!--For Opportunity-->
-
-        <record id="crm_case_construstazunits0" model="crm.lead">
-            <field eval="60" name="probability"/>
-            <field name="partner_address_id" ref="base.res_partner_address_zen"/>
-            <field eval="1" name="active"/>
-            <field name="type">opportunity</field>
-            <field name="type_id" ref="crm.type_oppor1"/>
-            <field name="partner_id" ref="base.res_partner_3"/>
-            <field eval="&quot;3&quot;" name="priority"/>
-            <field name="user_id" ref="base.user_root"/>
-            <field eval="&quot;open&quot;" name="state"/>
-            <field eval="85000.0" name="planned_revenue"/>
-            <field name="section_id" ref="crm.section_sales_department"/>
-            <field name="categ_id" ref="crm.categ_oppor1"/>
-            <field name="stage_id" ref="crm.stage_opportunity3"/>
-            <field eval="&quot;CONS TRUST (AZ) 529701 - 1000 units&quot;" name="name"/>
-        </record>
-        <record id="crm_case_rdroundfundingunits0" model="crm.lead">
-            <field name="partner_address_id" ref="base.res_partner_address_15"/>
-            <field eval="1" name="active"/>
-            <field name="type">opportunity</field>
-            <field name="type_id" ref="crm.type_oppor2"/>
-            <field name="partner_id" ref="base.res_partner_11"/>
-            <field eval="&quot;3&quot;" name="priority"/>
-            <field name="user_id" ref="base.user_root"/>
-            <field eval="&quot;draft&quot;" name="state"/>
-            <field eval="45000.0" name="planned_revenue"/>
-            <field eval="50" name="probability"/>
-            <field name="section_id" ref="crm.section_sales_department"/>
-            <field name="categ_id" ref="crm.categ_oppor5"/>
-            <field name="stage_id" ref="crm.stage_opportunity1"/>
-            <field eval="&quot;3rd Round Funding - 1000 units &quot;" name="name"/>
-        </record>
-        <record id="crm_case_mediapoleunits0" model="crm.lead">
-            <field eval="10" name="probability"/>
-            <field name="partner_address_id" ref="base.res_partner_address_3"/>
-            <field eval="1" name="active"/>
-            <field name="type">opportunity</field>
-            <field name="type_id" ref="crm.type_oppor1"/>
-            <field name="partner_id" ref="base.res_partner_8"/>
-            <field eval="&quot;3&quot;" name="priority"/>
-            <field name="user_id" ref="base.user_root"/>
-            <field eval="&quot;pending&quot;" name="state"/>
-            <field eval="55000.0" name="planned_revenue"/>
-            <field eval="70" name="probability"/>
-            <field name="section_id" ref="crm.section_sales_department"/>
-            <field name="categ_id" ref="crm.categ_oppor7"/>
-            <field name="stage_id" ref="crm.stage_opportunity5"/>
-            <field eval="&quot;Mediapole - 5000 units&quot;" name="name"/>
-            <field eval="&quot;info@mycompany.net&quot;" name="email_from"/>
-        </record>
-        <record id="crm_case_abcfuelcounits0" model="crm.lead">
-            <field eval="40" name="probability"/>
-            <field name="partner_address_id" ref="base.res_partner_address_1"/>
-            <field eval="1" name="active"/>
-            <field name="type">opportunity</field>
-            <field name="type_id" ref="crm.type_oppor1"/>
-            <field name="partner_id" ref="base.res_partner_9"/>
-            <field eval="&quot;3&quot;" name="priority"/>
-            <field name="user_id" ref="base.user_demo"/>
-            <field eval="&quot;open&quot;" name="state"/>
-            <field eval="45000.0" name="planned_revenue"/>
-            <field name="section_id" ref="crm.section_sales_department"/>
-            <field name="categ_id" ref="crm.categ_oppor5"/>
-            <field name="stage_id" ref="crm.stage_opportunity4"/>
-            <field eval="&quot;ABC FUEL CO 829264 - 1000 units &quot;" name="name"/>
-            <field eval="&quot;info@opensides.be&quot;" name="email_from"/>
-        </record>
-        <record id="crm_case_dirtminingltdunits0" model="crm.lead">
-            <field eval="80" name="probability"/>
-            <field name="partner_address_id" ref="base.res_partner_address_wong"/>
-            <field eval="1" name="active"/>
-            <field name="type">opportunity</field>
-            <field name="partner_id" ref="base.res_partner_maxtor"/>
-            <field eval="&quot;3&quot;" name="priority"/>
-            <field name="user_id" ref="base.user_root"/>
-            <field eval="&quot;done&quot;" name="state"/>
-            <field eval="42000.0" name="planned_revenue"/>
-            <field name="section_id" ref="crm.section_sales_department"/>
-            <field name="categ_id" ref="crm.categ_oppor2"/>
-            <field name="stage_id" ref="crm.stage_opportunity6"/>
-            <field eval="&quot;Dirt Mining Ltd 271742 - 1000 units&quot;" name="name"/>
-        </record>
-    </data>
-</openerp>
diff --git a/addons/crm/crm_opportunity_menu.xml b/addons/crm/crm_opportunity_menu.xml
deleted file mode 100644
index 53730b218db..00000000000
--- a/addons/crm/crm_opportunity_menu.xml
+++ /dev/null
@@ -1,68 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-<data>
-
-     <act_window
-            id="act_crm_opportunity_crm_phonecall_new"
-            name="Phone calls"
-            groups="base.group_extended"
-            res_model="crm.phonecall"
-            src_model="crm.lead"
-            view_mode="tree,calendar,form"
-            context="{'default_duration': 1.0 ,'default_opportunity_id': active_id,'default_partner_phone':phone}"
-            domain="[('opportunity_id', '=', active_id)]"
-            view_type="form"/>
-
-    <act_window
-            id="act_crm_opportunity_crm_meeting_new"
-            name="Meetings"
-            res_model="crm.meeting"
-            src_model="crm.lead"
-            view_mode="tree,form,calendar,"
-            context="{'default_duration': 4.0, 'default_opportunity_id': active_id}"
-            domain="[('opportunity_id', '=', active_id)]"
-            view_type="form"/>
-
-     <record model="ir.actions.act_window" id="crm_case_category_act_oppor11">
-          <field name="name">Opportunities</field>
-          <field name="res_model">crm.lead</field>
-          <field name="view_mode">tree,form,graph,calendar</field>
-          <field name="domain">[('type','=','opportunity')]</field>
-          <field name="context">{'search_default_user_id':uid,'search_default_current':1, 'search_default_section_id':section_id, 'stage_type': 'opportunity'}</field>
-          <field name="view_id" ref="crm_case_tree_view_oppor"/>
-          <field name="search_view_id" ref="crm.view_crm_case_opportunities_filter"/>
-          <field name="help">With opportunities you can manage and keep track of your sales pipeline by creating specific customer- or prospect-related sales documents to follow up potential sales. Information such as expected revenue, opportunity stage, expected closing date, communication history and much more can be stored. Opportunities can be connected to the email gateway: new emails may create opportunities, each of them automatically gets the history of the conversation with the customer.
-
-You and your team(s) will be able to plan meetings and phone calls from opportunities, convert them into quotations, manage related documents, track all customer related activities, and much more.</field>
-     </record>
-
-     <record model="ir.actions.act_window.view" id="action_crm_tag_tree_view_oppor11">
-          <field name="sequence" eval="1"/>
-          <field name="view_mode">tree</field>
-          <field name="view_id" ref="crm_case_tree_view_oppor"/>
-          <field name="act_window_id" ref="crm_case_category_act_oppor11"/>
-     </record>
-
-     <record model="ir.actions.act_window.view" id="action_crm_tag_form_view_oppor11">
-          <field name="sequence" eval="2"/>
-          <field name="view_mode">form</field>
-          <field name="view_id" ref="crm_case_form_view_oppor"/>
-          <field name="act_window_id" ref="crm_case_category_act_oppor11"/>
-     </record>
-
-     <record model="ir.actions.act_window.view" id="action_crm_tag_graph_view_oppor11">
-          <field name="sequence" eval="4"/>
-          <field name="view_mode">graph</field>
-          <field name="view_id" ref="crm_case_graph_view_opportunity"/>
-          <field name="act_window_id" ref="crm_case_category_act_oppor11"/>
-     </record>
-
-     <menuitem id="base.menu_sales" name="Sales"
-         parent="base.menu_base_partner" sequence="1" />
-
-     <menuitem name="Opportunities" id="menu_crm_case_opp"
-         parent="base.menu_sales" action="crm_case_category_act_oppor11"
-         sequence="2" />
-
-</data>
-</openerp>
diff --git a/addons/crm/crm_opportunity_view.xml b/addons/crm/crm_opportunity_view.xml
deleted file mode 100644
index bccab024d96..00000000000
--- a/addons/crm/crm_opportunity_view.xml
+++ /dev/null
@@ -1,363 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-        <!-- Opportunities Form View -->
-            <record model="ir.ui.view" id="crm_case_form_view_oppor">
-                <field name="name">Opportunities</field>
-                <field name="model">crm.lead</field>
-                <field name="type">form</field>
-                <field name="priority">10</field>
-                <field name="arch" type="xml">
-                    <form string="Opportunities">
-                        <group colspan="4" col="7">
-                            <field name="name"  required="1" string="Opportunity"/>
-                            <label string="Stage:" align="1.0"/>
-                            <group colspan="1" col="4">
-                                <field name="stage_id" nolabel="1"
-                                    on_change="onchange_stage_id(stage_id)"
-                                    domain="[('type','=','opportunity'),('section_ids', '=', section_id)]"/>
-                                <button name="stage_previous"
-                                    states="draft,open,pending" type="object"
-                                    icon="gtk-go-back" string="" context="{'stage_type': 'opportunity'}"/>
-                                <button name="stage_next" states="draft,open,pending"
-                                    type="object" icon="gtk-go-forward" string="" context="{'stage_type': 'opportunity'}"/>
-                            </group>
-                            <field name="user_id"/>
-
-                            <button string="Schedule/Log Call"
-                            name="%(opportunity2phonecall_act)d" icon="terp-call-start" type="action" groups="base.group_extended"/>
-
-                            <field name="planned_revenue"/>
-                            <field name="probability"/>
-                            <field name="date_deadline"/>
-
-                            <button name="action_makeMeeting" type="object"
-                            string="Schedule Meeting" icon="gtk-redo" />
-                            <newline/>
-                            <field name="date_action"/>
-                            <field name="title_action"/>
-                            <field name="priority" string="Priority"/>
-                            <newline/>
-                            <field name="type" invisible="1"/>
-                        </group>
-                        <notebook colspan="4">
-                        <page string="Opportunity">
-                            <group col="4" colspan="2">
-                                <separator colspan="4" string="Contacts"/>
-                                <group colspan="2">
-                                    <field name="partner_id" select="1"
-                                        on_change="onchange_partner_id(partner_id, email_from)" string="Customer"
-                                        colspan="2" />
-                                    <button name="%(action_crm_lead2partner)d"
-                                        icon="terp-partner" type="action"
-                                        string="Create"
-                                        attrs="{'invisible':[('partner_id','!=',False)]}"/>
-                                </group>
-                                <field name="partner_address_id"
-                                    string="Contact"
-                                    on_change="onchange_partner_address_id(partner_address_id, email_from)"
-                                    colspan="1" />
-                                <group col="3" colspan="2">
-                                    <field name="email_from" string="Email" />
-                                    <button string="Mail"
-                                    name="%(crm.action_crm_send_mail)d"
-                                    context="{'mail':'new', 'model': 'crm.lead'}"
-                                    icon="terp-mail-message-new" type="action" />
-                                </group>
-                                    <field name="phone"/>
-
-                            </group>
-                            <group col="2" colspan="2">
-                                <separator colspan="2" string="Categorization"/>
-                                <field name="section_id" colspan="1" widget="selection"/>
-                                <field name="categ_id" select="1"
-                                string="Category" widget="selection"
-                                domain="[('object_id.model', '=', 'crm.lead')]" />
-                            </group>
-
-                            <separator colspan="4" string="Details"/>
-                            <field name="description" nolabel="1" colspan="4"/>
-
-                            <separator colspan="4"/>
-                            <group col="10" colspan="4">
-                                <field name="state"/>
-                                <button name="case_cancel" string="Cancel"
-                                    states="draft" type="object"
-                                    icon="gtk-cancel" />
-                                <button name="case_mark_lost" string="Mark Lost"
-                                    states="open,pending" type="object"
-                                    icon="gtk-cancel" />
-                                <button name="case_reset" string="Reset to Draft"
-                                    states="done,cancel" type="object"
-                                    icon="gtk-convert" />
-                                <button name="case_open" string="Open"
-                                    states="draft,pending" type="object"
-                                    icon="gtk-go-forward" />
-                                <button name="case_pending" string="Pending"
-                                    states="draft,open" type="object"
-                                    icon="gtk-media-pause" />
-                                <button name="case_escalate" string="Escalate"
-                                    states="open,pending" type="object"
-                                    groups="base.group_extended"
-                                    icon="gtk-go-up" />
-                                <button name="case_close" string="Mark Won"
-                                    states="open,pending" type="object"
-                                    icon="gtk-apply" />
-                            </group>
-                        </page>
-                        <page string="Lead">
-                            <group colspan="2" col="4">
-                                <separator string="Contact" colspan="4" col="4"/>
-                                <field name="partner_name" string="Customer Name" colspan="4"/>
-                                <newline/>
-                                <field domain="[('domain', '=', 'contact')]" name="title" widget="selection"/>
-                                <field name="function" />
-                                <field name="street" colspan="4"/>
-                                <field name="street2" colspan="4"/>
-                                <field name="zip"/>
-                                <field name="city"/>
-                                <field name="country_id"/>
-                                <field name="state_id"/>
-                            </group>
-                            <group colspan="2" col="2">
-                                <separator string="Communication" colspan="2"/>
-                                <field name="fax"/>
-                                <field name="mobile"/>
-                            </group>
-                            <group colspan="2" col="2">
-                                <separator string="Categorization" colspan="2"/>
-                                <field name="type_id" widget="selection" groups="base.group_extended"/>
-                                <field name="channel_id" widget="selection"/>
-                            </group>
-                            <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)"/>
-                            </group>
-                        </page>
-
-                        <page string="Communication &amp; History" groups="base.group_extended">
-                            <group colspan="4">
-                                <field colspan="4" name="email_cc" string="Global CC" widget="char" size="512"/>
-                            </group>
-                            <field name="message_ids" colspan="4" nolabel="1" mode="tree,form">
-                                <tree string="History">
-                                    <field name="display_text" string="History Information"/>
-                                    <field name="history" invisible="1"/>
-                                    <button
-                                        string="Reply" attrs="{'invisible': [('history', '!=', True)]}"
-                                        name="%(crm.action_crm_send_mail)d"
-                                        context="{'mail':'reply', 'model': 'crm.lead', 'include_original' : True}"
-                                        icon="terp-mail-replied" type="action" />
-                                </tree>
-                                <form string="History">
-                                    <group col="4" colspan="4">
-                                        <field name="email_from"/>
-                                        <field name="date"/>
-                                        <field name="email_to" size="512"/>
-                                        <field name="email_cc" size="512"/>
-                                        <field name="name" colspan="4" widget="char" attrs="{'invisible': [('history', '=', False)]}" size="512"/>
-                                        <field name="display_text" colspan="4"   attrs="{'invisible': [('history', '=', True)]}"/>
-                                        <field name="history" invisible="1"/>
-                                    </group>
-                                    <notebook colspan="4">
-                                        <page string="Details">
-
-                                                <field name="description" colspan="4" nolabel="1"/>
-                                             <group attrs="{'invisible': [('history', '!=', True)]}">
-                                                <button colspan="4"
-                                                    string="Reply"
-                                                    name="%(crm.action_crm_send_mail)d"
-                                                    context="{'mail':'reply', 'model': 'crm.lead', 'include_original' : True}"
-                                                    icon="terp-mail-replied" type="action" />
-                                            </group>
-
-                                        </page>
-                                        <page string="Attachments">
-                                            <field name="attachment_ids" colspan="4" readonly="1" nolabel="1"/>
-                                        </page>
-                                    </notebook>
-                                </form>
-                            </field>
-                            <button string="Add Internal Note"
-                                name="%(crm.action_crm_add_note)d"
-                                context="{'model': 'crm.lead' }"
-                                icon="terp-document-new" type="action" />
-                            <button string="Send New Email"
-                                name="%(crm.action_crm_send_mail)d"
-                                context="{'mail':'new', 'model': 'crm.lead'}"
-                                icon="terp-mail-message-new" type="action" />
-                        </page>
-                        <page string="Extra Info" groups="base.group_extended">
-                            <group col="2" colspan="2">
-                                <separator string="Dates" colspan="2"/>
-                                <field name="create_date"/>
-                                <field name="write_date"/>
-                                <field name="date_closed"/>
-                                <field name="date_open"/>
-                            </group>
-                            <group col="2" colspan="2">
-                                <separator string="Misc" colspan="2"/>
-                                <field name="active"/>
-                                <field name="day_open"/>
-                                <field name="day_close"/>
-                                <field name="referred"/>
-                            </group>
-                            <separator colspan="4" string="References"/>
-                            <field name="ref"/>
-                            <field name="ref2"/>
-                        </page>
-                        </notebook>
-                    </form>
-                </field>
-            </record>
-
-        <!-- Opportunities Tree View -->
-
-            <record model="ir.ui.view" id="crm_case_tree_view_oppor">
-                <field name="name">Opportunities Tree</field>
-                <field name="model">crm.lead</field>
-                <field name="type">tree</field>
-                <field name="arch" type="xml">
-                    <tree string="Opportunities" colors="blue:state=='pending' and not(date_deadline and (date_deadline &lt; current_date));gray:state in ('cancel', 'done');red:date_deadline and (date_deadline &lt; current_date)">
-                        <field name="date_deadline" invisible="1"/>
-                        <field name="create_date"/>
-                        <field name="name" string="Opportunity"/>
-                        <field name="partner_id" string="Customer"/>
-                        <field name="country_id" invisible="context.get('invisible_country', True)" />
-                        <field name="date_action"/>
-                        <field name="title_action" />
-                        <field name="stage_id"/>
-                        <field name="channel_id" invisible="1"/>
-                        <field name="type_id" invisible="1"/>
-                        <field name="subjects" invisible="1"/>
-                        <button name="stage_previous" string="Previous Stage"
-                            states="open,pending" type="object" icon="gtk-go-back" />
-                        <button name="stage_next" string="Next Stage"
-                            states="open,pending" type="object"
-                            icon="gtk-go-forward" />
-                        <field name="planned_revenue" sum="Expected Revenues"/>
-                        <field name="probability" widget="progressbar" avg="Avg. of Probability"/>
-                        <field name="section_id"
-                            invisible="context.get('invisible_section', True)" />
-                        <field name="user_id"/>
-                        <field name="priority" invisible="1"/>
-                        <field name="categ_id" invisible="1"/>
-                        <field name="state"/>
-                        <button name="case_open" string="Open"
-                            states="draft,pending" type="object"
-                            icon="gtk-go-forward" />
-                        <button name="case_pending" string="Pending"
-                            states="open,draft" type="object"
-                            icon="gtk-media-pause" />
-                        <button name="case_close" string="Won"
-                            states="open,draft,pending" type="object"
-                            icon="gtk-apply" />
-                    </tree>
-                </field>
-            </record>
-
-        <!-- Opportunities Graph View -->
-
-            <record model="ir.ui.view" id="crm_case_graph_view_opportunity">
-                <field name="name">CRM - Opportunity Graph</field>
-                <field name="model">crm.lead</field>
-                <field name="type">graph</field>
-                <field name="arch" type="xml">
-                    <graph string="Opportunity by Categories" type="bar" orientation="horizontal">
-                        <field name="categ_id"/>
-                        <field name="planned_revenue" operator="+"/>
-                        <field name="state" group="True"/>
-                    </graph>
-                </field>
-            </record>
-
-        <!-- Opportunities Search View -->
-
-            <record id="view_crm_case_opportunities_filter" model="ir.ui.view">
-                <field name="name">CRM - Opportunities Search</field>
-                <field name="model">crm.lead</field>
-                <field name="type">search</field>
-                <field name="arch" type="xml">
-                    <search string="Search Opportunities">
-                        <filter icon="terp-check"
-                            string="Current"  help="Draft, Open and Pending Opportunities"
-                            name="current"
-                            domain="[('state','in',('draft','open','pending'))]"/>
-                        <filter icon="terp-camera_test"
-                            string="Open"  help="Open Opportunities"
-                            domain="[('state','=','open')]"/>
-                        <filter icon="terp-gtk-media-pause"
-                            string="Pending"  help="Pending Opportunities"
-                            domain="[('state','=','pending')]"/>
-                        <separator orientation="vertical"/>
-                        <field name="name" string="Opportunity"/>
-                        <field name="partner_id" string="Customer / Email" filter_domain="['|','|',('partner_id','ilike',self),('partner_name','ilike',self),('email_from','ilike',self)]"/>
-                        <field name="user_id">
-                            <filter icon="terp-personal-"
-                                domain="[('user_id','=', False)]"
-                                help="Unassigned Opportunities" />
-                        </field>
-                        <field name="section_id"
-                            context="{'invisible_section': False}"
-                            widget="selection">
-                            <filter icon="terp-personal+" groups="base.group_extended"
-                                domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
-                                context="{'invisible_section': False}"
-                                help="My Sales Team(s)" />
-                            <filter icon="terp-personal+" groups="base.group_extended"
-                                context="{'invisible_section': False}"
-                                domain="[]"
-                                help="Show Sales Team"/>
-                        </field>
-
-                        <newline/>
-                        <group expand="0" string="Group By..." colspan="16">
-                            <filter string="Salesman" icon="terp-personal"
-                                domain="[]" context="{'group_by':'user_id'}" />
-                            <filter string="Team" help="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}"/>
-                            <filter string="Customer" help="Partner" icon="terp-personal+" domain="[]" context="{'group_by':'partner_id'}"/>
-                            <separator orientation="vertical" />
-                            <filter string="Stage" icon="terp-stage" domain="[]"
-                                context="{'group_by':'stage_id'}" />
-                            <filter string="Priority" icon="terp-rating-rated" domain="[]"
-                                context="{'group_by':'priority'}" />
-                            <filter string="Category" icon="terp-stock_symbol-selection"
-                                domain="[]" context="{'group_by':'categ_id'}" />
-                            <filter string="Campaign" icon="terp-gtk-jump-to-rtl"
-                                domain="[]" context="{'group_by':'type_id'}" groups="base.group_extended"/>
-                            <filter string="Channel" icon="terp-call-start"
-                                domain="[]" context="{'group_by':'channel_id'}" />
-                            <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
-                            <separator orientation="vertical" />
-                            <filter string="Creation" icon="terp-go-month"
-                                domain="[]" context="{'group_by':'create_date'}" />
-                            <filter string="Exp.Closing"
-                                icon="terp-go-month"
-                                help="Expected Closing" domain="[]"
-                                context="{'group_by':'date_deadline'}" />
-                        </group>
-                    </search>
-                </field>
-            </record>
-
-
-        <!-- Opportunities Graph View -->
-
-            <record model="ir.ui.view" id="crm_case_graph_view_opportunity">
-                <field name="name">CRM - Opportunity Graph</field>
-                <field name="model">crm.lead</field>
-                <field name="type">graph</field>
-                <field name="arch" type="xml">
-                    <graph string="Opportunity by Categories" type="bar" orientation="horizontal">
-                        <field name="categ_id"/>
-                        <field name="planned_revenue" operator="+"/>
-                        <field name="state" group="True"/>
-                    </graph>
-                </field>
-            </record>
-
-
-
-</data>
-</openerp>
diff --git a/addons/crm/crm_phonecall.py b/addons/crm/crm_phonecall.py
index ecae065beac..06c90417725 100644
--- a/addons/crm/crm_phonecall.py
+++ b/addons/crm/crm_phonecall.py
@@ -71,11 +71,6 @@ class crm_phonecall(crm_base, osv.osv):
                                  type="char", string="Contact", size=128), 
         'partner_mobile': fields.char('Mobile', size=32), 
         'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority'), 
-        'canal_id': fields.many2one('res.partner.canal', 'Channel', \
-                        help="The channels represent the different communication\
-                         modes available with the customer." \
-                        " With each commercial opportunity, you can indicate\
-                         the canall which is this opportunity source."), 
         'date_closed': fields.datetime('Closed', readonly=True), 
         'date': fields.datetime('Date'), 
         'opportunity_id': fields.many2one ('crm.lead', 'Lead/Opportunity'), 
diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml
index 5b8abc77461..d5c199087bf 100644
--- a/addons/crm/crm_view.xml
+++ b/addons/crm/crm_view.xml
@@ -7,7 +7,7 @@
 
         <menuitem id="base.menu_crm_config_lead" name="Leads &amp; Opportunities"
             parent="base.menu_base_config" sequence="1" groups="base.group_sale_manager"/>
-        
+
         <menuitem id="base.menu_crm_config_opportunity" name="Opportunities"
             parent="base.menu_base_config" sequence="1" groups="base.group_sale_manager"/>
 
@@ -21,6 +21,39 @@
             parent="base.menu_base_partner" sequence="11" />
 
 
+        <!-- crm.case.channel -->
+        <record id="crm_case_channel_view_tree" model="ir.ui.view">
+            <field name="name">crm.case.channel.tree</field>
+            <field name="model">crm.case.channel</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Channels">
+                    <field name="name" select="1"/>
+                    <field name="active" select="1"/>
+                </tree>
+            </field>
+        </record>
+        <record id="crm_case_channel_view_form" model="ir.ui.view">
+            <field name="name">crm.case.channel.form</field>
+            <field name="model">crm.case.channel</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Channel">
+                    <field name="name" select="1"/>
+                    <field name="active" select="1"/>
+                </form>
+            </field>
+        </record>
+        <record id="crm_case_channel_action" model="ir.actions.act_window">
+            <field name="name">Channels</field>
+            <field name="res_model">crm.case.channel</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="help">Track from where is coming your leads and opportunities by creating specific channels that will be maintained at the creation of a document in the system. Some examples of channels can be: Website, Phone Call, Reseller, etc.</field>
+        </record>
+
+        <menuitem action="crm_case_channel_action" id="menu_crm_case_channel" parent="base.menu_crm_config_lead" sequence="4"/>
+
         <!-- Case Sections Form View -->
 
         <record id="crm_case_section_view_form" model="ir.ui.view">
@@ -108,7 +141,6 @@
                     <field name="sequence"/>
                     <field name="name"/>
                     <field name="probability"/>
-                    <field name="type" />
                 </tree>
             </field>
         </record>
@@ -124,8 +156,6 @@
                 <form string="Stage">
                     <separator string="Stage Definition" colspan="4"/>
                     <field name="name" select="1"/>
-                    <field name="type" groups="base.group_extended" />
-                     
                     <field name="sequence"/>
                     <field name="probability"/>
                     <group colspan="4" col="2" >
@@ -133,7 +163,7 @@
                     </group>
                     <separator string="Requirements" colspan="4"/>
                     <field name="requirements" nolabel="1" colspan="4"/>
-            <field name="section_ids" invisible="1" />
+                    <field name="section_ids" invisible="1" colspan="4"/>
                 </form>
             </field>
         </record>
@@ -146,9 +176,9 @@
             <field name="view_type">form</field>
             <field name="view_id" ref="crm_case_stage_tree"/>
         </record>
-       
 
- <!-- Case Categories Form View -->
+
+     <!-- Case Categories Form View -->
 
         <record id="crm_case_categ-view" model="ir.ui.view">
             <field name="name">crm.case.categ.form</field>
@@ -372,49 +402,6 @@
                 </field>
         </record>
 
-        <!-- Inherit View From Partner  -->
-
-        <record id="view_partners_form_crm1" model="ir.ui.view">
-                <field name="name">view.res.partner.form.crm.inherited1</field>
-                <field name="model">res.partner</field>
-                <field name="type">form</field>
-                <field name="inherit_id" ref="base.view_partner_form"/>
-                <field eval="18" name="priority"/>
-                <field name="arch" type="xml">
-                    <field name="user_id" position="after">
-                        <field name="section_id" completion="1" widget="selection"
-                            groups="base.group_extended"/>
-                    </field>
-                </field>
-        </record>
-
-        <record id="view_partners_tree_crm2" model="ir.ui.view">
-                <field name="name">view.res.partner.tree.crm.inherited2</field>
-                <field name="model">res.partner</field>
-                <field name="type">tree</field>
-                <field name="inherit_id" ref="base.view_partner_tree"/>
-                <field eval="18" name="priority"/>
-                <field name="arch" type="xml">
-                    <field name="country" position="after">
-                        <field name="section_id" completion="1" widget="selection"
-                            groups="base.group_extended"/>
-                    </field>
-                </field>
-        </record>
-
-        <record id="view_partners_form_crm3" model="ir.ui.view">
-                <field name="name">view.res.partner.search.crm.inherited3</field>
-                <field name="model">res.partner</field>
-                <field name="type">search</field>
-                <field name="inherit_id" ref="base.view_res_partner_filter"/>
-                <field eval="18" name="priority"/>
-                <field name="arch" type="xml">
-                    <field name="category_id" position="after">
-                        <field name="section_id" completion="1" widget="selection"
-                            groups="base.group_extended"/>
-                    </field>
-                </field>
-        </record>
         <!-- menu for the working time -->
         <menuitem action="resource.action_resource_calendar_form" id="menu_action_resource_calendar_form" parent="resource.menu_resource_config" sequence="1"/>
 
diff --git a/addons/crm/report/crm_lead_report.py b/addons/crm/report/crm_lead_report.py
index 58bf599fb93..bd61e1ee80d 100644
--- a/addons/crm/report/crm_lead_report.py
+++ b/addons/crm/report/crm_lead_report.py
@@ -57,7 +57,7 @@ class crm_lead_report(osv.osv):
         'user_id':fields.many2one('res.users', 'User', readonly=True),
         'country_id':fields.many2one('res.country', 'Country', readonly=True),
         'section_id':fields.many2one('crm.case.section', 'Sales Team', readonly=True),
-        'channel_id':fields.many2one('res.partner.canal', 'Channel', readonly=True),
+        'channel_id':fields.many2one('crm.case.channel', 'Channel', readonly=True),
         'type_id':fields.many2one('crm.case.resource.type', 'Campaign', readonly=True),
         'state': fields.selection(AVAILABLE_STATES, 'State', size=16, readonly=True),
         'creation_month':fields.selection(MONTHS, 'Creation Date', readonly=True),
@@ -74,7 +74,7 @@ class crm_lead_report(osv.osv):
         'probable_revenue': fields.float('Probable Revenue', digits=(16,2),readonly=True),
         'categ_id': fields.many2one('crm.case.categ', 'Category',\
                          domain="['|',('section_id','=',False),('section_id','=',section_id)]" , readonly=True),
-        'stage_id': fields.many2one ('crm.case.stage', 'Stage', readonly=True, domain="[('type', '=', 'lead')]"),
+        'stage_id': fields.many2one ('crm.case.stage', 'Stage', readonly=True, domain="[('section_ids', '=', section_id)]"),
         'partner_id': fields.many2one('res.partner', 'Partner' , readonly=True),
         'opening_date': fields.date('Opening Date', readonly=True, select=True),
         'creation_date': fields.date('Creation Date', readonly=True, select=True),
diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml
index a864570461c..09253ae8d81 100644
--- a/addons/crm/report/crm_lead_report_view.xml
+++ b/addons/crm/report/crm_lead_report_view.xml
@@ -121,7 +121,7 @@
                     <group expand="0" string="Extended Filters..." groups="base.group_extended">
                         <field name="partner_id"/>
                         <separator orientation="vertical"/>
-                        <field name="stage_id" widget="selection" domain="[('type', '=', 'lead')]" />
+                        <field name="stage_id" widget="selection" domain="[('section_ids', '=', 'section_id')]" />
                         <field name="categ_id" widget="selection"/>
                         <field name="type_id" widget="selection"/>
                         <field name="channel_id" widget="selection"/>
@@ -233,7 +233,6 @@
             <field name="view_type">form</field>
             <field name="context">{"search_default_filter_opportunity":1, "search_default_opportunity": 1, "search_default_user":1,"search_default_this_month":1,'group_by_no_leaf':1,'group_by':[]}</field>
             <field name="view_mode">tree,graph</field>
-            <field name="domain">[('type', '=', 'opportunity')]</field>
             <field name="help">Opportunities Analysis gives you an instant access to your opportunities with information such as the expected revenue, planned cost, missed deadlines or the number of interactions per opportunity. This report is mainly used by the sales manager in order to do the periodic review with the teams of the sales pipeline.</field>
         </record>
 
diff --git a/addons/crm/res_partner.py b/addons/crm/res_partner.py
index c2651b14c8e..cbb05ee3e74 100644
--- a/addons/crm/res_partner.py
+++ b/addons/crm/res_partner.py
@@ -25,6 +25,7 @@ class res_partner(osv.osv):
     """ Inherits partner and adds CRM information in the partner form """
     _inherit = 'res.partner'
     _columns = {
+        'section_id': fields.many2one('crm.case.section', 'Sales Team'),
         'opportunity_ids': fields.one2many('crm.lead', 'partner_id',\
             'Leads and Opportunities'),
         'meeting_ids': fields.one2many('crm.meeting', 'partner_id',\
diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index 659ef075b7f..8f9012b1bf0 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -2,8 +2,50 @@
 <openerp>
     <data>
 
-         <!--  Partners inherited form -->
+        <!-- Add section_id (Sales Team) to res.partner -->
+        <record id="view_partners_form_crm1" model="ir.ui.view">
+                <field name="name">view.res.partner.form.crm.inherited1</field>
+                <field name="model">res.partner</field>
+                <field name="type">form</field>
+                <field name="inherit_id" ref="base.view_partner_form"/>
+                <field eval="18" name="priority"/>
+                <field name="arch" type="xml">
+                    <field name="user_id" position="after">
+                        <field name="section_id" completion="1" widget="selection"
+                            groups="base.group_extended"/>
+                    </field>
+                </field>
+        </record>
 
+        <record id="view_partners_tree_crm2" model="ir.ui.view">
+                <field name="name">view.res.partner.tree.crm.inherited2</field>
+                <field name="model">res.partner</field>
+                <field name="type">tree</field>
+                <field name="inherit_id" ref="base.view_partner_tree"/>
+                <field eval="18" name="priority"/>
+                <field name="arch" type="xml">
+                    <field name="country" position="after">
+                        <field name="section_id" completion="1" widget="selection"
+                            groups="base.group_extended"/>
+                    </field>
+                </field>
+        </record>
+
+        <record id="view_partners_form_crm3" model="ir.ui.view">
+                <field name="name">view.res.partner.search.crm.inherited3</field>
+                <field name="model">res.partner</field>
+                <field name="type">search</field>
+                <field name="inherit_id" ref="base.view_res_partner_filter"/>
+                <field eval="18" name="priority"/>
+                <field name="arch" type="xml">
+                    <field name="category_id" position="after">
+                        <field name="section_id" completion="1" widget="selection"
+                            groups="base.group_extended"/>
+                    </field>
+                </field>
+        </record>
+
+        <!-- Add History tabs to res.partner form -->
         <record id="view_crm_partner_info_form1" model="ir.ui.view">
             <field name="name">res.partner.crm.info.inherit1</field>
             <field name="model">res.partner</field>
@@ -66,6 +108,9 @@
                 </page>
             </field>
         </record>
+
+
+
     </data>
 </openerp>
 
diff --git a/addons/crm/security/ir.model.access.csv b/addons/crm/security/ir.model.access.csv
index 4aa68a6625c..6f7b3066d7a 100644
--- a/addons/crm/security/ir.model.access.csv
+++ b/addons/crm/security/ir.model.access.csv
@@ -3,6 +3,8 @@
 "access_crm_segmentation_line_user","crm.segmentation.line user","model_crm_segmentation_line","base.group_sale_salesman",1,0,0,0
 "access_crm_segmentation","crm.segmentation","model_crm_segmentation","base.group_sale_manager",1,1,1,1
 "access_crm_segmentation_line","crm.segmentation.line","model_crm_segmentation_line","base.group_sale_manager",1,1,1,1
+"access_crm_case_channel_user","crm.case.channel user","model_crm_case_channel","base.group_sale_salesman",1,0,0,0
+"access_crm_case_channel_manager","crm.case.channel manager","model_crm_case_channel","base.group_sale_manager",1,1,1,1
 "access_crm_case_section","crm.case.section","model_crm_case_section","base.group_sale_salesman",1,1,1,0
 "access_crm_case_categ","crm.case.categ","model_crm_case_categ","base.group_sale_salesman",1,1,1,0
 "access_crm_meeting_manager","crm.meeting.manager","model_crm_meeting","base.group_sale_manager",1,1,1,1
@@ -41,7 +43,6 @@
 "access_crm_lead_report_user","crm.lead.report user","model_crm_lead_report","base.group_sale_salesman",1,1,1,1
 "access_res_partner_bank_type_crm_user","res.partner.bank.type.crm.user","base.model_res_partner_bank_type","base.group_sale_salesman",1,0,0,0
 "access_res_partner_bank_type_crm_manager","res.partner.bank.type.crm.manager","base.model_res_partner_bank_type","base.group_sale_manager",1,0,0,0
-"access_res_partner_canal_manager","res.partner.canal.manager","base.model_res_partner_canal","base.group_sale_manager",1,1,1,1
 "access_crm_lead_partner_manager","crm.lead.partner.manager","model_crm_lead","base.group_partner_manager",1,1,1,1
 "access_crm_phonecall_partner_manager","crm.phonecall.partner.manager","model_crm_phonecall","base.group_partner_manager",1,1,1,1
 "access_crm_meeting_partner_manager","crm.meeting.partner.manager","model_crm_meeting","base.group_partner_manager",1,1,1,1
diff --git a/addons/crm/test/test_crm_opportunity.yml b/addons/crm/test/test_crm_opportunity.yml
index 29300bcf111..7640cc67815 100644
--- a/addons/crm/test/test_crm_opportunity.yml
+++ b/addons/crm/test/test_crm_opportunity.yml
@@ -8,7 +8,7 @@
     partner_address_id: base.res_partner_address_1
     partner_id: base.res_partner_9
     probability: 1.0
-    stage_id: crm.stage_opportunity1
+    stage_id: crm.stage_lead1
     categ_id: crm.categ_oppor2
     section_id: crm.section_sales_department
 
diff --git a/addons/crm/test/test_crm_stage_changes.yml b/addons/crm/test/test_crm_stage_changes.yml
index dec60c997f1..c9c25bec604 100644
--- a/addons/crm/test/test_crm_stage_changes.yml
+++ b/addons/crm/test/test_crm_stage_changes.yml
@@ -5,24 +5,23 @@
   I want to change the probability to 0.0 when the opportunity is marked as lost.
   So I set its Change probability automatically true.
 - 
-  !record {model: crm.case.stage, id: crm.stage_opportunity6}:
+  !record {model: crm.case.stage, id: crm.stage_lead6}:
     name: Lost
     on_change: true
     probability: 0.0
     section_ids:
       - crm.section_sales_department
-    sequence: 0.0
-    type: opportunity
+    sequence: 0
 - 
-  I create a lead 'OpenERP Presentation'.
+  I create a lead 'Test Lead1'.
 - 
   !record {model: crm.lead, id: crm_lead_openerppresentation0}:
     categ_id: crm.categ_oppor4
     day_close: 0.0
     day_open: 0.0
-    name: OpenERP Presentation
+    name: Test Lead1
     planned_revenue: 0.0
-    probability: 0.0
+    probability: 10.0
     section_id: crm.section_sales_department
 -
   I open the lead.
@@ -56,34 +55,32 @@
 -
   !python {model: crm.lead}: |
     opportunity = self.browse(cr, uid, ref('crm_lead_openerppresentation0'))
-    assert opportunity.stage_id.id == ref('crm.stage_opportunity6'), 'Stage is not changed!'
+    assert opportunity.stage_id.id == ref('crm.stage_lead6'), 'Stage is not changed!'
     assert opportunity.probability == 0.0, 'Probability is wrong!'
 -
   I create one more opportunity.
 -
-  !record {model: crm.lead, id: crm_lead_partnerdemo0}:
-    categ_id: crm.categ_oppor3
-    day_close: 0.0
-    day_open: 0.0
+  !record {model: crm.lead, id: crm_lead_test2}:
     name: Partner Demo
-    planned_revenue: 50000.0
-    probability: 70.0
-    section_id: crm.section_sales_department
     type: opportunity
+    categ_id: crm.categ_oppor3
+    planned_revenue: 50000.0
+    probability: 100.0
+    section_id: crm.section_sales_department
 -
   I open this opportunity.
 -
   !python {model: crm.lead}: |
-    self.case_open(cr, uid, [ref('crm_lead_partnerdemo0')])
+    self.case_open(cr, uid, [ref('crm_lead_test2')])
 -
   I mark this opportunity as won.
 -
   !python {model: crm.lead}: |
-    self.case_close(cr, uid, [ref('crm_lead_partnerdemo0')])
+    self.case_mark_won(cr, uid, [ref('crm_lead_test2')])
 -
   I check whether the stage is changed to 'Won' and probability is 100.0 or not.
 -
   !python {model: crm.lead}: |
-    opportunity = self.browse(cr, uid, ref('crm_lead_partnerdemo0'))
-    assert opportunity.stage_id.id == ref('crm.stage_opportunity5'), 'Stage is not changed!'
+    opportunity = self.browse(cr, uid, ref('crm_lead_test2'))
+    assert opportunity.stage_id.id == ref('crm.stage_lead5'), 'Stage is not changed!'
     assert opportunity.probability == 100.0, 'Probability is wrong!'
diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py
index 4b6e047f475..16223f8c28f 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity.py
+++ b/addons/crm/wizard/crm_lead_to_opportunity.py
@@ -188,9 +188,9 @@ class crm_lead2opportunity_partner(osv.osv_memory):
 
         for lead in leads.browse(cr, uid, record_id, context=context):
             if lead.section_id:
-                stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=','opportunity'),('sequence','>=',1), ('section_ids','=', lead.section_id.id)])
+                stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('sequence','>=',1), ('section_ids','=', lead.section_id.id)])
             else:
-                stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=','opportunity'),('sequence','>=',1)])
+                stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('sequence','>=',1)])
 
             data = self.browse(cr, uid, ids[0], context=context)
 
diff --git a/addons/crm_claim/crm_claim.py b/addons/crm_claim/crm_claim.py
index c5755085216..401c43b0455 100644
--- a/addons/crm_claim/crm_claim.py
+++ b/addons/crm_claim/crm_claim.py
@@ -73,7 +73,7 @@ class crm_claim(crm.crm_case, osv.osv):
         'email_cc': fields.text('Watchers Emails', size=252, help="These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma"), 
         'email_from': fields.char('Email', size=128, help="These people will receive email."), 
         'partner_phone': fields.char('Phone', size=32), 
-        'stage_id': fields.many2one ('crm.case.stage', 'Stage', domain="[('type','=','claim')]"), 
+        'stage_id': fields.many2one ('crm.case.stage', 'Stage', domain="[('section_ids','=',section_id)]"), 
         'cause': fields.text('Root Cause'), 
         'state': fields.selection(crm.AVAILABLE_STATES, 'State', size=16, readonly=True, 
                                   help='The state is set to \'Draft\', when a case is created.\
@@ -82,33 +82,6 @@ class crm_claim(crm.crm_case, osv.osv):
                                   \nIf the case needs to be reviewed then the state is set to \'Pending\'.'), 
         'message_ids': fields.one2many('mailgate.message', 'res_id', 'Messages', domain=[('model','=',_name)]),
     }
-    
-    def stage_next(self, cr, uid, ids, context=None):
-        stage = super(crm_claim, self).stage_next(cr, uid, ids, context=context)
-        if stage:
-            stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage, context=context)
-            self.history(cr, uid, ids, _("Changed Stage to: ") + stage_obj.name)
-        return stage
-
-    def stage_previous(self, cr, uid, ids, context=None):
-        stage = super(crm_claim, self).stage_previous(cr, uid, ids, context=context)
-        if stage:
-            stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage, context=context)
-            self.history(cr, uid, ids, _("Changed Stage to: ") + stage_obj.name)
-        return stage
-    
-    def _get_stage_id(self, cr, uid, context=None):
-        """Finds type of stage according to object.
-        @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 context: A standard dictionary for contextual values
-        """
-        if context is None:
-            context = {}
-        type = context and context.get('stage_type', '')
-        stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=',type),('sequence','>=',1)])
-        return stage_ids and stage_ids[0] or False
 
     _defaults = {
         'user_id': crm.crm_case._get_default_user, 
@@ -116,19 +89,14 @@ class crm_claim(crm.crm_case, osv.osv):
         'partner_address_id': crm.crm_case._get_default_partner_address, 
         'email_from':crm.crm_case. _get_default_email, 
         'state': lambda *a: 'draft', 
-        'section_id':crm.crm_case. _get_section, 
+        'section_id': crm.crm_case._get_section, 
         'date': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
         'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.case', context=c), 
         'priority': lambda *a: crm.AVAILABLE_PRIORITIES[2][0],
-        #'stage_id': _get_stage_id, 
     }
     
     def onchange_partner_id(self, cr, uid, ids, part, email=False):
         """This function returns value of partner address based on partner
-        @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 part: Partner's id
         @email: Partner's email ID
         """
@@ -145,10 +113,6 @@ class crm_claim(crm.crm_case, osv.osv):
 
     def onchange_partner_address_id(self, cr, uid, ids, add, email=False):
         """This function returns value of partner email based on Partner Address
-        @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 add: Id of Partner's address
         @email: Partner's email ID
         """
@@ -156,28 +120,23 @@ class crm_claim(crm.crm_case, osv.osv):
             return {'value': {'email_from': False}}
         address = self.pool.get('res.partner.address').browse(cr, uid, add)
         return {'value': {'email_from': address.email, 'partner_phone': address.phone, 'partner_mobile': address.mobile}}
-        
+
     def case_open(self, cr, uid, ids, *args):
-        """
-            Opens Claim
-        """
+        for l in self.browse(cr, uid, ids):
+            # When coming from draft override date and stage otherwise just set state
+            if l.state == 'draft':
+                message = _("The claim '%s' has been opened.") % l.name
+                self.log(cr, uid, l.id, message)
+                value = {'date_open': time.strftime('%Y-%m-%d %H:%M:%S')}
+                self.write(cr, uid, [l.id], value)
+                stage_id = self.stage_find(cr, uid, l.section_id.id or False, [('sequence','>',0)])
+                if stage_id:
+                    self.stage_set(cr, uid, [l.id], stage_id)
         res = super(crm_claim, self).case_open(cr, uid, ids, *args)
-        claims = self.browse(cr, uid, ids)
-        
-        for i in xrange(0, len(ids)):
-            if not claims[i].stage_id :
-                stage_id = self._find_first_stage(cr, uid, 'claim', claims[i].section_id.id or False)
-                self.write(cr, uid, [ids[i]], {'stage_id' : stage_id})
-        
         return res
     
     def message_new(self, cr, uid, msg, context=None):
-        """
-        Automatically calls when new email message arrives
-
-        @param self: The object pointer
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks
+        """ Automatically calls when new email message arrives
         """
         mailgate_pool = self.pool.get('email.server.tools')
 
@@ -217,9 +176,6 @@ class crm_claim(crm.crm_case, osv.osv):
 
     def message_update(self, cr, uid, ids, vals={}, msg="", default_act='pending', context=None):
         """
-        @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 update mail’s IDs 
         """
         if isinstance(ids, (str, int, long)):
@@ -253,41 +209,18 @@ class crm_claim(crm.crm_case, osv.osv):
         return res
 
     def msg_send(self, cr, uid, id, *args, **argv):
-
         """ Send The Message
-            @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 email’s IDs
-            @param *args: Return Tuple Value
-            @param **args: Return Dictionary of Keyword Value
+        @param ids: List of email’s IDs
         """
         return True
 
 crm_claim()
 
 class res_partner(osv.osv):
-   
     _inherit = 'res.partner'
     _columns = {
         'claims_ids': fields.one2many('crm.claim', 'partner_id', 'Claims'),
     }
 res_partner()
 
-class crm_stage_claim(osv.osv):
-    
-    def _get_type_value(self, cr, user, context):
-        list = super(crm_stage_claim, self)._get_type_value(cr, user, context)
-        list.append(('claim','Claim'))
-        return list
-    
-    _inherit = "crm.case.stage"
-    _columns = {
-            'type': fields.selection(_get_type_value, 'Type'),
-    }
-   
-    
-crm_stage_claim()
-
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm_claim/crm_claim_data.xml b/addons/crm_claim/crm_claim_data.xml
index e917ba5bea6..5b3a2b0ed2a 100644
--- a/addons/crm_claim/crm_claim_data.xml
+++ b/addons/crm_claim/crm_claim_data.xml
@@ -44,25 +44,20 @@
         
         <record model="crm.case.stage" id="stage_claim1">
             <field name="name">Accepted as Claim</field>
-            <field name="sequence">1</field>
-            <field name="type">claim</field> 
+            <field name="sequence">26</field>
         </record>
         <record model="crm.case.stage" id="stage_claim5">
             <field name="name">Actions Defined</field>
-            <field name="sequence">2</field>
-            <field name="type">claim</field> 
+            <field name="sequence">27</field>
         </record>
         <record model="crm.case.stage" id="stage_claim2">
             <field name="name">Actions Done</field>
-            <field name="sequence">10</field>
-            <field name="type">claim</field> 
+            <field name="sequence">28</field>
         </record>
         <record model="crm.case.stage" id="stage_claim3">
             <field name="name">Won't fix</field>
-            <field name="sequence">0</field>
-            <field name="type">claim</field> 
+            <field name="sequence">29</field>
         </record>
-        
 
         <record model="crm.case.section" id="crm.section_sales_department">
             <field name="name">Sales Department</field>
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index 842ede252df..72dcabf7c9a 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -21,23 +21,6 @@
         <menuitem action="crm_claim_categ_action" name="Categories"
             id="menu_crm_case_claim-act" parent="menu_config_claim" />
 
-        <!-- Claim Stage Search view -->
-
-        <record id="claim_stage_search" model="ir.ui.view">
-            <field name="name">Claim Stage - Search</field>
-            <field name="model">crm.case.stage</field>
-            <field name="type">search</field>
-            <field name="inherit_id" ref="crm.crm_lead_stage_search"/>
-            <field name="arch" type="xml">
-                <data>
-                    <xpath expr="//field[@name='name']" position="before">
-                        <filter icon="terp-personal-" name="claim"
-                            string="Claim" domain="[('type', '=', 'claim')]" context="{'type' : 'claim'}"/>
-                    </xpath>
-                </data>
-            </field>
-        </record>
-
         <!-- Claim Stages -->
 
         <record id="crm_claim_stage_act" model="ir.actions.act_window">
@@ -45,14 +28,10 @@
             <field name="res_model">crm.case.stage</field>
             <field name="view_type">form</field>
             <field name="view_id" ref="crm.crm_case_stage_tree"/>
-            <field name="search_view_id" ref="claim_stage_search"/>
             <field name="context">{'search_default_claim':1}</field>
             <field name="help">You can create claim stages to categorize the status of every claim entered in the system. The stages define all the steps required for the resolution of a claim.</field>
         </record>
 
-         <menuitem action="crm_claim_stage_act" name="Stages"
-                id="menu_crm_claim_stage_act" parent="menu_config_claim" />
-
         <!-- Claims    -->
 
         <record model="ir.ui.view" id="crm_case_claims_tree_view">
@@ -101,9 +80,9 @@
                         <field name="section_id" widget="selection" />
 
                         <group colspan="2" col="4">
-                            <field name="stage_id" domain="[('type','=','claim')]"/>
+                            <field name="stage_id" domain="[('section_ids','=',section_id)]"/>
                             <button name="stage_previous" string="" type="object" icon="gtk-go-back" />
-                            <button icon="gtk-go-forward" string="" name="stage_next" type="object"/>
+                            <button name="stage_next" string="" type="object" icon="gtk-go-forward" />
                         </group>
                         <newline />
                         <field name="priority"/>
diff --git a/addons/crm_claim/report/crm_claim_report.py b/addons/crm_claim/report/crm_claim_report.py
index aed3233976e..87eb8a529bc 100644
--- a/addons/crm_claim/report/crm_claim_report.py
+++ b/addons/crm_claim/report/crm_claim_report.py
@@ -62,7 +62,7 @@ class crm_claim_report(osv.osv):
         'create_date': fields.datetime('Create Date', readonly=True, select=True),
         'day': fields.char('Day', size=128, readonly=True), 
         'delay_close': fields.float('Delay to close', digits=(16,2),readonly=True, group_operator="avg",help="Number of Days to close the case"),
-        'stage_id': fields.many2one ('crm.case.stage', 'Stage', readonly=True, domain="[('type','=','claim')]"),
+        'stage_id': fields.many2one ('crm.case.stage', 'Stage', readonly=True,domain="[('section_ids','=',section_id)]"),
         'categ_id': fields.many2one('crm.case.categ', 'Category',\
                          domain="[('section_id','=',section_id),\
                         ('object_id.model', '=', 'crm.claim')]", readonly=True),
@@ -107,7 +107,7 @@ class crm_claim_report(osv.osv):
                     date_trunc('day',c.create_date) as create_date,
                     avg(extract('epoch' from (c.date_closed-c.create_date)))/(3600*24) as  delay_close,
                     (SELECT count(id) FROM mailgate_message WHERE model='crm.claim' AND res_id=c.id AND history=True) AS email,
-                    (SELECT avg(probability) FROM crm_case_stage WHERE type='claim' AND id=c.stage_id) AS probability,
+                    (SELECT avg(probability) FROM crm_case_stage WHERE id=c.stage_id) AS probability,
                     extract('epoch' from (c.date_deadline - c.date_closed))/(3600*24) as  delay_expected
                 from
                     crm_claim c
diff --git a/addons/crm_claim/report/crm_claim_report_view.xml b/addons/crm_claim/report/crm_claim_report_view.xml
index e790183e5db..6800d6cf273 100644
--- a/addons/crm_claim/report/crm_claim_report_view.xml
+++ b/addons/crm_claim/report/crm_claim_report_view.xml
@@ -110,7 +110,7 @@
                         <separator orientation="vertical"/>
                         <field name="partner_id"/>
                         <separator orientation="vertical"/>
-                        <field name="stage_id" widget="selection" domain="[('type', '=', 'claim')]"/>
+                        <field name="stage_id" widget="selection" domain="[('section_ids', '=', 'section_id')]"/>
                         <field name="categ_id" widget="selection" domain="[('object_id.model', '=', 'crm.claim')]"/>
                         <separator orientation="vertical"/>
                         <field name="priority" />
diff --git a/addons/crm_fundraising/crm_fundraising.py b/addons/crm_fundraising/crm_fundraising.py
index 19ac21e6ab9..01234dbf436 100644
--- a/addons/crm_fundraising/crm_fundraising.py
+++ b/addons/crm_fundraising/crm_fundraising.py
@@ -61,15 +61,12 @@ class crm_fundraising(crm.crm_case, osv.osv):
             'partner_name2': fields.char('Employee Email', size=64), 
             'partner_phone': fields.char('Phone', size=32), 
             'partner_mobile': fields.char('Mobile', size=32), 
-            'stage_id': fields.many2one ('crm.case.stage', 'Stage', domain="[('type', '=', 'fundraising')]"), 
+            'stage_id': fields.many2one ('crm.case.stage', 'Stage', domain="[('section_ids', '=', section_id)]"), 
             'type_id': fields.many2one('crm.case.resource.type', 'Campaign', \
                              domain="[('section_id','=',section_id)]"), 
             'duration': fields.float('Duration'), 
             'ref': fields.reference('Reference', selection=crm._links_get, size=128), 
             'ref2': fields.reference('Reference 2', selection=crm._links_get, size=128), 
-            'canal_id': fields.many2one('res.partner.canal', 'Channel', \
-                        help="The channels represent the different communication \
- modes available with the customer."), 
             'state': fields.selection(crm.AVAILABLE_STATES, 'State', size=16, readonly=True, 
                                   help='The state is set to \'Draft\', when a case is created.\
                                   \nIf the case is in progress the state is set to \'Open\'.\
@@ -95,18 +92,3 @@ class crm_fundraising(crm.crm_case, osv.osv):
 
 crm_fundraising()
 
-
-class crm_stage_fundraising(osv.osv):
-    
-    def _get_type_value(self, cr, user, context):
-        list = super(crm_stage_fundraising, self)._get_type_value(cr, user, context)
-        list.append(('fundraising','Fundraising'))
-        return list
-    
-    _inherit = "crm.case.stage"
-    _columns = {
-            'type': fields.selection(_get_type_value, 'Type'),
-    }
-   
-    
-crm_stage_fundraising()
diff --git a/addons/crm_fundraising/crm_fundraising_view.xml b/addons/crm_fundraising/crm_fundraising_view.xml
index 6c7f35c68f0..c98a06eda46 100644
--- a/addons/crm_fundraising/crm_fundraising_view.xml
+++ b/addons/crm_fundraising/crm_fundraising_view.xml
@@ -6,24 +6,6 @@
             groups="base.group_extended"
             parent="base.menu_base_config" sequence="8" />
 
-        <!-- Fund Stage Search view -->
-
-        <record id="fund_stage_search" model="ir.ui.view">
-            <field name="name">Fund Stage - Search</field>
-            <field name="model">crm.case.stage</field>
-            <field name="type">search</field>
-            <field name="inherit_id" ref="crm.crm_lead_stage_search"/>
-            <field name="arch" type="xml">
-                <data>
-                    <xpath expr="//field[@name='name']" position="before">
-                        <filter icon="terp-dolar" name="fundraising"
-                            string="Fundraising" domain="[('type', '=', 'fundraising')]" context="{'type' : 'fundraising'}"/>
-                    </xpath>
-                </data>
-            </field>
-        </record>
-
-
         <!-- Fund Raising Categories Form View -->
 
         <record id="crm_fund_categ_action" model="ir.actions.act_window">
@@ -33,7 +15,6 @@
             <field name="view_id" ref="crm.crm_case_categ_tree-view"/>
             <field name="domain">[('object_id.model', '=', 'crm.fundraising')]</field>
             <field name="context">{'object_id':'crm.fundraising'}</field>
-            <field name="search_view_id" ref="fund_stage_search"/>
             <field name="help">Manage and define the fund raising categories you want to be maintained in the system.</field>
         </record>
 
@@ -52,13 +33,6 @@
             <field name="help">Create and manage fund raising activity categories you want to be maintained in the system.</field>
         </record>
 
-
-
-         <menuitem action="crm_fundraising_stage_act"
-            groups="base.group_extended" name="Stages"
-            id="menu_crm_fundraising_stage_act"
-            parent="menu_config_fundrising" />
-
         <!-- Fund Raising Tree View -->
 
         <record model="ir.ui.view" id="crm_case_tree_view_fund">
@@ -216,7 +190,6 @@
                                 <field name="active"/>
                                 <field name="id" select="1"/>
                                 <field name="priority" string="Priority"/>
-                                <field name="canal_id"/>
                             </group>
                             <group col="2" colspan="2">
                                 <separator colspan="4" string="Dates"/>
diff --git a/addons/crm_helpdesk/crm_helpdesk.py b/addons/crm_helpdesk/crm_helpdesk.py
index 5d02ec12369..b27fa04a2af 100644
--- a/addons/crm_helpdesk/crm_helpdesk.py
+++ b/addons/crm_helpdesk/crm_helpdesk.py
@@ -63,9 +63,7 @@ class crm_helpdesk(crm.crm_case, osv.osv):
             'date': fields.datetime('Date'), 
             'ref' : fields.reference('Reference', selection=crm._links_get, size=128), 
             'ref2' : fields.reference('Reference 2', selection=crm._links_get, size=128), 
-            'canal_id': fields.many2one('res.partner.canal', 'Channel', \
-                            help="The channels represent the different communication \
- modes available with the customer."), 
+            'channel_id': fields.many2one('crm.case.channel', 'Channel', help="Communication channel."),
             'planned_revenue': fields.float('Planned Revenue'), 
             'planned_cost': fields.float('Planned Costs'), 
             'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority'), 
diff --git a/addons/crm_helpdesk/crm_helpdesk_demo.xml b/addons/crm_helpdesk/crm_helpdesk_demo.xml
index f48af6b5de3..a7f36c931c9 100644
--- a/addons/crm_helpdesk/crm_helpdesk_demo.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_demo.xml
@@ -2,7 +2,6 @@
 <openerp>
     <data noupdate="1">
         <record id="crm_helpdesk_wheretodownloadopenerp0" model="crm.helpdesk">
-            <field model="res.partner.canal" name="canal_id" search="[('name', '=', u'E-mail')]"/>
             <field eval="1" name="active"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="base.main_company"/>
@@ -15,7 +14,6 @@
         </record>
 
         <record id="crm_helpdesk_cannotabletoconnecttoserver0" model="crm.helpdesk">
-            <field model="res.partner.canal" name="canal_id" search="[('name', '=', u'website')]"/>
             <field eval="1" name="active"/>
             <field name="user_id" ref="base.user_demo"/>
             <field name="company_id" ref="base.main_company"/>
@@ -28,7 +26,6 @@
         </record>
 
         <record id="crm_helpdesk_documentationforcrm0" model="crm.helpdesk">
-            <field model="res.partner.canal" name="canal_id" search="[('name', '=', u'phone')]"/>
             <field eval="1" name="active"/>
             <field name="user_id" ref="base.user_root"/>
             <field name="company_id" ref="base.main_company"/>
@@ -41,7 +38,6 @@
         </record>
 
         <record id="crm_helpdesk_howtocreateanewmodule0" model="crm.helpdesk">
-            <field model="res.partner.canal" name="canal_id" search="[('name', '=', u'E-mail')]"/>
             <field name="partner_address_id" ref="base.res_partner_address_9"/>
             <field eval="1" name="active"/>
             <field name="partner_id" ref="base.res_partner_2"/>
@@ -54,4 +50,4 @@
             <field eval="&quot;How can I create new module in OpenERP?&quot;" name="description"/>
         </record>
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index e0ca162286f..af893a3f40f 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -62,7 +62,7 @@
                                 <separator colspan="4" string="Categorization"/>
                                 <field name="priority"/>
                                 <field name="categ_id" context="{'object_id':'crm.helpdesk'}"/>
-                                <field name="canal_id"/>
+                                <field name="channel_id"/>
                             </group>
 
                             <separator colspan="4" string="Notes"/>
diff --git a/addons/crm_helpdesk/report/crm_helpdesk_report.py b/addons/crm_helpdesk/report/crm_helpdesk_report.py
index 0d1d97c6905..7b70b77d5d1 100644
--- a/addons/crm_helpdesk/report/crm_helpdesk_report.py
+++ b/addons/crm_helpdesk/report/crm_helpdesk_report.py
@@ -56,7 +56,7 @@ class crm_helpdesk_report(osv.osv):
         'date_deadline': fields.date('Deadline', select=True),
         'priority': fields.selection([('5', 'Lowest'), ('4', 'Low'), \
                     ('3', 'Normal'), ('2', 'High'), ('1', 'Highest')], 'Priority'),
-        'canal_id': fields.many2one('res.partner.canal', 'Channel'), 
+        'channel_id': fields.many2one('crm.case.channel', 'Channel'), 
         'categ_id': fields.many2one('crm.case.categ', 'Category', \
                             domain="[('section_id','=',section_id),\
                             ('object_id.model', '=', 'crm.helpdesk')]"),
@@ -93,7 +93,7 @@ class crm_helpdesk_report(osv.osv):
                     c.priority,
                     c.date_deadline,
                     c.categ_id,
-                    c.canal_id,
+                    c.channel_id,
                     c.planned_cost,
                     count(*) as nbr,
                     extract('epoch' from (c.date_closed-c.create_date))/(3600*24) as  delay_close,
@@ -104,7 +104,7 @@ class crm_helpdesk_report(osv.osv):
                 group by to_char(c.date, 'YYYY'), to_char(c.date, 'MM'),to_char(c.date, 'YYYY-MM-DD'),\
                      c.state, c.user_id,c.section_id,c.priority,\
                      c.partner_id,c.company_id,c.date_deadline,c.create_date,c.date,c.date_closed,\
-                     c.categ_id,c.canal_id,c.planned_cost,c.id
+                     c.categ_id,c.channel_id,c.planned_cost,c.id
             )""")
 
 crm_helpdesk_report()
diff --git a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
index d54b719fe2b..e954c790582 100644
--- a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
+++ b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
@@ -25,7 +25,7 @@
                     <field name="planned_cost"/>
                     <field name="state" invisible="1"/>
                     <field name="day" invisible="1"/>
-                    <field name="canal_id" invisible="1"/>
+                    <field name="channel_id" invisible="1"/>
                 </tree>
             </field>
         </record>
@@ -106,9 +106,7 @@
                             domain="[]"
                             context="{'group_by':'partner_id'}" />
                         <separator orientation="vertical" />
-                        <filter string="Channel" icon="terp-call-start"
-                            domain="[]"
-                        context="{'group_by':'canal_id'}" />
+                        <filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
                         <separator orientation="vertical" />
                         <filter string="State" icon="terp-stock_effects-object-colorize"
                             domain="[]" context="{'group_by':'state'}" />
diff --git a/addons/crm_partner_assign/crm_lead_view.xml b/addons/crm_partner_assign/crm_lead_view.xml
index a94b346d8f1..60c3d07fedd 100644
--- a/addons/crm_partner_assign/crm_lead_view.xml
+++ b/addons/crm_partner_assign/crm_lead_view.xml
@@ -61,7 +61,7 @@
                     <filter string="Referred Partner" icon="terp-personal" domain="[]" context="{'group_by':'partner_assigned_id'}"/>
                 </filter>
 
-                <field name="categ_id" position="after">
+                <field name="section_id" position="after">
                     <separator orientation="vertical"/>
                     <field name="partner_assigned_id"/>
                 </field>
diff --git a/addons/crm_partner_assign/report/crm_lead_report.py b/addons/crm_partner_assign/report/crm_lead_report.py
index 5bef21382ba..ab806414cbd 100644
--- a/addons/crm_partner_assign/report/crm_lead_report.py
+++ b/addons/crm_partner_assign/report/crm_lead_report.py
@@ -63,7 +63,7 @@ class crm_lead_report_assign(osv.osv):
         'probable_revenue': fields.float('Probable Revenue', digits=(16,2),readonly=True),
         'categ_id': fields.many2one('crm.case.categ', 'Category',\
                          domain="[('section_id','=',section_id)]" , readonly=True),
-        'stage_id': fields.many2one ('crm.case.stage', 'Stage', domain="[('type', '=', 'lead')]"),
+        'stage_id': fields.many2one ('crm.case.stage', 'Stage', domain="[('section_ids', '=', section_id)]"),
         'partner_id': fields.many2one('res.partner', 'Customer' , readonly=True),
         'opening_date': fields.date('Opening Date', readonly=True),
         'creation_date': fields.date('Creation Date', readonly=True),
diff --git a/addons/crm_partner_assign/report/crm_lead_report_view.xml b/addons/crm_partner_assign/report/crm_lead_report_view.xml
index 3b1e067f4c3..a218ae76448 100644
--- a/addons/crm_partner_assign/report/crm_lead_report_view.xml
+++ b/addons/crm_partner_assign/report/crm_lead_report_view.xml
@@ -33,7 +33,7 @@
                    <group  expand="0" string="Extended Filters..." groups="base.group_extended">
                       <field name="partner_id"/>
                       <separator orientation="vertical"/>
-                      <field name="stage_id" widget="selection" domain="[('type', '=', 'opportunity')]" />
+                      <field name="stage_id" widget="selection" domain="[('section_ids', '=', 'section_id')]"/>
                       <field name="categ_id" widget="selection" domain="[('object_id.model', '=', 'crm.lead')]"/>
                       <separator orientation="vertical"/>
                       <field name="company_id" widget="selection" groups="base.group_multi_company"/>
diff --git a/addons/crm_partner_assign/test/test_crm_partner_assign.yml b/addons/crm_partner_assign/test/test_crm_partner_assign.yml
index 202c96c3555..1253d55391c 100644
--- a/addons/crm_partner_assign/test/test_crm_partner_assign.yml
+++ b/addons/crm_partner_assign/test/test_crm_partner_assign.yml
@@ -60,7 +60,7 @@
   Now I click on Forward button.
 -
   !python {model: crm.lead.forward.to.partner}: |
-    import tools
+    from tools import config
     vals = {
        'name': 'email',
        'email_to': 'info@axelor.com',
@@ -68,6 +68,7 @@
        'reply_to': 'sales_openerp@openerp.com'
     }
     ids = self.create(cr, uid, vals, context={'active_id': ref('crm_lead_questionnaireonopenerp0'), 'active_model': 'crm.lead'})
-    assert tools.config.get('smtp_user', False), 'SMTP not configured !'
+    host = config.get('smtp_user', '127.0.0.1')
+    assert config.get(host, True), 'SMTP not configured !'
     self.action_forward(cr, uid, [ids], context={'active_id': ref('crm_lead_questionnaireonopenerp0'), 'active_model': 'crm.lead'})
-    
+
diff --git a/addons/decimal_precision/i18n/en_GB.po b/addons/decimal_precision/i18n/en_GB.po
new file mode 100644
index 00000000000..2e5acd07414
--- /dev/null
+++ b/addons/decimal_precision/i18n/en_GB.po
@@ -0,0 +1,74 @@
+# English (United Kingdom) 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: 2011-08-25 17:35+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "Digits"
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "Decimal Precision"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy Definitions"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.module.module,description:decimal_precision.module_meta_information
+msgid ""
+"\n"
+"This module allows to configure the price accuracy you need for different "
+"kind\n"
+"of usage: accounting, sales, purchases, ...\n"
+"\n"
+"The decimal precision is configured per company.\n"
+msgstr ""
+"\n"
+"This module allows to configure the price accuracy required for different "
+"kind\n"
+"of usage: accounting, sales, purchases, ...\n"
+"\n"
+"The decimal precision is configured per company.\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "Usage"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr "Only one value can be defined for each given usage!"
+
+#. module: decimal_precision
+#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
+msgid "Decimal Precision Configuration"
+msgstr "Decimal Precision Configuration"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
+
+#~ msgid "Decimal Accuracy"
+#~ msgstr "Decimal Accuracy"
diff --git a/addons/document_ftp/i18n/en_GB.po b/addons/document_ftp/i18n/en_GB.po
new file mode 100644
index 00000000000..5782c643b4a
--- /dev/null
+++ b/addons/document_ftp/i18n/en_GB.po
@@ -0,0 +1,147 @@
+# English (United Kingdom) 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: 2011-08-25 17:39+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr "Auto Directory Configuration"
+
+#. 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 ""
+"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.."
+
+#. module: document_ftp
+#: field:document.ftp.configuration,progress:0
+msgid "Configuration Progress"
+msgstr "Configuration Progress"
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "Browse Files"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr "Image"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,host:0
+msgid "Address"
+msgstr "Address"
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "FTP Server"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "FTP Server Configuration"
+
+#. 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 ""
+"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"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_Browse"
+
+#. 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 ""
+"Server address or IP and port to which users should connect for DMS access"
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr "Shared Repository (FTP)"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr "_Cancel"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Configure FTP Server"
+msgstr "Configure FTP Server"
+
+#. module: document_ftp
+#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
+msgid "Integrated FTP Server with Document Management System"
+msgstr "Integrated FTP Server with Document Management System"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr "title"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr "Document FTP Browse"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Knowledge Application Configuration"
+msgstr "Knowledge Application Configuration"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr "Document Browse"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr "Browse Document"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
diff --git a/addons/event_project/i18n/en_GB.po b/addons/event_project/i18n/en_GB.po
new file mode 100644
index 00000000000..cded8a90317
--- /dev/null
+++ b/addons/event_project/i18n/en_GB.po
@@ -0,0 +1,129 @@
+# English (United Kingdom) 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: 2011-08-25 17:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: event_project
+#: model:ir.model,name:event_project.model_event_project
+msgid "Event Project"
+msgstr "Event Project"
+
+#. module: event_project
+#: field:event.project,date:0
+msgid "Date End"
+msgstr "Date End"
+
+#. module: event_project
+#: view:event.project:0
+msgid "Ok"
+msgstr "Ok"
+
+#. module: event_project
+#: model:ir.module.module,description:event_project.module_meta_information
+msgid ""
+"Organization and management of events.\n"
+"\n"
+"    This module allows you to create retro planning for managing your "
+"events.\n"
+msgstr ""
+"Organisation and management of events.\n"
+"\n"
+"    This module allows you to create retro planning for managing your "
+"events.\n"
+
+#. module: event_project
+#: help:event.project,project_id:0
+msgid ""
+"This is Template Project. Project of event is a duplicate of this Template. "
+"After click on  'Create Retro-planning', New Project will be duplicated from "
+"this template project."
+msgstr ""
+"This is Template Project. Project of event is a duplicate of this Template. "
+"After click on  'Create Retro-planning', New Project will be duplicated from "
+"this template project."
+
+#. module: event_project
+#: view:event.project:0
+#: model:ir.actions.act_window,name:event_project.action_event_project
+msgid "Retro-Planning"
+msgstr "Retro-Planning"
+
+#. module: event_project
+#: constraint:event.event:0
+msgid "Error ! Closing Date cannot be set before Beginning Date."
+msgstr "Error ! Closing Date cannot be before Beginning Date."
+
+#. module: event_project
+#: field:event.event,project_id:0
+msgid "Project"
+msgstr "Project"
+
+#. module: event_project
+#: view:event.event:0
+#: model:ir.actions.act_window,name:event_project.act_event_task
+msgid "Tasks"
+msgstr "Tasks"
+
+#. module: event_project
+#: view:event.event:0
+msgid "All tasks"
+msgstr "All tasks"
+
+#. module: event_project
+#: model:ir.module.module,shortdesc:event_project.module_meta_information
+msgid "Event Project - Create Retro-Planning to manage your Events"
+msgstr "Event Project - Create Retro-Planning to manage your Events"
+
+#. module: event_project
+#: field:event.project,project_id:0
+msgid "Template of Project"
+msgstr "Template of Project"
+
+#. module: event_project
+#: constraint:event.event:0
+msgid "Error ! You cannot create recursive event."
+msgstr "Error ! You cannot create recursive event."
+
+#. module: event_project
+#: field:event.event,task_ids:0
+msgid "Project tasks"
+msgstr "Project tasks"
+
+#. module: event_project
+#: view:event.project:0
+msgid "Close"
+msgstr "Close"
+
+#. module: event_project
+#: field:event.project,date_start:0
+msgid "Date Start"
+msgstr "Date Start"
+
+#. module: event_project
+#: view:event.event:0
+msgid "Create Retro-Planning"
+msgstr "Create Retro-Planning"
+
+#. module: event_project
+#: model:ir.model,name:event_project.model_event_event
+msgid "Event"
+msgstr "Event"
+
+#. module: event_project
+#: view:event.event:0
+msgid "Tasks management"
+msgstr "Tasks management"
diff --git a/addons/fetchmail/i18n/en_GB.po b/addons/fetchmail/i18n/en_GB.po
new file mode 100644
index 00000000000..49c86addc83
--- /dev/null
+++ b/addons/fetchmail/i18n/en_GB.po
@@ -0,0 +1,321 @@
+# English (United Kingdom) 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: 2011-08-25 11:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: fetchmail
+#: constraint:email.server:0
+msgid ""
+"Warning! Record for selected Model can not be created\n"
+"Please choose valid Model"
+msgstr ""
+"Warning! Record for selected Model can not be created\n"
+"Please choose valid Model"
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Confirmed"
+msgstr "Confirmed"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Confirm"
+msgstr "Confirm"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Group By..."
+msgstr "Group By..."
+
+#. module: fetchmail
+#: view:email.server:0
+#: field:email.server,state:0
+msgid "State"
+msgstr "State"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "POP"
+msgstr "POP"
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Not Confirmed"
+msgstr "Not Confirmed"
+
+#. module: fetchmail
+#: field:email.server,user:0
+msgid "User Name"
+msgstr "User Name"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Type"
+msgstr "Type"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "POP/IMAP Servers"
+msgstr "POP/IMAP Servers"
+
+#. module: fetchmail
+#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
+msgid "Fetchmail Server"
+msgstr "Fetchmail Server"
+
+#. module: fetchmail
+#: view:email.server:0
+#: field:email.server,note:0
+msgid "Description"
+msgstr "Description"
+
+#. module: fetchmail
+#: help:email.server,object_id:0
+msgid ""
+"OpenObject Model. Generates a record of this model.\n"
+"Select Object with message_new attrbutes."
+msgstr ""
+"OpenObject Model. Generates a record of this model.\n"
+"Select Object with message_new attrbutes."
+
+#. module: fetchmail
+#: field:email.server,attach:0
+msgid "Add Attachments ?"
+msgstr "Add Attachments ?"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "# of emails"
+msgstr "# of emails"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+msgid "Email History"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,user_id:0
+msgid "User"
+msgstr "User"
+
+#. module: fetchmail
+#: field:email.server,date:0
+msgid "Date"
+msgstr "Date"
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Waiting for Verification"
+msgstr "Waiting for Verification"
+
+#. module: fetchmail
+#: field:email.server,password:0
+msgid "Password"
+msgstr "Password"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+#: view:mailgate.message:0
+msgid "Emails"
+msgstr "Emails"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Search Email Servers"
+msgstr "Search Email Servers"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server & Login"
+msgstr "Server & Login"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Auto Reply?"
+msgstr "Auto Reply?"
+
+#. module: fetchmail
+#: field:email.server,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_mailgate_message
+msgid "Mailgateway Message"
+msgstr "Mail gateway Message"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
+msgid "POP Servers"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Set to Draft"
+msgstr "Set to Draft"
+
+#. module: fetchmail
+#: field:email.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
+msgid "Messages"
+msgstr "Messages"
+
+#. module: fetchmail
+#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
+msgid "Fetchmail Services"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,server:0
+msgid "Server"
+msgstr "Server"
+
+#. module: fetchmail
+#: field:email.server,active:0
+msgid "Active"
+msgstr "Active"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Process Parameter"
+msgstr "Process Parameter"
+
+#. module: fetchmail
+#: field:email.server,is_ssl:0
+msgid "SSL ?"
+msgstr "SSL ?"
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "IMAP Server"
+msgstr "IMAP Server"
+
+#. module: fetchmail
+#: field:email.server,object_id:0
+msgid "Model"
+msgstr "Model"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "IMAP"
+msgstr "IMAP"
+
+#. module: fetchmail
+#: view:email.server:0
+#: model:ir.model,name:fetchmail.model_email_server
+msgid "POP/IMAP Server"
+msgstr "POP/IMAP Server"
+
+#. module: fetchmail
+#: constraint:email.server:0
+msgid "Warning! Can't have duplicate server configuration!"
+msgstr "Warning! Can't have duplicate server configuration!"
+
+#. module: fetchmail
+#: field:email.server,type:0
+#: field:mailgate.message,server_type:0
+msgid "Server Type"
+msgstr "Server Type"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Login Information"
+msgstr "Login Information"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server Information"
+msgstr "Server Information"
+
+#. module: fetchmail
+#: help:email.server,attach:0
+msgid "Fetches mail with attachments if true."
+msgstr "Fetches mail with attachments if true."
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "POP Server"
+msgstr "POP Server"
+
+#. module: fetchmail
+#: field:email.server,port:0
+msgid "Port"
+msgstr "Port"
+
+#. module: fetchmail
+#: model:ir.module.module,description:fetchmail.module_meta_information
+msgid ""
+"Fetchmail: \n"
+"    * Fetch email from Pop / IMAP server\n"
+"    * Support SSL\n"
+"    * Integrated with all Modules\n"
+"    * Automatic Email Receive\n"
+"    * Email based Records (Add, Update)\n"
+"    "
+msgstr ""
+"Fetchmail: \n"
+"    * Fetch email from Pop / IMAP server\n"
+"    * Support SSL\n"
+"    * Integrated with all Modules\n"
+"    * Automatic Email Receive\n"
+"    * Email based Records (Add, Update)\n"
+"    "
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "SSL"
+msgstr "SSL"
+
+#. module: fetchmail
+#: help:email.server,action_id:0
+msgid ""
+"An Email Server Action. It will be run whenever an e-mail is fetched from "
+"server."
+msgstr ""
+"An Email Server Action. It will be run whenever an e-mail is fetched from "
+"server."
+
+#. module: fetchmail
+#: help:email.server,priority:0
+msgid "Priority between 0 to 10, select define the order of Processing"
+msgstr "Priority between 0 to 10, select define the order of Processing"
+
+#. module: fetchmail
+#: field:email.server,action_id:0
+msgid "Email Server Action"
+msgstr "Email Server Action"
+
+#. module: fetchmail
+#: field:email.server,priority:0
+msgid "Server Priority"
+msgstr "Server Priority"
+
+#. module: fetchmail
+#: view:mailgate.message:0
+#: field:mailgate.message,server_id:0
+msgid "Mail Server"
+msgstr "Mail Server"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Fetch Emails"
+msgstr "Fetch Emails"
+
+#~ msgid "Email Servers"
+#~ msgstr "Email Servers"
diff --git a/addons/google_map/i18n/en_GB.po b/addons/google_map/i18n/en_GB.po
new file mode 100644
index 00000000000..547efecfd63
--- /dev/null
+++ b/addons/google_map/i18n/en_GB.po
@@ -0,0 +1,56 @@
+# English (United Kingdom) 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: 2011-08-25 11:53+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:32+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: google_map
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Map"
+msgstr "Map"
+
+#. module: google_map
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Street2 : "
+msgstr "Street2 : "
+
+#. module: google_map
+#: model:ir.actions.wizard,name:google_map.wizard_google_map
+msgid "Launch Google Map"
+msgstr "Launch Google Map"
+
+#. module: google_map
+#: model:ir.module.module,description:google_map.module_meta_information
+msgid ""
+"The module adds google map field in partner address\n"
+"so that we can directly open google map from the\n"
+"url widget."
+msgstr ""
+"The module adds google map field in partner address\n"
+"so that we can directly open google map from the\n"
+"url widget."
+
+#. module: google_map
+#: model:ir.module.module,shortdesc:google_map.module_meta_information
+msgid "Google Map"
+msgstr "Google Map"
+
+#. module: google_map
+#: model:ir.model,name:google_map.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "Partner Addresses"
diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index 64580a7dbe1..fb10baedc9e 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -284,7 +284,7 @@
         </record>
 
         <menuitem action="open_view_categ_tree"
-            id="menu_view_employee_category_tree" parent="hr.menu_view_employee_category_form"/>
+            id="menu_view_employee_category_tree" parent="menu_view_employee_category_configuration_form" sequence="2"/>
 
         <record id="view_hr_job_form" model="ir.ui.view">
             <field name="name">hr.job.form</field>
@@ -377,7 +377,7 @@
         </record>
 
         <menuitem name="Recruitment" id="base.menu_crm_case_job_req_main" parent="menu_hr_root" groups="base.group_hr_user"/>
-        <menuitem parent="base.menu_crm_case_job_req_main" id="menu_hr_job" action="action_hr_job" sequence="2"/>
+        <menuitem parent="hr.menu_view_employee_category_configuration_form" id="menu_hr_job" action="action_hr_job" sequence="2"/>
 
     </data>
 </openerp>
diff --git a/addons/hr/security/hr_security.xml b/addons/hr/security/hr_security.xml
index 1ec0e42c47e..9a85bf71016 100644
--- a/addons/hr/security/hr_security.xml
+++ b/addons/hr/security/hr_security.xml
@@ -4,6 +4,7 @@
 
     <record id="base.group_hr_user" model="res.groups">
         <field name="name">Human Resources / HR Officer</field>
+        <field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
     </record>
     <record id="base.group_hr_manager" model="res.groups">
         <field name="name">Human Resources / HR Manager</field>
diff --git a/addons/hr_recruitment/hr_recruitment_demo.xml b/addons/hr_recruitment/hr_recruitment_demo.xml
index 20a4fa0e17a..b2d029f74d4 100644
--- a/addons/hr_recruitment/hr_recruitment_demo.xml
+++ b/addons/hr_recruitment/hr_recruitment_demo.xml
@@ -25,7 +25,6 @@
         <field eval="'1236547890'" name="partner_phone"/>
     </record>
     <record id="hr_case_traineemca0" model="hr.applicant">
-        <field model="res.partner.canal" name="canal_id" search="[('name','=','E-mail')]"/>
         <field name="partner_address_id" ref="base.res_partner_address_14"/>
         <field eval="time.strftime('%Y-%m-10 18:15:00')" name="date"/>
         <field name="type_id" ref="degree_bac5"/>
@@ -45,7 +44,6 @@
         <field eval="'6633225'" name="partner_phone"/>
     </record>
     <record id="hr_case_fresher0" model="hr.applicant">
-        <field model="res.partner.canal" name="canal_id" search="[('name','=','direct')]"/>
         <field eval="time.strftime('%Y-%m-15 16:10:00')" name="date"/>
         <field eval="time.strftime('%Y-%m-18')" name="date_deadline"/>
         <field name="type_id" ref="degree_licenced"/>
@@ -115,7 +113,6 @@
         <field eval="'33968745'" name="partner_phone"/>
     </record>
     <record id="hr_case_traineemca1" model="hr.applicant">
-        <field model="res.partner.canal" name="canal_id" search="[('name','=','E-mail')]"/>
         <field name="partner_address_id" ref="base.res_partner_address_14"/>
         <field eval="time.strftime('%Y-%m-12 17:49:19')" name="date"/>
         <field name="type_id" ref="degree_bac5"/>
@@ -136,7 +133,6 @@
     </record>
 
     <record id="hr_case_programmer" model="hr.applicant">
-        <field model="res.partner.canal" name="canal_id" search="[('name','=','E-mail')]"/>
         <field name="partner_address_id" ref="base.res_partner_address_14"/>
         <field eval="time.strftime('%Y-%m-12 17:49:19')" name="date"/>
         <field name="type_id" ref="degree_bac5"/>
diff --git a/addons/hr_recruitment/hr_recruitment_menu.xml b/addons/hr_recruitment/hr_recruitment_menu.xml
index 2e941877b65..9883e311fba 100644
--- a/addons/hr_recruitment/hr_recruitment_menu.xml
+++ b/addons/hr_recruitment/hr_recruitment_menu.xml
@@ -46,6 +46,9 @@
             name="Applicants"
             parent="base.menu_crm_case_job_req_main"
             id="menu_crm_case_categ0_act_job" action="crm_case_categ0_act_job" sequence="1"/>
+	
+	    <menuitem parent="base.menu_crm_case_job_req_main" id="menu_hr_job" action="hr.action_hr_job" sequence="2"/>
+
 
     </data>
 </openerp>
diff --git a/addons/html_view/i18n/en_GB.po b/addons/html_view/i18n/en_GB.po
new file mode 100644
index 00000000000..f515eb18e52
--- /dev/null
+++ b/addons/html_view/i18n/en_GB.po
@@ -0,0 +1,67 @@
+# English (United Kingdom) 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: 2011-08-25 11:58+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: html_view
+#: field:html.view,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: html_view
+#: field:html.view,comp_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: html_view
+#: model:ir.actions.act_window,name:html_view.action_html_view_form
+#: model:ir.ui.menu,name:html_view.html_form
+msgid "Html Test"
+msgstr "Html Test"
+
+#. module: html_view
+#: view:html.view:0
+msgid "Html Example"
+msgstr "Html Example"
+
+#. module: html_view
+#: model:ir.module.module,shortdesc:html_view.module_meta_information
+msgid "Html View"
+msgstr "Html View"
+
+#. module: html_view
+#: field:html.view,bank_ids:0
+msgid "Banks"
+msgstr "Banks"
+
+#. module: html_view
+#: model:ir.module.module,description:html_view.module_meta_information
+msgid ""
+"\n"
+"    This is the test module which shows html tag supports in normal xml form "
+"view.\n"
+"    "
+msgstr ""
+"\n"
+"    This is the test module which shows html tag supports in normal xml form "
+"view.\n"
+"    "
+
+#. module: html_view
+#: model:ir.model,name:html_view.model_html_view
+msgid "html.view"
+msgstr "html.view"
diff --git a/addons/knowledge/i18n/en_GB.po b/addons/knowledge/i18n/en_GB.po
new file mode 100644
index 00000000000..de1be7da31a
--- /dev/null
+++ b/addons/knowledge/i18n/en_GB.po
@@ -0,0 +1,166 @@
+# English (United Kingdom) 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: 2011-08-25 17:36+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+msgid "Knowledge"
+msgstr "Knowledge"
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_quality_manual:0
+msgid "Creates an example skeleton for a standard quality manual."
+msgstr "Creates an example skeleton for a standard quality manual."
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Share information within the company with these specific Addons."
+msgstr "Share information within the company with these specific Addons."
+
+#. module: knowledge
+#: field:knowledge.installer,document_ftp:0
+msgid "Shared Repositories (FTP)"
+msgstr "Shared Repositories (FTP)"
+
+#. module: knowledge
+#: model:ir.module.module,shortdesc:knowledge.module_meta_information
+msgid "Knowledge Management System"
+msgstr "Knowledge Management System"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki:0
+msgid "Collaborative Content (Wiki)"
+msgstr "Collaborative Content (Wiki)"
+
+#. module: knowledge
+#: help:knowledge.installer,document_ftp:0
+msgid ""
+"Provides an FTP access to your OpenERP's Document Management System. It lets "
+"you access attachments and virtual documents through a standard FTP client."
+msgstr ""
+"Provides FTP access to your OpenERP's Document Management System. It lets "
+"you access attachments and virtual documents through a standard FTP client."
+
+#. module: knowledge
+#: help:knowledge.installer,document_webdav:0
+msgid ""
+"Provides a WebDAV access to your OpenERP's Document Management System. Lets "
+"you access attachments and virtual documents through your standard file "
+"browser."
+msgstr ""
+"Provides a WebDAV access to your OpenERP's Document Management System. Lets "
+"you access attachments and virtual documents through your standard file "
+"browser."
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Configure"
+msgstr "Configure"
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "title"
+msgstr "title"
+
+#. module: knowledge
+#: model:ir.module.module,description:knowledge.module_meta_information
+msgid ""
+"Installer for knowledge-based tools\n"
+"    "
+msgstr ""
+"Installer for knowledge-based tools\n"
+"    "
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document_configuration
+msgid "Configuration"
+msgstr "Configuration"
+
+#. module: knowledge
+#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
+msgid "Knowledge Modules Installation"
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_quality_manual:0
+msgid "Quality Manual"
+msgstr "Quality Manual"
+
+#. module: knowledge
+#: field:knowledge.installer,document_webdav:0
+msgid "Shared Repositories (WebDAV)"
+msgstr "Shared Repositories (WebDAV)"
+
+#. module: knowledge
+#: field:knowledge.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Configuration Progress"
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_faq:0
+msgid ""
+"Creates a skeleton internal FAQ pre-filled with documentation about "
+"OpenERP's Document Management System."
+msgstr ""
+"Creates a skeleton internal FAQ pre-filled with documentation about "
+"OpenERP's Document Management System."
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_faq:0
+msgid "Internal FAQ"
+msgstr "Internal FAQ"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document2
+msgid "Collaborative Content"
+msgstr "Collaborative Content"
+
+#. module: knowledge
+#: field:knowledge.installer,config_logo:0
+msgid "Image"
+msgstr "Image"
+
+#. module: knowledge
+#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
+#: view:knowledge.installer:0
+msgid "Knowledge Application Configuration"
+msgstr "Knowledge Application Configuration"
+
+#. module: knowledge
+#: model:ir.model,name:knowledge.model_knowledge_installer
+msgid "knowledge.installer"
+msgstr "knowledge.installer"
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Configure Your Knowledge Application"
+msgstr "Configure Your Knowledge Application"
+
+#. module: knowledge
+#: help:knowledge.installer,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+"Lets you create wiki pages and page groups to keep track of business "
+"knowledge and share it with and between your employees."
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Content templates"
+msgstr "Content templates"
diff --git a/addons/l10n_br/i18n/en_GB.po b/addons/l10n_br/i18n/en_GB.po
new file mode 100644
index 00000000000..f2efe74091f
--- /dev/null
+++ b/addons/l10n_br/i18n/en_GB.po
@@ -0,0 +1,43 @@
+# English (United Kingdom) 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: 2011-01-07 06:40+0000\n"
+"PO-Revision-Date: 2011-08-25 11:59+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@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: 2011-08-26 04:33+0000\n"
+"X-Generator: Launchpad (build 13779)\n"
+
+#. module: l10n_br
+#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization
+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"
+"    This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Generate Chart of Accounts from a Chart Template. You will be asked for the "
+"name of the company, the chart template to follow, the number 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"
+"    This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+
+#. module: l10n_br
+#: model:ir.module.module,description:l10n_br.module_meta_information
+#: model:ir.module.module,shortdesc:l10n_br.module_meta_information
+msgid "Brazilian Localization"
+msgstr "Brazilian Localisation"
diff --git a/addons/marketing/i18n/ru.po b/addons/marketing/i18n/ru.po
index 9c0ecd0cf5b..4db55064b64 100644
--- a/addons/marketing/i18n/ru.po
+++ b/addons/marketing/i18n/ru.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: 2010-10-10 07:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-08-28 14:15+0000\n"
+"Last-Translator: Stanislav Hanzhin <Unknown>\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: 2011-04-29 05:47+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-29 04:34+0000\n"
+"X-Generator: Launchpad (build 13794)\n"
 
 #. module: marketing
 #: model:ir.module.module,description:marketing.module_meta_information
@@ -28,8 +28,8 @@ msgid ""
 "Helps you to manage marketing campaigns and automate actions and "
 "communication steps."
 msgstr ""
-"Помогает Вам настроить маркетинговые кампании и автоматизировать действия  и "
-"этапы взамодействия"
+"Помогает настроить маркетинговые кампании и автоматизировать действия и "
+"общение."
 
 #. module: marketing
 #: field:marketing.installer,progress:0
@@ -39,12 +39,12 @@ msgstr "Выполнение настройки"
 #. module: marketing
 #: view:marketing.installer:0
 msgid "title"
-msgstr "заголовок"
+msgstr "title"
 
 #. module: marketing
 #: field:marketing.installer,email_template:0
 msgid "Automated E-Mails"
-msgstr "Автоматизированные рассылки"
+msgstr "Автоматизированные сообщения"
 
 #. module: marketing
 #: field:marketing.installer,config_logo:0
@@ -63,7 +63,7 @@ msgid ""
 "processes."
 msgstr ""
 "Помогает разработать шаблоны сообщений электронной почты и интегрировать их "
-"в ваши процессы."
+"в существующие процессы."
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_installer
@@ -86,8 +86,8 @@ msgid ""
 "OpenERP provides Addons to better manage your sales and marketing processes. "
 "Select the ones you would be interested in."
 msgstr ""
-"OpenERP предоставляет дополнения для более лучшего управления вашими "
-"процессами продаж и маркетинга. Выберите те, которые вам интересны."
+"OpenERP предоставляет дополнения, улучшающие управление вашими процессами "
+"продаж и маркетинга. Выберите те, которые вам интересны."
 
 #. module: marketing
 #: view:marketing.installer:0
@@ -100,7 +100,7 @@ msgid "Marketing Modules Installation"
 msgstr "Установка модулей маркетинга"
 
 #. module: marketing
-#: model:ir.module.module,shortdesc:marketing.module_meta_information
+#: field:marketing.installer,marketing_campaign:0
 msgid "Marketing Campaigns"
 msgstr "Маркетинговые кампании"
 
@@ -110,7 +110,7 @@ msgid ""
 "Helps you to perform segmentation of partners and design segmentation "
 "questionnaires"
 msgstr ""
-"Помогает Вам выполнять сегментацию партнеров и проектировать сегментационные "
+"Помогает выполнить сегментацию партнеров и спроектировать сегментационные "
 "опросы."
 
 #. module: marketing
@@ -121,16 +121,6 @@ msgstr "Настроить"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Недопустимое имя модели в определении действия."
 
-#~ msgid "Mailchimp Integration"
-#~ msgstr "Интеграция с сервисом MailChimp"
-
-#~ msgid ""
-#~ "This modules integrate mailchimp.com's service with OpenERP to automate mass "
-#~ "mailings."
-#~ msgstr ""
-#~ "Этот модуль интегрирует в OpenERP сервисы mailchimp.com для автоматизации "
-#~ "почтовых рассылок"
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Некорректный формат XML для просмотра архитектуры!"
 
@@ -139,3 +129,6 @@ msgstr "Настроить"
 #~ msgstr ""
 #~ "Название объекта должно начинаться с x_  и не должно содержать специальных "
 #~ "символов !"
+
+#~ msgid "Marketing Applications Configuration"
+#~ msgstr "Настройка приложения Маркетинг"
diff --git a/addons/marketing_campaign_crm_demo/i18n/ru.po b/addons/marketing_campaign_crm_demo/i18n/ru.po
index 1202b0ab258..613dc13eecf 100644
--- a/addons/marketing_campaign_crm_demo/i18n/ru.po
+++ b/addons/marketing_campaign_crm_demo/i18n/ru.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: 2010-09-30 06:47+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"PO-Revision-Date: 2011-08-28 14:22+0000\n"
+"Last-Translator: Stanislav Hanzhin <Unknown>\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: 2011-04-29 05:48+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-29 04:34+0000\n"
+"X-Generator: Launchpad (build 13794)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
@@ -28,6 +28,8 @@ msgid ""
 "Hello,Thanks for generous interest you have shown in the "
 "openERP.Regards,OpenERP Team,"
 msgstr ""
+"Здавствуйте. Благодарим за интерес, проявленный к OpenERP. С наилучшими "
+"пожеланиями, команда OpenERP."
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information
@@ -44,31 +46,35 @@ msgid ""
 "            I really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
+"Здравствуйте! Благодарим за проявленный интерес и покупку книги об OpenERP.\n"
+"            Если Вам потребуется дополнительная информация - обращайтесь.\n"
+"            Надеемся на дальнейшее сотрудничество с Вами.\n"
+"            С наилучшими пожеланиями, команда OpenERP."
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_2
 msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
-msgstr ""
+msgstr "Предложение подписки на OpenERP Discovery Day в мае 2010."
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_6
 msgid "Propose paid training to Silver partners"
-msgstr ""
+msgstr "Предложить платный тренинг \"серебряным\" партнёрам."
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_1
 msgid "Thanks for showing interest in OpenERP"
-msgstr ""
+msgstr "Спасибо за проявленный интерес к OpenERP"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4
 msgid "Thanks for buying the OpenERP book"
-msgstr ""
+msgstr "Спасибо за покупку книги об OpenERP"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_5
 msgid "Propose a free technical training to Gold partners"
-msgstr ""
+msgstr "Предложить бесплатный технический тренинг \"золотым\" партнёрам."
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_7
@@ -79,11 +85,17 @@ msgid ""
 "            I really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
+"Здравствуйте! Возможно, у нас есть для Вас подходящее предложение.\n"
+"            Мы предлагаем \"золотое\" партнёрство своим серебряным "
+"партнёрам.\n"
+"            Если Вам потребуется дополнительная информация - обращайтесь.\n"
+"            Надеемся на дальнейшее сотрудничество с Вами.\n"
+"            С наилучшими пожеланиями, команда OpenERP."
 
 #. module: marketing_campaign_crm_demo
 #: report:crm.lead.demo:0
 msgid "Partner :"
-msgstr "Партнер:"
+msgstr "Контрагент:"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_8
@@ -166,6 +178,3 @@ msgstr ""
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7
 msgid "Propose gold partnership to silver partners"
 msgstr ""
-
-#~ msgid "Error! You can not create recursive Directories."
-#~ msgstr "Ошибка! Вы не можете созадавать вложенные директории."
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 5d23608769b..cf76031e9c0 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -304,7 +304,7 @@
             <field name="search_view_id" ref="mrp_routing_search_view"/>
             <field name="help">Routings allow you to create and manage the manufacturing operations that should be followed within your work centers in order to produce a product. They are attached to bills of materials that will define the required raw materials.</field>
         </record>
-        <menuitem action="mrp_routing_action" id="menu_mrp_routing_action" parent="mrp.menu_mrp_property" groups="base.group_extended" sequence="30"/>
+        <menuitem action="mrp_routing_action" id="menu_mrp_routing_action" parent="mrp.menu_mrp_property" groups="base.group_extended" sequence="1"/>
 
         <!--
           Bill of Materials
diff --git a/addons/mrp_operations/mrp_operations_view.xml b/addons/mrp_operations/mrp_operations_view.xml
index b39619ead6f..92faddc66b0 100644
--- a/addons/mrp_operations/mrp_operations_view.xml
+++ b/addons/mrp_operations/mrp_operations_view.xml
@@ -147,7 +147,7 @@
 	                		<field name="workcenter_id" widget="selection"/>
 	                		<field name="production_id" />
 	                		<field name="state" />
-	                		<field name="date_planned" widget="date"/>
+	                		<field name="date_planned"/>
 	                	</group>
                 	<newline/>
                     <group expand="0" string="Group By..." colspan="10" col="8" groups="base.group_extended">
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index b0434718a8c..233bb019443 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -235,11 +235,11 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="POS Order line">
-                    <field name="product_id"  select="1"/>
-                    <field name="qty"  select="1"/>
+                    <field name="product_id" />
+                    <field name="qty" />
                     <field name="discount" />
                     <field name="price_unit" />
-                    <field name="create_date"  select="1"/>
+                    <field name="create_date" />
                 </form>
             </field>
         </record>
@@ -282,10 +282,10 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="POS ">
-                    <field name="user_id" select="1"/>
-                    <field name="journal_id" select="1"/>
-                    <field name="jl_id" select="1"/>
-                    <field name="date_create" select="1" widget="date"/>
+                    <field name="user_id"/>
+                    <field name="journal_id"/>
+                    <field name="jl_id"/>
+                    <field name="date_create" widget="date"/>
                     <field name="no_trans"/>
                     <field name="amount"/>
                     <field name="invoice_id"/>
@@ -373,7 +373,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="POS ">
-                    <field name="date_order" select="1" widget="date"/>
+                    <field name="date_order" widget="date"/>
                     <field name="qty"/>
                     <field name="amount"/>
                     <field name="user_id"/>
@@ -388,7 +388,7 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="POS">
-                    <field name="date_order" select="1" widget="date"/>
+                    <field name="date_order" widget="date"/>
                     <field name="qty"/>
                     <field name="amount"/>
                     <field name="user_id"/>
@@ -439,7 +439,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="POS ">
-                    <field name="date_order" select="1" widget="date"/>
+                    <field name="date_order" widget="date"/>
                     <field name="qty"/>
                     <field name="amount"/>
                     <field name="user_id"/>
@@ -454,7 +454,7 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="POS">
-                    <field name="date_order" select="1" widget="date"/>
+                    <field name="date_order" widget="date"/>
                     <field name="qty"/>
                     <field name="amount"/>
                     <field name="user_id"/>
@@ -507,7 +507,7 @@
                 <form string="POS ">
                     <field name="user_id"/>
                     <field name="product_name"/>
-                    <field name="date_order" select="1" widget="date"/>
+                    <field name="date_order" widget="date"/>
                     <field name="qty"/>
                     <field name="net_margin_per_qty"/>
                     <field name="total"/>
@@ -524,7 +524,7 @@
                 <tree string="POS">
                     <field name="user_id"/>
                     <field name="product_name"/>
-                    <field name="date_order" select="1" widget="date"/>
+                    <field name="date_order" widget="date"/>
                     <field name="qty"/>
                     <field name="net_margin_per_qty"/>
                     <field name="total"/>
@@ -574,7 +574,7 @@
                 <form string="POS ">
                     <field name="user_id"/>
                     <field name="product_name"/>
-                    <field name="date_order" select="1" widget="date"/>
+                    <field name="date_order" widget="date"/>
                     <field name="qty"/>
                     <field name="net_margin_per_qty"/>
                     <field name="total"/>
@@ -591,7 +591,7 @@
                 <tree string="POS">
                     <field name="user_id"/>
                     <field name="product_name"/>
-                    <field name="date_order" select="1" widget="date"/>
+                    <field name="date_order" widget="date"/>
                     <field name="qty"/>
                     <field name="net_margin_per_qty"/>
                     <field name="total"/>
@@ -672,12 +672,12 @@
                    <group colspan="4" col="6">
                     <group colspan="4" col="2">
                         <separator string="Product Description" colspan="4"/>
-                        <field name="name" select="1"  />
+                        <field name="name"  />
                         <field groups="base.group_extended" name="variants" />
                     </group>
                     <group colspan="1" col="2">
                         <separator string="Codes" colspan="2"/>
-                        <field name="default_code" select="1"/>
+                        <field name="default_code"/>
                         <field groups="base.group_extended" name="ean13"/>
                     </group>
                    </group>
@@ -685,8 +685,8 @@
                         <page string="Information">
                           <group colspan="2" col="2" name="Type">
                             <separator string="Product Type" colspan="2"/>
-                              <field name="categ_id" select="1"/>
-                              <field name="property_account_income" select="1" string="Account" required="1"/>
+                              <field name="categ_id"/>
+                              <field name="property_account_income" string="Account" required="1"/>
                               <field name="type"/>
                             </group>
                             <group colspan="2" col="2" name="Miscelleanous">
@@ -781,10 +781,10 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="POS Orders lines">
-                    <field name="order_id" select="1" />
-                    <field name="serial_number" select="1" />
-                    <field name="create_date" select="1" />
-                    <field name="product_id" select="1" />
+                    <field name="order_id" />
+                    <field name="serial_number" />
+                    <field name="create_date" />
+                    <field name="product_id" />
                     <field name="qty" />
                     <field name="price_unit" />
                 </tree>
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index ed353f996f8..329b65ad6c5 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -112,7 +112,7 @@
                        <separator orientation="vertical"/>
                        <field name="origin"/>
                        <field name="product_id" />
-                       <field name="date_planned" widget="date"/>
+                       <field name="date_planned"/>
                        <field name="state" />
                     </group>
                     <newline/>
diff --git a/addons/product/product.py b/addons/product/product.py
index 8e6e132296d..b81fdc0bad1 100644
--- a/addons/product/product.py
+++ b/addons/product/product.py
@@ -469,8 +469,8 @@ class product_product(osv.osv):
     _inherits = {'product.template': 'product_tmpl_id'}
     _order = 'default_code,name_template'
     _columns = {
-        'qty_available': fields.function(_product_qty_available, type='float', string='Real Stock'),
-        'virtual_available': fields.function(_product_virtual_available, type='float', string='Virtual Stock'),
+        'qty_available': fields.function(_product_qty_available, type='float', string='Quantity On Hand'),
+        'virtual_available': fields.function(_product_virtual_available, type='float', string='Quantity Available'),
         'incoming_qty': fields.function(_product_incoming_qty, type='float', string='Incoming'),
         'outgoing_qty': fields.function(_product_outgoing_qty, type='float', string='Outgoing'),
         'price': fields.function(_product_price, type='float', string='Pricelist', digits_compute=dp.get_precision('Sale Price')),
diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index 2217bade5fa..61a45f01753 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -206,14 +206,10 @@ class project_issue(crm.crm_case, osv.osv):
         # Project Issue fields
         'date_closed': fields.datetime('Closed', readonly=True,select=True),
         'date': fields.datetime('Date'),
-        'canal_id': fields.many2one('res.partner.canal', 'Channel', help="The channels represent the different communication modes available with the customer." \
-                                                                        " With each commercial opportunity, you can indicate the canall which is this opportunity source."),
+        'channel_id': fields.many2one('crm.case.channel', 'Channel', help="Communication channel."),
         'categ_id': fields.many2one('crm.case.categ', 'Category', domain="[('object_id.model', '=', 'crm.project.bug')]"),
         'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority'),
         'version_id': fields.many2one('project.issue.version', 'Version'),
-        'partner_name': fields.char("Partner Name", size=64),
-        'partner_mobile': fields.char('Mobile', size=32),
-        'partner_phone': fields.char('Phone', size=32),
         'type_id': fields.many2one ('project.task.type', 'Resolution', domain="[('project_ids', '=', project_id)]"),
         'project_id':fields.many2one('project.project', 'Project'),
         'duration': fields.float('Duration'),
diff --git a/addons/project_issue/project_issue_demo.xml b/addons/project_issue/project_issue_demo.xml
index 539cef5579e..12ff265b1e9 100644
--- a/addons/project_issue/project_issue_demo.xml
+++ b/addons/project_issue/project_issue_demo.xml
@@ -198,7 +198,6 @@
     </record>
 
     <record id="crm_case_createnewobject0" model="project.issue">
-        <field model="res.partner.canal" name="canal_id" search="[('name','=','phone')]"/>
         <field name="partner_address_id" ref="base.res_partner_address_6"/>
         <field eval="time.strftime('%Y-%m-15 10:35:15')" name="date"/>
         <field eval="&quot;3&quot;" name="priority"/>
diff --git a/addons/project_issue/report/project_issue_report.py b/addons/project_issue/report/project_issue_report.py
index 29542f32912..5eae252f446 100644
--- a/addons/project_issue/report/project_issue_report.py
+++ b/addons/project_issue/report/project_issue_report.py
@@ -66,7 +66,7 @@ class project_issue_report(osv.osv):
         'version_id': fields.many2one('project.issue.version', 'Version'),
         'assigned_to' : fields.many2one('res.users', 'Assigned to',readonly=True),
         'partner_id': fields.many2one('res.partner','Partner',domain="[('object_id.model', '=', 'project.issue')]"),
-        'canal_id': fields.many2one('res.partner.canal', 'Channel',readonly=True),
+        'channel_id': fields.many2one('crm.case.channel', 'Channel',readonly=True),
         'task_id': fields.many2one('project.task', 'Task',domain="[('object_id.model', '=', 'project.issue')]" ),
         'email': fields.integer('# Emails', size=128, readonly=True),
     }
@@ -97,7 +97,7 @@ class project_issue_report(osv.osv):
                     1 as nbr,
                     c.assigned_to,
                     c.partner_id,
-                    c.canal_id,
+                    c.channel_id,
                     c.task_id,
                     date_trunc('day',c.create_date) as create_date,
                     extract('epoch' from (c.date_open-c.create_date))/(3600*24) as  delay_open,
diff --git a/addons/project_issue/report/project_issue_report_view.xml b/addons/project_issue/report/project_issue_report_view.xml
index 015a7750548..4808ff29f81 100644
--- a/addons/project_issue/report/project_issue_report_view.xml
+++ b/addons/project_issue/report/project_issue_report_view.xml
@@ -18,7 +18,7 @@
                     <field name="section_id" invisible="1"/>
                     <field name="user_id" invisible="1"/>
                     <field name="categ_id" invisible="1"/>
-                    <field name="canal_id" invisible="1"/>
+                    <field name="channel_id" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
                     <field name="task_id" invisible="1"/>
                     <field name="assigned_to" invisible="1"/>
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 7eb1ed88d24..c756bf05128 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -761,6 +761,23 @@ class procurement_order(osv.osv):
         res = res.values()
         return len(res) and res[0] or 0 #TO CHECK: why workflow is generated error if return not integer value
 
+    def create_procurement_purchase_order(self, cr, uid, procurement, po_vals, line_vals, context=None):
+        """Create the purchase order from the procurement, using
+           the provided field values, after adding the given purchase
+           order line in the purchase order.
+
+           :params procurement: the procurement object generating the purchase order
+           :params dict po_vals: field values for the new purchase order (the
+                                 ``order_line`` field will be overwritten with one
+                                 single line, as passed in ``line_vals``).
+           :params dict line_vals: field values of the single purchase order line that
+                                   the purchase order will contain.
+           :return: id of the newly created purchase order
+           :rtype: int
+        """
+        po_vals.update({'order_line': [(0,0,line_vals)]})
+        return self.pool.get('purchase.order').create(cr, uid, po_vals, context=context)
+
     def make_po(self, cr, uid, ids, context=None):
         """ Make purchase order from procurement
         @return: New created Purchase Orders procurement wise
@@ -774,7 +791,6 @@ class procurement_order(osv.osv):
         pricelist_obj = self.pool.get('product.pricelist')
         prod_obj = self.pool.get('product.product')
         acc_pos_obj = self.pool.get('account.fiscal.position')
-        po_obj = self.pool.get('purchase.order')
         for procurement in self.browse(cr, uid, ids, context=context):
             res_id = procurement.move_id.id
             partner = procurement.product_id.seller_id # Taken Main Supplier of Product of Procurement.
@@ -799,8 +815,10 @@ class procurement_order(osv.osv):
             context.update({'lang': partner.lang, 'partner_id': partner_id})
 
             product = prod_obj.browse(cr, uid, procurement.product_id.id, context=context)
+            taxes_ids = procurement.product_id.product_tmpl_id.supplier_taxes_id
+            taxes = acc_pos_obj.map_tax(cr, uid, partner.property_account_position, taxes_ids)
 
-            line = {
+            line_vals = {
                 'name': product.partner_ref,
                 'product_qty': qty,
                 'product_id': procurement.product_id.id,
@@ -809,25 +827,20 @@ class procurement_order(osv.osv):
                 'date_planned': newdate.strftime('%Y-%m-%d %H:%M:%S'),
                 'move_dest_id': res_id,
                 'notes': product.description_purchase,
+                'taxes_id': [(6,0,taxes)],
             }
 
-            taxes_ids = procurement.product_id.product_tmpl_id.supplier_taxes_id
-            taxes = acc_pos_obj.map_tax(cr, uid, partner.property_account_position, taxes_ids)
-            line.update({
-                'taxes_id': [(6,0,taxes)]
-            })
-            purchase_id = po_obj.create(cr, uid, {
+            po_vals = {
                 'origin': procurement.origin,
                 'partner_id': partner_id,
                 'partner_address_id': address_id,
                 'location_id': procurement.location_id.id,
                 'pricelist_id': pricelist_id,
-                'order_line': [(0,0,line)],
                 'company_id': procurement.company_id.id,
                 'fiscal_position': partner.property_account_position and partner.property_account_position.id or False
-            })
-            res[procurement.id] = purchase_id
-            self.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': purchase_id})
+            }
+            res[procurement.id] = self.create_procurement_purchase_order(cr, uid, procurement, po_vals, line_vals, context=context)
+            self.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': res[procurement.id]})
         return res
 
 procurement_order()
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 8973f7aa574..137c44347d2 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -14,7 +14,7 @@
 
         <menuitem
             id="menu_purchase_config_pricelist" name="Pricelists"
-            parent="menu_purchase_config_purchase" sequence="50"/>
+            parent="menu_purchase_config_purchase" sequence="50"  groups="base.group_extended"/>
 
         <menuitem
             action="product.product_pricelist_action" id="menu_product_pricelist_action_purhase"
diff --git a/addons/resource/resource.py b/addons/resource/resource.py
index e2d329bf2c7..932e9cd4855 100644
--- a/addons/resource/resource.py
+++ b/addons/resource/resource.py
@@ -241,7 +241,7 @@ class resource_resource(osv.osv):
         'resource_type': fields.selection([('user','Human'),('material','Material')], 'Resource Type', required=True),
         'user_id' : fields.many2one('res.users', 'User', help='Related user name for the resource to manage its access.'),
         'time_efficiency' : fields.float('Efficiency factor', size=8, required=True, help="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%."),
-        'calendar_id' : fields.many2one("resource.calendar", "Working Period", help="Define the schedule of resource"),
+        'calendar_id' : fields.many2one("resource.calendar", "Working Time", help="Define the schedule of resource"),
     }
     _defaults = {
         'resource_type' : 'user',
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 17d2c636e12..2fe965002c6 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -794,7 +794,6 @@ class sale_order(osv.osv):
                 'document': '',
                 'partner_id': part,
                 'date': time.strftime('%Y-%m-%d'),
-                'canal_id': False,
                 'user_id': uid,
                 'partner_type': partnertype,
                 'probability': 1.0,
diff --git a/addons/stock/product.py b/addons/stock/product.py
index 14350e07728..b6fa45c7836 100644
--- a/addons/stock/product.py
+++ b/addons/stock/product.py
@@ -328,8 +328,8 @@ class product_product(osv.osv):
         return res
 
     _columns = {
-        'qty_available': fields.function(_product_available, type='float', string='Real Stock', help="Current quantities of products in selected locations or all internal if none have been selected.", multi='qty_available', digits_compute=dp.get_precision('Product UoM')),
-        'virtual_available': fields.function(_product_available, type='float', string='Virtual Stock', help="Future stock for this product according to the selected locations or all internal if none have been selected. Computed as: Real Stock - Outgoing + Incoming.", multi='qty_available', digits_compute=dp.get_precision('Product UoM')),
+        'qty_available': fields.function(_product_available, type='float', string='Quantity On Hand', help="Current quantities of products in selected locations or all internal if none have been selected.", multi='qty_available', digits_compute=dp.get_precision('Product UoM')),
+        'virtual_available': fields.function(_product_available, type='float', string='Quantity Available', help="Forcasted quantity (computed as Quantity On Hand - Outgoing + Incoming) in selected locations or all internal if none have been selected.", multi='qty_available', digits_compute=dp.get_precision('Product UoM')),
         'incoming_qty': fields.function(_product_available, type='float', string='Incoming', help="Quantities of products that are planned to arrive in selected locations or all internal if none have been selected.", multi='qty_available', digits_compute=dp.get_precision('Product UoM')),
         'outgoing_qty': fields.function(_product_available, type='float', string='Outgoing', help="Quantities of products that are planned to leave in selected locations or all internal if none have been selected.", multi='qty_available', digits_compute=dp.get_precision('Product UoM')),
         'track_production': fields.boolean('Track Manufacturing Lots' , help="Forces to specify a Production Lot for all moves containing this product and generated by a Manufacturing Order"),