diff --git a/addons/account/account.py b/addons/account/account.py
index 0f8c9575931..485b085fbbe 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -312,7 +312,7 @@ class account_account(osv.osv):
     def _get_company_currency(self, cr, uid, ids, field_name, arg, context={}):
         result = {}
         for rec in self.browse(cr, uid, ids, context):
-            result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.code)
+            result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.symbol)
         return result
 
     def _get_child_ids(self, cr, uid, ids, field_name, arg, context={}):
@@ -344,7 +344,7 @@ class account_account(osv.osv):
     _columns = {
         'name': fields.char('Name', size=128, required=True, select=True),
         'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
-        'code': fields.char('Code', size=64, required=True),
+        'code': fields.char('Code', size=64, required=True, select=1),
         'type': fields.selection([
             ('view', 'View'),
             ('other', 'Regular'),
@@ -1726,7 +1726,12 @@ class account_tax(osv.osv):
         if not context:
             context = {}
         ids = []
-        ids = self.search(cr, user, args, limit=limit, context=context)
+        if name:
+            ids = self.search(cr, user, [('description', '=', name)] + args, limit=limit, context=context)
+            if not ids:
+                ids = self.search(cr, user, [('name', operator, name)] + args, limit=limit, context=context)
+        else:
+            ids = self.search(cr, user, args, limit=limit, context=context or {})
         return self.name_get(cr, user, ids, context=context)
 
     def write(self, cr, uid, ids, vals, context=None):
@@ -2254,7 +2259,7 @@ class account_account_template(osv.osv):
     _columns = {
         'name': fields.char('Name', size=128, required=True, select=True),
         'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
-        'code': fields.char('Code', size=64),
+        'code': fields.char('Code', size=64, select=1),
         'type': fields.selection([
             ('receivable','Receivable'),
             ('payable','Payable'),
@@ -2454,7 +2459,8 @@ class account_tax_template(osv.osv):
         'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
         'include_base_amount': fields.boolean('Include in Base Amount', help="Set if the amount of tax must be included in the base amount before computing the next taxes."),
         'description': fields.char('Internal Name', size=32),
-        'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,)
+        'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,),
+        'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
     }
 
     def name_get(self, cr, uid, ids, context={}):
@@ -2485,6 +2491,7 @@ class account_tax_template(osv.osv):
         'base_sign': 1,
         'include_base_amount': False,
         'type_tax_use': 'all',
+        'price_include': 0,
     }
     _order = 'sequence'
 
@@ -2658,7 +2665,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
                 'include_base_amount': tax.include_base_amount,
                 'description':tax.description,
                 'company_id': company_id,
-                'type_tax_use': tax.type_tax_use
+                'type_tax_use': tax.type_tax_use,
+                'price_include': tax.price_include
             }
             new_tax = obj_acc_tax.create(cr, uid, vals_tax)
             tax_template_to_tax[tax.id] = new_tax
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 0b03f52a1e9..173f0651a90 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -454,4 +454,4 @@ class account_bank_statement_line(osv.osv):
 
 account_bank_statement_line()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index ffcc979169d..0f14fb77bb6 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -95,7 +95,7 @@ class account_cash_statement(osv.osv):
         @param arg: User defined arguments
         @return: Dictionary of values.
         """
-        res ={}
+        res = {}
         for statement in self.browse(cr, uid, ids):
             amount_total = 0.0
             for line in statement.ending_details_ids:
@@ -110,7 +110,7 @@ class account_cash_statement(osv.osv):
         @param arg: User defined arguments
         @return: Dictionary of values.
         """
-        res2={}
+        res2 = {}
         for statement in self.browse(cr, uid, ids):
             encoding_total=0.0
             for line in statement.line_ids:
@@ -297,7 +297,6 @@ class account_cash_statement(osv.osv):
         """
         res = {}
         balance_start = 0.0
-
         if not journal_id:
             res.update({
                 'balance_start': balance_start
@@ -311,8 +310,7 @@ class account_cash_statement(osv.osv):
         statement.balance_end_real = statement.balance_end
         if statement.balance_end != statement.balance_end_cash:
             return False
-        else:
-            return True
+        return True
 
     def _user_allow(self, cr, uid, statement_id, context=None):
         return True
diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index 3926e4fd9fb..213b80c3a44 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -23,7 +23,7 @@
         <menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
         <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
         <menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
-        <menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
+        <menuitem id="menu_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
         <menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
         <menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
         <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index cdb692f454a..93d5c37bd08 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -433,7 +433,7 @@ class account_move_line(osv.osv):
         'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
         'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
         'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
-        'partner_id': fields.many2one('res.partner', 'Partner'),
+        'partner_id': fields.many2one('res.partner', 'Partner', select=1),
         'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
         'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
                                 store = {
@@ -489,6 +489,7 @@ class account_move_line(osv.osv):
         'state': 'draft',
         'currency_id': _get_currency,
         'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
+        'account_id': lambda self, cr, uid, c: c.get('account_id', False),
         'period_id': lambda self, cr, uid, c: c.get('period_id', False),
         'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c)
     }
@@ -1091,7 +1092,7 @@ class account_move_line(osv.osv):
     def _update_check(self, cr, uid, ids, context={}):
         done = {}
         for line in self.browse(cr, uid, ids, context):
-            if line.move_id.state <> 'draft':
+            if line.move_id.state <> 'draft' and (not line.journal_id.entry_posted):
                 raise osv.except_osv(_('Error !'), _('You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !'))
             if line.reconcile_id:
                 raise osv.except_osv(_('Error !'), _('You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !'))
diff --git a/addons/account/account_report.xml b/addons/account/account_report.xml
index 6090fe6fbc9..2b1a403e461 100644
--- a/addons/account/account_report.xml
+++ b/addons/account/account_report.xml
@@ -3,12 +3,12 @@
     <data>
         <report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
         <report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
-        <report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Other Ledger"/>
+        <report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Ledger"/>
         <report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/>
         <report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/account_partner_balance.rml" string="Partner Balance"/>
-        <report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journals" header="False"/>
-        <report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journals" header="False"/>
-        <report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journals" header="False"/>
+        <report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journal" header="False"/>
+        <report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journal" header="False"/>
+        <report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
         <report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments"/>
         <report
             auto="False"
diff --git a/addons/account/account_unit_test.xml b/addons/account/account_unit_test.xml
index e4178517361..c810e6a1080 100644
--- a/addons/account/account_unit_test.xml
+++ b/addons/account/account_unit_test.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <!-- This file must be loaded  _after_  account_demo.xml ! --> 
+        <!-- This file must be loaded  _after_  account_demo.xml ! -->
         <record id="test_invoice_1" model="account.invoice">
             <field name="currency_id" ref="base.EUR"/>
             <field name="company_id" ref="base.main_company"/>
@@ -19,8 +19,8 @@
             <field name="base">5.00</field>
             <field name="amount">100.00</field>
             <field name="account_id" ref="account.ova"/>
-            <field name="invoice_id" ref="test_invoice_1"/>            
-        </record>            
+            <field name="invoice_id" ref="test_invoice_1"/>
+        </record>
         <record id="test_invoice_1_line_1" model="account.invoice.line">
             <field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field>
             <field name="invoice_id" ref="test_invoice_1"/>
@@ -34,19 +34,19 @@
             <field name="price_unit">800</field>
             <field name="quantity">2</field>
             <field name="account_id" ref="account.a_sale"/>
-        </record>        
-        
+        </record>
+
         <assert id="test_invoice_1" model="account.invoice" string="The currency unit of Test invoice 1 is EUR">
-            <test expr="currency_id.code">EUR</test>
+            <test expr="currency_id.symbol">€</test>
         </assert>
-        
+
         <assert id="test_invoice_1" model="account.invoice" severity="error" string="The amount of Test invoice 1 is correct">
             <test expr="sum([l.price_subtotal for l in invoice_line]) == 1850"/>
             <test expr="sum([l.price_subtotal for l in invoice_line]) == amount_untaxed"/>
         </assert>
-        
+
         <workflow action="invoice_open" model="account.invoice" ref="test_invoice_1"/>
-        
+
         <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now open">
             <test expr="state">open</test>
         </assert>
@@ -62,7 +62,7 @@
             <!-- context = -->              <value eval="{}"/>
             <!-- name = -->                 <value eval="str('Payment from ASUStek')"/>
         </function>
-        
+
         <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid">
             <test expr="state">paid</test>
         </assert>
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index ca9d72640dc..a031aafd9e8 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -79,7 +79,7 @@
             <field name="view_mode">tree,form,search</field>
             <field name="help">Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011  would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them.</field>
         </record>
-        <menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting"/>
+        <menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting" sequence="8" />
         <menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
 
         <!--
@@ -357,7 +357,7 @@
             <field name="help">Here you can personalize and create each view of your financial journals by selecting the fields you want to appear and the sequence they will appear.</field>
         </record>
 
-        <menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_low_level"/>
+        <menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals"/>
 
         <!--
     # Account Journal
@@ -469,7 +469,7 @@
             <field name="view_mode">tree,form</field>
             <field name="help">Create and manage your company's financial journals from this menu. A journal is a business diary in which all financial data related to the day to day business transactions of your company is recorded using double-entry book keeping system. Depending on the nature of its activities and number of daily transactions, a company may keep several  types of specialized journals such as a cash journal, purchases journal, and sales journal.</field>
         </record>
-        <menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="account_account_menu"/>
+        <menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_journals"/>
 
         <record id="view_account_bank_statement_filter" model="ir.ui.view">
             <field name="name">account.cash.statement.select</field>
@@ -749,7 +749,7 @@
             <field name="search_view_id" ref="view_account_type_search"/>
             <field name="help">An account type is a name or code given to an account that indicates its purpose. 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 to be used for your company management.</field>
         </record>
-        <menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" id="menu_action_account_type_form" parent="menu_low_level"/>
+        <menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" sequence="6" id="menu_action_account_type_form" parent="account_account_menu"/>
         <!--
     Entries
     -->
@@ -863,7 +863,7 @@
             <field name="help">A tax code is a reference of a tax that will be taken out of a gross income depending on the country and sometimes industry sector. OpenERP allows you to define and manage them from this menu.</field>
         </record>
        <menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
-       <menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="menu_low_level" sequence="12"/>
+       <menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12"/>
 
 
         <!--
@@ -1236,6 +1236,7 @@
             <field name="view_id" ref="view_move_line_tree"/>
             <field name="search_view_id" ref="view_account_move_line_filter"/>
             <field name="domain">[('account_id', 'child_of', active_id)]</field>
+            <field name="context">{'account_id':active_id}</field>
         </record>
 
         <record id="ir_account_move_line_select" model="ir.values">
@@ -2257,6 +2258,7 @@
                         <field name="chart_template_id"/>
                         <field name="type"/>
                         <field name="type_tax_use"/>
+                        <field name="price_include"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Tax Definition">
diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml
index 528d986d729..bcedc3fa491 100644
--- a/addons/account/board_account_view.xml
+++ b/addons/account/board_account_view.xml
@@ -49,7 +49,7 @@
                         </child1>
                         <child2>
                             <action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury"/>
-                            <action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged receivables"/>
+                            <action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables"/>
                             <!--  <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
                         </child2>
                     </hpaned>
diff --git a/addons/account/configurable_account_chart.xml b/addons/account/configurable_account_chart.xml
index d4abad7d924..dd9c01142c3 100644
--- a/addons/account/configurable_account_chart.xml
+++ b/addons/account/configurable_account_chart.xml
@@ -220,7 +220,7 @@
 			            <field name="code">1113</field>
 			            <field name="name">Reserve and Profit/Loss Account</field>
 			            <field ref="conf_cli" name="parent_id"/>
-			            <field name="type">payable</field>
+			            <field name="type">other</field>
 			            <field eval="True" name="reconcile"/>
 			            <field name="user_type" ref="conf_account_type_liability"/>
 			        </record>
diff --git a/addons/account/data/account_data2.xml b/addons/account/data/account_data2.xml
index 38bdd4b2b2c..165f7c32608 100644
--- a/addons/account/data/account_data2.xml
+++ b/addons/account/data/account_data2.xml
@@ -12,6 +12,7 @@
         -->
         <record id="account_payment_term" model="account.payment.term">
             <field name="name">30 Days End of Month</field>
+            <field name="note">30 Days End of Month</field>
         </record>
         <record id="account_payment_term_line" model="account.payment.term.line">
             <field name="name">30 Days End of Month</field>
diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml
index e4048f69a9c..10f2df28605 100644
--- a/addons/account/demo/account_minimal.xml
+++ b/addons/account/demo/account_minimal.xml
@@ -201,7 +201,7 @@
             <field name="code">X1113</field>
             <field name="name">Reserve and Profit/Loss - (test)</field>
             <field ref="cli" name="parent_id"/>
-            <field name="type">payable</field>
+            <field name="type">other</field>
             <field name="user_type" ref="account_type_liability"/>
         </record>
 
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 5612fc6b806..1384399389e 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44:39+0000\n"
-"PO-Revision-Date: 2010-11-15 18:44:39+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:13+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:13+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -620,6 +620,7 @@ msgstr ""
 
 #. module: account
 #: constraint:account.account:0
+#: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
@@ -838,11 +839,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -939,6 +935,11 @@ msgstr ""
 msgid "Landscape Mode"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1336,9 +1337,14 @@ msgid "Anglo-Saxon Accounting"
 msgstr ""
 
 #. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
-msgid "Write-Off Move"
+#: 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
@@ -1351,6 +1357,11 @@ msgstr ""
 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"
@@ -1459,7 +1470,6 @@ msgid "The Object name must start with x_ and not contain any special character
 msgstr ""
 
 #. module: account
-#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr ""
@@ -1847,6 +1857,11 @@ msgstr ""
 msgid "Validations"
 msgstr ""
 
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
@@ -2181,6 +2196,7 @@ msgid "The fiscal position will determine taxes and the accounts used for the pa
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2471,6 +2487,11 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
@@ -3178,6 +3199,11 @@ msgstr ""
 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"
@@ -3311,6 +3337,11 @@ msgstr ""
 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
@@ -4352,6 +4383,12 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, 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
@@ -4790,11 +4827,6 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
@@ -4803,6 +4835,11 @@ msgstr ""
 msgid "Supplier"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
 #. module: account
 #: selection:account.entries.report,month:0
 #: selection:account.invoice.report,month:0
@@ -5999,6 +6036,11 @@ msgstr ""
 msgid "Parent Account Template"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
@@ -6268,6 +6310,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
@@ -6456,11 +6499,6 @@ msgstr ""
 msgid "  number of days: 14"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr ""
-
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
@@ -6550,6 +6588,11 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
 #: view:account.entries.report:0
@@ -6782,6 +6825,11 @@ msgstr ""
 msgid "Accounting and Financial Management"
 msgstr ""
 
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
 #: view:account.bank.statement:0
@@ -7054,6 +7102,11 @@ msgstr ""
 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)"
@@ -7162,11 +7215,6 @@ msgstr ""
 msgid "Unique number of the invoice, computed automatically when the invoice is created."
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
@@ -8316,11 +8364,6 @@ msgstr ""
 msgid "If the active field is set to true, it will allow you to hide the account without removing it."
 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 and with a centralized counterpart."
-msgstr ""
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -8442,14 +8485,9 @@ msgid "On Account of :"
 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"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
 msgstr ""
 
 #. module: account
@@ -8565,8 +8603,8 @@ msgid "Account Tax Code Template"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 52c0e249f0b..a15611a00f1 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -7,55 +7,378 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-11 09:29+0000\n"
-"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 09:29+0000\n"
+"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@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: 2010-11-12 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Internt navn"
-
-#. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "Konto momsklasse"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "Ubetalte leverandør fakturaer."
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Andre indstillinger"
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
 msgstr ""
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Konto statistikker"
+
+#. module: account
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Resterende"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Fejl! Varigheden af den periode(r) er ugyldige. "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Konto møntfod"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr "Importér fra faktura eller betaling"
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Total Debet"
+
+#. 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 ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Konto posteringer-"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Oprindelse"
+
+#. 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 "Afstem"
+
+#. 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 "Henvisning"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr ""
+
+#. 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 "Kontokilde"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Alle analytiske poster"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Negativ"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr "leverandør"
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr "Belgiske rapporter"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. 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:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Feltnavn"
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, 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
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Indkøb egenskaber"
+
+#. 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
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Dato for oprettelse"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
 msgstr ""
 
 #. module: account
@@ -64,65 +387,1820 @@ msgid "The currency used to enter statement"
 msgstr ""
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Vælg besked"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Regnskabsår der skal åbnes"
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.journal,sequence_id:0
 msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
 msgstr ""
 
 #. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Total kredit"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Positiv"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
+#: 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 ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "Det beløb udtrykt i anden valgfri valuta."
+
+#. 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. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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
+#: 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
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Ikke afstemt transaktioner"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. 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 "Luk et regnskabsår"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+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
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Alle"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Sekvenser"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. 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:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive 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
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+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:0
+#: 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:0
+#, 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
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+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:0
+#, 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:0
+#, 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 ""
+"Du kan ikke foretage denne ændring på en bekræftet post! Bemærk, at du kun "
+"kan ændre nogle ikke vigtige detaljer!"
+
+#. 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
+msgid "Due"
+msgstr "Forfalder"
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+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
+#: 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
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report: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
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+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.journal.period.print:0
+#: report:account.move.voucher: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
+#: 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.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:0
+#, 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
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+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
+#: 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
+#: 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:0
+#, 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 "Skablon for kontoplan"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+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
+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
+#: 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
+#: code:addons/account/account_move_line.py:0
+#, 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.bank.statement:0
+msgid "Entry encoding"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+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:0
+#, 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
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+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
+#: 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
+#: 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
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Sub- Total:"
+
+#. 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:0
+#, 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
+#: 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:0
+#, 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:0
+#, 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:0
+#, 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
+#: code:addons/account/account.py:0
+#, 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
+#: 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
+#: report:account.journal.period.print:0
+msgid "A/c No."
+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
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, 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
+#: 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
+msgid "Payable Accounts"
+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
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+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.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
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+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
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+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:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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.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:0
+#: code:addons/account/installer.py:0
+#, 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:0
+#, 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: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
+#: 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
+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
+#: selection:report.invoice.created,state:0
+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 "Konto momsklasse"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, 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,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
 msgstr "Base kode"
 
 #. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr "Konto statistikker"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr "Udskriv skatte rapporter"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "Forrige"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Resterende"
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -132,68 +2210,39 @@ msgid "Base Code Sign"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
+#: 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
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Fejl! Varigheden af den periode(r) er ugyldige. "
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id: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
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr "Postering"
-
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
 msgstr "Debet centralisering."
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Bekræft udkast til fakturaer"
-
-#. 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 ""
-"Dag i måneden, set -1 for den sidste dag i måneden. Hvis positiv, indsættes "
-"dagen i efterfølgende måned. Sæt 0 for d.d. (ellers vil det være baseret på "
-"efterfølgende måned)"
-
-#. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "Total kredit"
-
-#. module: account
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
-msgstr "Diagrammer af kontoen"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
 msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
+#: 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
@@ -202,75 +2251,16 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr "Computer kode (hvis type=code)"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr "Beløb"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
 msgstr ""
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Total Debet"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "Konto posteringer-"
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP 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 ""
+msgstr "Leverandør moms"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -288,250 +2278,124 @@ msgstr ""
 "dag, 50% om en måned."
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Fast"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
+#: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
 msgstr "Vælg periode"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Oprindelse"
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 msgid "Move Name"
+msgstr "Flyt navn"
+
+#. 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
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "Henvisning"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
-msgstr ""
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Konto nummer."
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,account_id:0
+#: 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:report.hr.timesheet.invoice.journal,account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
 msgstr ""
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
+#: 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
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Beskrivelse på Faktura"
-
-#. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
 msgstr ""
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "Totale posteringe"
-
-#. 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 ""
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
 msgstr "Dato:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "Negativ"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
 msgstr ""
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr "Stat"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
+#: view:account.tax:0
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Special Computation"
-msgstr ""
+msgstr "Special beregning"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
 msgstr "Bankafstemning"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
 msgstr ""
 
 #. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
+#: report:account.general.ledger:0
+#: report:account.overdue:0
 msgid "Ref"
 msgstr "Ref"
 
 #. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
+#: 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
-#: 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."
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-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
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Leverandør faktura"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-msgid "Target Moves"
-msgstr ""
-
-#. 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"
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
 msgstr ""
 
 #. module: account
@@ -539,16 +2403,6 @@ msgstr ""
 msgid "Paid/Reconciled"
 msgstr "Betalt / Afstemt"
 
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr ""
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
@@ -556,542 +2410,103 @@ msgid "Refund Base Code"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Linje"
+#: 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
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr "J.C eller flyt navn"
-
-#. module: account
-#: selection:account.tax,applicable_type:0
 #: selection:account.tax.template,applicable_type:0
 msgid "True"
 msgstr "Sandt"
 
 #. module: account
-#: help:account.payment.term.line,days:0
+#: 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 ""
-"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."
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr ""
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Udskrivnings dato"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
+#: 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
-#: view:account.journal:0
-msgid "Entry Controls"
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
 msgstr ""
 
-#. 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 ""
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
-msgstr "(Holdes tom for at åbne nuværende situation)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "Kontaktperson"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partners betalings betingelse"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "Åben bank afstemning"
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
 msgstr "Rabat (%)"
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr ""
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Sub- Total:"
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
-msgstr ""
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "Yderligere information"
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-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
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr ""
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr "St."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr ""
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Feltnavn"
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "Indkøb egenskaber"
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr "Kan være udkast eller valideret"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Delbetaling"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Periode til"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "Partner konto"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr ""
-
-#. module: account
-#: help:account.account.template,user_type:0
+#: help:account.journal,entry_posted:0
 msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
+"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
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
-msgstr "6"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr "Bank afstemning"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "Skablon for kontoplan"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
-msgstr "Analyse konto"
-
-#. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
+#: 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.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
+#: 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
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr "Dato for oprettelse"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Annuller Faktura"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "Påkrævet"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "Beløb Valuta"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "Nyt regnskabsår"
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Regnskabsår der skal åbnes"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr "Antal"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Slut dato"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr ""
-
-#. module: account
-#: help:account.journal,user_id:0
-msgid "The user responsible for this journal"
-msgstr ""
-
-#. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "analyse Faktura"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
-#: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr "Periode"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Grand total"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Net Total:"
-
-#. 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.account.template,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
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "UoM"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-msgid "One Partner Per Page"
-msgstr "En partner pr. side"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr "Ny leverandør faktura"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Beløb betalt"
-
-#. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr "Kunde faltura"
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "Vælg regnskabs år"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-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
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "Kupon No"
-
-#. 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
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr ""
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
 
 #. module: account
@@ -1102,59 +2517,185 @@ msgid "Tax codes"
 msgstr ""
 
 #. 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"
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
 msgstr ""
 
 #. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category 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 "Periode til"
+
+#. 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
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+"Den forventede balance (%.2f) er forskellig fra den beregnede. (%.2f)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
 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 Mapping Templates"
+#: report:account.move.voucher:0
+msgid "Number:"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Enhedspris"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
+#: 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
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
+#: 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
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr "Det beløb udtrykt i anden valgfri valuta."
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
 
 #. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr "Påkrævet"
+
+#. 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
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+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
+#: 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.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
+#: 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 "Nuværende position"
+
+#. 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
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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 "Kunde faltura"
+
+#. 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
@@ -1163,26 +2704,10 @@ msgid "Terms"
 msgstr "Betingelser"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
 msgstr ""
 
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "Er du sikker på du vil afslutte regnskabsåret ?"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Bank kvittering"
-
 #. module: account
 #: view:res.partner:0
 msgid "Bank account"
@@ -1193,16 +2718,6 @@ msgstr "Bank konto"
 msgid "Tax Template List"
 msgstr ""
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Faktura import"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr ""
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1219,164 +2734,68 @@ msgstr ""
 "måske nødt til at bruge satsen på datoen. Indgående transaktioner anvende "
 "altid altuelle sats for dagen."
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "Firma valuta"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr ""
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr "Antal decimaler til brug for konto koden"
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr "Linie navn"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Fast beløb"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
 msgstr ""
 
 #. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
-msgstr "Delvis afstemning"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr "Ikke afstemt transaktioner"
-
-#. 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"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
 msgstr ""
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "Fortsæt"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
 
 #. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "Værdi"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+#: 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 "Model"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr "Luk et regnskabsår"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
 msgstr ""
 
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr "Vælg fakturaer, du ønsker at betale og administrere"
-
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
+#: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Vis"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Alle"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
 msgstr ""
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init: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 ""
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1388,148 +2807,42 @@ msgid "Customer Credit"
 msgstr "Kunde krediter"
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
 msgstr ""
 
 #. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "Sekvenser"
-
-#. 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 "Kontotyper"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
+#: view:account.subscription:0
+msgid "Starts on"
 msgstr ""
 
 #. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
 msgstr ""
 
 #. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "Vis historik"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Start dato"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Vis kontoer "
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
-msgid "Keep empty to use the income account"
+msgid "Tax Declaration"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
+#: 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
-#: help:account.invoice,partner_bank:0
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
 msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
-msgstr ""
-"Partners bank konto for betaling\n"
-"Holdes tom for default værdier"
-
-#. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-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
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Indtægt"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Leverandør"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr "Tel:"
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "Positiv"
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
+"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
@@ -1538,50 +2851,30 @@ msgstr ""
 msgid "Chart of Accounts Templates"
 msgstr ""
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr "Faktura bevægelser"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
 msgstr ""
 
 #. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
+#: 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
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr ""
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "Moms"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr "Konto no."
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -1589,21 +2882,39 @@ msgid "Keep empty to use the expense account"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
+#: 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: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
+#: 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.actions.report.xml,name:account.account_journal
+#: 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_report
+msgid "Journals"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Partner Ref."
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
 msgstr ""
 
 #. module: account
@@ -1614,41 +2925,24 @@ 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 "Indløb"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Total antal"
-
-#. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr "Forfaldsdato"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr "Forfalder"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "Tredie part"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
+#: 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
@@ -1657,178 +2951,80 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-msgid "Journals"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
+#: code:addons/account/invoice.py:0
+#, 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.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
 msgstr ""
 
 #. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
+#: report:account.overdue:0
+msgid "VAT:"
 msgstr ""
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr ""
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr ""
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr ""
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr ""
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type: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
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr ""
-
-#. module: account
-#: help:res.partner,property_account_position:0
+#: help:account.analytic.line,amount_currency:0
 msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
+"The amount expressed in the related account currency if not equal to the "
+"company one."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
+#: report:account.move.voucher:0
+msgid "Journal:"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
+#: 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
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
+#: 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
@@ -1837,122 +3033,26 @@ msgid "year"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-msgid "Print"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
+#: 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
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-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
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr ""
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-msgid "Sort by:"
-msgstr ""
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr ""
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
+#: report:account.account.balance.landscape:0
+msgid "Total :"
 msgstr ""
 
 #. module: account
@@ -1961,60 +3061,28 @@ msgid "Transfers"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "Account charts"
 msgstr ""
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr ""
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-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
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
 msgstr ""
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
+#: view:account.move:0
+msgid "Search Move"
 msgstr ""
 
 #. module: account
@@ -2024,176 +3092,55 @@ msgid "Tax Case Name"
 msgstr ""
 
 #. module: account
-#: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
 msgstr ""
 
 #. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
 msgstr ""
 
 #. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
+#: 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
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
+#: 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.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
-msgstr ""
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
-msgid "Statements reconciliation"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-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,name:account.action_tax_code_tree
-#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
-msgid "Chart of Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-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
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
@@ -2202,150 +3149,101 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: 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.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
 msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
 msgstr ""
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr ""
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr ""
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "2"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
+#: 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
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print: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
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
 #: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,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
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer: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
+#: field:analytic.entries.report,date:0
 msgid "Date"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Bruger"
-
-#. 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"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
 msgstr ""
 
 #. module: account
@@ -2354,29 +3252,26 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
+#: code:addons/account/account.py:0
+#, 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
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
 msgstr ""
 
 #. module: account
@@ -2385,53 +3280,47 @@ msgid "Account Tax"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
 msgstr ""
 
 #. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
+#: 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
-#: help:account.tax,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
 msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
+#: 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
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr ""
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -2439,121 +3328,1328 @@ msgid "Applicable Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
 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"
+#: field:account.move.line,blocked:0
+msgid "Litigation"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
 msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
 msgstr ""
 
 #. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-msgid "Landscape Mode"
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
 msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Enhedspris"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
-#: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
-#: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+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
+#: 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:0
+#, 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.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+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
+#: report:account.journal.period.print:0
+msgid "Entry No"
+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 "Cancel"
+msgid "title"
 msgstr ""
 
 #. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
+#: 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
+#: 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
+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:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+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
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance: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
+#: 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:0
+#, 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.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:0
+#, 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.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
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, 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.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr "Fri Reference"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Periode behandling"
+
+#. 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:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+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:0
+#, 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.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, 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
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,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:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, 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
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+"Kontroller prisen på fakturaen!\n"
+"Den rigtige total er ikke samme som den beregnede total."
+
+#. 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:0
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+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
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+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 "Nyt regnskabsår"
+
+#. 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
+#: 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 "Brug model"
+
+#. 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:0
+#: 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:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, 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:0
+#, 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:0
+#, 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:0
+#, 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.journal.period.print: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
+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
+#: 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
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+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
+#: 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:0
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Internt navn"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Beskrivelse på Faktura"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+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
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+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 "Postering"
+
+#. 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 "UoM"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "Ingen Periode fundet på faktura!"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Beregn kode (når type = kode)"
+
+#. 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:0
+#, 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
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "Ingen periode fundet!"
+
+#. 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
@@ -2569,30 +4665,900 @@ msgid "Use this code for the VAT declaration."
 msgstr ""
 
 #. module: account
-#: field:account.move.line,blocked:0
-msgid "Litigation"
+#: 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:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+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 "(Holdes tom for at åbne nuværende situation)"
+
+#. 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:0
+#, 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
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+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:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, 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 "6"
+
+#. 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 "Analyse konto"
+
+#. 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:0
+#, 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 "Beløb Valuta"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, 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 "Antal"
+
 #. module: account
 #: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
 msgstr ""
 
 #. module: account
-#: field:res.partner,property_account_payable:0
-msgid "Account Payable"
+#: 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
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
+#: 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 "Fast beløb"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+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:0
+#, 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
+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
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr "Leverandør"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+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:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Konto no."
+
+#. 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
+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
+#: 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:0
+#, 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:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+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
+#: 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:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+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:0
+#, 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:0
+#, 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
+#: 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 account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+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
+#: 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:0
+#, python-format
+msgid "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
+#: 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:0
+#, 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
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+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
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
 msgstr ""
 
 #. module: account
@@ -2606,27 +5572,23 @@ msgid "Default Credit Account"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_supplierpaymentorder0
-msgid "Payment Order"
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
 msgstr ""
 
 #. module: account
-#: help:account.account.template,reconcile:0
-msgid ""
-"Check this option if you want the user to reconcile entries in this account."
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
+#: view:account.analytic.account:0
+msgid "Current"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
+#: view:account.bank.statement:0
+msgid "CashBox"
 msgstr ""
 
 #. module: account
@@ -2635,165 +5597,75 @@ msgid "Equity"
 msgstr ""
 
 #. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
+#: selection:account.tax,type:0
+msgid "Percentage"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
 msgstr ""
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr ""
-
-#. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"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 deprecated "
-"accounts."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
+#: field:account.automatic.reconcile,power:0
 msgid "Power"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Price"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
+#: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,number:0
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
 msgid "Invoice Number"
 msgstr ""
 
 #. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
+#: 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
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
+#: 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
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
 msgid "Inverted Analytic Balance"
 msgstr ""
 
 #. module: account
-#: field:account.tax,applicable_type:0
 #: 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
-#: field:account.account,name:0
-#: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,name:0
-#: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
-#: field:account.model.line,name:0
-#: field:account.move,name:0
-#: field:account.move.line,name:0
-#: field:account.move.reconcile,name:0
-#: field:account.subscription,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
-msgid "Analysis Direction"
-msgstr ""
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr ""
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,date:0
-msgid "Effective date"
-msgstr ""
-
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2803,204 +5675,112 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: 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"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
 msgstr ""
 
 #. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
+#: 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
-#: rml:account.overdue:0
-msgid "Customer Ref:"
+#: 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
-#: xsl:account.transfer:0
-msgid "Partner ID"
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
+#: 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
-#: view:account.move.line:0
-msgid "Total credit"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
-msgstr "Afstem"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
+#: 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.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
 msgstr ""
 
 #. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr ""
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
 msgstr ""
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
 msgstr ""
 
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr ""
-
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
 msgstr ""
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr ""
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
+#: 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
@@ -3009,28 +5789,8 @@ msgid "Readonly"
 msgstr ""
 
 #. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
 msgstr ""
 
 #. module: account
@@ -3039,74 +5799,36 @@ msgid "Unit of Measure"
 msgstr ""
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr ""
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
+#: constraint:account.payment.term.line:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
 msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
+#: 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.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
 msgstr ""
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
+#: view:account.entries.report:0
+msgid "Reconciled"
 msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-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
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr ""
@@ -3117,68 +5839,24 @@ msgid "Model Name"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
 msgstr ""
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
 msgstr ""
 
 #. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
+#: view:board.board:0
+msgid "Aged receivables"
 msgstr ""
 
 #. module: account
@@ -3186,6 +5864,7 @@ msgstr ""
 #: 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
@@ -3193,138 +5872,39 @@ msgid "Notes"
 msgstr ""
 
 #. module: account
-#: help:account.invoice,reconciled:0
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, 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:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
+"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
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr ""
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
-msgstr ""
-
-#. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-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
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr ""
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr ""
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr ""
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-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
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
 msgstr ""
 
 #. module: account
@@ -3333,34 +5913,16 @@ msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
 msgstr ""
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Fax :"
 msgstr ""
 
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr ""
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr ""
-
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
@@ -3369,7 +5931,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3381,36 +5942,21 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr ""
-
-#. module: account
-#: help:account.tax.template,tax_group:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
 msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
+"Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
+#: 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
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.fiscalyear.close:0
 msgid "Create"
 msgstr ""
 
@@ -3420,27 +5966,1672 @@ msgid "Create entry"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, 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 ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
+"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
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
+#: 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.state.open:0
+msgid "Yes"
+msgstr "Ja"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, 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.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
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, 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
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: 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
+#: 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
+#: view:account.bank.statement:0
+msgid "Select entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, 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
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+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
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
+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
+#: 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
+#: 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
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, 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
+#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Central Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+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
+#: 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
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+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:0
+#, 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:account.invoice.report,uom_name:0
+msgid "Default UoM"
+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:0
+#, 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_all_a
+#: 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 "Vis kontoer"
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, 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
+#: 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
+#: report:account.move.voucher: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 "Bruger"
+
+#. 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:0
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+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:0
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+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
+#: 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
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: 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
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+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
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+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 "Forrige"
+
+#. 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 ""
+"Dag i måneden, set -1 for den sidste dag i måneden. Hvis positiv, indsættes "
+"dagen i efterfølgende måned. Sæt 0 for d.d. (ellers vil det være baseret på "
+"efterfølgende måned)"
+
+#. 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
+#: 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.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 "Fast"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Advarsel !"
+
+#. 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
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+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
+#: 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
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+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:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, 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 "Stat"
+
+#. 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
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, 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:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "Linje"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+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 "Åben bank afstemning"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "En partner pr. side"
+
+#. 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:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "Du må først vælge en partner"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Yderligere information"
+
+#. 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
+#: 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
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+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 "Vælg regnskabs år"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, 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
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+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
+#: 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
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Net Total:"
+
+#. 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_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 "Tel:"
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "Firma valuta"
+
+#. 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
+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
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr "Delvis afstemning"
+
+#. 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 "Kontotyper"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, 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:0
+#: 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:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filter By"
+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:0
+#: code:addons/account/installer.py:0
+#, 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
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr "Partner Ref."
+
+#. 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 "Forfaldsdato"
+
+#. module: account
+#: 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
+#: 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
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. 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 to be used for your company management."
+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.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
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, 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:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
 
 #. module: account
@@ -3451,109 +7642,633 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax 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
+#: 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
+#: 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,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
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+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
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: 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:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"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 yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, 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.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:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection: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
+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:0
+#, 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
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+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.journal.period.print: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
+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: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
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
 #: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
+msgid "Closing Method"
 msgstr ""
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
+#: 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
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
 msgstr ""
 
 #. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
+#: view:board.board:0
+msgid "Account Board"
 msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
 msgstr ""
 
 #. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
+#: 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:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr "Vælg konto for afstemning"
+
+#. 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
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print: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
+#: 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:0
+#, 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
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+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:0
+#, 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
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Fiscal year"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
+#: 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.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_vat_declaration
-msgid "Taxes Report"
-msgstr ""
-
-#. module: account
-#: selection:account.journal.period,state:0
-msgid "Printed"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr ""
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-msgid "With Currency"
+#: 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
@@ -3567,134 +8282,52 @@ msgid "Subscription"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger: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
-#: view:account.analytic.line:0
-msgid "Project line"
+#: 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
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
 msgstr ""
 
 #. module: account
-#: field:account.invoice.tax,manual:0
-msgid "Manual"
-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
-#: 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
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr ""
-
-#. 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 ""
-
-#. module: account
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence: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
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr ""
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
+#: view:account.move.journal:0
 msgid "Standard entries"
 msgstr ""
 
-#. module: account
-#: help:account.account,check_history:0
-msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr ""
-
-#. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
@@ -3702,8 +8335,7 @@ msgstr ""
 
 #. module: account
 #: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
+#: report:account.overdue:0
 msgid "Maturity date"
 msgstr ""
 
@@ -3713,72 +8345,51 @@ msgid "Entry Subscription"
 msgstr ""
 
 #. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr ""
-
-#. module: account
-#: field:account.config.wizard,date1:0
+#: 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
+#: 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
 msgid "Start Date"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr ""
-
-#. module: account
-#: selection:account.chart,init,target_move:0
-#: model:ir.actions.report.xml,name:account.account_move_line_list
-msgid "All Entries"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-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
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accounting\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    "
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
 msgstr ""
 
 #. module: account
@@ -3787,102 +8398,38 @@ msgid "Entry Sequence"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
-msgstr ""
-
-#. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
+#: model:ir.actions.act_window,help:account.action_account_period_tree
 msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
+"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
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
+#: view:account.analytic.account:0
+msgid "Pending"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
-#: model:ir.ui.menu,name:account.menu_general_ledger
-msgid "General Ledger"
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
 msgstr ""
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr ""
-
-#. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr ""
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr ""
-
-#. module: account
-#: help:product.template,property_account_expense:0
+#: help:account.analytic.journal,active:0
 msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
 msgstr ""
 
 #. module: account
@@ -3891,28 +8438,13 @@ msgid "Period Name"
 msgstr ""
 
 #. module: account
-#: help:account.analytic.journal,type:0
-msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
-msgstr ""
-
-#. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
 msgstr ""
 
 #. module: account
 #: field:account.account,active:0
-#: field:account.analytic.account,active:0
 #: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
 #: field:account.journal.period,active:0
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
@@ -3920,161 +8452,104 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
+#: code:addons/account/account.py:0
+#, 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
-#: view:account.chart.template:0
-msgid "Properties"
+#: 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
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Select entries"
-msgstr ""
-
-#. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable 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
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print: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.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
+#: report:account.move.voucher: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.tax.template,child_depend:0
+#: help:account.invoice.refund,journal_id:0
 msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
+"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
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
+#: report:account.move.voucher:0
+msgid "Through :"
 msgstr ""
 
 #. module: account
-#: field:account.tax.code,child_ids:0
-#: field:account.tax.code.template,child_ids:0
-msgid "Child Codes"
+#: model:ir.actions.report.xml,name:account.account_general_journal
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
+#: view:account.model:0
+msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,quantity:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
 msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very usefull for some reports."
+"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
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
 msgstr ""
 
 #. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
-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:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
@@ -4082,44 +8557,28 @@ msgid "General"
 msgstr ""
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr ""
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-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.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Done"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
+#: 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
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods: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
 #: 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
@@ -4127,68 +8586,27 @@ msgid "Periods"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice: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"
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
 msgstr ""
 
 #. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
+#: 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
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
-msgstr ""
-
-#. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr ""
-
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-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
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr ""
-
-#. module: account
-#: help:account.move.line,date_maturity:0
-msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
 msgstr ""
 
 #. module: account
@@ -4197,42 +8615,21 @@ msgid "Parent Left"
 msgstr ""
 
 #. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
+#: 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
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr ""
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
 msgstr ""
 
 #. module: account
@@ -4242,20 +8639,32 @@ 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
-#: rml:account.tax.code.entries:0
-msgid ")"
+#: 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
-#: field:res.partner,credit:0
-msgid "Total Receivable"
+#: report:account.tax.code.entries:0
+msgid ")"
 msgstr ""
 
 #. module: account
@@ -4263,126 +8672,113 @@ msgstr ""
 msgid "Account period"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr ""
-
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-msgid "Include initial balances"
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
+#: 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
-#: selection:account.automatic.reconcile,init,power:0
-msgid "9"
+#: report:account.move.voucher:0
+msgid "State:"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
 msgid "Running Subscriptions"
 msgstr ""
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
+#: 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
+#: report:account.move.voucher:0
 msgid "Posted"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr ""
-
-#. module: account
-#: field:account.config.wizard,date2:0
+#: 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
+#: 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.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
 msgstr ""
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,line_ids:0
-#: field:account.tax.code,line_ids:0
-msgid "Lines"
+#: 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
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-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
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
 msgstr ""
 
 #. module: account
@@ -4390,34 +8786,15 @@ msgstr ""
 msgid "Fiscal Year Sequences"
 msgstr ""
 
-#. module: account
-#: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr ""
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Account Tax Template"
-msgstr ""
-
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Are you sure you want to open this invoice ?"
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: account
@@ -4426,263 +8803,96 @@ msgid "Partner Other Ledger"
 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
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other: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
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr ""
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr ""
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
+#: 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
 msgid "Total"
 msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr ""
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-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
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr ""
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr ""
-
-#. module: account
-#: view:wizard.multi.charts.accounts:0
+#: help:account.account,active:0
 msgid ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement.line,statement_id:0
-#: field:account.move.line,statement_id:0
-msgid "Statement"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr ""
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
 msgstr ""
 
 #. module: account
 #: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.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
-#: wizard_field:account.general.ledger.report,checktype,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
-#: wizard_field:account.partner.balance.report,init,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
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,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
-#: rml:account.general.ledger:0
-msgid "Crebit"
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
 msgstr ""
 
 #. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
 msgstr ""
 
 #. module: account
-#: help:account.tax,include_base_amount:0
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
 msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-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
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr ""
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr ""
-
-#. module: account
-#: field:account.journal.period,icon:0
-msgid "Icon"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
+"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
@@ -4691,125 +8901,59 @@ msgid "Create Monthly Periods"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Ref."
-msgstr ""
-
-#. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-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
-#: selection:account.invoice,state:0
-msgid "Cancelled"
+#: 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
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
 msgid "Draft statements"
 msgstr ""
 
 #. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
 msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
+#: view:account.invoice:0
+msgid "Invoice lines"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
+#: 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
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr ""
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: account
@@ -4818,282 +8962,122 @@ msgid "account.analytic.journal"
 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"
+#: report:account.move.voucher:0
+msgid "On Account of :"
 msgstr ""
 
 #. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
-msgid "Confirm"
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
 msgstr ""
 
 #. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-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
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: 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
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr ""
-
 #. module: account
 #: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print: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.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
+#: report:account.move.voucher: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
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr ""
-
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
 msgstr ""
 
 #. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
-msgid "Name of new entries"
-msgstr ""
-
-#. module: account
-#: wizard_button:account_use_models,init_form,create:0
-msgid "Create Entries"
-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
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
-msgid "Reporting"
-msgstr ""
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Account Journal"
-msgstr ""
-
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr ""
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-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
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr ""
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr ""
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
+#: help:product.category,property_account_expense_categ:0
 msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
+"This account will be used for invoices to value expenses for the current "
+"product category"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
+#: view:account.subscription:0
+msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partners betalings betingelse"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, 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
-#: field:account.tax,domain:0
-#: field:account.tax.template,domain:0
-msgid "Domain"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
@@ -5105,79 +9089,45 @@ msgid "Account Tax Code Template"
 msgstr ""
 
 #. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
+#: 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
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,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
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
+#: 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
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
+#: view:account.analytic.line:0
+msgid "Fin.Account"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-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
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr ""
-
-#. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
 msgstr ""
 
 #. module: account
@@ -5186,72 +9136,29 @@ msgid "The optional other currency if it is a multi-currency entry."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
+#: 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:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
 msgstr ""
 
 #. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr "Brug model"
-
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
+#: view:account.account:0
+msgid "Parent Account"
 msgstr ""
 
 #. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr ""
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
 msgstr ""
 
 #. module: account
@@ -5260,564 +9167,15 @@ msgid "Remaining amount due."
 msgstr ""
 
 #. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,type:0
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr ""
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-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
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
-msgid ":"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr ""
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is 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.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr ""
-
-#. module: account
-#: help:account.invoice.line,account_id:0
-msgid "The income or expense account related to the selected product."
-msgstr ""
-
-#. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr ""
-
-#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr ""
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
-msgid "General Journal"
-msgstr ""
-
-#. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
-msgid "Bank Accounts"
-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
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "General Information"
-msgstr ""
-
-#. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
-msgstr ""
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr ""
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Udskrifts dato:"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
-msgid "Cost Ledger (Only quantities)"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr ""
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Total amount due:"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.tax:0
-msgid "Manual Invoice Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
-msgid "Fiscal Year to close"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr ""
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
-msgstr ""
-
-#. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr ""
-
-#. module: account
-#: field:account.account,parent_right:0
-msgid "Parent Right"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr ""
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-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.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr ""
-
-#. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr ""
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
-#: model:ir.model,name:account.model_account_model
-msgid "Account Model"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr ""
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr ""
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr ""
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr ""
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr ""
-
-#. module: account
-#: field:account.bank.accounts.wizard,bank_account_id:0
-#: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,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
-#: rml:account.overdue:0
-msgid "Maturity"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Future"
-msgstr ""
-
-#. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr ""
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-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.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
 msgstr ""
 
 #. module: account
@@ -5826,10 +9184,209 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
+#: code:addons/account/invoice.py:0
+#, 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
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+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:0
+#, 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
+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
+#: model:ir.ui.menu,name:account.menu_low_level
+msgid "Low Level"
+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
+msgid "Total:"
+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
+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
+#: field:account.analytic.line,ref:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other: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
@@ -5845,8 +9402,8 @@ msgid "Usually 1 or -1."
 msgstr ""
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
 msgstr ""
 
 #. module: account
@@ -5855,418 +9412,139 @@ msgid "Expense Account on Product Template"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
-#. module: account
-#: field:account.invoice,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 ""
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Ubetalte leverandør fakturaer."
 
-#. 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 Mappings"
-msgstr ""
+#~ msgid "Print Taxes Report"
+#~ msgstr "Udskriv skatte rapporter"
 
-#. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr ""
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Bekræft udkast til fakturaer"
 
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr ""
+#~ msgid "Account Num."
+#~ msgstr "Konto nummer."
 
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr ""
+#~ msgid "Total entries"
+#~ msgstr "Totale posteringe"
 
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
-msgstr ""
+#~ msgid "Supplier invoice"
+#~ msgstr "Leverandør faktura"
 
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr ""
+#~ msgid "Printing Date"
+#~ msgstr "Udskrivnings dato"
 
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filters"
-msgstr ""
+#~ msgid "J.C. or Move name"
+#~ msgstr "J.C eller flyt navn"
 
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Ja"
+#~ msgid "Contact"
+#~ msgstr "Kontaktperson"
 
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
+#~ msgid "Can be draft or validated"
+#~ msgstr "Kan være udkast eller valideret"
 
-#. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr ""
+#~ msgid "Partner account"
+#~ msgstr "Partner konto"
 
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr ""
+#~ msgid "Status"
+#~ msgstr "Status"
 
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr ""
+#~ msgid "Partial Payment"
+#~ msgstr "Delbetaling"
 
-#. 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 ""
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Bank afstemning"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr ""
+#~ msgid "Cancel Invoice"
+#~ msgstr "Annuller Faktura"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr ""
-
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr ""
-
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr ""
+#~ msgid "End date"
+#~ msgstr "Slut dato"
 
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr ""
+#~ msgid "Printing Date :"
+#~ msgstr "Udskrifts dato:"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr ""
+#~ msgid "analytic Invoice"
+#~ msgstr "analyse Faktura"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
+#~ msgid "Grand total"
+#~ msgstr "Grand total"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr ""
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Ny leverandør faktura"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
+#~ msgid "Voucher Nb"
+#~ msgstr "Kupon No"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr ""
+#~ msgid "Amount paid"
+#~ msgstr "Beløb betalt"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Er du sikker på du vil afslutte regnskabsåret ?"
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr ""
+#~ msgid "Bank Receipt"
+#~ msgstr "Bank kvittering"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr ""
+#~ msgid "Invoice import"
+#~ msgstr "Faktura import"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
+#~ msgid "Continue"
+#~ msgstr "Fortsæt"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
+#~ msgid "Value"
+#~ msgstr "Værdi"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "Vælg fakturaer, du ønsker at betale og administrere"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
+#~ msgid "Display History"
+#~ msgstr "Vis historik"
 
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
+#~ msgid "        Start date"
+#~ msgstr "        Start dato"
 
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
+#~ msgid "Display accounts "
+#~ msgstr "Vis kontoer "
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
+#~ msgid ""
+#~ "The partner bank account to pay\n"
+#~ "Keep empty to use the default"
+#~ msgstr ""
+#~ "Partners bank konto for betaling\n"
+#~ "Holdes tom for default værdier"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
+#~ msgid "Invoice Movement"
+#~ msgstr "Faktura bevægelser"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
+#~ msgid "Income"
+#~ msgstr "Indtægt"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
+#~ msgid "VAT"
+#~ msgstr "Moms"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr ""
+#~ msgid "Total quantity"
+#~ msgstr "Total antal"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr ""
+#~ msgid "Third party"
+#~ msgstr "Tredie part"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""
-
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr ""
-
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr ""
-
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr ""
-
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr ""
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr ""
+#~ msgid "Select Message"
+#~ msgstr "Vælg besked"
 
-#~ msgid "Display accounts"
-#~ msgstr "Vis kontoer"
+#~ msgid "Charts of Account"
+#~ msgstr "Diagrammer af kontoen"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index e211ab0b67c..01ecbe33044 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -6,56 +6,409 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-11 08:23+0000\n"
-"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 00:51+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Interne Bezeichnung"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "Zahlungssystematik"
 
 #. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "Umsatzsteuer"
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Sonstige Konfiguration"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "Offene Eingangsrechnungen"
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr ""
+"Es ist kein Journal für die Abschlussbuchungen des Geschäftsjahres definiert"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
-msgstr "Erfasse Buchungen"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
+"Sie können kein Konto entfernen bzw. deaktivieren welches als Standardkonto "
+"bei einem Partner hinterlegt ist."
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
-msgstr "Definiere Text für die Zahlungserinnerung"
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr "Buchung Rechnungsausgleich"
 
 #. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
-msgstr "Bestätige Buchung Bankkontoauszug"
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr "Offene Posten Buchhaltung"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Aktiva"
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Statistische Auswertungen"
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Restwert"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr "Bitte definieren Sie den Sequenzer für das Rechnungsjournal."
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Fehler! Die Dauer der Periode(n) ist ungültig "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Währung"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr "Definition untergeordneter Steuern"
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr "Überfällige Rechnungen bis heute"
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Inklusive Ausgeglichener Rechnungen"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr "Importiere Rechnungen oder Zahlungen"
+
+#. 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 "Summe Soll"
+
+#. 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 ""
+"Wenn Sie Zahlungen stornieren, sollten Sie alle zugehörigen Belege und "
+"Buchungen prüfen, da diese nicht automatisch mit gelöscht oder deaktiviert "
+"werden."
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Buchungssätze-"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "Sie können keine gebuchten Vorgänge löschen: \"%s\"!"
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Bezug"
+
+#. 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 "Rechnungsausgleich"
+
+#. 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 "Referenz"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "Wähle Geschäftsjahr "
+
+#. 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 "Buchungsgrundlage"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Alle Analytischen Buchungen"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Rechnungen der letzten 15 Tage"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Negativ"
+
+#. 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 ""
+"Definiert Typ für das analytische Journal. Wenn ein Beleg (z.B. eine "
+"Rechnung) dann zusätzlich zu den Finanzbuchungen weitere analytische "
+"Buchungen erzeugen soll , prüft OpenERP inwieweit ein analytisches Journal "
+"mit  dem identischem Typ (z.B. Verkauf) existiert."
+
+#. 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 "Umsatzsteuer Vorlagen"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr "Lieferant"
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr "Gutschriften Lieferanten Journal -(Test)"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+"Keine Periode für dieses Datum definiert:%s !\n"
+"Bitte definieren Sie ein Geschäftsjahr."
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr "Auswählen von Rechnungsausgleichsbuchungen"
+
+#. 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 "Resourcen werden nach Sequenz aufsteigend sortiert"
+
+#. 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 ""
+"Aktivieren, wenn KEINE umsatzsteuerlich relevanten Bezeichnungen auf der "
+"Rechnung erscheinen sollen"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+"Rechnung '%s' ist teilweise bezahlt: %s%s von %s%s (%s%s verbleiben als "
+"offen)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr "Buchungen sind auszuwählen für den Rechnungsausgleich"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr "Auswertungen für Belgien"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr ""
+"Sie können in einem abgeschlossenen Journal keine Buchung vornehmen oder "
+"ändern ."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr "Berechneter Saldo"
+
+#. 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 "Wiederkehrende Buchungen (Manuell)"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr "Beende Geschäftsjahr"
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr "Erlaube Abschreibung"
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "Auswahl Periode"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "Beleg"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+"Unternehmen (Mandant) ist bei  Rechnung und Rechnungszeile nicht identisch."
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Bezeichnung Feld"
+
+#. 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 ""
+"Installiert Kontenplan für Ihr Land, um soweit wie möglich eine Vorlage für "
+"Ihr Unternehmen zu bieten."
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, 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 ""
+"Konnte kein Journal mit dem Typ %s für Unternehmen finden.\n"
+"\n"
+"Sie können ein Journal definieren:\n"
+"Konfiguration/Finanzbuchhaltung/Finanzkonten/Journale"
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr "Storno Ausgleich"
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Einkauf Eigenschaften"
+
+#. 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 ""
+"Damit kann das Vorzeichen in Reports umgedreht werden und erlaubt Ausgaben "
+"als positive Werte zu sehen."
+
+#. 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 "Juni"
+
+#. 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 ""
+"Diese Ansicht wird von Buchhaltern bei der Masseneingabe von Buchungen "
+"eingesetzt. Buchungen werden in OpenERP erzeugt, wenn Sie Bankauszüge, "
+"Kassenbücher oder Kunden / Lieferanten Zahlungen erfassen."
+
+#. 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 "Erzeugt am"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr "Gutschrift Eingangsrechnung"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr "Eröffnungs- / Schlussperiode"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -63,66 +416,1904 @@ msgid "The currency used to enter statement"
 msgstr "Währung bei Erfassung des Kontoauszugs"
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Wähle Nachricht"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Neues Geschäftsjahr"
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.journal,sequence_id:0
 msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
 msgstr ""
-"Dieses Konto wird verwendet, um den Wert von Wareneingängen für die aktuelle "
-"Produktkategorie zu erfassen."
+"Dieses Feld enthält den Sequenzer für die Buchungen in diesem Journal. "
+"Hierdurch kann dann die chronologische Reihenfolge der Buchungen "
+"nachvollzogen werden."
 
 #. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr "Keinen Wert eintragen für das Datum der Rechnung"
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Standard Soll Konto"
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "Abstimmung Ergebnis"
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Summe Haben"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
-msgstr "Offene Posten"
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Positiv"
 
 #. module: account
-#: field:account.invoice.tax,base_code_id:0
-#: field:account.tax,base_code_id:0
-#: field:account.tax.template,base_code_id:0
-msgid "Base Code"
-msgstr "Steuerbemessung"
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr "Öffne Storno Ausgleich"
+
+#. 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 "Kontenplan Vorlage"
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "Der optionale Betrag in anderer Währung"
+
+#. 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. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+"Ein Journal besteht aus Buchungssätzen, wobei eine Buchung entweder im Soll "
+"oder im Haben erfolgt. OpenERP erzeugt automatisch Buchungen bei folgenden "
+"Belegen der Finanzbuchhaltung: Rechnung, Gutschrift, Lieferantenzahlung, "
+"Bankauszug, etc."
+
+#. 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 ""
+"Bei Erstellung einer Periode für das Journal ist der Status 'Entwurf'. Wenn "
+"dann ein Report für das Journal ausgedruckt wird, wechselt der Status auf "
+"'Gedruckt'. Auf 'Fertig' wechselt dann der Status, wenn alle erforderlichen "
+"Transaktionen hierzu erledigt sind."
+
+#. 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 ""
+"Der Kontenplan Umsatzsteuer ist eine hierachische Ansicht der Steuern über "
+"mehrere Dimensionen. Angezeigt wird nicht nur die Struktur der Steuern, "
+"sondern auch die  aktuellen Verkehrszahlen der jeweiligen Steuern für den "
+"Monat und kummuliert für das Jahr. Die hierachische Struktur kann für Ihren "
+"Bedarf angepasst werden."
+
+#. 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
+#: 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
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr "Bestätige die ausgewählten Rechnungen"
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr "Oberkonto"
+
+#. 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 "Wähle Kontenplan"
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "Steuern Einkauf"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr "Rechnungsgutschrift"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr "Limit"
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Nicht ausgeglichene Posten"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr "Kassenbestand passt nicht zu Kontensaldo"
+
+#. 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 "Steuer Zuordnung"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. 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 "Beende Geschäftsjahr"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr "Der Buchhalter bestätigt den Bankauszug."
+
+#. 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 "Alle Konten"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr "Rechnungsadresse"
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr "Vierteljährlich"
+
+#. 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 ""
+"Falls Sie einen Rechnungsausgleich stornieren müssen, prüfen Sie auch alle "
+"vorgelagerten Vorgänge, da diese nicht automatisch mit zurückgesetzt werden."
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr "   30 Tage   "
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Sequenzen"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "Steuern Zuordnung"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr "Zentraljournal"
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr "Steuerbetrag"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, 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 "eingegebener Endsaldo des Kassenführers"
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr "Periode beenden"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr "Auswertung Partnerkonto"
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr "Start Periode im neuen Geschäftsjahr"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr "Journal Periode"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+"Für den Rechnungsausgleich sollte das Unternehmen bei allen Buchungen "
+"identisch sein"
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Fehler! Sie können keine rekursiven Konten definieren."
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr "Kontoauszug und Saldenliste"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr "Wiederöffnen"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "Möchten Sie diese Buchungen erzeugen?"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr "Prüfe"
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr "Heute ausgeglichene Partner"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr "Der Saldo für diesen gebuchten Auszug stimmt nicht überein !\n"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Prozent"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Finanzkonten"
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr "Analytische Buchungsbelege"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr "Sie können die Währung nur bei Rechnungen"
+
+#. 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 "Typ"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "Wiederkehrende Buchung"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "Referenz des Partners für diese Rechnung."
+
+#. 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 "Storno Rechnungsausgleich"
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehlerhafter xml Code für diese Ansicht!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr "Analytisches Journal"
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr "Automatischer Ausgleich"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr "Berechnung Fälligkeit"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr "Buchungssatz"
+
+#. 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 "September"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr "Tage"
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr "Bei Aktivierung, ist dieses nicht im neuen Kontenplan beiinhaltet."
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+"Kann keine Rechnung %s erzeugen, die bereits ausgeglichen wurde, hierzu muss "
+"die Zahlung zuerst storniert werden. Sie können lediglich diese Rechnung "
+"ausgleichen."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr "Neue automatische Buchung"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Berechnung"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr "Weiterer Partner für automat. Ausgleich"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, 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 ""
+"Wir können keine Modifizierung einer bereits bestätigten Position vornehmen "
+"! Bitte nehmen Sie zur Kenntnis das lediglich einige unwichtigere Felder "
+"geändert werden können!"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr "Durch. Zahlungsdauer"
+
+#. 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 "Kontenplan Umsatzsteuer"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "Erzeuge 3 Monats Periode"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "fällig am"
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+"Vorbehaltlich eines Fehlers unsererseits sind folgende Rechnungen unbezahlt. "
+"Bitte bezahlen Sie innerhalb der nächsten 8 Tage."
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "Bruttobetrag"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr "Geprüft"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr "Gesamtbetrag"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "Konsolidierung"
+
+#. 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 "Erweiterter Filter..."
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr "Verkauf Gutschrift"
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr "Bank Auszug"
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr "Buchungszeile"
+
+#. 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 ""
+"Wenn das Steuerkonto auch Bestandteil des Steuerkontenplans ist,  weist "
+"dieses Konto auch einen Betrag im Feld Steuern auf. Dieses Feld weist in "
+"diesem Fall dann den Messbetrag, i.d.R. den Netto Rechnungsbetrag auf, der "
+"dann die Basis für die Steuerberechnung ist."
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr "Einkäufe"
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr "Buchungsvorlage"
+
+#. 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
+msgid "Code"
+msgstr "Kurzbezeichnung"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "Kein Analytisches Journal!"
+
+#. module: account
+#: report: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 "Partner Saldenliste"
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr "Konto Bezeichnung."
+
+#. 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 "Konto für vorläufigen Gewinn / Verlust"
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr "Woche eines Jahres"
+
+#. 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 "Überblick"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr "Zu buchende Ausgangsrechnungen"
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr "Wähle zu beendendes Geschäftsjahr"
+
+#. 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 ""
+"Die Kontotypen wurden für die Abbildung von regionalen Besonderheiten "
+"definiert. Hierdurch können Sie Ihre landestypischen Konto(art)typen "
+"definieren."
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr "Anwendbare Optionen"
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr "Nn Vollstreckung"
+
+#. 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 "Barkassen"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr "GuV (Aufwendungen)"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.journal.period.print:0
+#: report:account.move.voucher: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 "Verantwortl. Mitarbeiter"
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr "Buche alle wiederkehrenden Buchungen vor dem:"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr "Bank"
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "Beginn der Periode"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr "Bestätige Bankauszug"
+
+#. 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 "Steuer Zuordnung"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "Haben Zentralisierung"
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr "Storniere Rechnungen"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Auszugleichende Transaktionen"
+
+#. 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 "Steuer"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "Wechselkurse"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "Der Buchungssatz dieser Buchungszeile."
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# Transaktionen"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr "Buchungstext"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+"Sie können kein Journal beenden ohne Buchungseintrag für diese Peridode! (-> "
+"Wirtschaftsperiode)"
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "Referenz des Rechnungsdokuments"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "Sonstige"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+msgstr "UnbekannterFehler"
 
 #. module: account
 #: view:account.account:0
-msgid "Account Statistics"
-msgstr "Konto Auswertungen"
+#: 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
+#: 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 "Konto"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr "Druck Report Steuer"
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr "Inbegriffen in Steuergrundlage"
 
 #. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "(Ober-) Konto"
+#: 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 "Statistik Buchungen"
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "Journal Beleg"
+#: field:account.account,level:0
+msgid "Level"
+msgstr "Ebene"
 
 #. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Restwert"
+#: report:account.invoice:0
+#: view:account.invoice: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 "Umsatzsteuer"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr "Wähle eine Start und Ende Periode"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Vorlage Finanzkonten"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr "Suche Kontenplan Umsatzsteuer"
+
+#. 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 "Buchen OP Ausgleich"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Fällige Rechnungen"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr "Startsaldo"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr "Zurücksetzen auf Entwurf"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr "Bank Informationen"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr "Report Optionen"
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr "Analyse der Journaleinträge"
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr "Partner"
+
+#. 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 "Bankauszug"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Inhaber Bankkonto"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Debitorenkonto"
+
+#. 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 "Bild"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr "Sie können dieses Sachkonto nicht in diesem Journal einsetzen."
+
+#. 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 "Konten mit Saldo"
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr "Suche Steuern"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr "Analytisches Konto f. Kosten"
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr "Erzeuge Buchungen"
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr "# Buchungen"
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr "Max. Abschreibung"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "Berechne Steuern"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "# Stellenanzahl"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr "Überspringe Entwurf für händische Buchung"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr "Eingabe Daten"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr "Gesamtbetrag (Netto)"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr "# Einzelposten "
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr "Eine temporäre Tabelle für Pinnwand Ansichten etc."
+
+#. 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 "Lieferantengutschriften"
+
+#. 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 "Beispiel: 14 Tage 2% Skonto, 30 Tage Netto"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+"Kann Rechnung nicht erstellen !\n"
+"Die Zahlungsbedingung ergibt einen Betrag der höher ist als der Gesamtbetrag "
+"der Rechnung."
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+msgstr ""
+"Ausgangsrechnungen ermöglichen die Erstellung von Rechnungen an Ihre Kunden. "
+"OpenERP erzeugt Rechnungen im Status 'Entwurf' automatisch, somit müssen Sie "
+"vor dem Versenden der Rechnung nur noch bestätigen."
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr "Angelsächsische Buchungslogik"
+
+#. 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 "Beendet"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr "Wiederkehrende Buchungen"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Steuerzuordnung Vorlage"
+
+#. 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 "Buchungen OP Ausgleich"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Spalten"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr "und Journale"
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "Gruppen"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr "Nettobetrag"
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr "Gehe zu nächstem Partner"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr "Suche Bankauszug"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr "Kreditorenkonto"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Gutschrift Steuerkonto"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Belegzeilen"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr "Datum/Bezeichnung"
+
+#. 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 "Sachkonto"
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "Kreditlimit"
+
+#. 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 "Rechnung"
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr "Abrechenbare Analytische Kosten"
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr "Geschäftsjahr Sequenz"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr "Unterschiedliche Journal Sequenzer"
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
+"beinhalten"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr "Mitarbeiter"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Zwischensumme"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr "Verkäufe nach Kontotypen"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+"Storno der Rechnung: Erzeugt eine Gutschrift, bestätige diese und erzeuge "
+"einen Ausgleichsbuchung gegen die Ursprungsrechnung für den Ausgleich des "
+"existierenden offenen Postens."
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr "Rechnungsstellung"
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr "Basis Steuerkonto"
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr "Inklusive Anfangssaldo"
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Summe Jahr"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr "Druck Zahlungsbeleg"
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr "Dieser Assistent wird die Währung der Rechnung ändern"
+
+#. 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 ""
+"Anzeige Ihres Kontenplans nach Geschäftsjahr und Filter für die Periode "
+"inklusive Anzeige der Verkehrszahlen. Durch Klick auf ein Konto können Sie "
+"dann eine Ansicht auf die einzelnen Buchungspositionen aus den Journalen "
+"bekommen."
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr "Fehler ! Sie können keine Überschneidungen bei Geschäftsjahren haben"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+"Dieses Konto kann nicht für einen Kontenausgleich, z.B. durch Zahlung "
+"verwendet werden."
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr "Werte"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "Verbindlichkeiten aus L.+L."
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr "Optionale Menge in Buchung"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr "Debitoren & Kreditoren"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr "Sie müssen ein Konto für die Forderungsabschreibung hinterlegen!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr "Standardauswertung von Journalen"
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr "Alle Partner"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr "Ref. :"
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr "Analytischer Kontenplan"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr "Meine Buchungen"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr "Kundenreferenz:"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr "Benutzer %s hat keinen Zugriff auf das %s Journal!"
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr "Diese Perioden können sich überschneiden"
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr "Beleg Entwurf"
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr "Steuermeldung: Ausweis von Gutschriften"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr "Sie können kein Konto mit vorhandenen Buchungen deaktivieren."
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr "Betrag Haben"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+"Sie können ein Konto mit Buchungen und zugewiesenem Kontotyp 'Beendet' nicht "
+"einfach auf eine andere Kontoart ändern."
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr "Vorläufiger Gewinn / Verlust"
+
+#. 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 "Statistik Rechnungen"
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "A/c No."
+msgstr "Nummer"
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr "beende Periode"
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr "Konfiguriere Geschäftsjahr"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr "Direktbuchungen im Journal"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr "Teilzahlung"
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr "Buchungssatz"
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr "Steuermeldung: Ausweis der Rechnungen"
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr "Zwischensumme"
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr "Analyse Liquidität"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr "Analytisches Konto"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+"Bitte stellen Sie sicher dass ein Konto für das Journal definiert und "
+"hinterlegt wurde."
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr "Gültig"
+
+#. 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 "Druck Finanzjournal"
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr "Produkt Kategorie"
+
+#. 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 "Vorläufiger Gewinn / Verlust"
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr "Endsaldo basierend auf Jahreseröffnung und Barkasse Vorgängen"
+
+#. 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 "Abgleich Fibukonten mit Zahlungseingängen"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr "Steuer Definition"
+
+#. 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 ""
+"Hake diese Box an falls Sie unterschiedliche Sequenzer für jedes neue "
+"Journal haben möchten. Ansonsten wird immer das gleiche Journal verwendet."
+
+#. 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 ""
+"Zusätzliche Anzeige der Währung, wenn die Währung anders ist als die "
+"eingestellte Währung des Unternehmens"
+
+#. 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 ""
+"Bei Aktivierung wird eine Buchung mit einem  Buchungsdatum außerhalb der "
+"angegebenen Periode abgewiesen"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr "GuV Konto"
+
+#. 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
+msgid "Payable Accounts"
+msgstr "Kreditorenkonten"
+
+#. 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
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr "Debitorenkonten"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr "Abgebrochen"
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr "Nettobetrag"
+
+#. 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 ""
+"Wenn Sie einen anderen Buchungstext als '/' angeben, wird die erzeugte "
+"Buchung die gleiche Nummer / Buchungstext erhalten wie der Bankauszug "
+"selbst. Dieses ermöglicht dann dieselbe Belegnummern wie beim Auszug selbst."
+
+#. 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 "Ausgleich Offene Posten zurücksetzen"
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "Teilbuchung"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "Geschäftsjahr"
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr "Bearbeite Buchungen"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+msgstr ""
+"Eine Gutschrift ist ein Beleg von Ihrem Lieferanten, der einen Teil oder "
+"sogar den gesamte Rechnungsbetrag auf Ihrem Konto beim Lieferanten als "
+"Gutschrift ausweist .."
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr "Auszugleichende Rechnungen"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr "Import eines Bankauszugs durch eine elektronische Datei"
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr "Importiere von Rechnung"
+
+#. 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 "Januar"
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr "Prüfvorgänge"
+
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr "Aktuelles Jahr"
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr "Kontenplan Umsatzsteuer"
+
+#. 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 ""
+"Ungültige Periode! Diese überlappen oder liegen außerhalb des "
+"Geschäftsjahres "
+
+#. 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 "Pro-Forma"
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr " Journal"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+"Es existiert kein Standard Soll Konto \n"
+" für das  Journal \"%s\""
+
+#. 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 ""
+"Dieser Kontotyp wird verwendet, um einige besondere Auswirkungen in OpenERP "
+"zu unterscheiden. Der Typ Ansicht bewirkt, dass keine Buchungen auf diesem "
+"Konto erzeugt werden können. Konsolidierte Konten können als Summenkonten in "
+"Multi-Company Szenarien fungieren. Kreditoren und Debitoren sind als "
+"Kontokorrent Partner Konten vorgesehen. Der Typ Beendet ist für nicht mehr "
+"gültige oder nicht mehr aktuelle Konten."
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr "Suche Kontenplan Vorlage"
+
+#. 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 "Buchungstext"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr "In Weiterbearbeitung"
+
+#. 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 "Erlöskonto"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+"Es gibt kein Finanzjournal für Ausgangsrechnungen (Verkauf) / "
+"Eingangsrechnungen (Einkauf) !"
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "Finanzbuchhaltung Eigenschaften"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr "Buchungen sortiert nach"
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr "Änderung zu"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr "# Menge v. Produkt "
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr "Vorlage f. Produkte"
+
+#. 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
+#: 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
+msgid "Fiscal Year"
+msgstr "Geschäftsjahr"
+
+#. 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 "Lasse leer für alle offenen Geschäftsjahre"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "Buchungssatz"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "Haupt Sequenz"
+
+#. 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 "Zahlungsbedingung"
+
+#. 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 "Steuern Zuordnungen"
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr "Setze Haken zur Auswahl"
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr "Filter"
+
+#. 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
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr "Offen"
+
+#. 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 "Entwurf Status bei Rechnung"
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr "Aktivieren, wenn Benutzer das Konto ausgleichen dürfen."
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr "Rechnungsausgleich bei Partnern"
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "Umsatzsteuer"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, 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 ""
+"Kann kein Journal mit dem Typ %s für dieses Unternehmen finden.\n"
+"\n"
+"Sie können ein Journal folgendermassen erzeugen:\n"
+"Konfiguration/Finanzenbuchhaltung/Finanzkonten/Journale."
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr "Steuergrundlage"
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+"Reihenfolge bei Anzeige der Liste für auzuwählende Steuern in Rechnungen."
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -133,69 +2324,47 @@ msgid "Base Code Sign"
 msgstr "Steuergrundlage Betrag"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
-msgstr "Storno Ausgleich"
-
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Fehler! Die Dauer der Periode(n) ist ungültig "
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id: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
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr "Buchungen nach Journal"
+#: 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 ""
+"Über dieses Menü kann eine UST Erklärung basierend auf Rechnungen oder "
+"Zahlungen vorgenommen werden. Wählen Sie hierzu eine oder mehrere Perioden "
+"aus. Die Informationen, die für eine Steuererklärung benötigt werden, kann "
+"OpenERP automatisch entweder aus den Rechnungen oder aus den Zahlungen "
+"generieren. Diese Daten werden in Echtzeit ausgewertet. Diese Funktion ist "
+"sehr sinnvoll, da jederzeit ein Status über die tatsächlichen Steuern "
+"vorhanden ist."
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr "Lastschrifteinzug"
+msgstr "Zentrales Gegenkonto"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Bestätige Entwurf Rechnung"
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr "Bestätige Rechnung"
 
 #. 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 ""
-"Tag des Monats, setze -1 für den letzten Tag des laufenden Monats. Bei "
-"positivem Wert wird der Tag des nächsten Monats angenommen. Setze 0 für "
-"Nettotage (oder es wird der Monatsanfang genommen)."
+#: 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 "Tag"
 
 #. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "Summe Haben"
-
-#. module: account
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
-msgstr "Kontenplan Finanzkonten"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr "Auswahl Buchungszeile"
-
-#. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
-msgstr "Buchungstext"
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr "Zu aktualisierende Konten"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -203,79 +2372,17 @@ msgid "Account Model Entries"
 msgstr "Buchungsvorlage"
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr "Summe Periode"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr "Berechne Quellcode (if type=code)"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "Buchungszeile"
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr "Salden nach Fälligkeit"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr "Wiederkehrende Buchungen"
-
-#. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr "Betrag"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
-msgstr "Auszug Partnerkonto"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
+msgstr "EXJ"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
 msgstr "Steuern Einkauf"
 
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Summe Soll"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "Buchungen nach Buchungsposten"
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP 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 ""
-"Definiert Felder (sichtbar, zwingend, nur lesen) für die Sicht für dieses "
-"Journal. Für jedes Journal können eingene Sichten erzeugt wrden um scheller "
-"erfassen zu können"
-
 #. module: account
 #: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
@@ -285,174 +2392,97 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
-"Bei Verwendung von Zahlungszielen wird das Fälligkeitsdatum automatisch "
-"errechnet. Keine Eingabe bedeutet -sofort fällig. Zahlungsziele können auch "
-"verschiedene Fälligkeitstage berechnen, zB 50% jetzt und 50% in einem Monat"
+"Bei Verwendung einer Zahlungbedingung wird das Fälligkeitsdatum automatisch "
+"errechnet. Keine Eingabe bedeutet, dass die Rechnung sofort fällig ist. "
+"Zahlungsziele können auch verschiedene Fälligkeitstage berechnen, z.B. 50% "
+"jetzt und 50% in einem Monat"
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Fest"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr "Fällige Rechnungen"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
+#: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
 msgstr "Periode auswählen"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Bezug"
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr "Abstimmung von Konten"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 msgid "Move Name"
 msgstr "Buchung"
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "Referenz"
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
+"Die Steuerzuor‏dnung legt Steuern und Konten für diesen Partner, in Form "
+"einer Überleitungstabelle fest."
 
 #. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
-msgstr "Wiederkehrende Buchungen"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Konto Nummer"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr "Delta Soll"
-
-#. module: account
-#: rml:account.invoice:0
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr "Steuer"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr "Soll Trans."
-
-#. module: account
-#: field:account.analytic.line,account_id:0
+#: 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:report.hr.timesheet.invoice.journal,account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
 msgstr "Analytisches Konto"
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr "Steuer auf untergeordnete Datensätze"
+#: 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 "Finanzkonten"
 
 #. module: account
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr "Journal Bezeichnung"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr "Konfigurationsfehler !"
 
 #. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Beschreibungen (z.B. Rechnungstext)"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr "Durchschnittspreis"
 
 #. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Fehler! Sie keine rekursiven Konten definieren."
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "Summe Buchungen"
-
-#. 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 "Buchungsgrundlage"
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr "Storno erlauben?"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr "Zahlungsausgleich Offener Posten"
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr "Ausgaben Journal"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr "Alle Buchungen Analysekonten"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
 msgstr "Datum:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "Negativ"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
+"Sie können das zugewiesene Unternehmen bei einem Journal nicht ändern, da es "
+"bereits abhängige Daten in vorhandenen Journalen gibt."
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr "Personenkonto"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr "Gegenposition"
-
-#. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr "Status"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
-msgstr "Offene Gutschriften Lieferanten"
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr "Finanzbuchhaltung Info"
 
 #. module: account
 #: view:account.tax:0
@@ -461,36 +2491,332 @@ msgid "Special Computation"
 msgstr "Spezielle Berechnung"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
-"Bestätige Kontoauszug mit oder ohne Ausgleich (ausgehend vom Stadium Entwurf)"
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
 msgstr "Ausgleich Bankkonto"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
 msgstr "Rabatt (%)"
 
 #. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
+#: report:account.general.ledger:0
+#: report:account.overdue:0
 msgid "Ref"
 msgstr "Referenz"
 
 #. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
-msgstr "Steuer verwendet in"
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+"Das Steuerkonto kann entweder einen Steuergrundwert (Netto) oder eine Steuer "
+"repräsentieren."
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die ID für das Zertifikat des Moduls sollte eindeutig sein !"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr "Automatischer Kontenausgleich"
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr "Bezahlt / OP Ausgleich"
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr "Gutschrift Steuergrundbetrag"
+
+#. 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 "Bankauszüge"
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr "Wahr"
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr "Daten"
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr "Oberkonto Steuer"
+
+#. 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 ""
+"Automatische Erstellung von Buchungen für Vorgänge vor einem bestimmten Datum"
+
+#. 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 "Saldo Partner nach Alter"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr "Buchungen"
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr "Rabatt (%)"
+
+#. 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 ""
+"Aktiviere diese Option, wenn Sie keine Buchungen im Status 'Entwurf' "
+"generieren wollen, sondern anstatt dessen direkt den Status 'gebucht' ohne "
+"weitere Prüfung und Bestätigung buchen wollen.\n"
+"Beachten Sie auch, dass automatische Buchungen durch das System "
+"üblicherweise immer den Status 'Entwurf' überspringen."
+
+#. 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 "Basiskonfiguration Unternehmen"
+
+#. 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 "Verkäufe nach Konten"
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr "Diese Assistent erzeugt wiederkehrende Buchungen."
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr "Kein Sequenzer für dieses Journal definiert !"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr "Stornierte Rechnung"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "Sie sollten ein analytisches Journal im '%s' Journal definieren!"
+
+#. 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 "Umsatzsteuererklärung"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr "Kunden"
+
+#. 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 "Bis Periode"
+
+#. 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 "August"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr "Der erwartete Wert (%.2f) weicht ab von dem berechneten Wert (%.2f)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+"Die Erfassung der Zahlung ist der zweite Schritt beim Zahlungsausgleich."
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr "Nummer:"
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr "Referenz"
+
+#. 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 "Oktober"
+
+#. 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 ""
+"Durch diese Zeile wird die optional einzugebende Menge ausgegeben, z.B.: "
+"Anzahl der verkauften Ware. Die Mengenangabe ist nicht zwingend "
+"vorgeschrieben, ist allerdings sehr nützlich für einige Berichte."
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr "Zeile 2:"
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr "erforderlich"
+
+#. 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 "Aufwandskonto"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr "Keinen Wert eintragen für das Datum der Rechnung"
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr "Steuergrundlage Betrag"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr "Standard Steuer Verkauf"
+
+#. 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 ""
+"Fälligkeitsdatum für die Anwendung dieser Buchungsvorlage. Sie können wählen "
+"zwischen dem Buchungsdatum oder dem Buchungsdatum plus der Frist der "
+"Zahlungsbedingung beim Partner."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr "Finanzbuchhaltung"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr "Gewinn und Verlust"
+
+#. 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 "Steuerzuordnung"
+
+#. 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 ""
+"Zusätzlich wird eine Zeile mit dem Anfangssaldo für die angezeigten Konten "
+"dieser Finanzauswertung angezeigt"
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr "Analytische Buchungen"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+"Kein Geschäftsjahr für dieses Konto definiert !\n"
+"Bitte erzeugen Sie ein Geschäftsjahr."
+
+#. 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 "Ausgangsrechnung"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -501,679 +2827,20 @@ msgstr ""
 "Markieren, wenn der Steuerbetrag in der Basis der nächsten Steuer enthalten "
 "sein muss"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr "Periodische Buchungen"
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr "Analytische Auswertungen"
-
-#. 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 "Steuerausweis Vorlagen"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Eingangsrechnung"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr "Offene Posten Zahlung"
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-msgid "Target Moves"
-msgstr "Filter Buchungen"
-
-#. 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 "Umsatzsteuer Vorlagen"
-
-#. module: account
-#: field:account.invoice,reconciled:0
-msgid "Paid/Reconciled"
-msgstr "Bezahlt / OP Ausgleich"
-
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr "Abgrenzung Jahreswechsel"
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr "In Basis Betrag inkludieren"
-
-#. module: account
-#: field:account.tax,ref_base_code_id:0
-#: field:account.tax.template,ref_base_code_id:0
-msgid "Refund Base Code"
-msgstr "Gutschrift Steuermessbetrag"
-
-#. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Zeile"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr "Journal Code oder Buchungsbezeichnung"
-
-#. module: account
-#: selection:account.tax,applicable_type:0
-#: selection:account.tax.template,applicable_type:0
-msgid "True"
-msgstr "Wahr"
-
-#. 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 ""
-"Anzahl der Tage befor das Monatsende berechnet wird. \r\n"
-"Datum = 15.1\r\n"
-"Anzahl Tage = 22\r\n"
-"Tag des Monats = -1\r\n"
-"->> Fälligkeitstag = 28.2"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr "account.tax"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Datum Druck"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr "Buchung"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-msgid "Aged Partner Balance"
-msgstr "Saldo Partner nach Alter"
-
-#. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr "Kontierungsrichtlinie"
-
-#. 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 "Resourcen werden nach Sequenz aufsteigend sortiert"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
-msgstr "(frei lassen um aktuelle Einstellung zu verwenden)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr "Konten Steuer Umschlüsselung"
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "Kontakt"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Zahlungsbedingung"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr "Buchung OP Ausgleich"
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "Öffne Buchen Bankauszug"
-
-#. module: account
-#: field:account.invoice.line,discount:0
-msgid "Discount (%)"
-msgstr "Rabatt (%)"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr "Abschreibungsbetrag"
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr ""
-"Leer lassen wenn Wirtschaftsjahr durch mehrere Unternehmen verwendet werden "
-"soll"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr "Auswertungen Analysekonten"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Zwischensumme"
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
-msgstr "Analytische Buchungen"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "Monat"
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr "Zugehöriger Partner"
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "Weitere Informationen"
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr "Kundengutschrift"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr "Auswahl Periode"
-
-#. 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 "Steuer Vorzeichen"
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr "Gesamtschulden eines Kunden"
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr "Beleg"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr "account.move.line"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr "Analytische Rechnung"
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Bezeichnung Feld"
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr "Vorzeichen (Ober-) Konto"
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr "Jahresende Buchungsjournal"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "Einkauf Eigenschaften"
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr "Möglichkeiten sind \"Validiert\" oder \"Entwurf\""
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Teilzahlung"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr "Erzeugte Buchungssätze"
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Bis Periode"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "Partner Kontoauszug"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr "Buchungen erzeugen vor:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr "Auszug Aufwandsbuchungen"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr "(frei lassen für alle Wirtschaftsjahre)"
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr "Buchungszeilen"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr "Summen und Salden nach Journal"
-
-#. module: account
-#: help:account.account.template,user_type:0
-msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
-msgstr ""
-"Der Kontotyp definiert eine spezifische Gruppe von Einzelkonten z.B. für "
-"lokale Besonderheiten"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
-msgstr "6"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr "Buchen Bankauszug"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "Vorlage Finanzkonten"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
-msgstr "Analysekonten"
-
-#. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
-msgstr "Umsätze nach Journal und Perioden"
-
-#. 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 "erzeugt am"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Abbrechen Rechnung"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "erforderlich"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr "Aufwandskonto"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr "Journal Abschreibungen"
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "Währungsbetrag"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr "Aufwandskonto"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "Neues Geschäftsjahr"
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr ""
-"Ein Standardsteuersatz beim Partner überschreibt nur die Steuern von Konten "
-"oder Produkten der selben Gruppe"
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Neues Geschäftsjahr"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr "Wähle Finanzkontenplan"
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr "Menge"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Enddatum"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr "Steuergrundlage Betrag"
-
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
-msgstr "Verantwortlicher für dieses Journal"
+msgstr "Verantwortlicher Mitarbeiter für dieses Journal"
 
 #. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Standard Debitoren Konto"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
-msgstr "Buchungen Beleg"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "Rechnung (Analyse)"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
 #: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr "Periode"
+msgid "Search Period"
+msgstr "Suche Periode"
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Gesamtsumme"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr "Finanzbuchhaltung"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Nettosumme:"
-
-#. 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.account.template,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
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
-msgstr "Steuer Umschlüsselung"
-
-#. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "ME"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-msgid "One Partner Per Page"
-msgstr "Ein Partner pro Seite"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr "(Sub-)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
-msgstr "Steuern Umschlüsselung"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr "Neue Eingangsrechnung"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Summe bezahlt"
-
-#. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr "Ausgangsrechnung"
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "Wähle Geschäftsjahr"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr "Haupt Sequenz"
-
-#. 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 "Druck Analytische Journale"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "Gutschein Nummer"
-
-#. 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 ""
-"Das Sequenzer Feld wird benutzt, um in diesem Fall die Zahlungsbedingungen "
-"von der geringsten Sequenz zu höheren Sequenzen sukzessiv durchzuführen."
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr "Gesamt Abschreibung"
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Berechnungsgrundlage (inkl. Steuer)"
-
-#. 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 "Umsatzsteuer Nachweis"
-
-#. 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 "Kontenplan Vorlage"
-
-#. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr "Erlöskonto"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
-msgstr "Neues Analytisches Konto"
-
-#. 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 Mapping Templates"
-msgstr "Steuer Umschlüsselung Vorlagen"
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preis/ME"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
-msgstr "Von Periode:"
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "wizard.multi.charts.accounts"
-
-#. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
-msgstr "Verkaufsjournal"
-
-#. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr "optionaler Betrag in anderer Währung"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
-msgstr "Steuer Umschlüsselung Vorlage"
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr "Währung"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -1181,25 +2848,9 @@ msgid "Terms"
 msgstr "Vereinbarungen"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr "Umsatzsteuer Report"
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr "Öffne Kontenplan"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "Wollen Sie das Wirtschaftsjahr wirklich beenden?"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Überweisung"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr "Barkasse Transaktionen"
 
 #. module: account
 #: view:res.partner:0
@@ -1211,16 +2862,6 @@ msgstr "Bankkonto"
 msgid "Tax Template List"
 msgstr "Umsatzsteuer Vorlagenliste"
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Importiere Rechnungen"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr "Standardbuchung"
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1236,166 +2877,68 @@ msgstr ""
 "ggf. der Tageskurs verwendet werden. Eingehende Transkationen verwenden "
 "jedenfalls den Tageskurs."
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "Betriebl. Währung"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr "Konten Steuerumschlüsselung Vorlagen"
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Übergeordnetes Analyse Konto"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr "Ausgleichen mit Abschreibung"
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr "Betrag für Steuerberechnung"
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr "Anzahl Stellen für Konto"
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "Endsaldo"
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "Steuern Einkauf"
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr "Zeile Bezeichnung"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Fester Betrag"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr "Suche Geschäftsjahr"
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
-msgstr "(Analyt.) Haben"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr "Immer"
 
 #. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
-msgstr "Teilausgleich Offene Posten"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr "Gesamtmenge"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr "Nicht ausgeglichene OPs"
-
-#. 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 "Steuer Zuordnung"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "Weiter"
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "Wert"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
 msgstr "Abschreibungskonto"
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Standard"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr "Geschäftsjahr Beenden"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr "Zentralisierung Gegenkonto"
-
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr "Nachricht"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr "Wähle zu zahlende Rechnungen und manage Vorauszahlungen"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr "Das Basis Konto für die Steuererklärung"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
+#: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Ansicht"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Alle"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr "BNK"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
 msgstr "Analytische Buchungen"
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr "Die Berechnungsmethode für die Höhe der Steuern."
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr "Validierte Buchungsspositionen"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init: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 ""
-"Falls Sie einen Offene Posten Ausgleich stornieren müssen prüfen Sie auch "
-"alle vorgelagerten Vorgänge, da diese nicht automatisch zurückgesetzt werden."
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1407,149 +2950,47 @@ msgid "Customer Credit"
 msgstr "Forderungen aus L+L"
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr "Steuerbuchungen"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Steuergrundlage Vorlagen"
 
 #. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "Sequenzen"
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr "Partner Salden nach Alter"
 
 #. 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 "Kontoart"
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr "Partner Kontoauszug"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
-msgstr "Journal"
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr "Definition der Reihenfolge bei Anzeige einer Liste mit Journalen."
 
 #. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr "untergeordnete Konten"
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "Anzeige Historie"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        von Datum:"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Anzeige Finanzkonten "
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
-msgstr "Ausgleich Offene Posten Buchung"
-
-#. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr "Leer lassen um das Erlöskonto zu nutzen"
+msgid "Tax Declaration"
+msgstr "Steuererklärung"
 
 #. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
-msgstr "Abschreibung"
-
-#. module: account
-#: help:account.invoice,partner_bank:0
-msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
+#: 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 ""
-"Das Bankkonto des Partner für diese Zahlung.\n"
-"Leer für Standard"
+"Erzwinge diese alternative Währung bei allen Buchungen dieses Kontos."
 
 #. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr "Gesamt Verbindlichkeiten"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr "Beende Jahr"
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-msgstr "wizard.company.setup"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr "account.analytic.line.extended"
-
-#. module: account
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr "Journal Gutschriften"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Erlöse"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Lieferant"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr "USt. Betrag"
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "Positiv"
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
-msgstr "Salden nach Perioden und Journal"
+#: 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 ""
+"Der Assistent wird alle Buchungen für eine bestimmtes Journal innerhalb "
+"einer bestimmten Periode buchen. Sobald die Buchungen erzeugt wurden, können "
+"Sie nicht mehr vorher abgeändert werden."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -1557,49 +2998,41 @@ msgstr "Salden nach Perioden und Journal"
 msgid "Chart of Accounts Templates"
 msgstr "Kontenplan Vorlagen"
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr "Rechnungsbuchung"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
 msgstr "Erzeuge Kontenplan von Template"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
-msgstr "Summen & Salden"
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr "Ausgleich von Zahlungsstornos"
 
 #. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
-msgstr "(Ober-) Steuerkonto"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr "Offene Posten Ausgleich"
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr "Eröffnungsjournal"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "USt."
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr "Kontonummer"
+#: 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 ""
+"Definieren Sie hier die Methode für die Erzeugung von Buchungen im Zuge "
+"eines Geschäftsjahreswechsels.\n"
+"\n"
+"'Keine Buchung' bedeutet, dass keine Buchungen erzeugt werden.\n"
+"'Saldo des Kontos' bedeutet, dass ein aktueller Saldo zum Stichtag des "
+"Jahreswechsels als Eröffnung im Folgejahr gebucht wird (z.B. bei Kasse, "
+"Bank).\n"
+"'Alle Buchungen' bedeutet dass ausnahmslos, alle Buchungen auf dem Konto in "
+"das Folgejahr transferiert werden.\n"
+"'Alle offenen Positionen' kopiert alle Journalbuchungen, die nicht "
+"ausgegelichen sind auf den ersten Tag der ersten Periode des neuen "
+"Geschäftsjahres."
 
 #. module: account
 #: view:account.tax:0
@@ -1608,22 +3041,40 @@ msgid "Keep empty to use the expense account"
 msgstr "Leer lassen um Aufwandskonto zu verwenden"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr "Auszugleichendes Konto"
+#: 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: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
+#: 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.actions.report.xml,name:account.account_journal
+#: 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_report
+msgid "Journals"
+msgstr "Buchungsjournale"
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Partner Ref."
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
-msgstr "Forderungen- und Verbindlichkeitskonten"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr "Offene Rechnungen Partner"
 
 #. module: account
 #: view:account.subscription:0
@@ -1633,42 +3084,25 @@ msgstr "Wiederkehrende Buchungen"
 
 #. 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 "Beschaffung"
+msgstr "Einkauf"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Gesamtmenge"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
+msgstr "Konfiguration der Finanzbuchhaltung"
 
 #. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr "Fälligkeitsdatum"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr "Periode beenden"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr "fällig am"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "Third party"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr "zugelassene Kontotypen (leer = alle)"
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr "Pinnwand Finanzen"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -1676,180 +3110,83 @@ msgid "Starting Balance"
 msgstr "Anfangssaldo"
 
 #. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-msgid "Journals"
-msgstr "Journale"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr "Max. Menge"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr "Gutschrift Eingansrechnung"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "Kein Partner definiert!"
 
 #. 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.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
 msgstr "Beende Periode"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr "Kosten & Erlöse"
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr "Konten ohne Buchung? "
 
 #. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
-msgstr "Fehler! Sie können keine rekursiven Konten definieren."
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "UID:"
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr "Kontonummer"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr "Überspringen"
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr "Erzwinge Periode"
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr "Zeige Sequenzer bei Anzeige einer Kontenartenliste"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr "Wiederöffnen"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr "Möchten Sie diese Buchungen erzeugen?"
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr "Bruttomethode Steuerausweis"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr "Delta Haben"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr "Ausgleich Offene Posten zurücksetzen"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr "Vorab Eingangsrechnung zur Prüfung"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr "Aufwandskonto für Periode"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr "neuer Beleg"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr "Von"
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr "Ausziffern von Rechnungen und Zahlungen"
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr "Salden nach Journal und Perioden"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr "Periodenzeitraum"
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr "Prozent"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr "Finanzkonten"
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr "Verkauf"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Weiter"
-
-#. module: account
-#: help:res.partner,property_account_position:0
+#: help:account.analytic.line,amount_currency:0
 msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
+"The amount expressed in the related account currency if not equal to the "
+"company one."
 msgstr ""
-"Die Steuerumschlüsselung legt Steuern und Konten für diesen PArtner fest."
+"Der Betrag in einer anderen Währung, insofern normalerweise die "
+"Unternehmenswährung eine andere ist."
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
-msgstr "Datum oder Code"
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr "Journal:"
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
-msgstr "Konto Manager"
+#: 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
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr "Entwurf"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
-msgstr "bis:"
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr "Konfiguration Kontenplan"
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
-msgstr "Forderungen (Betrag)"
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "Nicht Druckbar in Rechnung"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr "Steuerkontenplan"
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr "Suche Buchungsjournal"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr "Rechnung im Wartezustand"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1857,123 +3194,29 @@ msgid "year"
 msgstr "Jahr"
 
 #. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-msgid "Print"
-msgstr "Druck"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr "Authorisierung"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
-msgstr "Anfangsdatum"
+#: 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 ""
+"Alle ausgewählten Journalbuchungen werden geprüft und gebucht. Diese "
+"bedeutet, dass Sie Ihre einzelnen Buchungen nicht ändern können."
 
 #. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
-msgstr "x Journal Lieferantengutschriften"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr "Kann offene oder bezahlte Rechnungen nicht löschen"
 
 #. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr "Erlaubte Finanzkonten (leer = alle)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr "Netto Betrag"
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Rechnung Steuerkonto"
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr "Buchungssatz"
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr "Zahle Rechnung"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr "Ungültige Prüfsumme"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr "Entwurf Ausgangsrechnung"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr "Wiederkehrende Buchung"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr "Kein Filter"
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr "Anzahl Tage"
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr "Referenz des Partners für diese Rechnung."
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-msgid "Sort by:"
-msgstr "Sortiert nach:"
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr "Zu validieren"
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr "Gesamtsumme zahlbar an Lieferant."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr "7"
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr "Summe :"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -1981,245 +3224,91 @@ msgid "Transfers"
 msgstr "Überweisungen"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
-msgstr "Limit"
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
+msgstr "  Wert: k.A."
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "Account charts"
 msgstr "Kontenplan Finanzkonten"
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr "Dieser Name wird in Reports angezeigt"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr "Datum Druck"
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          Start Datum"
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr "Report Analytical Journal"
-
-#. 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 "Gutschriften Kunden"
-
-#. module: account
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
 msgstr "Steuerbetrag"
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
-msgstr "Buchungssatz"
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr "Ihre Konten für Bank und Kasse"
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
-msgstr "Journal Periode Bezeichnung"
+#: view:account.move:0
+msgid "Search Move"
+msgstr "Suche Buchung"
 
 #. module: account
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr "Umsatzsteuer Nachweis"
+msgstr "Umsatzsteuervorgang"
 
 #. module: account
-#: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
-msgstr ""
-"Aktivieren, wenn neue Buchungen nicht vorerst als Entwurf gespeichert werden "
-"sollen, sondern dirket ohne manuelle Bearbeitung als verbucht gespeichert "
-"werden sollen."
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr ""
-"Einheitliche Rechnungsnummer, automatisch ermittelt bei der Erzeugung der "
-"Rechnung."
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr "Entwurf Rechnung"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Aufwand"
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
+"Ausgewählte Rechnung(en) kann nicht geändert, das Sie bereits im "
+"'Abgebrochen' oder 'Erledigt' Status ist."
 
 #. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
-msgstr "Rechnung Sequenz"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
+"Sie können den Kontentyp nicht von '%s' auf '%s' ändern , da bereits "
+"Buchungen für dieses Konto vorhanden sind !"
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
-msgstr "Einstellungen"
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr "Rechnungsstatus"
 
 #. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
-msgstr "Prozess Abrechnung von Kundenaufträgen"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr "Produktkategorien"
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
-msgstr "Steuer Umschlüsselung Anmerkung:"
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr "Buchungstext"
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
-msgstr "Öffne Periode für die Jahreseröffnung"
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr "Erstelle Konto"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
-msgstr "Validiere Buchungen auf Konten"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr "Tage"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr "Vergangenheit"
-
-#. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr "Währung"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr "Offene Rechnungen"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr "Zahlungen OP Ausgleich"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
-msgid "Statements reconciliation"
-msgstr "Buchen Zahlungen"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
-msgstr "Neue automatische Buchung"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr "Berechnung"
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
-msgstr "Buchung Analysekonto"
-
-#. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr "Text Zahlungserinnerung"
-
-#. module: account
-#: 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 "Kontenplan Umsatzsteuer"
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr "Wert"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr "Auszugleichende Buchungsposten"
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr "Kontakt Adresse"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr "Erzeuge 3 Monats Periode"
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr "(frei lassen um aktuelle Periode zu nutzen)"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr "Entwurf Eingangsrechnung"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
-msgstr "Erzwinge Periode"
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr "Auswertung Verkauf nach Kontentyp"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -2227,153 +3316,108 @@ msgid "Detail"
 msgstr "Details"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr "Konsolidierung"
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr "Oberstes Konto"
-
-#. module: account
-#: rml:account.overdue:0
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
 msgstr ""
-"Vorbehaltlich eines Fehlers unsererseits sind folgende Rechnungen unbezahlt. "
-"Bitte bezahlen Sie innerhalb der nächsten 8 Tage."
+"Eingansrechnungen ermöglicht Ihnen eine Erfassung von Rechnungen Ihrer "
+"Lieferanten. OpenERP erzeugt automatisch Rechnungen im Status Entwurf. "
+"Hierdurch können Sie dann auch einen Abgleich mit dem "
+"Wareneingangslieferschein oder der Bestellung vornehmen."
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
 msgstr "UST:"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: 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.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
 msgstr "Kontenplan"
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
-msgstr "x Checks Journal"
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+"(Sollten Sie keine explizite Periodenauswahl vornehmen,  werden alle offenen "
+"Perioden herangezogen)"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
-msgstr "Erzeuge Wiederkehrende Buchungen"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr "Zentralisierung Gegenkonto"
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr "Öffne Buchungsjournal"
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr "Rechnungsausgleich Partner für Partner"
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr "Erzeuge Wirtschaftsjahr"
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr "Produkt Steuern"
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr "Rechnungsdatum"
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
-msgstr "Alle Perioden wenn kein Eintrag"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Verbindlichkeit"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "2"
 msgstr "2"
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr "(Wenn kein Geschäftsjahr ausgewählt wird, werden alle genommen)"
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr "Das Basis Konto für die Steuererklärung"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
+#: 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
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print: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
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
 #: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,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
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer: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
+#: field:analytic.entries.report,date:0
 msgid "Date"
 msgstr "Datum"
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr "Referenztyp"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
 msgstr "Storno Ausgleich"
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr "Steuerart"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr "Beleg Erfassen"
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Benutzer"
-
-#. 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 "Konto Vorlagen"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr "Das Journal benötigt einen Standardwert für Debitor und Kreditor"
 
 #. module: account
 #: view:account.chart.template:0
@@ -2381,30 +3425,32 @@ msgid "Chart of Accounts Template"
 msgstr "Vorlage Kontenplan"
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
-msgstr "Storno-Journal"
+#: code:addons/account/account.py:0
+#, 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 ""
+"Fälligkeitsdatum der Buchung  '%s' aus der Vorlage '%s' basierend auf der "
+"Zahlungsbedingung des Partners!\n"
+"Bitte ordnen Sie dem Partner eine Zahlungsbedingungen zu."
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
-msgstr "Gutschein Nummer"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr "Einige Einträge wurden bereits ausgeglichen!"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr "Automatischer OP Ausgleich"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr "Importiere Rechnungen"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
-msgstr "und Journale"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
+"Sie können eine Buchung in einem Journal nur bestätigen, solange alle "
+"Buchungen im selben Kontenplan sind !"
 
 #. module: account
 #: view:account.tax:0
@@ -2412,31 +3458,42 @@ msgid "Account Tax"
 msgstr "Steuerkonto"
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
-msgstr "Buchungszeile"
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr "Finanzbudgets"
 
 #. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
-msgstr "Konto Nummer"
+#: 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 "Keine Filter"
 
 #. module: account
-#: help:account.tax,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
-msgstr ""
-"Aktivieren, wenn die Steuerberechnung auf die untergeordneten Steuern beruht "
-"und nicht auf dem Gesamtbetrag"
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr "Situation"
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
-msgstr "Journal Kurz"
+#: view:res.partner:0
+msgid "History"
+msgstr "Historie"
 
 #. 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."
@@ -2444,25 +3501,6 @@ msgstr ""
 "Wenn nicht aktiviert (Berechnung durch Python Code) scheint die Steuer nicht "
 "auf der Rechnung auf."
 
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr "Buchungsvorlage"
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "gültig bis"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr "Erfasse Buchungen"
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -2470,122 +3508,1398 @@ msgid "Applicable Code (if type=code)"
 msgstr "Anzuwendender Typ (if type=code)"
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr "Öffne Journal"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr "Menge"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
+msgstr "Buchungstext"
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr "Partner Kontakt Name"
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr "Rechtsstreit"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr "Suche Analytische Buchungen"
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr "Kreditorenkonto"
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
-msgstr "Buchungen erfassen über Journale"
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr "Zahlungsvorschlag"
 
 #. 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 "Liste Steuern die durch den Assistenten installiert werden"
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+"Aktivieren Sie diese Option, wenn der Benutzer in der Lage sein soll, "
+"Buchungen dieses Kontos gegen andere Buchungen auszugleichen."
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "Gültig ab"
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr "Kontensaldo"
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
-msgstr "Bank beleg"
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preis/ME"
 
 #. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
-msgstr "Informationsbeilage"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
+msgstr "Die Steuer kann nicht geändert werden!"
 
 #. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
-msgstr "Offene Posten Ausgleich"
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr "# Buchungen"
 
 #. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr "Betrag in Währung d. Journals"
+#: 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 "Kontoart"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-msgid "Landscape Mode"
-msgstr "Überblick"
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr "Offene Rechnung"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
-msgstr "Erzeuge Rechnung aus dem Analysekonto"
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr "Faktor Steuerberechnung"
 
 #. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
-#: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
-#: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr "Steuer Umschlüsselung"
+
+#. 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 "Bezeichnung"
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "Auswertung Altersstruktur Forderungen"
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr "Datum"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr "Standarderfassung"
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr "Journal für analytische Buchungen"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+msgstr ""
+"Kundengutschriften ermöglichen die Erfassung von Gutschriften durch Ihre "
+"Kunden. Eine Gutschrift ist ein Beleg, der eine Rechnung teilweise oder ganz "
+"storniert. Sie können sehr einfach Gutschriften zu einer vorhandenen "
+"Rechnung erzeugen und gleichzeitig Rechnung und Gutschrift miteinander "
+"ausgleichen."
+
+#. 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 "Finanzbuchhaltung"
+
+#. 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 ""
+"Drucke Auswertung / Report mit der Spalte Währung für den Fall dass sich die "
+"Währung der Rechnung von der Standardwährung des Unternehmens unterscheidet"
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Entry No"
+msgstr "Buchung Nr."
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr "Finanzbuchhaltung"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr "Saldo:"
+
+#. 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 "Cancel"
-msgstr "Abbrechen"
+msgid "title"
+msgstr ""
 
 #. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
-msgstr "Kontoart Bezeichnung"
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr "Setze auf Entwurf"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr "Wiederkehrende Buchungen"
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr "Anzeige Partner"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr "Validieren"
+
+#. 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 ""
+"Durch diese Auswertung haben Sie einen Überblick aller Rechnungen für "
+"Kunden, sowie der durchschnittlichen Dauer bis zur Bezahlung. Andere Module "
+"ermöglichen Ihnen eine Individualisierung Ihrer Reports und Auswertungen, um "
+"exakt Ihr Bedürfnis für Auswertungen zu erfüllen."
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr "Bestätige Rechnungen"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr "Durchnittskurs"
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+"(Rechnungen dürfen nicht ausgeglichen sein, wenn diese wieder geöffnet "
+"werden sollen)"
+
+#. 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 "Beginn der Periode"
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr "Steuer Bezeichnung"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Konfiguration"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr "30 Tage bis zum Ende des Monats"
+
+#. 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 "Saldo Analyt. Konto"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+msgstr "Jahresfehlbetrag"
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr "Suche Steuervorlage"
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr "Buchungen im Entwurf"
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr "Tastenkombination (Shortcut)"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+"Die Zahlungsbedingungen des Lieferanten haben keine Detailzeilen definiert."
+
+#. module: account
+#: report:account.account.balance: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 "Entwurf Bilanz und GuV"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Storniere die ausgewählten Rechnungen"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr "3"
+
+#. 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 ""
+"Analytische Kosten (Zeiterfassung, eingekaufte Produkte, ...) durch "
+"Buchungen auf Analytischen Konten. Diese Buchungen erzeugen "
+"Eingangsrechnungen im Entwurf."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Kassenabschluss"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr "Durch. Zahlungsverzug"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr "Kontotyp"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+"Globale Steuern sind definiert, aber nicht in den Rechungszeilen vorhanden"
+
+#. 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 "Monat"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "Bemerkung"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr "Fällige Analytische Konten"
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr "bezahlt am"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Steuerbuchungen"
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr "Steuergrundlage"
+
+#. 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 ""
+"Alle manuellen Direkteinträge in Journalen sind zunächst im Status 'Nicht "
+"Gebucht'. Sie können dieses aber bei den Journaleinstellungen deaktivieren. "
+"In diesem Fall werden die Buchungen sofort im selben Status generiert wie "
+"andere automatische Buchungen aus OpenERP (Rechnungen, Bankauszüge), deren "
+"Status unmittelbar 'Gebucht' ist."
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+"Es wurde noch kein Aufwandskonto für dieses Produkt hinterlegt: \"%s\" "
+"(id:%d)"
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr "Debitoren Eigenschaften"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Steuer Beschreibung"
+
+#. 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.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
+msgid "All Posted Entries"
+msgstr "Alle gebuchten Positionen"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+"Bankauszug %s wurde bestätigt, die Buchungen im Journal wurden erzeugt."
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr "Fehler ! Die Dauer des Geschäftsjahres ist ungültig. "
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr "Monate"
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+"Aktiviere Option, wenn Sie auch Konten mit einem Saldo von '0' anzeigen "
+"möchten."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr "Standard Steuern"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr "Freie Referenz"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Periodische Buchungen"
+
+#. 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 ""
+"Wenn die Buchung erzeugt wird, ist der Status 'Entwurf'.\n"
+"* Wenn alle Zahlungen erfolgt sind, wechselt der Status direkt zu 'Gebucht'."
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr "Anzeigemodus"
+
+#. 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 "  Ultimo Monatstag: 0"
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr "Kontenplan"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr "Konto Bezeichnung"
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr "Buchungstext der Eröffnungsbuchung"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Auswertung Rechnungen"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr "Bankauszüge werden erfasst"
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr "Storniere Abschreibung"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+"Steuergrundlage ist unterschiedlich ! \n"
+"Klicken Sie auf Berechnen um die Steuergrundlage upzudaten."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Konto Vorlage"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr "Endsaldo"
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:0
+#, python-format
+msgid "Not implemented"
+msgstr "Nicht implementiert"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr "Auswahl Buchungsjournal"
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr "Gutschrift"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr "Finde keine gültige Periode!"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr "Gutschein Nummer"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr "Storno von Ausgleichen"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr "Buchen aus Buchungsvorlage"
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "Erlaube Ausgleich"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+"Eine wiederkehrende Buchung ist eine Zahlung oder Rechnung, die je nach "
+"vertraglichen Konditionen immer wiederkehrend einer bestimmten zeitlichen "
+"Abfolge folgt.Sie können wiederkehrende Buchungen erstellen und automatisch "
+"oder händisch in beliebiger Frequenz vornehmen."
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr "Auswertungen Analytisches Konto"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr "Basiert auf"
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr "Steuer Inklusive"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr "Analytisches Journal für Kosten"
+
+#. 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 "Wiederkehrende Buchungen"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr "4"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr "Ändere Währung"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "UserError"
+msgstr "BenutzerFehler"
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr "Kontoarten Auswahl"
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr "Fungiert als Standard Konto für die Haben Buchung in diesem Journal"
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr "Inklusive Ausgeglichener Posten"
+
+#. 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 "Buche Journaleinträge"
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr "Abgebrochen"
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr "Saldo auf Basis Kassenbuch"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+"Bitte überprüfen Sie den Rechnungspreis !\n"
+"Dieser Wert entspricht nicht dem Gesamtbetrag der Rechnung."
+
+#. 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 "Wiederkehrende Buchungen (Automatisch)"
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr "Wähle Steuerkontenplan"
+
+#. 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 "Konten Zuordnung"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Customer"
+msgstr "Kunde"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr "Bestätigt"
+
+#. module: account
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fehler ! Sie können kein rekursives Menü erzeugen!"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr "Ein Analytisches Journal vom Typ '%s' muss definiert werden"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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 ""
+"Kann keine Buchung generieren mit abweichender Währung zur konfigurierten "
+"Alternativwährung beim Konto \"%s - %s\".Löschen Sie dort den Eintrag der "
+"alternativen Währung, wenn Sie auch alle anderen Währungen buchen wollen."
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+"Durch Aktivierung dieser Option, kann die Ansicht dieser Zahlungsbedingung "
+"verhindert werden ohne sie zu löschen."
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr "Eröffnungsdatum"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "Gutschrift Umsatzsteuer"
+
+#. 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 ""
+"Alle Buchungen dieses Journals im Status 'Entwurf' werden gebucht. Hierdurch "
+"können Sie dann keine Buchungen mehr vorher abändern."
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr "Saldo"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+msgstr "Rechnung "
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr "Start Datum"
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr "Erlöskonto für Produktvorlage"
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+"Datum an dem die Buchungen auf dem Partnerkonto letztmalig automatisch "
+"ausgeglichen wurden"
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr "Neues Geschäftsjahr"
+
+#. 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 "Rechnung"
+
+#. 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 "Mitarbeiter"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr "Abgerechnet"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr "Benutze Buchungsvorlage"
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr "Nein"
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr "Die Steuerbasis in der Steuererklärung"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr "Hinzufügen"
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr "Keinen Wert eintragen für aktuelles Datum"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr "Bank und Schecks"
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr "Sind Sie sicher?"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr "Der Bankauszug für den Bankausgleich"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr "Rechnungen im Entwurf wurden gebucht. "
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr "Berechne"
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr "Steuer Anwendung"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: 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 "Buchungsjournale"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr "Bilanz (Vermögen)"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr "Drittwelt (Land)"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Error"
+msgstr "Fehler"
+
+#. 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 "Ende der Periode"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Bankkonto Details"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr "Steuerkonfiguration fehlt!"
+
+#. 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 ""
+"Druck eines analytischen Journals (oder Kosten) für die angegebene Periode. "
+"Die Auswertung zeigt Beleg, Buchungstext, Kontonummer, Buchungsbetrag und "
+"Analysebetrag."
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+"Ausfüllen wenn dieses Journal für Rechnungsgutschriften verwendet werden "
+"soll."
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Erzeuge Jahreseröffnungsbuchungen"
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr "Zusammenfassen Rechnungszeilen"
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr "Fertig"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr "Doppelte Buchung (Belastung + Entlastung)"
+
+#. 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 "Auswertung Umsatzsteuer"
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr "Zu Beendigen"
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr "Prüfe auf  ein Datum nicht in Periode"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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 ""
+"Veränderungen für abgeschlossene Buchungen sind in diesem Journal nicht "
+"zulässig.\n"
+"Ändern Sie das betreffende Kennzeichen im Journal, wenn Sie das wollen."
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "Vorlagen"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr "untergeordnete Steuerkonten"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr "Beginn der Periode sollte kleiner sein als Ende der Periode"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr "5"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Saldo (Anal.)"
+
+#. 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.journal.period.print: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
+msgid "Target Moves"
+msgstr "Filter Buchungen"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "Periodentyp"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr "Anzeige Zahlungen"
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "Buchung"
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr "Python Code (reverse)"
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "Journal Spalte"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+msgstr ""
+"Definieren Sie das Geschäftsjahr in Abhängigkeit der von Ihnen zu "
+"erstellenden Periodenabschlüsse. Ein Geschäftsjahr ist ein 1-Jahres-"
+"Zeitraum, den ein Unternehmen selbst definieren kann. Das Geschäftsjahr "
+"erstreckt sich generell über einen Zeitraum von 12 Monaten. Ein "
+"Geschäftsjahr wird außerdem gekennzeichnet durch den Zeitpunkt, in dem es "
+"endet. Wenn z.B. in einem Unternehmen das Geschäftsjahr am 30. November 2011 "
+"endet, dann entspricht alles zwischen dem 1. Dezember 2010 und 30. November "
+"2011 dem Geschäftsjahr für  2011. Eine Abweichung vom tatsächlichen "
+"Kalenderjahr könnte für viele Unternehmen insofern einen Vorteil bieten, "
+"wenn Sie hierdurch ihre Bücher zu einem Zeitpunkt abschliessen können, der "
+"aus unterschiedlichen internen Gründen für das Unternehmen der günstigste "
+"sein kann."
+
+#. 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 "Zahlungsbedingungen"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "Spalte Bezeichnung"
+
+#. 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 "Jahr"
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr "Öffne Kassenbuch"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr "Zeile 1:"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr "Integritätsfehler!"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Interne Bezeichnung"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "Monat"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr "Journal Buchung \"%s\" ist ungültig"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Text auf Rechnung"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr "Nächster Partner für Rechnungsausgleich"
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr "Steuerkonto"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr "Abstimmung Ergebnis"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr "Bilanz"
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr "Auswertungen Bilanz & GuV"
+
+#. 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 "Buchungen nach Journal"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr "Diese Periode"
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr "ME"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "Keine Periode für die Rechnung gefunden"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Berechne Quellcode (if type=code)"
+
+#. 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 "Verkauf"
+
+#. 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 "Betrag"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "Jahresabschlussbuchung"
+
+#. 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 "Buchung"
+
+#. 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 ""
+"Diese Buchung für diese Rechnung wurde durch ein oder mehrere "
+"Zahlungsbuchungen vollständig ausgeglichen."
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr "Steuer auf untergeordnete Datensätze"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "Kein Zeitraum gefunden!"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Storno erlauben?"
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr "Koeff. f. übergeordnete Steuer"
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr "Personenkonto"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr "Transaktion"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -2599,698 +4913,661 @@ msgstr "Kontoart Bezeichnung"
 msgid "Use this code for the VAT declaration."
 msgstr "Benutze diese ID für die Ust. - Voranmeldung"
 
-#. module: account
-#: field:account.move.line,blocked:0
-msgid "Litigation"
-msgstr "Rechtsstreit"
-
 #. module: account
 #: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr "Information"
+msgid "Debit/Credit"
+msgstr "Soll/Haben"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr "Auswertung Umsatzsteuer"
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr "Analyt.  Buchungen Statistik"
 
 #. module: account
-#: field:res.partner,property_account_payable:0
-msgid "Account Payable"
-msgstr "Kreditorenkonto"
+#: 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 "Steuerausweis Vorlagen"
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
-msgstr "Rechungen in Beleg importieren"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Other Info"
-msgstr "Weitere Info"
-
-#. module: account
-#: field:account.journal,default_credit_account_id:0
-msgid "Default Credit Account"
-msgstr "Habenkonto"
-
-#. module: account
-#: model:process.node,name:account.process_node_supplierpaymentorder0
-msgid "Payment Order"
-msgstr "Zahlungsvorschlag"
-
-#. module: account
-#: help:account.account.template,reconcile:0
-msgid ""
-"Check this option if you want the user to reconcile entries in this account."
-msgstr "Für Op-Ausgleich aktiveren"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
-msgstr "Analyse"
-
-#. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr "Erzeuge Rechnung"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Eigenkapital"
-
-#. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
-msgstr "Text Zahlungserinnerung"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr "Steuergrundlage Vorlagen"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr "Lfd. Verfahren"
-
-#. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"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 deprecated "
-"accounts."
-msgstr ""
-"Der Kontotyp differenziert Konten hinsichtlich der Auswirkung in Open ERP: "
-"Ansicht kann nicht gebucht werden, Konsolidierung kann mehrere Konten "
-"konsolidieren, z.B. bei Multi Company setups, Forderungen / "
-"Verbindlichkeiten bezieht sich auf Konten die bei\r\n"
-"Partnern für die Buchung von Rechnungen verwendet werden sollen. Der Typ "
-"Beendet bezieht sich auf Konten, die nicht mehr verwendet werden sollen."
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr "Jahresabschluss Vorgehen"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr "Standard Reports"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
-msgid "Power"
-msgstr "Power"
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
-msgstr "Analyse Analytische  Buchungen"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Price"
-msgstr "Preis"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr "-"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr "Kontenplan Analytische Konten"
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr "In Basis Betrag inkludieren"
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "View Account Analytic Lines"
-msgstr "Analytische Buchungen"
+#: 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 ""
+"Anzahl der Tage befor das Monatsende berechnet wird. \r\n"
+"Datum = 15.1\r\n"
+"Anzahl Tage = 22\r\n"
+"Tag des Monats = -1\r\n"
+"->> Fälligkeitstag = 28.2"
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
-msgstr "Wähle Periode und Journal"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "Bank Journal "
 
 #. module: account
-#: field:account.invoice,number:0
-msgid "Invoice Number"
-msgstr "Rechnungsnummer"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
+"vorhanden sein !"
 
 #. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr "Ende der Periode"
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr "Kontierungsrichtlinie"
 
 #. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
-msgstr "OK"
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(frei lassen um aktuelle Einstellung zu verwenden)"
 
 #. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
-msgstr "Unversteuert"
+#: 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 "Start Periode"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
-msgid "Inverted Analytic Balance"
-msgstr "Umgekehrter Saldo"
+#: code:addons/account/account_move_line.py:0
+#, 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 ""
+"Sie können keine Änderung einer bereits ausgeglichenen Buchung vornehmen! "
+"Bitte nehmen Sie zur Kenntnis, dass zur Zeit nur weniger wichtige "
+"Dateneinträge geändert werden können!"
 
 #. module: account
-#: field:account.tax,applicable_type:0
-#: field:account.tax.template,applicable_type:0
-msgid "Applicable Type"
-msgstr "Anwendb. Typ"
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr "Standardauswertung Finanzen"
 
 #. module: account
-#: field:account.invoice,reference:0
-msgid "Invoice Reference"
-msgstr "Rechnungsreferenz"
-
-#. module: account
-#: field:account.account,name:0
-#: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
 #: field:account.bank.statement.line,name:0
-#: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
-#: field:account.model.line,name:0
-#: field:account.move,name:0
-#: field:account.move.line,name:0
-#: field:account.move.reconcile,name:0
-#: field:account.subscription,name:0
-msgid "Name"
-msgstr "Bezeichnung"
-
-#. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr "Ausgleich Offene Posten"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
-msgid "Analysis Direction"
-msgstr "Analysezeitraum"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr "_Gehe zu"
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr "Firmenreferenzen Partner"
-
-#. module: account
-#: field:account.move.line,date:0
-msgid "Effective date"
-msgstr "Datum"
-
-#. 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 ""
-"Die Sequenz dient zum aufsteigenden Ordnen der Steuerzeilen. Die Sequenz ist "
-"wichtig, wenn es untergeordnete Steuern gibt."
-
-#. module: account
-#: 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 "Ansicht Journal"
-
-#. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
-msgstr "Haben Zentralisierung"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Customer Ref:"
-msgstr "Kundenreferenz:"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
-msgstr "Partner Kurzbez."
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
-msgstr "Buchung Abschreibung"
-
-#. module: account
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Gesamt Haben"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
-msgstr "Neue Ausgangrechnung"
-
-#. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
-msgstr "Zahlungsausgleich"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
-msgstr "Viele Grüsse."
-
-#. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
-msgstr "Analytische Kosten & Erlöse"
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
-msgstr "Sind Sie sicher, daß Sie die Rechnung stornieren wollen?"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
-msgstr "Status Offen"
-
-#. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr "Überspringe Entwurf für Buchungserzeugung"
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr "Steuerkonto"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
-msgstr "Durch Bankauszug Buchungen erzeugen"
-
-#. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "vollständiger Kontoname"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
-msgstr "Entwurf Lieferanten Gutschriften"
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr "Buchungsbeleg"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr "Dokument: Kundenkontoauszug"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "Finanzbuchhaltung"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr "Steuern Zuordnung"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Auszugleichende Transaktionen"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
-msgstr "Positionsausgleich von Zahlungsvorschlag"
-
-#. module: account
-#: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
-msgid "Entry lines"
-msgstr "Buchungspositionen"
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr "Ausgleichen Offene Posten"
-
-#. module: account
-#: field:account.move.line,centralisation:0
-msgid "Centralisation"
-msgstr "Zentralisierung"
-
-#. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr "Steuer"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr "Analytisches Journal"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr "(Analyt.) Soll"
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr "Wechselkurse"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
-msgstr "Entwurf Gutschrift Kunde"
-
-#. module: account
-#: field:account.journal.column,readonly:0
-msgid "Readonly"
-msgstr "Lesen"
-
-#. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
-msgstr ""
-"Fälligkeitsdaten für Standardbuchungen. Sie können nun auswählen bezüglich "
-"Start- / Endedatum sowie den Zahlungsbedingungen."
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr "Situation"
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr "Dokument"
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
-msgstr "Der Buchungssatz dieser Buchungszeile."
-
-#. module: account
-#: field:account.invoice.line,uos_id:0
-msgid "Unit of Measure"
-msgstr "Mengeneinheit"
-
-#. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "Debitorenkonto"
-
-#. 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 "Wenn Aktiviert werden Buchungszeilen der Rechnungen verdichtet."
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
-msgstr "# Transaktionen"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr "Storniere ausgew. Rechnungen"
-
-#. module: account
-#: view:account.analytic.journal:0
-#: field:account.analytic.line,journal_id:0
-#: field:account.journal,analytic_journal_id:0
-#: model:ir.actions.report.xml,name:account.analytic_journal_print
-#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
-msgid "Analytic Journal"
-msgstr "Analytisches Journal"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
+msgid "Communication"
 msgstr "Buchungstext"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr "Ausgleich OPs durch Zahlungseingang"
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "Auswertungen Analysekonten"
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr "("
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr "Setze auf Entwurf"
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr "Referenz des Rechnungsdokuments"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr "Verbindlichkeiten"
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.tax,base:0
-msgid "Base"
-msgstr "Steuermessbetrag"
-
-#. module: account
-#: field:account.model,name:0
-msgid "Model Name"
-msgstr "Buchungsvorlage Bezeichnung"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr "Sachkonto"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
-msgstr "8"
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
-msgstr "Validieren"
-
-#. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr "Legende"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr ""
-"Vorgeschlagene Ausgangsrechnungen müssen geprüft, validiert und gedruckt "
-"werden."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
-msgstr "account.move.line.select"
-
-#. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr "Konto"
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
-msgstr "Bankjournal CHF"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
-msgstr "Nach Datum und Periode"
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.bank.statement:0
-#: field:account.bank.statement.line,note:0
-#: field:account.fiscal.position,note:0
-#: view:account.invoice.line:0
-#: field:account.invoice.line,note:0
-msgid "Notes"
-msgstr "Bemerkungen"
-
-#. module: account
-#: help:account.invoice,reconciled:0
+#: help:product.template,property_account_expense:0
 msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
-msgstr "Rechnungsausgleich erfolgte durch Buchungen der Zahlung(en)."
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+"Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung "
+"von Aufwendungen für das aktuelle Produkt."
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr "Kundengutschrift"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Standard Steuern"
+
+#. 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 "Steuer Vorzeichen"
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr "Rechnungen der letzten 15 Tage"
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr "Jahreswechsel Buchungsjournal"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr "Fehler Konfiguration !"
+
+#. 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 ""
+"Dieses sind die verbleibenden Partner, für die überprüft werden sollte, ob "
+"es noch auzugleichende Rechnungen und Zahlungen gibt."
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr "Automatische Buchungen"
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr "Produkt Menge"
+
+#. 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 "Nicht gebucht"
+
+#. 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 "Ändere Währung"
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr "Buchungen"
 
 #. module: account
-#: rml:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr "Umsatzsteuer"
+msgid "Payment Date"
+msgstr "Datum Zahlung"
 
 #. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr "Beende Wirtschaftsjahr mit Jahreseröffnungsbuchungen"
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr "6"
 
 #. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr "Durchnittskurs"
+#: 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 "Analysekonten"
 
 #. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
-msgstr "Bankauszug produziert Zahlungsvorschlagsbuchung"
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+"Buchungsrelevante Konten werden auf entsprechende Konten gebucht und "
+"angezeigt."
 
 #. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr "Kurzbezeichnung"
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr "Sortiert nach"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr "Finanzen"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+"Es ist kein Standard Haben Konto im Journal \"%s\" \n"
+"definiert"
+
+#. 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 "Währungsbetrag"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+"Spezielles Journal hat keine Buchungspositionen im Entwurfsstadium für diese "
+"Periode."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr "Auszugleichende Buchungen"
+
+#. 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 "Menge"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Buchungsnummer"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr "Gutschriftsoptionen"
+
+#. 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 ""
+"Anzahl der maximalen Teilbeträge die für einen gegenseitigen Ausgleich von "
+"Rechnungen und Zahlungen  kombiniert werden dürfen, um automatisch eine "
+"Saldenausgleich für das ausgewählte Konto herbeizuführen."
+
+#. 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 ""
+"Das Sequenzer Feld wird benutzt, um in diesem Fall die Zahlungsbedingungen "
+"von der geringsten Sequenz zu höheren Sequenzen sukzessiv durchzuführen."
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr "Steuerzuordnung Vorlage"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr "Öffne Kontenplan"
+
+#. 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 ""
+"Wenn keine weiteren Buchungen für dieses Geschäftsjahr generiert werden "
+"sollen können Sie das Jahr abschliessen. Hierdurch werden alle noch offenen "
+"Perioden beendet, wodurch weitere Buchungen in diesem Jahr nicht mehr "
+"möglich sind. Beenden Sie das Jahr erst, wenn Sie definitv keine weiteren "
+"Buchungen mehr tätigen müssen. "
+
+#. 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 "Mit Währung"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr "Öffne Barkasse"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr "Ausgleichen mit Abschreibung"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "Fester Betrag"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr "Gültig bis zu"
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr "Rechnungsdaten"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr "Automatische Kontenabstimmung"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr "Journalbuchungen"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr "Buchungsjournal"
+
+#. 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 "Erstelle Eröffnungsbuchungen"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr "Bereits ausgeglichen"
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr "Die Berechnungsmethode für die Höhe der Steuern."
+
+#. 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 ""
+"Dieses Modul unterstützt die Methodik der angelsächsischen "
+"Buchhaltungsmethodik, insbesondere bei der Buchungslogik der "
+"Lagerbuchhaltung."
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr "Erzeugt am"
+
+#. 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 "Analytische Journale"
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr "untergeordnete Konten"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr "Abschreibung"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Summe Kreditoren"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr "account.analytic.line.extended"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr "Lieferant"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+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 "März"
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Konten nach Typ"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Kontonummer"
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+"Rationalisiert den Vorgang des Rechnungsausgleichs und bietet einen "
+"Ansatzpunkt für die automatische Zahlungsverbuchung."
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr "Berechnungsform"
+
+#. 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
+msgid "Receivable and Payable Accounts"
+msgstr "Debitoren und Kreditoren"
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr "Steuer Umschlüsselung"
+
+#. 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 "Status Offen"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr "Max. Menge"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "Gutschrift Rechnung"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Rechnungsadresse"
+
+#. 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 ""
+"Durch diese Ansicht können Sie multidimensionale Ansichten auf Ihre "
+"Finanzkonten vornehmen. Diese Perspektive zeigt Ihnen Ihre Salden und "
+"Verkehrszahlen sowie diverse andere Kriterien und Werte die beim Suchdialog "
+"gewählt werden können."
+
+#. 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 ""
+"Zeigt Ihnen den heutigen Fortschritt bezüglich des Rechnungsausgleichs. Die "
+"Berechnung erfolgt durch \n"
+"Heute ausgeglichener Rechnungsbetrag \\ (Offene Forderungen + Ausgeglichene "
+"Forderungen)"
+
+#. 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 ""
+"Wählen Sie hier die Berechnungsart dieser Zeile Ihrer Zahlungsbedingung. Sie "
+"sollten dabei mindestens eine letzte Zeile mit der Berechnungsart "
+"'Saldoausgleich' definiert haben."
+
+#. 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 "Erzwinge Periode"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr "# Positionen"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr "Neue Währung wurde nicht vollständig konfiguriert !"
+
+#. 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 "Filter durch"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr "Sie können kein inaktives Konto verwenden!"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+"Buchungen sind nicht identisch mit den bisherigen Konten oder sie sind "
+"bereits ausgeglichen! "
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+"Wenn dieses Feld aktiviert ist , kann eine definierte Steuer ausgeblendet "
+"werden, ohne diese vollständig zu entfernen."
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Rechnung Steuerkonto"
+
+#. 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 "Zentraljournal"
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr "Anzahl Tage"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr "7"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Fehlerhafte Aktion"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr "Steuer Zuordnung Vorlage"
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr "Dieser Name wird in Reports angezeigt"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "Datum Druck"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3300,77 +5577,671 @@ msgid "None"
 msgstr "Keine"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Erzeuge Jahreseröffnungsbuchungen"
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr "  365 Tage  "
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr "Buchen OP Ausgleich"
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr "Kundengutschriften"
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr "Betragsberechnung"
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr "Journal Periode Bezeichnung"
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr "Multiplikationsfaktor für Steuergrundbetrag"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "not implemented"
+msgstr "nicht implementiert"
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr "Unternehmen für dieses Journal"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
 msgstr ""
-"(Rechnungen dürfen nicht ausgeglichen sein, wenn diese wieder geöffnet "
-"werden sollen)"
+"Ausgewählte Rechnung kann nicht bestätigt werden bevor Sie nicht im Status "
+"'Entwurf' oder 'Pro Forma' ist !"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "Hinweis Steuerzuordnung"
+
+#. 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 "Statistik Analytische Buchungen"
+
+#. 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 account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+"Ein Bankauszug ist eine Zusammenfassung aller finanziellen Transkationen, "
+"die über eine bestimmten  Zeitraum auf einem anderen Finanzkonto, "
+"Kreditkarte oder Onlinekonto erfasst wurden. Beginnen Sie einen neuen "
+"Bankauszug durch die Erfassung eines Eröffnungs- und Endsaldos, bevor Sie "
+"anschließend alle einzelnen Buchungspositionen eingeben. Wenn Sie in der "
+"Spalte Zahlung sind, können Sie dann per F1 das Fenster für den "
+"Rechnungsausgleich öffnen."
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr "Vergangenheit"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr "Buchen Zahlungen"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr "Buchung Analysekonto"
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr "Text Zahlungserinnerung"
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr "Erstellungsdatum"
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr "Wert"
+
+#. 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 ""
+"Die Kurzbezeichnung wird bei der Erstellung von Buchungsnummern für dieses "
+"Journal verwendet."
 
 #. module: account
 #: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr "Zusatzinformation"
+msgid "(keep empty to use the current period)"
+msgstr "(frei lassen um aktuelle Periode zu nutzen)"
 
 #. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr "Steuer Bezeichnung"
+#: 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 ""
+"Sobald der Zahlungsausgleich erfolgt ist, wechselt der Status der Rechnung "
+"zu 'Erledigt' ( d.h. Bezahlt)."
 
 #. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr " Beende Jahre und Perioden"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "is validated."
+msgstr "wurde geprüft und gebucht."
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr "30 Tage bis zum Ende des Monats"
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr "Oberstes Konto"
 
 #. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr "Basis Steuer Ausweis"
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr "Letztmaliger Rechnungsausgleich"
 
 #. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr "Fehler: Bank Belegnummer ist notwendig"
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Analytische Buchung"
 
 #. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr "Nicht Druckbar in Rechnung"
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr "Produkt Steuern"
 
 #. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "Buchung"
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr "Erstelle ein Konto auf Basis der Vorlage"
 
 #. 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 "Steuer"
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr "Konfiguration Auswertungen"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
-msgstr "Saldo Analyt. Konto"
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr "Steuerart"
+
+#. 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 "Konto Vorlagen"
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr "Auswertung Steueranmeldung"
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+"Sie können das Unternehmen zu diesem Konto nicht abändern, da es abhängige "
+"Daten für das Konto gibt."
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr "Wähle Geschäftsjahr für Beendigung"
+
+#. 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 "Liste der Steuern die durch den Assistenten installiert werden"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr "IntraCom"
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr "Informationsbeilage"
+
+#. 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 "Geschäftsjahr"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr "Teilausgleich Rechnungen"
+
+#. 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
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr "Kontoart Bezeichnung"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr "Debitor"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr "Weitere Info"
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Standard Habenkonto"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
+msgstr "  Anzahl Tage: 30"
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr "Diese Währung entspricht nicht der Unternehmenswährung."
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr "Aktuell"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr "Kassenbuch"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr "Eigenkapital"
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr "Prozentsatz"
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr "Journal & Partner"
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr "Power"
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr "Typ Gutschrift"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr "Preis"
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr "Analytische Buchungen"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr "Bilanz (Kapitalkonten)"
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr "Rechnungsnummer"
+
+#. 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 ""
+"Anzeige, inwieweit diese Steuer im Steuergrundbetrag für die weitere "
+"Berechnung inbegriffen ist, oder nicht."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr "Rechnungsausgleich: Gehe zu nächstem Partner"
+
+#. 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 "Umgekehrter Saldo (Anal.)"
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr "Anwendb. Typ"
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr "Rechnungsreferenz"
+
+#. 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 ""
+"Die Sequenz ist für die Sortierung einzelner Steuerpositionen. Die Sequenz "
+"ist wichtig, wenn es mehrere untergeordnete Steuern zu einer "
+"übergeordetneten Obersteuer  gibt."
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr "Finanzvermögen"
+
+#. 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 "Analytische Buchungen"
+
+#. 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 ""
+"Dieser Assistent generiert die Abschlussbuchungen für das ausgewählte "
+"Geschäftsjahr. Beachten Sie dabei, daß Sie diesen Assistenten mehrmals "
+"durchführen können. Der ursprünglich vorgetragene Betrag wird dann dabei "
+"einfach aktualisiert."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr "Bank und Barkassen"
+
+#. 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 ""
+"Durch dieses Ansicht können Sie ihre unterschiedlichen analytischen Konten "
+"unter Berücksichtigung Ihres individullen Informationsbedarfs auswerten. "
+"Benutzen Sie dieses Werkzeug für die Auswertung, der von Ihnen gebuchten "
+"Beträge auf Analysekonten."
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein."
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr "Erzeuge optional"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
+"Es konnte kein Kontenplan für dieses Unternehmen gefunden werden. Bitte "
+"definieren Sie ein Konto."
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
+msgstr "Geben Sie ein Startdatum ein !"
+
+#. 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 "Lieferanten Gutschrift"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr "Pinnwand"
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+"Durch Aktivierung dieser Option, kann die Anzeige dieses Journals verhindert "
+"werden ohne das Journal zu löschen."
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr "Buchungspositionen"
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr "Zentralisierung"
+
+#. 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 "Gruppierung..."
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr "Lesen"
+
+#. module: account
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
+msgstr "Auswertung Gewinn und Verlust"
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr "Mengeneinheit"
+
+#. module: account
+#: constraint:account.payment.term.line:0
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
+msgstr ""
+"Prozentwert für eine Position der Zahlungsbedingung muss zwischen 0 und 1 "
+"sein, z.B. 0.02 für 2% "
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr "account.sequence.fiscalyear"
+
+#. 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
+msgid "Analytic Journal"
+msgstr "Analytisches Journal"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr "Ausgeglichen"
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr "Steuergrundbetrag"
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr "Buchungsvorlage Bezeichnung"
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "Aufwandskonto"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr "Barzahlungen"
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr "Die Rechnung ist bereits ausgeglichen"
+
+#. module: account
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr "Überfällige Debitoren"
+
+#. 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 "Bemerkungen"
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr "Auswertung analytische Buchungen"
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr "Buchungen: "
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr "Händisch wiederkehrende Buchungen in ein bestimmtes Journal buchen."
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr "Konnte keine überbetriebliche Buchung erzeugen"
+
+#. 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 ""
+"Die Abstimmung bei der Buchung von Bankauszügen besteht aus einer "
+"Überprüfung, inwieweit die Buchungen in Bankauszügen mit den Buchungen auf "
+"dem Finanzkonto übereinstimmen."
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr "Status ist Entwurf"
 
 #. module: account
 #: view:account.move.line:0
@@ -3378,45 +6249,26 @@ msgid "Total debit"
 msgstr "Gesamt Soll"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr "Im Wartezustand"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr "Eintrag \"%s\" ist ungültig !"
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr "Bank Informationen"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Fax :"
 msgstr "Fax:"
 
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr "Partner Saldenliste"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr "Buchungsdetails"
-
 #. 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 ""
-"Dieses Konto wird als Forderungskonto für diesen Partner an Stelle des "
+"Dieses Konto wird als Debitorenkonto für diesen Partner an Stelle des "
 "Standardkontos verwendet"
 
 #. module: account
-#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3428,39 +6280,25 @@ msgid "Python Code"
 msgstr "Python Code"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Bankauszug"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr "Finanzkonten der Partner"
-
-#. module: account
-#: help:account.tax.template,tax_group:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
 msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
+"Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
-"Falls eine Steuer beim Partner hinterlegt wird, wird diese die "
-"vorgeschlagene Steuer bei der Rechnungserfassung die zugeordnete Steuer beim "
-"Produkt (-gruppe) oder Konto überschreiben."
+"Bitte definieren Sie das Konto für den vorläufigen Gewinn / Verlust Ihres "
+"Unternehmens !"
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
-msgstr "Buchungsposten"
+#: 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 ""
+"Aktiviere diese Option, wenn Sie erlauben, dass Buchungen oder Rechnungen "
+"innerhalb dieses Journals storniert werden dürfen"
 
 #. module: account
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr "Importiere Rechnung"
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.fiscalyear.close:0
 msgid "Create"
 msgstr "Erstellen"
 
@@ -3470,536 +6308,172 @@ msgid "Create entry"
 msgstr "Erzeuge Buchung"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr "Rechnungsposition"
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
+msgstr "  Wertansatz: Prozent"
 
 #. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr "Tastenkombination (Shortcut)"
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr "Ihre Bank und Kasse Konten"
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
-msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
-msgstr ""
-"Alle Buchungen dieses Journals im Entwurf Stadium werden validiert. Dieses "
-"bedeutet, daß nach Validierung keine Modifizierung mehr vorgenommen werden "
-"kann."
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
-msgstr "Tagesdatum"
-
-#. 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 ""
-"Der Betrag in Fremdwährung, wenn es sich um eine Mulit-Währungsbuchung "
-"handelt"
-
-#. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
-msgstr "(Ober-) Steuerkonto"
-
-#. module: account
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
-#: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
-msgstr "Kontoart"
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr "Inhaber Bankkonto"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
-msgstr "Filter nach Zeitäumen"
-
-#. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr "Debitorenkonto"
-
-#. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr "Zahle Rechnung / OP Ausgleich"
-
-#. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr "Zentrales Journal"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
-msgstr "Saldenliste anzeigen"
-
-#. module: account
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr "Konsolidierte Konten"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Wirtschaftsjahr"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
-msgstr "Saldo:"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "Saldo ist nicht ausgeglichen"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr "3"
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Error !"
+msgstr "Fehler !"
 
 #. 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 "Bericht Steuern"
+msgstr "Umsatzsteuer"
 
 #. module: account
 #: selection:account.journal.period,state:0
 msgid "Printed"
 msgstr "Gedruckt"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr "Neue Gutschrift Lieferanten"
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
-msgstr "Vorlage Buchungen"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr "Mit Währung"
-
-#. module: account
-#: view:account.account:0
-msgid "Chart of accounts"
-msgstr "Kontenplan"
-
-#. module: account
-#: field:account.subscription.line,subscription_id:0
-msgid "Subscription"
-msgstr "Wiederkehrende Buchung"
-
-#. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr "Journal Kurz"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr "Erzeuge Buchungen"
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
 msgstr "Budget Projekt"
 
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
-msgstr "Max. Abschreibung"
-
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
 msgstr "Manuell"
 
 #. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr "Berrechne Steuern"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr "# Stellenanzahl"
-
-#. module: account
-#: help:res.partner,property_payment_term:0
+#: view:account.automatic.reconcile:0
 msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
+"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 ""
-"Diese Zahlungskonditionen werden statt der Standard Konditionen verwendet"
+"Damit Ihre Rechnung als bezahlt gekennzeichnet werden kann, müssen Sie einen "
+"Ausgleich durch eine Gegenbuchung herbeiführen, welches üblicherweise eine "
+"Zahlung ist. Durch die Funktion des automatisierten Rechnungsausgleichs, "
+"nutzen Sie die OpenERP Automatik für die Suche und den Ausgleich von "
+"zusammengehörigen Rechnungen und Zahlungen über eine Prüfung "
+"zuammenpassender Beträge."
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr "Bezeichnung Buchung"
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr "Partner Finanzkonto dieser Rechnung."
-
-#. 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 ""
-"Aktivieren, wenn KEINE umsatzsteuerlich relevanten Codes auf der Rechnung "
-"aufscheinen sollen"
-
-#. module: account
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence: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
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr "Sequenzer"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
-msgstr "Steuerumschlüsselung Vorlage"
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr "Zu Prüfen"
 
 #. module: account
 #: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr "Eingabe Daten"
+#: 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 "Buchungen"
 
 #. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr "Gutschrift"
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr "Kontoauszug mit einem Partner pro Seite"
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "Definiere Wirtschaftsjahr und Kontenplan"
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Ja"
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr "Dauer Abschreibung"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr "3 Monate"
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
-msgid "Standard entries"
-msgstr "Standard Buchung"
-
-#. module: account
-#: help:account.account,check_history:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
 msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
-msgstr ""
-"Setze Haken, falls beim Drucken des Sachkontos alle Buchungszeilen gedruckt "
-"werden sollen, ansonsten werden nur die Salden ausgegeben."
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr "Ausgewählte Buchungen haben keine Buchungen im Status Entwurf"
 
 #. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr "Zahlungsbedingungen"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr "Monat"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription
-msgid "Account Subscription"
-msgstr "Konto Automatische Buchung"
-
-#. module: account
-#: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
-msgid "Maturity date"
-msgstr "Fälligkeitstermin"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Entry Subscription"
-msgstr "Eingabe automat. Buchung"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr "Nach Datum"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr "Assistent Konto Stammdaten "
-
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-msgid "Start Date"
-msgstr "Start Datum"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr "Wähle Kontenplan"
-
-#. module: account
-#: selection:account.chart,init,target_move:0
+#: 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.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
 #: model:ir.actions.report.xml,name:account.account_move_line_list
 msgid "All Entries"
-msgstr "Alle Einträge"
+msgstr "Alle erstellten Buchungen"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
-#: model:process.node,name:account.process_node_supplierdraftinvoices0
-msgid "Draft Invoices"
-msgstr "Entwurf Rechnungen"
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr "Wähle Journal"
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
-msgstr "Steuer Umschlüsselung Vorlage"
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+msgstr "Die aktuelle Währung ist nicht korrekt konfiguriert !"
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr "Rechnungsdatum"
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "Konto OP Ausgleich"
 
 #. module: account
-#: selection:account.account.type,close_method:0
-msgid "Unreconciled"
-msgstr "Offene Posten"
-
-#. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr "Bemerkung"
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accounting\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    "
-msgstr ""
-"Das Finanz- und Buchhaltungsmodul bietet folgende Funktionalitäten:\n"
-"    Allgemeine Buchhaltung\n"
-"    Kosten / Analytische Buchhaltung\n"
-"    Buchhaltung für Dritte\n"
-"    Verwaltung von Steuern\n"
-"    Budgets\n"
-"    Kunden- und Lieferantenrechnungen\n"
-"    Bankauszüge\n"
-"    "
-
-#. module: account
-#: field:account.journal,sequence_id:0
-msgid "Entry Sequence"
-msgstr "Sequenzer"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr "Beendet"
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr "Zahlungsvorschlagsliste"
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
-msgstr ""
-"Das Steuerkonto kann entweder einen Steuermessbetrag oder eine Steuer "
-"repräsentieren."
-
-#. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
-msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
-msgstr ""
-"Falls kein Konto explizit angegeben wurde wird  ein Ausgleich für alle "
-"Konten mit diesem Merkmal automatisch vorgenommen."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
-msgstr "Text Zahlungserinnerung"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
-msgstr "Andere"
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr "Steuern Zuordnung"
 
 #. module: account
+#: report:account.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.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
 msgstr "Umsätze nach Konten und Perioden"
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr "Spalten"
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr "Der Zahlungsauftrag wurde an Bank versendet."
 
 #. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Doppelte Buchung"
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr "Diese Periode erlaubt Überschneidungen"
-
-#. module: account
-#: help:product.template,property_account_expense:0
+#: help:account.move,to_check:0
 msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
+"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 ""
-"Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung "
-"von Auslieferungen für das aktuelle Produkt."
+"Aktiviere diese Option, wenn Sie bezüglich der Buchung nicht sicher sind und "
+"demnach als 'zu überprüfen' durch einen Buchhalter markieren möchten."
 
 #. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr "manuelle Belegerfassung"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr "Journale"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr "Nach Periode"
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr "Keinen Wert eintragen für aktuelles Datum"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr "."
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr "Max. Menge"
-
-#. module: account
-#: field:account.period,name:0
-msgid "Period Name"
-msgstr "Buchungsperiode"
-
-#. module: account
-#: help:account.analytic.journal,type:0
+#: help:account.installer.modules,account_voucher:0
 msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
 msgstr ""
-"Zeigt des Typ des Analytischen Journals an. Sollte eine Dokument (z.B. "
-"Rechnung) erzeugt werden müssen prüft openERP auf bereits vorhandene Daten."
-
-#. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr "Gruppen"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Code/Date"
-msgstr "Kurz/Datum"
-
-#. module: account
-#: field:account.account,active:0
-#: field:account.analytic.account,active:0
-#: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
-#: field:account.journal.period,active:0
-#: field:account.payment.term,active:0
-#: field:account.tax,active:0
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
-msgstr "Import von Bankauszug"
+"Das Modul Rechnungsausgleich beinhaltet alle grundsätzlichen Anforderungen "
+"zum Rechnungsausgleich durch gegenseitiges Ausgleichen von Buchungen der "
+"Bank, Kasse, Verkauf, Einkauf, Umbuchungen etc. "
 
 #. module: account
 #: view:account.chart.template:0
@@ -4007,9 +6481,9 @@ msgid "Properties"
 msgstr "Eigenschaften"
 
 #. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr "Debitoren Eigenschaften"
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr "Steuerkontenplan"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4017,65 +6491,36 @@ msgid "Select entries"
 msgstr "Wähle Buchung"
 
 #. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr "Alle erzeugten Buchungen"
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr "Basierend Auf"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr "Barzahlung"
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr "Kreditorenkonto"
-
-#. module: account
-#: field:account.account,currency_id:0
-#: field:account.account.template,currency_id:0
-msgid "Secondary Currency"
-msgstr "Alternative Währung"
-
-#. module: account
-#: field:account.account,credit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,credit:0
-#: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
-msgid "Credit"
-msgstr "Haben"
-
-#. module: account
-#: help:account.tax.template,child_depend:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
+"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 ""
-"Zeigt ob Steuer Berechnung auf berechneter (Unter-) Steuer oder auf der "
-"Gesamtsumme der Rechnung basiert."
+"Sie können Jahr, Monat und Datum für die Anwendung dieser Buchungsvorlage "
+"als Buchungstext  durch folgende Platzhalter definieren:\n"
+"\n"
+"%(year)s: Spezifikation für das Jahr \n"
+"%(month)s: Spezifikation für den Monat \n"
+"%(date)s: Spezifikation für das Datum\n"
+"\n"
+"z.B.  Meine Buchungsvorlage am %(date)s"
 
 #. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Gutschrift Gegenkonto Steuer"
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr "Ertragskonten"
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr "Belegreferenz für diese Rechnung"
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -4084,59 +6529,16 @@ msgid "Child Codes"
 msgstr "untergeordnete Codes"
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
-msgstr "Belegnummer"
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
+msgstr "Verkaufsgutschrift Journal - (test)"
 
 #. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr "Belegzeilen"
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr "Betrag Steuer"
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr "Zwischensumme Steuer"
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr "Rechungsref."
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr "Sachkonto"
-
-#. 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 usefull for some reports."
-msgstr ""
-"Durch diese Zeile wird die optional einzugebende Menge ausgegeben, z.B.: "
-"Anzahl der verkauften Ware. Die Mengenangabe ist nicht zwingend "
-"vorgeschrieben, ist allerdings sehr nützlich für einige Berichte."
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Inklusive Ausgeglichener Posten"
-
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
-msgstr ""
-"Sie können eine Haken setzen, zwecks Markierung dieser Rechnung als "
-"Rechtsstreitigkeit mit dem assoziierten Partner."
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr "unzureichende Daten!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -4145,308 +6547,160 @@ msgid "Customer Invoices"
 msgstr "Ausgangsrechnungen"
 
 #. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr "Kreditlimit"
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "Abschreibungsbetrag"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "Filter Datum (Zeitraum)"
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr "Verkauf"
 
 #. module: account
-#: rml: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 "Allgemein"
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr "Barkasse Journal (test)"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr "Haben Trans."
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr "Unterschiedliche Journal Sequenzer"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr "Währung des Journals"
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr "Journal Spalte"
-
-#. module: account
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
 #: selection:account.journal.period,state:0
-#: selection:account.period,state:0
 #: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
 msgid "Done"
 msgstr "Erledigt"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
-#: view:account.fiscalyear:0
-#: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
-#: 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
-msgid "Periods"
-msgstr "Perioden"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice: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 "Rechnung"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
-msgstr "Offen"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
-msgstr "Auskunft Buchungen"
-
-#. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
 msgstr ""
-"Analytische Kosten für die Weiterberechnung von Ausgaben, "
-"Zeitaufzeichnungen, ..."
+"Ein Bankauszug mit händischen Buchungen erhält zunächst den Status Entwurf."
 
 #. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr "Standard Steuern"
-
-#. module: account
-#: constraint:ir.model:0
+#: view:account.aged.trial.balance:0
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"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 ""
-"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-"beinhalten"
+"Die Alterstruktur Auswertung für Kunden ist eine speziellere Auswertung "
+"Ihrer Kunden aufgeteilt in zeitliche Intervalle. Wenn Sie diesen Bericht "
+"öffnen, fragt OpenERP nach dem Unternehmen, der Periode und dem "
+"Zeitintervall für die Auswertung (in Tagen). OpenERP berechnet dann eine "
+"Tabelle mit Kundensalden nach Perioden. Wenn Sie eine Intervalle von 30 "
+"Tagen eingeben, erzeugt OpenERP eine Auswertung der Salden für den letzten "
+"Monat, vorletzten Monat usw. "
 
 #. module: account
-#: help:account.account.type,sign:0
+#: model:ir.actions.act_window,help:account.action_account_journal_view
 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."
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
 msgstr ""
-"Damit kann das Vorzeichen in Reports umgedreht werden und erlaubt Ausgaben "
-"als positive Werte zu sehen."
+"Sie können hier die Ansicht Ihrer Journale personalisieren, indem Sie die "
+"anzuzeigenden Felder und deren Reihenfolge angeben."
 
 #. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr "Bezeichnung des Wirtschaftsjahres für Auswertungen."
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr "Herkunftsverweis"
 
 #. module: account
-#: help:account.move.line,date_maturity:0
+#: model:ir.actions.act_window,help:account.action_account_period_form
 msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
 msgstr ""
-"Dieses Feld wird genutzt für Kreditoren- und Debitorenbuchungen. Sie können "
-"ein Datum (Enddatum) eingeben, an dem spätestens diese Rechnung bezahlt "
-"werden soll."
+"Sie können hier eine Periode anlegen, d.h. ein Zeitintervall nach deren "
+"Ablauf üblichweise dann der Zeitraum beendet und ausgewertet wird. Eine "
+"Buchungsperiode umfasst normalerweise ein Monat oder ein Quartal, in "
+"Korrespondenz mit den abzugebenden Steuererklärungen. Erzeugen Sie hier Ihre "
+"Perioden und steuern Sie auch inwieweit Perioden geöffnet oder beendet "
+"werden, je nachdem wie die gängige Praxis in Ihrem Unternehmen ist oder die "
+"Steuerbehörden dieses erfordern."
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
-msgstr "Third party (Land)"
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr "Nicht ausgeglichene Buchungen"
 
 #. module: account
-#: field:account.account,parent_left:0
-msgid "Parent Left"
-msgstr "(Ober-) Konto"
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr "Bankauszug Abstimmung"
 
 #. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
-msgstr "Dieser Sequenzer bestimmt die Nummernfolge für dieses Journal."
-
-#. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
-msgstr "Kontoarten Auswahl"
-
-#. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
-msgstr "Konto Bezeichnung"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr "Zahlung am"
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr "OK"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Taxes:"
 msgstr "Steuern:"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
-msgstr "Offene Ausgangsrechnungen"
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+"Für Steuern mit dem Typ Prozent, geben Sie einen Wert zwischen 0 - 1 ein, "
+"z.B. 0.19 für 19%"
 
 #. 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 "Eingangsrechnungen"
+#: 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 "Produkt ME"
 
 #. module: account
-#: field:account.analytic.line,product_id:0
-#: field:account.invoice.line,product_id:0
-#: field:account.move.line,product_id:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
-msgstr ")"
-
-#. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr "Forderungen Gesamt"
-
-#. module: account
-#: model:ir.model,name:account.model_account_period
-msgid "Account period"
-msgstr "Zeitraum"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr "Journal/Zahlungsbedingung"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr "Abgebrochene Rechnung"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Remove Lines"
-msgstr "Entferne Buchung"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-msgid "Include initial balances"
-msgstr "Inklusive Anfangssaldo"
-
-#. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Konto Vorlage"
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr "Summe Jahr"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
-msgstr "Importiere Datei Ihres Bankkontoauszugs"
-
-#. module: account
-#: field:account.account,type:0
-#: field:account.account.template,type:0
-msgid "Internal Type"
-msgstr "Intern"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "9"
 msgstr "9"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
-msgid "Running Subscriptions"
-msgstr "Entwurf"
+#: 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 ""
+"Dieses Datum wird genutzt als Rechnungsdatum für eine Gutschrift. Die "
+"Buchungsperiode wird dabei gleichlautend eingetragen."
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
-msgstr "Zahlungen Bank"
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr "Periodenzeitraum"
 
 #. module: account
-#: selection:account.move,state:0
-msgid "Posted"
-msgstr "Gesendet"
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr "Gutschrift"
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "Analytische Buchungen"
 
 #. module: account
-#: field:account.config.wizard,date2:0
-#: field:account.fiscalyear,date_stop:0
-msgid "End Date"
-msgstr "End Datum"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
-msgid "Cancel Opening Entries"
-msgstr "Abbrechen Buchen Jahreseröffnung"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr "Manueller Beleg"
-
-#. module: account
-#: field:account.payment.term.line,days2:0
-msgid "Day of the Month"
-msgstr "Tag (Monatsbasis)"
+#: 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 ""
+"Der Finanzkontenplan hat üblicherweise eine Struktur, welche durch die "
+"Finanzbehörden eines Landes vorgegeben oder vorgeschlagen wird. Der "
+"Analytische Kontenplan sollte eher eine interne Sicht reflektieren, vor "
+"allem in Bezug auf Kosten / Erlöse Auswertungen. Üblichweise erfolgt hierbei "
+"eine hierachische Gliederung nach z.B. Verträgen, Kunden, Projekten, "
+"Produkten etc. Viele OpenERP Vorgänge buchen dabei automatisch auch auf "
+"diese Konten."
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
@@ -4455,9 +6709,637 @@ msgid "Lines"
 msgstr "Positionen"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr "Sehr geehrte Damen und Herren,"
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
+msgstr "Bank Journal - (test)"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
+"Kann keinen Konto für dieses Unternehmen für die Buchungsposition dieser "
+"Rechnungszeile ermitteln. Bitte definieren Sie ein Konto."
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr "Umsatzsteuer Vorlage"
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr "Möchten Sie die Anzeige der Journalbuchungen wirklich öffnen?"
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr "Sind Sie sicher, daß Sie diese Rechnung öffnen wollen?"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Central Journals"
+msgstr "Erstelle  Journale"
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr "Basiskonto Vorlage"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+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 "Beleg"
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr "Dieses Konto fungiert als Standard Debitorenkonto"
+
+#. 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 ""
+"Anwendung für die Finanzbuchhaltung mit folgenden Funktionen:\n"
+"  * Hauptbuchhaltung\n"
+"  * Kostenrechnung / Analytische Buchhaltung\n"
+"  * Debitoren- und Kreditorenbuchhaltung\n"
+"  * Steuerbuchungen (Umsatzsteuer)\n"
+"  * Finanzbudgets\n"
+"  * Ausgangs- und Eingangsrechnungen\n"
+"  * Buchen von Bank und Kasse\n"
+"  * Offene Posten Verwaltung nach Partnern\n"
+"  * Pinnwand mit Arbeitslisten und Auswertungen:\n"
+"     - Liste nicht abgerechneter Aufträge\n"
+"     - Altersstruktur Forderungen\n"
+"     - Altersstruktur Verbindlichkeiten\n"
+"\n"
+"Prozesse der Buchhaltung wie Sachkontenbuchungen und Abstimmungen von Konten "
+"werden dabei über Journale für definierte \n"
+"Geschäftsjahre  abgebildet (zur Buchungserfassung oder zwecks Gruppierung "
+"nach diversen Merkmalen zur Belegsuche).\n"
+"Der Vorgang für eine rationelle Bearbeitung von offenen Posten wird "
+"ergänzend durch ein Erweiterungsmodul namens account_voucher unterstützt.\n"
+"    "
+
+#. 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 "Rechnungsdatum"
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Gesamtschulden eines Kunden"
+
+#. 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 "Icon"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+msgstr ""
+"Die Kassenbuch Anwendung ermöglicht Buchen von Barkassen und Abstimmung von "
+"Bargeldbeständen."
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr "Unbekannter Partner"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr "Eröffnungsbilanz"
+
+#. 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 ""
+"Aktivieren, wenn Buchungen in diesem Journal nur eine Gegenbuchung erzeugen "
+"sollen. Wird für Abschlussbuchungen des Geschäftsjahres verwendet"
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr "Beendet am"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankauszug Buchungen"
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr "Ende Datum"
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
+msgstr "Standard Menge (ME)"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr "Standard Steuer Einkauf"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr "Bestätigen"
+
+#. 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 ""
+"Bankkonto, des Unternehmens bei Kunden oder Lieferanten Gutschriften, "
+"ansonsten das Bankkonto des Partners"
+
+#. 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 ""
+"Dieses Feld wird nur gebraucht, wenn eine Eigenentwicklung für spezifische "
+"Steuerberechnung gebraucht wird."
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+"Sie sollten Perioden wählen, die für dieses Unternehmen vorhanden sind"
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr "Buchungstext"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr "Erstelle Buchungen"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr "Berichtswesen"
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+"Die Kurzbezeichnung des Journals sollte eindeutig sein je Unternehmen "
+"(Mandant)."
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr "Kassenabschluss"
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr "Journal Konto"
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr "Rechnung Bezahlt"
+
+#. 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 ""
+"Dieses Feld zeigt den nächsten Partner an, der automatisch durch das System "
+"im Rahmen des Rechnungsausgleichs auf Basis des letztmaligen "
+"Rechnungsausgleichs vorgeschlagen wird."
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr "Kommentar"
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr "Domain"
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr "Benutze Buchungsvorlage"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+#: 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 ""
+"Die Ansicht wird normalerweise von Buchhaltern bei der Masseneingabe von "
+"Buchungen eingesetzt. Wenn Sie eine Eingangsrechnung verbuchen wollen, und "
+"mit der Erfassung der Aufwandsbuchung beginnen wird Ihnen in der nächsten "
+"Buchungszeile automatisch die Vorsteuer zum Konto gebucht sowie dann in "
+"einer weiteren Zeile als Gegenbuchung das Kreditorenkonto."
+
+#. 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 ""
+"Dieses Konto wird als vorläufiges Konto für einen Gewinn oder Verlust aus "
+"dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird "
+"gutgeschrieben, bei vorläufigem Verlust: Betrag wird belastet.) Der Betrag "
+"wird durch die Auswertung Gewinn & Verlust generiert."
+
+#. 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 "Rechungsposition"
+
+#. 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 "Anzeige Konten"
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr "Sign On Reports"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+"Sie können keine zwei offenen Kassenbücher in einem einzigen Journal "
+"verwalten."
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+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 ""
+"Wähle 'Verkauf' als Verkaufsjournal bei der Erstellung und Buchung einer "
+"Ausgangsrechnung. Wähle 'Einkauf' als Einkaufsjournal zum Zeitpunkt der "
+"Bestätigung einer Bestellung. Wähle 'Kasse' oder 'Bank' zum Zeitpunkt der "
+"Zahlungserfassung. Wähle 'Allgemein' für sonstige Buchungen. Wähle "
+"'Jahresabschluss' zum Zeitpunkt der Erstellung eines neuen Geschäftsjahres "
+"oder bei Abschlussbuchungen."
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr "PRO-FORMA"
+
+#. 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 ""
+"Ermöglicht Erstellung und Versendung von Zahlungserinnerungen für "
+"überfällige Rechnungen, inklusive mehrstufige Mahnungen, individuell pro "
+"Partner zu hinterlegen."
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr "Nicht Ausgeglichen"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr "Informationen (Optional)"
+
+#. 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 "Benutzer"
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ":"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr "Tageskurs"
+
+#. 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 ""
+"Dieses Feld wird genutzt für Kreditoren- und Debitorenbuchungen. Sie können "
+"ein Datum (Enddatum) eingeben, an dem spätestens diese Rechnung bezahlt "
+"werden soll."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
+msgstr "Falsches Konto!"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr "Journal Verkauf"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Umsatzsteuer"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr "Keine Stückzahl!"
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr "Aufwendungen Journal - (test)"
+
+#. module: account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Grösse des Feldes darf nie kleiner als 1 sein !"
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr "Verkauf Eigenschaften"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr "Manueller Ausgleich"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr "Gesamtbetrag (fällig):"
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr "An"
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "Offenes Geschäftsjahr"
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr "Storno ausgewählter Rechnungen"
+
+#. 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 "Mai"
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Vorlage Kontenplan"
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr "Steuercode Nummer"
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr "Erzeuge Buchungen in Journal"
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr "Steuern Verkauf"
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr "Verkauf Journal - (test)"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: 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 "Kasse"
+
+#. 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 "Konto Zuordnung"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr "Zahlung von Eingangsrechnungen"
+
+#. 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 "Sequenzer"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr "Auswertung Bilanz"
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+"Aktivieren, wenn der Preis bei Produkt und Rechnung die Steuer beinhaltet"
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr "Verkauf nach Kontotyp"
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr "Verlinke mit automatisch generierten Buchungen"
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr "Monatlich"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr "  Anzahl Tage: 14"
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr "Fortschritt"
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr "Oberkonto"
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr "Multiple Analytische Planung"
+
+#. 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 ""
+"Tag des Monats, setze -1 für den letzten Tag des laufenden Monats. Bei "
+"positivem Wert wird der Tag des nächsten Monats angenommen. Setze 0 für "
+"Nettotage (oder es wird der Monatsanfang genommen)."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr "Offizielle Auswertungen"
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr "Summe Periode"
 
 #. module: account
 #: help:account.tax,sequence:0
@@ -4472,164 +7354,643 @@ msgstr ""
 "Auswahl entscheidend."
 
 #. module: account
-#: view:account.tax:0
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr "Barkasse Buchungen"
+
+#. module: account
+#: 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.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr "Auszug Partnerkonto"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr "Jahr"
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Fest"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Warnung"
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr "Status Buchungszeile"
+
+#. 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 "Storno Buchung"
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr "Wiederkehrende Buchungen"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr "Betrag (in Worten)"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+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
+#: 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 "Partner"
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Fehler! Sie können keine rekursiven Konten definieren."
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr "Wähle eine Währung für diese Rechnung"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr "Kann Entwurf/ProForma/Storno für Rechnung %s nicht durchführen"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Invoice Lines !"
+msgstr "Keine Rechnungszeilen !"
+
+#. 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 "Status"
+
+#. 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 ""
+"Wähle das abzuschliessende Geschäftsjahr für die Buchung in das definierte "
+"Journal für den Jahresabschluss"
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr "Steuer verwendet in"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+"Erstelle und manage die Finanzjournale des Unternehmens über dieses Menü. "
+"Ein Journal ist eine lückenlose und chronologische Aufzeichnung aller "
+"Geschäftsvorfälle in einem Unternehmen in Form der doppelten Buchhaltung. In "
+"Abhängigkeit des Anwendungsumfangs der Buchhaltung sowie der Anzahl an "
+"täglichen Buchungsvorgängen, kann ein Unternehmen diverse verschiedene "
+"Journale für unterschiedliche Zwecke anlegen, z.B. Journale für diverse "
+"Kassen, Bankkonten, Verkaufslager etc."
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr "Die Buchungspositionen sind nicht im Stadium \"Bestätigt\" (Valid)"
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr "Abgrenzung Jahreswechsel"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr "Rechnung '%s' wurde bezahlt."
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr "Automatische Buchung"
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "Zeile"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+msgstr ""
+"Dieses Konto wird anstelle des Standard Kontos bei der Buchung von "
+"Ausgangsrechnungen für dieses Produkt verwendet"
+
+#. 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 "Wenn Aktiviert werden Buchungszeilen der Rechnungen verdichtet."
+
+#. 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 ""
+"Wenn monatliche Perioden definiert werden, ist der Status für die Perioden "
+"zunächst  'Entwurf'.  Am Ende des Monats wechselt der Status durch den "
+"Periodenabschluss zu 'Erledigt'."
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Umgekehrter Saldo (Anal.)"
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr "Öffne Buchen Bankauszug"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "Ein Partner pro Seite"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "(Sub-)"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "Zugehöriger Partner"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "Sie müssen zuerst einen Partner wählen!"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Weitere Informationen"
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr "Bank und Kasse Konten"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr "Restbetrag"
+
+#. 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 "Rechnungsstatus ist Offen"
+
+#. 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 "Auszug Aufwandsbuchungen"
+
+#. module: account
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr "Proforma"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr "Buchungssatz"
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Wähle Geschäftsjahr"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr "Journal Gutschriften Eingangsrechnungen"
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+"Für den Typ Prozent erfassen Sie einen Wert zwischen 0 und 1, z.B. 0.19 für "
+"19%"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr "8"
+
+#. 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 ""
+"Modifiziere Rechnung: Storniere die vorhandene Rechnung, erzeuge eine Kopie "
+"der Rechnung und bearbeite diese."
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr "Finanzbuchhaltung & Controlling"
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Manuell"
+
+#. 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
+#: 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
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Nettosumme:"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr "Standard Auswertungen"
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr "Journal Abschreibungen"
+
+#. 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 ""
+"Diese Zahlungskonditionen werden statt der Standard Konditionen verwendet"
+
+#. module: account
 #: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr "Steuererklärung"
+msgid "Compute Code for Taxes included prices"
+msgstr "Berechnungsgrundlage (inkl. Steuer)"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "Erlöskonto"
+
+#. 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 "Steuerzuordnung Vorlage"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr "Int. Typ"
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr "Betrag für Steuerberechnung"
+
+#. 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 ""
+"Über dieses Menü kann eine UST Erklärung basierend auf Rechnungen oder "
+"Zahlungen vorgenommen werden. Wählen Sie hierzu eine oder mehrere Perioden "
+"aus. Die Informationen, die für eine Steuererklärung benötigt werden, kann "
+"OpenERP automatisch entweder aus den Rechnungen oder aus den Zahlungen "
+"generieren. Diese Daten werden in Echtzeit ausgewertet. Diese Funktion ist "
+"sehr sinnvoll, da jederzeit ein Status über die tatsächlichen Steuern "
+"vorhanden ist."
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr "Tel.:"
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "Betriebl. Währung"
+
+#. 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
+msgid "Chart of Account"
+msgstr "Kontenplan"
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr "Zahlung"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+"Sie können Details zu bestimmten einzelnen Buchungen durch die Suche in "
+"Finanzjournalen aufspüren. Öffnen Sie hierzu einfach ein Journal und nutzen "
+"Sie die Suche."
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+"Dieses Konto wird gebucht bei Rechnungspositionen zu Produkten aus der "
+"aktuellen Kategorie"
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr "Teilausgleich Offene Posten"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr "Umgekehrter Saldo Analytisches Konto"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr "Standardauswertung Finanzen"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
-msgstr "Datei Bankkontoauszug"
+msgid "Automatic import of the bank sta"
+msgstr "Auto Import Bankauszug"
 
 #. module: account
-#: view:ir.sequence:0
-msgid "Fiscal Year Sequences"
-msgstr "Geschäftsjahr Sequenz"
+#: 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 "Journal Ansichten"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr "Abstimmung Bankbuchungen"
+
+#. 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 "Kontoartkonfiguration"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr "Kann keine Rechnungsbuchungen in zentralisiertem Journal durchführen"
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr "GuV & Bilanz Positionen"
+
+#. 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:0
+#: 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 "Ausgleichen Offene Posten"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Debitorenkonto"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr "Saldo Kassenbuch"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr "Status Geschäftsjahr"
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr "Journal Gutschriften"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filter By"
+msgstr "Filter nach"
+
+#. 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 "Analyse Unternehmen"
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr "Partner Finanzkonto dieser Rechnung."
+
+#. 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 "Oberkonto"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr "Zahlungsbedingungen"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "Journal Einkauf"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+"Gutschrift Rechnung: Generiert eine Gutschrift mit Bearbeitungsmöglichkeit"
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Zwischensumme"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr "Partner Ref."
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr "Drucke Auswertung Umsatzsteuer"
 
 #. module: account
 #: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr "Buchungsvorlage Einzelpositionen"
+msgid "Journal Entry Model Line"
+msgstr "Buchung aus wiederkehrender Vorlage"
 
 #. module: account
-#: view:account.tax.template:0
-msgid "Account Tax Template"
-msgstr "Umsatzsteuer Vorlage"
+#: 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 "Fälligkeitsdatum"
 
 #. module: account
-#: help:account.model,name:0
-msgid "This is a model for recurring accounting entries"
-msgstr "Dieses ist ein Modell für wiederkehrende Buchungen."
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr "Lieferanten"
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr "Offene Posten"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
 msgstr ""
-"Trage Anfangssaldo und Endsaldo ein um von einer Eingabeprüfung zu "
-"profitieren."
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Are you sure you want to open this invoice ?"
-msgstr "Sind Sie sicher, daß Sie diese Rechnung öffnen wollen?"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr "Kontoauszug Partner"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr "Verbindlichkeiten aus L.+L."
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr "optinale Mengenangaben in Buchungen"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
-
-#. module: account
-#: view:account.fiscalyear:0
-#: view:account.period:0
-msgid "States"
-msgstr "Bundesland"
-
-#. module: account
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr "Buchungen"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr "Offene Rechnungen"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr "Hauptbuch -"
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr "Mengen"
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr "gültig von"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.invoice,amount_total:0
-#: field:account.invoice,check_total:0
-msgid "Total"
-msgstr "Betrag gesammt"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr "Anzahl erzeugte Buchungen"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr "Gültige Buchungen"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr "Buchen aus Buchungsvorlage"
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr "Erlaube Ausgleich"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-msgstr "Nach Datum"
-
-#. 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 "Gutschriften Lieferanten"
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr "Buchungsdatum"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr "Rechnung Bearbeiten"
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr "zugelassene Kontotypen (leer = alle)"
 
 #. module: account
 #: view:res.partner:0
@@ -4637,156 +7998,1489 @@ msgid "Supplier Accounting Properties"
 msgstr "Kreditoren Eigenschaften"
 
 #. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr "Auswertungen Analytisches Konto"
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr "  Wertansatz: Saldo ausgeglichen"
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr "Statistische Auswertungen"
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr "Von"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr "Geschäftsjahr beenden"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
 msgid ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
+"An account type is a name or code given to an account that indicates its "
+"purpose. 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 to be used for your company management."
 msgstr ""
-"Automatische Konfiguration Ihres Kontenplans, Bankkontos, Steuern und "
-"Journaldefinition resultierend aus der gewählten Vorlage,"
+"Ein Kontotyp ist eine Bezeichnung oder ein Code der für einen Buchhalter "
+"einen Zweck erfüllt. Zum Beispiel, sollte der Kontotyp zu einem Anlagekonto, "
+"Aufwand oder Ertrag verlinkt werden. Aus dieser Perspektiv betrachtet, "
+"können Sie die Kontotypen beenden."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr "Offene Rechnungen"
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr "Forderungen (Betrag)"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr "Vermögensverwaltung"
+
+#. 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 "Druck"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "Erlaubte Finanzkonten (leer = alle)"
+
+#. 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 "Kontenplan Analytische Konten"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr "Verschiedenes"
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr "Gesamtsumme zahlbar an Lieferant."
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr "Analytische Kosten"
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr "Journal Bezeichnung"
+
+#. 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 ""
+"Sie können eine Haken setzen, zwecks Markierung dieser Rechnung als "
+"Rechtsstreitigkeit mit dem assoziierten Partner."
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+"Einheitliche Rechnungsnummer, automatisch ermittelt bei der Erzeugung der "
+"Rechnung."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr "Falsches Konto!"
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr "Frei lassen für alle offenen Geschäftsjahre"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr "Die Buchungszeile (%s)"
+
+#. 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 ""
+"Der Betrag in Fremdwährung, wenn es sich um eine Mulit-Währungsbuchung "
+"handelt"
+
+#. 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
+#: 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
+#: 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 "Währung"
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr "Erzeugt Sequenzer für Anzeige der Bankdetails bei Buchungen"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr "Ein Buchhalter verbucht die Buchungssätze einer Rechnung"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr "Auszugleichende Buchungsposten"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "Kontakt Adresse"
+
+#. 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 ""
+" * Der 'Entwurf' Status liegt zunächst vor, wenn ein Benutzer eine neue noch "
+"nicht bestätigte Rechnung erstellt.\n"
+"* Durch 'Pro-Forma' wird der Status auf 'Proforma' geändert, die Rechnung "
+"hat aber noch keine Rechnungsnummer.\n"
+"* Ein Wechsel zum 'Offen' Status erfolgt durch die Erstellung der Rechnung "
+"mitsamt Rechnungsnummer. Die Rechnung ist nun offen bis ein "
+"Zahlungsausgleich erfolgt.\n"
+"* Der 'Bezahlt' Status wird automatisch zugewiesen, wenn die Rechnung durch "
+"Zahlung ausgeglichen wird.* Der 'Abgebrochen' Status wird bei einer "
+"Stornierung zugewiesen."
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr "Erzwinge Periode"
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr "Drucke Partner Saldenliste"
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr "Verträge"
+
+#. 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 "unbekannt"
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr "Start Buchungsjournal"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr "Rechnungen im Entwurf werden geprüft, gebucht und gedruckt."
+
+#. 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 ""
+"Dieses Konto wird als vorläufiges Konto für einen Gewinn oder Verlust aus "
+"dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird "
+"gutgeschrieben, bei vorläufigem Verlust: Betrag wird belastet.) Der Betrag "
+"wird durch die Auswertung Gewinn & Verlust generiert."
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr "Referenztyp"
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+msgstr ""
+"Dieses Konto wird als vorläufiges Konto für einen Gewinn oder Verlust aus "
+"dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird "
+"gutgeschrieben, bei vorläufigem Verlust: Betrag wird belastet.) Der Betrag "
+"wird durch die Auswertung Gewinn & Verlust generiert."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr "Auszug Analysekonto für Periode"
+
+#. 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 ""
+"Aktivieren, wenn die Steuerberechnung auf die untergeordneten Steuern beruht "
+"und nicht auf dem Gesamtbetrag"
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr "Hinterlegt durch Python Code"
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr "Journal Kurz"
+
+#. 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 ""
+"Sie können hier den Koeffizienten für die Konsolidierung auf der nächsten "
+"Ebene definieren. Zum Beispiel definieren Sie 1/-1 wenn Sie "
+"addieren/subtrahieren wollen."
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
+msgstr "Restbetrag"
 
 #. module: account
 #: view:account.bank.statement:0
-#: field:account.bank.statement.line,statement_id:0
-#: field:account.move.line,statement_id:0
-msgid "Statement"
-msgstr "Beleg"
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr "Erfasse Buchungen"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
-msgstr "Erfassen Buchungen"
+#: 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 "Öffne Journal"
 
 #. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr "Analytischer Kontenplan"
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr "Filter Kunden / Lieferanten"
+#: 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 "Gültig ab"
 
 #. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr "Steuer im Preis"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr "Gutschriften Ausgangsrechnungen Journal"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr "Analytische Buchungen nach Journal"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+"Sie können das Unternehmen nicht ändern, da es abhängige Datensätze gibt"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr "Information"
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr "Erfassung Zahlungseingang"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr "Beende Status für Geschäftsjahr und Perioden"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr "Informationen zum Produkt"
+
+#. 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 "Analytische Konten"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "Erzeuge Rechnung"
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr "Steuer Einkauf (%)"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr "Bitte erstellen Sie einige Rechnungspositionen"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+"Ein Steuerkonto repräsentiert die berechnete  Umsatzsteuer oder Vorsteuer "
+"bei Ausgangs- oder Eingangsrechnungen, die in Abhängigkeit von "
+"Ursprungsland, Zielland, Produkt etc. vom Nettobetrag über den Prozentwert "
+"der Steuer errechnet wird und als Aufschlag auf den Nettobetrag Bestandteil "
+"der gesamten Rechnungssumme ist."
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr "Sehr geehrte Damen und Herren,"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"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 yearly."
+msgstr "Erzeuge und manage Konten für den Ausgleich, Sie müssen"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, 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 ""
+"Analytische Kosten (Zeiterfassung, eingekaufte Produkte, ...) durch "
+"Buchungen auf Analytischen Konten. Diese Buchungen erzeugen "
+"Eingangsrechnungen im Entwurf."
+
+#. 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 ""
+"Definition der Buchungsansicht für dieses Journal. Dieser Ansicht definiert "
+"vor allem, welche Felder sichtbar sein sollten, welche zwingend eine Eingabe "
+"erfordern, Lese-Schreib Rechte des Feldes sowie letzlich die Reihenfolge bei "
+"der Anzeige."
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr "Ende der Periode"
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr "Überwachung von Zahlungseingängen"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger: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 "Start Periode"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr "Kann keine Buchung auf einem Oberkonto vonehmen."
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr "Analysezeitraum"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "Firmenreferenzen Partner"
+
+#. 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 "Ansicht Journal"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Gesamt Haben"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
-msgstr "Validiere Buchung"
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+"Buchhalter verbucht und validiert die Buchungszeilen einer Rechnung. "
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+"Sie können keine Rechnung stornieren,  wenn diese nur teilausgeglichen ist. "
+"Sie müssen hierzu zuerst die nicht Zahlungspositionen stornieren."
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr "Viele Grüsse."
+
+#. module: account
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr "Offene Rechnungen"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+"Der Umsatzsteuerkontenplan wird genutzt, um periodisch die "
+"Steuervoranmeldung zu erzeugen. Sie finden hier die Steuern mit den "
+"Kurzbezeichnungen für eine offizielle Umsatzsteuererklärung gemäß der "
+"Anforderungen für Ihr Land."
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr "Dokument: Kundenkontoauszug"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr "Aktuelle Währung ist nicht korrekt definiert"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr "Forderungskonten"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr "Personenkonten"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr "Dokument"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr "Gewinn & Verlust (Ertragskonten)"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr "Leer lassen um das Erlöskonto zu nutzen"
+
+#. 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.journal.period.print: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
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr "Händisch oder automatisch im System erfasst."
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger:0
+msgid "Display Account"
+msgstr "Anzeige Konten"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr "("
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr "Modifiziere"
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr "Abschlussmethode"
+
+#. 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 ""
+"Der Report erzeugt Analysen nach Partner. Es handelt sich dabei um einen pdf "
+"Report mit jeweils einer Zeile für den Partner"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr "Kreditoren"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr "Aktuelles Jahr"
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr "Pinnwand Finanzen"
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr "Legende"
+
+#. 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 ""
+"Diese Ansicht wird durch Finanzbuchhalter genutzt, um Datensätz schnell und "
+"korrekt nach OpenERP zu übertragen"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr "Kann keine Bankauszüge löschen, die bereits bestätigt sind !"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr "Bitte Konten zum Ausgleich auswählen"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr "Saldo nach Kontotypen"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+"Eine Buchung ist der allererste Eintrag bezüglich eines Zahlungsausgleichs "
+"von Rechnungen."
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr "Empfänger Unterschrift"
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Filters By"
+msgstr "Filter nch"
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr "Händische Buchung"
+
+#. module: account
+#: report:account.general.ledger:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr "Buchung"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr "Die Steuer kann nicht verändert werden. Löschen und Neuerstellen."
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr "Akonto"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr "Bankauszug"
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+"Erzeugt ein Konto auf Basis der ausgewählten Vorlage unterhalb des "
+"existierenden Basiskontos."
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Der Name des Moduls muss eindeutig sein."
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr "Tagesdatum"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+"Sie müssen noch ein Bankkonto definieren \n"
+"in der Journaldefinition für die Zahlungsausgleiche."
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr "Ausgleich Offene Posten"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr "Allgemeine Auswertung"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr "Konsolidierte Konten"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+"Das Journal sollte ein aktiviertes Feld 'Zentrales Gegenkonto' ohne "
+"Aktivierung der 'Überspringe Entwurf Status' Option haben."
+
+#. 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 "Zahlungsbuchungen"
+
+#. 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 "Juli"
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr "Kontenplan"
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr "Wiederkehrende Buchung"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr "Saldo Analytisches Konto"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger: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 "Ende der Periode"
+
+#. 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 "Kontenplan"
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr "Datum fällig"
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr "Standard Buchung"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr "Konto Automatische Buchung"
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Fälligkeitstermin"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr "Eingabe automat. Buchung"
+
+#. 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
+#: 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
+msgid "Start Date"
+msgstr "Start Datum"
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr "Entwurf Rechnungen"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr "Offene Posten"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr "Falsche Summe!"
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Sequenzer"
+
+#. 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 ""
+"Eine Periode repräsentiert als Abrechnungsperiode ein definiertes "
+"Zeitintervall für die Buchung von Geschäftsvorfällen. Monatliche Perioden "
+"sind der Normalfall, aber in Abhängigkeit von betrieblichen oder "
+"landesspezifischen Besonderheiten kann auch ein anderes Periodintervall z.B. "
+"Quartal vorgegeben werden. Der Abschluss einer Periode ermöglicht keine "
+"weiteren Buchungen innerhalb dieses Zeitraums. Die Buchungen sollten dann in "
+"der nächsten freien Periode vorgenommen werden. Schliessen Sie eine Periode "
+"wenn Sie definitiv keine weiteren Buchungen in diesem Zeitraum tätigen "
+"müssen."
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "Im Wartezustand"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr "Abrechnen von Analyt. Buchungen"
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr "Zahlungsvorschläge für Lieferantenrechnungen"
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+"Durch Aktivierung dieser Option, kann die Ansicht dieser analytischen "
+"Journale verhindert werden ohne diese komplett zu löschen."
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr "Buchungsperiode"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr "Kurz/Datum"
+
+#. 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 "Aktiv"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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 ""
+"Sie können keine Rechnung in ein Journal buchen, die nicht insgesamt einen "
+"Saldo von '0' ergibt !\n"
+"Stelen Sie deshalb sicher, dass Sie die Zahlungsbedingungen korrekt "
+"definiert haben !\n"
+"Die Zahlungsbedingung sollte mindestens eine Position mit dem Berechnungstyp "
+"\"Saldoausgleich \" aufweisen !"
+
+#. 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 ""
+"Dieses Konto wird an Stelle des Standard Kreditor Kontos für diesen Partner "
+"verwendet"
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr "Eröffnungs- / Abschlussperiode"
+
+#. 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 "Alternative Währung"
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr "Buchen"
+
+#. 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.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr "Haben"
+
+#. 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 ""
+"Sie können hier das Journal für die Buchung der Rechnungsgutschrift "
+"auswählen. Wenn Sie das Feld frei lassen, wird das ursprüngliche "
+"Rechnungsjournal als Buchungsjournal verwendet."
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr "Durch:"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_general_journal
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr "Journalübersicht"
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr "Wiederkehrende Buchungen Journal"
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:0
+#, 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 ""
+"Fälligkeitsdatum der Buchung, die durch die wiederkehrende Buchungsvorlage "
+"'%s' auf Basis der Zahlungsbedingungen des Partners ermittelt wird. Bitte "
+"weisen Sie Ihren Partnern gültigen Zahlungsbedngungen zu."
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr "Nummer"
+
+#. 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 "Sonstige"
+
+#. 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
+#: 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
+msgid "Periods"
+msgstr "Perioden"
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr "Wechsellkurs"
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr ""
+"Als Wert geben Sie einen Prozentwert zwischen 0 und 1 ein, z.B. 0.19 für 19%"
+
+#. 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 "April"
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr "Öffnen für Rechnungsausgleich"
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr "Oberkonto Links"
+
+#. 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 ""
+"Gutschrift zur Rechnung als Basis für diesen Typ. Sie können die Rechnung "
+"nicht mehr verändern, wenn bereits ein Ausgleich druchgeführt wurde."
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr "Ermöglicht simultane Buchung multipler Analysebuchungen"
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr "Umsatzsteuer (%)"
+
+#. 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 "Eingangsrechnungen"
+
+#. 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 "Produkt"
+
+#. 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 ""
+"Die endgültige Buchung und Kontrolle von Buchungssätzen im Status Entwurf "
+"wird 'Buchung' genannt und entspricht in der Prozessabfolge."
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ")"
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr "Zeitraum"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr "Entferne Buchung"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr "Umsatzsteuer (19%)"
+
+#. 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 "Kontotyp"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr "Status:"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr "Entwurf"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr "Dieser Monat"
+
+#. 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 "Periode auswählen"
+
+#. 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
+#: report:account.move.voucher:0
+msgid "Posted"
+msgstr "Gebucht"
+
+#. 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
+#: 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 "Ende Datum"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr "Abbrechen Buchen Jahreseröffnung"
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr "Tag (Monatsbasis)"
+
+#. 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 "Steuer"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
+msgstr "Netto Gewinn"
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr "Geschäftsjahr Sequenz"
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr "Dieses ist ein Modell für wiederkehrende Buchungen."
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+"Es ist kein Erlöskonto für das folgende Produkt definiert:: \"%s\" (id:%d)"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+msgstr "Kontoauszug Partner"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr "JNRL"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr "  Wert: 0.02"
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr "Status"
+
+#. 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
+msgid "Total"
+msgstr "Bruttobetrag"
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+"Wenn diese Option aktiviert wird, kann das Konto derart zur Weiterverwendung "
+"von Prezi genutzt werden."
 
 #. module: account
 #: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.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
-#: wizard_field:account.general.ledger.report,checktype,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
-#: wizard_field:account.partner.balance.report,init,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
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,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 "Firma"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
-msgstr "Haben"
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr "Definition wiederkehrender Buchungen"
 
 #. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
-msgstr "In Weiterbearbeitung"
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr "Fälligkeitsdatum"
 
 #. module: account
-#: help:account.tax,include_base_amount:0
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr "Gesamtbetrag Barzahlungen"
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
 msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
+"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 ""
-"Zeigt an, ob die Steuerberechung für weitere folgende Berechnungen zu "
-"berücksichtigen ist oder nicht."
-
-#. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr "Beleg Entwurf"
-
-#. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
-msgstr "Journal Bezeichnung"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr "Importiere Rechnung"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-msgstr "4"
-
-#. 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 "Wirtschaftsjahr"
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr "Import aus Rechnungen oder Zahlungen"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr "Ausgleich Offene Posten"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr "Wechsel"
-
-#. module: account
-#: field:account.journal.period,icon:0
-msgid "Icon"
-msgstr "Icon"
-
-#. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr "Journal Periode"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
-msgstr "Betrag Haben"
+"Diese Abbildung zeigt die Gesamtzahl der Partner, die heute bei dem Prozess "
+"des Rechnungsausgleichs bearbeitet wurden. Der aktuelle Partner wird dabei "
+"so gezählt, als ob er bereits verarbeitet wäre."
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -4794,128 +9488,62 @@ msgid "Create Monthly Periods"
 msgstr "Erzeuge Monatszeiträume"
 
 #. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
-msgstr "Druck Forderungen nach Alter"
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr "Vorzeichen f. überg. Steuer"
 
 #. module: account
-#: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Ref."
-msgstr "Ref."
-
-#. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr "Rechnungsadresse"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr "Haben"
-
-#. 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 ""
-"Aktivieren, wenn Buchungen in diesem Journal nur eine Gegenbuchung erzeugen "
-"sollen. Wird für Abschlussbuchungen des Geschäftsjahres verwendet"
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
-msgstr "Abgebrochen"
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr "Test Auswertung Bilanz"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
 msgid "Draft statements"
 msgstr "Beleg Entwurf"
 
 #. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
-msgstr "Zahlungsdaten"
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+"Händische oder automatische Buchung der Rechnungsausgleiche durch "
+"Zahlungserfassung im Bankauszug"
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
-msgstr "Nummer"
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr "Rechnungspositionen"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
-msgstr "Summen und Salden nach Journal (Akt. Monat)"
+#: 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 "Ende der Periode"
 
 #. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr "Forderungskonten"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr "Storno Ausgleich"
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Bankauszug Buchungen"
-
-#. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr "OK"
-
-#. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr "Eingangsrechnung"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr "Forderungen"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr "Salden nach Konten und Perioden"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr "Details Finanzkonto"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr "UID:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
-msgstr "Summe:"
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr "Warnung"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal
@@ -4923,286 +9551,126 @@ msgid "account.analytic.journal"
 msgstr "account.analytic.journal"
 
 #. 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 "Konten Zuordnung"
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr "Bezüglich Konto:"
 
 #. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr "Steuern Verkauf"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Buchung Abschreibung"
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr "Konto OP Ausgleich"
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr "Status der Rechnung ist 'Erledigt'"
 
 #. module: account
-#: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
-msgid "Confirm"
-msgstr "Bestätigen"
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr "Auswertung Verkauf nach Konto"
 
 #. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
-msgstr "Wähle (Ober-) Konto"
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr "Steuerzuordnung"
 
 #. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr "(Ober-) Finanzkonto Vorlage"
-
-#. 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 ""
-"Dieses Feld wird nur gebraucht wenn eine Eigenentwicklung für spezifische "
-"Steuerberechnung gebraucht wird."
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr "Summe Zahlungsvorschlag"
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr "Analytisches Konto"
-
-#. module: account
-#: rml:account.invoice:0
+#: 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 "Eingangsrechnungen"
 
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr "Gültig"
-
 #. module: account
 #: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print: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.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
+#: report:account.move.voucher: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 "Soll"
 
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr "Alle Monate"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr "Eröffnungsdatum"
-
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
 msgstr "Rechnungszeilen"
 
 #. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr "Beginn der Periode"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
-msgid "Name of new entries"
-msgstr "Bezeichnung neue Buchungen"
-
-#. module: account
-#: wizard_button:account_use_models,init_form,create:0
-msgid "Create Entries"
-msgstr "Erstelle Buchungen"
-
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr "Storno Steuern"
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr "Steuer Beschreibung"
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr "Link zu automatisch generierten Buchungen."
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr "Buchungen OP Ausgleich"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
-msgid "Reporting"
-msgstr "Berichtswesen"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr "/"
-
-#. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
-msgstr "Trage Nummer ein und Buchungen werden erzeugt"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr "Analyse und Prüfung"
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr "Saldo"
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr "Gruppiere Rechnungszeilen"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "Konfiguration"
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr "Gesamtwert"
-
-#. module: account
-#: view:account.journal:0
-msgid "Account Journal"
-msgstr "Journal Konto"
-
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr "Automatische Buchungen"
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr "Erlöskonto für Produktvorlage"
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
-"Erzwinge bei allen Buchungen auf diesem Konto diese zweite Währung zu nutzen."
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr "Abbruch"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr "Wähle Datum - Zeitraum"
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Saldo (Anal.) Invertiert"
-
-#. module: account
-#: model:process.node,name:account.process_node_paidinvoice0
-#: model:process.node,name:account.process_node_supplierpaidinvoice0
-msgid "Paid invoice"
-msgstr "Rechnung Bezahlt"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr "Steuer Definition"
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr "Steuer Gruppe"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr "Neue Gutschrift Kunden"
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
+#: help:product.category,property_account_expense_categ:0
 msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
+"This account will be used for invoices to value expenses for the current "
+"product category"
 msgstr ""
-"Hake diese Box an falls Sie unterschiedliche Sequenzer für jedes neue "
-"Journal haben möchten. Ansonsten wird immer das gleiche Journal verwendet."
+"Dieses Konto wird gebucht bei Rechnungspositionen zu Produkten aus der "
+"aktuellen Produktkategorie"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr "Importiere Rechnungen"
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr "Wiederkehrend"
 
 #. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Ausgleich OP zurücksetzen"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
+msgstr "Buchung wurde bereits ausgeglichen"
 
 #. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr "Wartung der Rechnungssequenzer mit dem Wirtschaftsjahr"
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr "Debitoren"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Zahlungsbedingung"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr "Bereich"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, 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 ""
+"Kann hierzu keine automatische Nummer vergeben !\n"
+"Bitte definieren Sie einen Sequenzer für die automatische Nummernvergabe bei "
+"der Journaldefinition oder vergeben Sie eine Nummer per Hand."
+
+#. 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 "mit Buchungen"
-
-#. module: account
-#: field:account.tax,domain:0
-#: field:account.tax.template,domain:0
-msgid "Domain"
-msgstr "Domain"
+msgstr "Konten mit Buchungen"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -5212,83 +9680,49 @@ msgstr "Kontodaten"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr "Umsatzsteuer Nachweis Vorlagen"
+msgstr "Umsatzsteuererklärung Vorlagen"
 
 #. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
-msgstr "Wiederkehrende Buchungen Perioden"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Manuell"
+#: 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 "Dezember"
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,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
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
-msgstr "Alle Rechnungen"
+#: 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 "Druck Analytische Journale"
 
 #. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
-msgstr "Verbindlichkeitskonten"
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr "Finanzkonto"
 
 #. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
-msgstr "Rechungsposition"
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr "Überfällige Forderungen"
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr "Journal Abschreibungen"
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr "Individualberechnung"
 
 #. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr "Vollständige Zahlung"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr "Journal Einkäufe"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr "Barkasse"
-
-#. 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 "Steuererstattung"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
-msgstr "Manuelle Eingabe erzeugt einen Auszug im Stadium Entwurf."
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr "Dieser Monat"
-
-#. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
-msgstr "Sign On Reports"
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
+msgstr "Diese Periode ist bereits abgeschlossen!"
 
 #. module: account
 #: help:account.move.line,currency_id:0
@@ -5296,73 +9730,31 @@ msgid "The optional other currency if it is a multi-currency entry."
 msgstr "Optionaler Fremdwährungsbetrag"
 
 #. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
-msgstr "Anzeige Zahlungen"
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+"Importiere Buchungen für Bankauszug von Ausgangs- oder Eingangsrechnung"
 
 #. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
-msgstr "Buchungen nach Bestätigung Beleg"
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr "Abrechnung"
 
 #. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr "Benutze Buchungsvorlage"
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
+msgstr "Schecks Journal - (test)"
 
 #. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
-msgstr "Nein"
+#: view:account.account:0
+msgid "Parent Account"
+msgstr "Oberkonto"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr "Alle Buchungen"
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr "Die Steuerbasis in der Steuererklärung"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr "Filter Datum"
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr "Wähle Journal und Zahlungsdatum"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr "Entwurf"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr "bezahlt am"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
-msgstr "Offene Gutschriften Kunden"
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr "Analytischer Kontenplan"
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -5370,577 +9762,16 @@ msgid "Remaining amount due."
 msgstr "verbleibender Restwert nach Zahlung"
 
 #. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr "Sind Sie sicher?"
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr "Statistische Auswertungen"
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr "Teilbuchung"
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr "Der Bankauszug für den Bankausgleich"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr "Wirtschaftsjahr"
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr "Bearbeite Buchungen"
-
-#. module: account
-#: selection:account.analytic.account,type:0
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
-msgstr "Prozess Abrechnung Lieferanten"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr "Seite"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr "Informationen (Optional)"
-
-#. 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 "Zahlungsbedingungen"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr "Forderungen und Verbindlichkeiten"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
-msgid ":"
-msgstr ":"
-
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr "Betrag Ausgeglichen"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr "Tageskurs"
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is 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 ""
-"Wenn im Steuerkonto der Typ Steuer angezeigt wird beinhaltet das Feld die "
-"errechnete Steuer. Wenn im Steuerkonto ein Steuermessebetrag angezeigt wird "
-"beinhaltet das Feld den Steuermesswert auf den die Steuer berechnet wird."
-
-#. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr "Berechne"
-
-#. module: account
-#: help:account.invoice.line,account_id:0
-msgid "The income or expense account related to the selected product."
-msgstr "Aufwand- und Erlöskonto des Produktes"
-
-#. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr "Steuer Anmeldung"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr "Wiederkehrende Buchungen"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr "PRO-FORMA Rechnung"
-
-#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr "Anzahl der Perioden"
-
-#. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr "Ende Abrechnungszeitraum"
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr "Buchungssatz"
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
-msgid "General Journal"
-msgstr "Journal Sachkonten"
-
-#. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr "Saldo"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Refund"
-msgstr "Gutschrift"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr "Umsatzsteuer"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr "Definition Analysejournal"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr "account.tax.template"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
-msgid "Bank Accounts"
-msgstr "Bankkonten"
-
-#. 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 ""
-"Ungültige Periode! Diese überlappen oder liegen außerhalb des "
-"Geschäftsjahres "
-
-#. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr "Die Sequenz die Nummerierung der Rechnungen dieses Journals"
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "General Information"
-msgstr "Grundinformation"
-
-#. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
-msgstr ""
-"Dieses Feld erlaubt Ihnen einen Filter, falls Sie nach Rechnungen suchen. "
-"Falls dieses Feld leer bleibt, wird gesucht in Verkäufen, Einkäufen, "
-"Bankjournal und Bankauszüge."
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr "Fehler! Die Dauer des Geschäftsjahres ist ungültig "
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr "Fertig"
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr "Doppelte Buchung (Belastung + Entlastung)"
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr "Pro-Forma"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr "Kontenliste"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr "Verkauf Eigenschaften"
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Datum Druck"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
-msgid "Cost Ledger (Only quantities)"
-msgstr "Konto mit Mengenausweis"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr "Validiere Buchungspositionen"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr "Referenz"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Total amount due:"
-msgstr "Gesamtbetrag (fällig):"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr "An"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr "Buchungen auf offenen Analytischen Journalen"
-
-#. module: account
-#: view:account.invoice.tax:0
-msgid "Manual Invoice Taxes"
-msgstr "Manuelle Berechnung Steuer"
-
-#. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr "Aktuelles Datum"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr "Journal Verkäufe"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
-msgid "Fiscal Year to close"
-msgstr "offene Wirtschaftsjahre"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr "Start Periode"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr "Vorlagen"
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr "UST Erklärung"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr "IntraCom"
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr "Beschreibung"
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
-msgstr ""
-"Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung "
-"von Wareneingängen für das aktuelle Produkt."
-
-#. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr "untergeordnete Steuerkoten"
-
-#. module: account
-#: field:account.account,parent_right:0
-msgid "Parent Right"
-msgstr "Recht (Ober-) Konto"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr "Finanzkonten"
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr "Vorlage Kontenplan"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr "Konto Konfigurieren"
-
-#. 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 ""
-"Dieses Konto wird an Stelle des Standard Verbindlichkeiten Kontos für diesen "
-"Partner verwendet"
-
-#. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr "Steuercode Nummer"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr "5"
-
-#. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr "Erlöskonto"
-
-#. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr "Eröffnungs- / Schlussperiode"
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Saldo (Anal.)"
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
-#: model:ir.model,name:account.model_account_model
-msgid "Account Model"
-msgstr "Buchungsvorlage"
-
-#. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr "Rechnungspositionen"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr "Kunde"
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr "Periodentyp"
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr "Finanzbuchhaltung Eigenschaften"
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr "account.sequence.fiscalyear"
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr "Buchungen sortiert nach"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr "Druck Journal -"
-
-#. module: account
-#: field:account.bank.accounts.wizard,bank_account_id:0
-#: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank:0
-msgid "Bank Account"
-msgstr "Bankkonto"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
-msgstr "Definition Buchungsvorlagen"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Cash"
-msgstr "Kasse/Bank"
-
-#. 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 "Konto Zuordnung"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Maturity"
-msgstr "Fällig am"
-
-#. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr "Wirtschaftsjahr"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Future"
-msgstr "Zukunft"
-
-#. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr "Lasse leer für alle offenen Wirtschaftsjahre"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr "Lieferanten Gutschrift"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr "Ausgleich Offene Posten"
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr "Buchung"
-
-#. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-msgstr "Bezahlte Rechnung nach OP Ausgleich."
-
-#. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr "Python Code (reverse)"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
-msgstr "Buchhaltung und Finanzmanagement"
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
+msgstr "Abfolge Konfiguration"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -5948,13 +9779,213 @@ msgid "Accounts Mapping"
 msgstr "Zuordnung Finanzkonten"
 
 #. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr "Rechnung '%s' wartet auf Buchungsfreigabe."
+
+#. 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 "November"
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "Die Kurzbezeichnung muss eindeutig sein für jedes Unternehmen."
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr "Aufwand- und Erlöskonto des Produktes"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
-"Dieses Konto wird verwendet, um den Wert von Warenausgängen für die aktuelle "
-"Produktkategorie zu erfassen."
+"Das Datum Ihrer Journalbuchung befindet sich nicht in der definierten "
+"Periode!"
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr "Anzahl der Perioden"
+
+#. module: account
+#: report:account.general.journal:0
+msgid "General Journal"
+msgstr "Journal Sachkonten"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr "Suche Rechnungen"
+
+#. 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 "Gutschrift"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr "Bankkonten"
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Gesamt Forderungen"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr "Grundinformation"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr "Finanzen Belege"
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr "Verbuche Buchungszeilen"
+
+#. 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 "Konto mit Mengenausweis"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr "Abrechnungsstatus ist Erledigt"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+"Sobald ein Zahlungsausgleich erfolgt ist, kann die Rechnung bezahlt werden"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr "Suche nach Kontenplan Vorlage"
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr "Manuelle Berechnung Steuer"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_low_level
+msgid "Low Level"
+msgstr "Basiskonfiguration"
+
+#. 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
+msgid "Total:"
+msgstr "Summe:"
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr "Oberkonto Rechts"
+
+#. 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
+msgid "Partner's"
+msgstr "Partner"
+
+#. 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 "Geschäftsjahr"
+
+#. module: account
+#: field:account.analytic.line,ref:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr "Ref."
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr "Buchungsvorlage"
+
+#. 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 "Februar"
+
+#. 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 "Bankkonto"
+
+#. 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 "Zentrales Journal"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr "Fällig am"
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr "Zukunft"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr "Suche Journaleinträge"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -5969,458 +10000,1392 @@ msgid "Usually 1 or -1."
 msgstr "Normal 1 oder -1"
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr "Bankkonto Details"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr "Konten Steuerumschlüsselung Vorlagen"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr "Aufwandskonto für Produkte Template"
+msgstr "Aufwandskonto für Produktvorlage"
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
-msgstr "Hauptbuch Soll"
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr "Suche Journal Positionen, die geändert werden sollen."
 
 #. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
-msgstr "Kontonummer"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr "Die Länge der Periode muss größer als 0 sein"
 
 #. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
-msgstr "Bezeichnung Wirtschaftsjahr"
-
-#. module: account
-#: field:account.invoice,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 "Zahlungsbedingung"
-
-#. 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 Mappings"
-msgstr "Steuer Umschlüsselung"
-
-#. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr "Beleg Prozess"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr "Beleg OP-Ausgleich"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr "Setze Haken zur Auswahl"
-
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
 msgstr ""
-"Aktivieren, wenn der Preis bei Produkt und Rechnung die Steuer beinhaltet"
+"Sie können kein Konto löschen, ohne dabei auch vorher die jeweiligen "
+"Buchungszeilen zu löschen, wenn dieses vor dem neuen Sinnvoll ist. "
 
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr "Spalte Bezeichnung"
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Offene Eingangsrechnungen"
 
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filters"
-msgstr "Filter"
+#~ msgid "Entries Encoding"
+#~ msgstr "Erfasse Buchungen"
 
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Ja"
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Bestätige Buchung Bankkontoauszug"
 
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr "Aktivieren, wenn Benutzer das Konto ausgleichen dürfen."
+#~ msgid "Asset"
+#~ msgstr "Aktiva"
 
-#. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr "Berechne eingegebene Daten"
+#~ msgid "Select Message"
+#~ msgstr "Wähle Nachricht"
 
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr "Analytische Konten für Periodenabschluss"
+#~ msgid "Unreconciled entries"
+#~ msgstr "Offene Posten"
 
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr "Entwurf Rechnungen"
+#~ msgid "Print Taxes Report"
+#~ msgstr "Druck Report Steuer"
 
-#. 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 "Finanzen Dashboard"
+#~ msgid "Unreconcile entries"
+#~ msgstr "Storno Ausgleich"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr "Abzurechnende Analytische Konten"
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Bestätige Entwurf Rechnung"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr "Abzurechnende Kosten"
+#~ msgid "Charts of Account"
+#~ msgstr "Kontenplan Finanzkonten"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr "Überfällige Forderungen"
+#~ msgid "Move line select"
+#~ msgstr "Auswahl Buchungszeile"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr "Anzeigetafel für Rechnungswesen"
+#~ msgid "Entry label"
+#~ msgstr "Buchungstext"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr "Ertragskonten"
+#~ msgid "Account Entry Line"
+#~ msgstr "Buchungszeile"
 
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr "Meine Indikatoren"
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Salden nach Fälligkeit"
 
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr "Finanzen Anzeigetafel"
+#~ msgid "Recurrent Entries"
+#~ msgstr "Wiederkehrende Buchungen"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr "Überfällige Erträge"
+#~ msgid "Account Num."
+#~ msgstr "Konto Nummer"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Zeige Soll/Haben Information"
+#~ msgid "Delta Debit"
+#~ msgstr "Delta Soll"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Alle Konten"
+#~ msgid "Debit Trans."
+#~ msgstr "Soll Trans."
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Auswahl der Buchungen basiert auf"
+#~ msgid "Total entries"
+#~ msgstr "Summe Buchungen"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Benachrichtigung"
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Zahlungsausgleich Offener Posten"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Geschäftsjahres Periode"
+#~ msgid "Contra"
+#~ msgstr "Gegenposition"
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Kontensaldo"
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Offene Gutschriften Lieferanten"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Periodenauswahl"
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
+#~ msgstr ""
+#~ "Bestätige Kontoauszug mit oder ohne Ausgleich (ausgehend vom Stadium Entwurf)"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Prozentsatz"
+#~ msgid "Supplier invoice"
+#~ msgstr "Eingangsrechnung"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Vergleiche ausgewählte Jahre in Bezig auf"
+#~ msgid "Reconcile Paid"
+#~ msgstr "Offene Posten Zahlung"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Auswahl der Geschäftsjahre (Max 3)"
+#~ msgid "Printing Date"
+#~ msgstr "Datum Druck"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Auswahl des Referenzkontos ( für % Vergleich)"
+#~ msgid "Mvt"
+#~ msgstr "Buchung"
 
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Konten Saldo - Jahresvergleich"
+#~ msgid "Contact"
+#~ msgstr "Kontakt"
 
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
-"Account Balance erweitert die Funktionalität der Finanz Modules\n"
-"\n"
-"    Mit diesem Modul können verschiedene Darstellungen einer BIlanz gedruckt "
-"werden\n"
-"\n"
-"    1. Jahresvergleiche\n"
-"\n"
-"    2. Vergleichswerte in Geld oder Prozent.\n"
-"\n"
-"    3. Definition des Kontos der 100% Basis\n"
-"\n"
-"    4. Auswahl der Perioden aufgrund Buchungs oder Erstellungsdatum\n"
-"\n"
-"    5. Druck in Hoch oder Querformat\n"
-"    "
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Buchung OP Ausgleich"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Sie müssen \"Querformat\" auswählen."
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr ""
+#~ "Leer lassen wenn Wirtschaftsjahr durch mehrere Unternehmen verwendet werden "
+#~ "soll"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Report im Querformat anzeigen"
+#~ msgid "Journal Voucher"
+#~ msgstr "Journal Beleg"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Summe :"
+#~ msgid "account.move.line"
+#~ msgstr "account.move.line"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Zeige Vergleich in %"
+#~ msgid "Analytic Invoice"
+#~ msgstr "Analytische Rechnung"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Periode auswählen"
+#~ msgid "Sign for parent"
+#~ msgstr "Vorzeichen (Ober-) Konto"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Report Optionen"
+#~ msgid "Can be draft or validated"
+#~ msgstr "Möglichkeiten sind \"Validiert\" oder \"Entwurf\""
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "NIcht Vergleichen"
+#~ msgid "Partial Payment"
+#~ msgstr "Teilzahlung"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Zeige Konten"
+#~ msgid "Move Lines Created."
+#~ msgstr "Erzeugte Buchungssätze"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Sie haben jedenfalls mehr als 3 Jahre ausgewählt."
+#~ msgid "Status"
+#~ msgstr "Status"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Buchhaltung und Finanzmanagement - Vergleiche Konten"
+#~ msgid "Partner account"
+#~ msgstr "Partner Kontoauszug"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Jahr"
+#~ msgid "Generate entries before:"
+#~ msgstr "Buchungen erzeugen vor:"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "Sie können maximal 3 Jahre auswählen.  Nochmals versuchen!"
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(frei lassen für alle Wirtschaftsjahre)"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"3. Sie haben die 'Prozent' Option mit mehr als 2 Jahren ausgewählt, jedoch "
-"nicht \"Querformat\"."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Sie haben möglicherweise folgende Fehler gemacht. Bitte korrigieren und "
-"nochmals versuchen."
-
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Für Vergleich mit übergeordnetem Satz leer lassen"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Erzeugt am"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr "2. Sie haben mehr als 2 Jahre ohne \"Prozent\" Option ausgewählt."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
-"Sie haben die Vergleiche mit mehr als einem Jahr, sowie Soll/Haben Spalten "
-"und der % Option ausgewählt.\r\n"
-"Das könnte dazu führen, das über den Papierrand gedruckt wird. Ändern Sie "
-"bitte die Anforderung."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "Sie müssen mindestens 1 Geschäftsjahr auswählen. Nochmals versuchen!"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Personalisierung Report"
-
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr "Monate"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr "Rechnungen der letzten 15 Tage"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr "Rechnungen der letzten 15 Tage"
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr "Gesamtbetrag"
-
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Konten nach Typ"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr "Überfällige Rechnungen bis heute"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr "Forderungskonten"
-
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr "Bereich"
-
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr "Dieses Module erwietert das Finanz Module um weitere Reports"
-
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr "Finanz Reporting"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr "Saldo nach Kontotypen"
-
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr "Woche eines Jahres"
-
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr "Erzeugt am"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr "Überfällige Forderungen"
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr "Nettobetrag"
+#~ msgid "Move Lines"
+#~ msgstr "Buchungszeilen"
 
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.wizard"
 
-#~ msgid "Display accounts"
-#~ msgstr "Anzeige Finanzkonten"
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Summen und Salden nach Journal"
 
-#~ msgid "Include Reconciled Entries"
-#~ msgstr "Inklusive Ausgeglichener Posten"
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Buchen Bankauszug"
+
+#~ msgid "Print Journal"
+#~ msgstr "Umsätze nach Journal und Perioden"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Abbrechen Rechnung"
+
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Wähle Finanzkontenplan"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Datum Druck"
+
+#~ msgid "End date"
+#~ msgstr "Enddatum"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "Rechnung (Analyse)"
+
+#~ msgid "Grand total"
+#~ msgstr "Gesamtsumme"
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Neue Eingangsrechnung"
+
+#~ msgid "Amount paid"
+#~ msgstr "Summe bezahlt"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "Gutschein Nummer"
+
+#~ msgid "Total write-off"
+#~ msgstr "Gesamt Abschreibung"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Neues Analytisches Konto"
+
+#~ msgid "Standard entry"
+#~ msgstr "Standardbuchung"
+
+#~ msgid "Tax Report"
+#~ msgstr "Umsatzsteuer Report"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Wollen Sie das Wirtschaftsjahr wirklich beenden?"
+
+#~ msgid "Bank Receipt"
+#~ msgstr "Überweisung"
+
+#~ msgid "Invoice import"
+#~ msgstr "Importiere Rechnungen"
+
+#~ msgid "Ending Balance"
+#~ msgstr "Endsaldo"
+
+#~ msgid "Analytic Credit"
+#~ msgstr "(Analyt.) Haben"
+
+#~ msgid "Continue"
+#~ msgstr "Weiter"
+
+#~ msgid "Value"
+#~ msgstr "Wert"
+
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "Wähle zu zahlende Rechnungen und manage Vorauszahlungen"
+
+#~ msgid "Compute Entry Dates"
+#~ msgstr "Berechne eingegebene Daten"
+
+#~ msgid "Display History"
+#~ msgstr "Anzeige Historie"
+
+#~ msgid "        Start date"
+#~ msgstr "        von Datum:"
+
+#~ msgid "Display accounts "
+#~ msgstr "Anzeige Finanzkonten "
+
+#~ msgid "Statement reconcile line"
+#~ msgstr "Ausgleich Offene Posten Buchung"
+
+#~ msgid "Close states"
+#~ msgstr "Beende Jahr"
+
+#~ msgid "Income"
+#~ msgstr "Erlöse"
+
+#~ msgid "Print General Journal"
+#~ msgstr "Salden nach Perioden und Journal"
+
+#~ msgid "Legal Statements"
+#~ msgstr "Summen & Salden"
+
+#~ msgid "Open for reconciliation"
+#~ msgstr "Offene Posten Ausgleich"
+
+#~ msgid "VAT"
+#~ msgstr "USt."
+
+#~ msgid "Account to reconcile"
+#~ msgstr "Auszugleichendes Konto"
+
+#~ msgid "Total quantity"
+#~ msgstr "Gesamtmenge"
+
+#~ msgid "Third party"
+#~ msgstr "Third party"
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "Kosten & Erlöse"
+
+#~ msgid "Account Number"
+#~ msgstr "Kontonummer"
+
+#~ msgid "Skip"
+#~ msgstr "Überspringen"
+
+#~ msgid "Gives the sequence order when displaying a list of account types."
+#~ msgstr "Zeige Sequenzer bei Anzeige einer Kontenartenliste"
+
+#~ msgid "Include in base amount"
+#~ msgstr "Bruttomethode Steuerausweis"
+
+#~ msgid "Delta Credit"
+#~ msgstr "Delta Haben"
+
+#~ msgid "Pre-generated invoice from control"
+#~ msgstr "Vorab Eingangsrechnung zur Prüfung"
+
+#~ msgid "Valid Entries"
+#~ msgstr "Gültige Buchungen"
+
+#~ msgid "Cost Legder for period"
+#~ msgstr "Aufwandskonto für Periode"
+
+#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
+#~ msgstr "Ausziffern von Rechnungen und Zahlungen"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Salden nach Journal und Perioden"
+
+#~ msgid "Next"
+#~ msgstr "Weiter"
+
+#~ msgid "Account Manager"
+#~ msgstr "Konto Manager"
+
+#~ msgid "Start date"
+#~ msgstr "Anfangsdatum"
+
+#~ msgid "x Expenses Credit Notes Journal"
+#~ msgstr "x Journal Lieferantengutschriften"
+
+#~ msgid "Untaxed amount"
+#~ msgstr "Netto Betrag"
+
+#~ msgid "Pay invoice"
+#~ msgstr "Zahle Rechnung"
+
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Entwurf Ausgangsrechnung"
+
+#~ msgid "No Filter"
+#~ msgstr "Kein Filter"
+
+#~ msgid "Sort by:"
+#~ msgstr "Sortiert nach:"
+
+#~ msgid "To Be Verified"
+#~ msgstr "Zu validieren"
+
+#~ msgid "          Start date"
+#~ msgstr "          Start Datum"
+
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Report Analytical Journal"
+
+#~ msgid "Expense"
+#~ msgstr "Aufwand"
+
+#~ msgid "Options"
+#~ msgstr "Einstellungen"
+
+#~ msgid "Customer Invoice Process"
+#~ msgstr "Prozess Abrechnung von Kundenaufträgen"
+
+#~ msgid "Validate Account Moves"
+#~ msgstr "Validiere Buchungen auf Konten"
+
+#~ msgid "Unpaid invoices"
+#~ msgstr "Offene Rechnungen"
+
+#~ msgid "Payment Reconcile"
+#~ msgstr "Zahlungen OP Ausgleich"
+
+#~ msgid "Validated accounting entries."
+#~ msgstr "Validierte Buchungsspositionen"
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Entwurf Eingangsrechnung"
+
+#~ msgid "x Checks Journal"
+#~ msgstr "x Checks Journal"
+
+#~ msgid "Create subscription entries"
+#~ msgstr "Erzeuge Wiederkehrende Buchungen"
+
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Erzeuge Wirtschaftsjahr"
+
+#~ msgid "Date Invoiced"
+#~ msgstr "Rechnungsdatum"
+
+#~ msgid "All periods if empty"
+#~ msgstr "Alle Perioden wenn kein Eintrag"
+
+#~ msgid "Liability"
+#~ msgstr "Verbindlichkeit"
+
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Automatischer OP Ausgleich"
+
+#~ msgid "Import Invoice"
+#~ msgstr "Importiere Rechnungen"
+
+#~ msgid "Account No."
+#~ msgstr "Konto Nummer"
+
+#~ msgid "Date End"
+#~ msgstr "gültig bis"
+
+#~ msgid "Entries Encoding by Line"
+#~ msgstr "Buchungen erfassen über Journale"
+
+#~ msgid "Entries Reconcile"
+#~ msgstr "Offene Posten Ausgleich"
+
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "Betrag in Währung d. Journals"
+
+#~ msgid "From analytic accounts, Create invoice."
+#~ msgstr "Erzeuge Rechnung aus dem Analysekonto"
+
+#~ msgid "Taxes Reports"
+#~ msgstr "Auswertung Umsatzsteuer"
+
+#~ msgid "Generic Reports"
+#~ msgstr "Standard Reports"
+
+#~ msgid "Account Analytic Lines Analysis"
+#~ msgstr "Analyse Analytische  Buchungen"
+
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Kontenplan Analytische Konten"
+
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "Wähle Periode und Journal"
+
+#~ msgid "O_k"
+#~ msgstr "OK"
+
+#~ msgid "_Go"
+#~ msgstr "_Gehe zu"
+
+#~ msgid "Partner ID"
+#~ msgstr "Partner Kurzbez."
+
+#~ msgid "New Customer Invoice"
+#~ msgstr "Neue Ausgangrechnung"
+
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "Analytische Kosten & Erlöse"
+
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "Sind Sie sicher, daß Sie die Rechnung stornieren wollen?"
+
+#~ msgid "Open State"
+#~ msgstr "Status Offen"
+
+#~ msgid "From statement, create entries"
+#~ msgstr "Durch Bankauszug Buchungen erzeugen"
+
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "Entwurf Lieferanten Gutschriften"
+
+#~ msgid "Reconcilation of entries from payment order."
+#~ msgstr "Positionsausgleich von Zahlungsvorschlag"
+
+#~ msgid "Analytic Journal -"
+#~ msgstr "Analytisches Journal"
+
+#~ msgid "Analytic Debit"
+#~ msgstr "(Analyt.) Soll"
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Entwurf Gutschrift Kunde"
+
+#~ msgid ""
+#~ "The maturity date of the generated entries for this model. You can chosse "
+#~ "between the date of the creation action or the the date of the creation of "
+#~ "the entries plus the partner payment terms."
+#~ msgstr ""
+#~ "Fälligkeitsdaten für Standardbuchungen. Sie können nun auswählen bezüglich "
+#~ "Start- / Endedatum sowie den Zahlungsbedingungen."
+
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Storniere ausgew. Rechnungen"
+
+#~ msgid "Reconcilate the entries from payment"
+#~ msgstr "Ausgleich OPs durch Zahlungseingang"
+
+#~ msgid "Proposed invoice to be checked, validated and printed"
+#~ msgstr ""
+#~ "Vorgeschlagene Ausgangsrechnungen müssen geprüft, validiert und gedruckt "
+#~ "werden."
+
+#~ msgid "account.move.line.select"
+#~ msgstr "account.move.line.select"
+
+#~ msgid "By Date and Period"
+#~ msgstr "Nach Datum und Periode"
+
+#~ msgid ""
+#~ "The account moves of the invoice have been reconciled with account moves of "
+#~ "the payment(s)."
+#~ msgstr "Rechnungsausgleich erfolgte durch Buchungen der Zahlung(en)."
+
+#~ msgid "Close Fiscal Year with new entries"
+#~ msgstr "Beende Wirtschaftsjahr mit Jahreseröffnungsbuchungen"
+
+#~ msgid "Statement encoding produces payment entries"
+#~ msgstr "Bankauszug produziert Zahlungsvorschlagsbuchung"
+
+#~ msgid "Financial Management"
+#~ msgstr "Finanzen"
+
+#~ msgid "Additionnal Information"
+#~ msgstr "Zusatzinformation"
+
+#~ msgid " Close states of Fiscal year and periods"
+#~ msgstr " Beende Jahre und Perioden"
+
+#~ msgid "Third Party Ledger"
+#~ msgstr "Buchungsdetails"
+
+#~ msgid "Partner Accounts"
+#~ msgstr "Finanzkonten der Partner"
+
+#~ msgid ""
+#~ "If a default tax if given in the partner it only override taxes from account "
+#~ "(or product) of the same group."
+#~ msgstr ""
+#~ "Falls eine Steuer beim Partner hinterlegt wird, wird diese die "
+#~ "vorgeschlagene Steuer bei der Rechnungserfassung die zugeordnete Steuer beim "
+#~ "Produkt (-gruppe) oder Konto überschreiben."
+
+#~ msgid "Real Entries"
+#~ msgstr "Buchungsposten"
+
+#~ msgid "Import invoice"
+#~ msgstr "Importiere Rechnung"
+
+#~ msgid "Invoice line"
+#~ msgstr "Rechnungsposition"
+
+#~ msgid "Force all moves for this account to have this secondary currency."
+#~ msgstr ""
+#~ "Erzwinge bei allen Buchungen auf diesem Konto diese zweite Währung zu nutzen."
+
+#~ msgid ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accouting fields."
+#~ msgstr ""
+#~ "Alle Buchungen dieses Journals im Entwurf Stadium werden validiert. Dieses "
+#~ "bedeutet, daß nach Validierung keine Modifizierung mehr vorgenommen werden "
+#~ "kann."
+
+#~ msgid "Filter on Periods"
+#~ msgstr "Filter nach Zeitäumen"
+
+#~ msgid "Pay and reconcile"
+#~ msgstr "Zahle Rechnung / OP Ausgleich"
+
+#~ msgid "Central Journal"
+#~ msgstr "Zentrales Journal"
+
+#~ msgid "Balance brought forward"
+#~ msgstr "Saldenliste anzeigen"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Neue Gutschrift Lieferanten"
+
+#~ msgid "Entry Model"
+#~ msgstr "Vorlage Buchungen"
+
+#~ msgid "Journal code"
+#~ msgstr "Journal Kurz"
+
+#~ msgid "Entry Name"
+#~ msgstr "Bezeichnung Buchung"
+
+#~ msgid "Credit Note"
+#~ msgstr "Gutschrift"
+
+#~ msgid "Define Fiscal Years and Select Charts of Account"
+#~ msgstr "Definiere Wirtschaftsjahr und Kontenplan"
+
+#~ msgid "Write-Off Period"
+#~ msgstr "Dauer Abschreibung"
+
+#~ msgid "3 Months"
+#~ msgstr "3 Monate"
+
+#~ msgid ""
+#~ "Check this box if you want to print all entries when printing the General "
+#~ "Ledger, otherwise it will only print its balance."
+#~ msgstr ""
+#~ "Setze Haken, falls beim Drucken des Sachkontos alle Buchungszeilen gedruckt "
+#~ "werden sollen, ansonsten werden nur die Salden ausgegeben."
+
+#~ msgid "By date"
+#~ msgstr "Nach Datum"
+
+#~ msgid "Account Configure Wizard "
+#~ msgstr "Assistent Konto Stammdaten "
+
+#~ msgid "Select Chart"
+#~ msgstr "Wähle Kontenplan"
+
+#~ msgid "Payment Entries"
+#~ msgstr "Zahlungsvorschlagsliste"
+
+#~ msgid ""
+#~ "If no account is specified, the reconciliation will be made using every "
+#~ "accounts that can be reconcilied"
+#~ msgstr ""
+#~ "Falls kein Konto explizit angegeben wurde wird  ein Ausgleich für alle "
+#~ "Konten mit diesem Merkmal automatisch vorgenommen."
+
+#~ msgid "Other"
+#~ msgstr "Andere"
+
+#~ msgid "Movement"
+#~ msgstr "Doppelte Buchung"
+
+#~ msgid "Financial Journals"
+#~ msgstr "Journale"
+
+#~ msgid "By Period"
+#~ msgstr "Nach Periode"
+
+#~ msgid ""
+#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
+#~ "needs to create analytic entries, Open ERP will look for a matching journal "
+#~ "of the same type."
+#~ msgstr ""
+#~ "Zeigt des Typ des Analytischen Journals an. Sollte eine Dokument (z.B. "
+#~ "Rechnung) erzeugt werden müssen prüft openERP auf bereits vorhandene Daten."
+
+#~ msgid "Import from your bank statements"
+#~ msgstr "Import von Bankauszug"
+
+#~ msgid "Base on"
+#~ msgstr "Basierend Auf"
+
+#~ msgid "Cash Payment"
+#~ msgstr "Barzahlung"
+
+#~ msgid ""
+#~ "Indicate if the tax computation is based on the value computed for the "
+#~ "computation of child taxes or based on the total amount."
+#~ msgstr ""
+#~ "Zeigt ob Steuer Berechnung auf berechneter (Unter-) Steuer oder auf der "
+#~ "Gesamtsumme der Rechnung basiert."
+
+#~ msgid "Account Move"
+#~ msgstr "Belegnummer"
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Betrag Steuer"
+
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "Zwischensumme Steuer"
+
+#~ msgid "Invoice Ref"
+#~ msgstr "Rechungsref."
+
+#~ msgid "       Include Reconciled Entries"
+#~ msgstr "       Inklusive Ausgeglichener Posten"
+
+#~ msgid ""
+#~ "You can check this box to mark the entry line as a litigation with the "
+#~ "associated partner"
+#~ msgstr ""
+#~ "Sie können eine Haken setzen, zwecks Markierung dieser Rechnung als "
+#~ "Rechtsstreitigkeit mit dem assoziierten Partner."
+
+#~ msgid "Date/Period Filter"
+#~ msgstr "Filter Datum (Zeitraum)"
+
+#~ msgid "Credit Trans."
+#~ msgstr "Haben Trans."
+
+#~ msgid "The currency of the journal"
+#~ msgstr "Währung des Journals"
+
+#~ msgid "Search Entries"
+#~ msgstr "Auskunft Buchungen"
+
+#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#~ msgstr ""
+#~ "Analytische Kosten für die Weiterberechnung von Ausgaben, "
+#~ "Zeitaufzeichnungen, ..."
+
+#~ msgid "Name of the fiscal year as displayed in reports."
+#~ msgstr "Bezeichnung des Wirtschaftsjahres für Auswertungen."
+
+#~ msgid ""
+#~ "This field is used for payable and receivable entries. You can put the limit "
+#~ "date for the payment of this entry line."
+#~ msgstr ""
+#~ "Dieses Feld wird genutzt für Kreditoren- und Debitorenbuchungen. Sie können "
+#~ "ein Datum (Enddatum) eingeben, an dem spätestens diese Rechnung bezahlt "
+#~ "werden soll."
+
+#~ msgid "Third party (Country)"
+#~ msgstr "Third party (Land)"
+
+#~ msgid "The sequence gives the display order for a list of journals"
+#~ msgstr "Dieser Sequenzer bestimmt die Nummernfolge für dieses Journal."
+
+#~ msgid "Payment date"
+#~ msgstr "Zahlung am"
+
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Offene Ausgangsrechnungen"
+
+#~ msgid "Journal/Payment Mode"
+#~ msgstr "Journal/Zahlungsbedingung"
+
+#~ msgid "Canceled Invoice"
+#~ msgstr "Abgebrochene Rechnung"
+
+#~ msgid "Import file from your bank statement"
+#~ msgstr "Importiere Datei Ihres Bankkontoauszugs"
+
+#~ msgid "Bank Payment"
+#~ msgstr "Zahlungen Bank"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "Jahresabschluss Vorgehen"
+
+#~ msgid "File statement"
+#~ msgstr "Datei Bankkontoauszug"
+
+#~ msgid "Entry Model Line"
+#~ msgstr "Buchungsvorlage Einzelpositionen"
+
+#~ msgid "Set starting and ending balance for control"
+#~ msgstr ""
+#~ "Trage Anfangssaldo und Endsaldo ein um von einer Eingabeprüfung zu "
+#~ "profitieren."
+
+#~ msgid "Accounting Entries"
+#~ msgstr "Buchungen"
+
+#~ msgid "General Ledger -"
+#~ msgstr "Hauptbuch -"
+
+#~ msgid "Quantities"
+#~ msgstr "Mengen"
+
+#~ msgid "Date Start"
+#~ msgstr "gültig von"
+
+#~ msgid "Number of entries are generated"
+#~ msgstr "Anzahl erzeugte Buchungen"
+
+#~ msgid "By Date"
+#~ msgstr "Nach Datum"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "Buchungsdatum"
+
+#~ msgid "Modify Invoice"
+#~ msgstr "Rechnung Bearbeiten"
+
+#~ msgid ""
+#~ "This will automatically configure your chart of accounts, bank accounts, "
+#~ "taxes and journals according to the selected template"
+#~ msgstr ""
+#~ "Automatische Konfiguration Ihres Kontenplans, Bankkontos, Steuern und "
+#~ "Journaldefinition resultierend aus der gewählten Vorlage,"
+
+#~ msgid "Entries Encoding by Move"
+#~ msgstr "Erfassen Buchungen"
+
+#~ msgid "Filter on Partners"
+#~ msgstr "Filter Kunden / Lieferanten"
+
+#~ msgid "Analytic Entries by Journal"
+#~ msgstr "Analytische Buchungen nach Journal"
+
+#~ msgid "Valid entries from invoice"
+#~ msgstr "Validiere Buchung"
+
+#~ msgid "Crebit"
+#~ msgstr "Haben"
+
+#~ msgid ""
+#~ "Indicate if the amount of tax must be included in the base amount for the "
+#~ "computation of the next taxes"
+#~ msgstr ""
+#~ "Zeigt an, ob die Steuerberechung für weitere folgende Berechnungen zu "
+#~ "berücksichtigen ist oder nicht."
+
+#~ msgid "Journal name"
+#~ msgstr "Journal Bezeichnung"
+
+#~ msgid "Import invoice from statement"
+#~ msgstr "Importiere Rechnung"
+
+#~ msgid "Import from invoices or payments"
+#~ msgstr "Import aus Rechnungen oder Zahlungen"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "Ausgleich Offene Posten"
+
+#~ msgid "Journal - Period"
+#~ msgstr "Journal Periode"
+
+#~ msgid "Print Aged Trial Balance"
+#~ msgstr "Druck Forderungen nach Alter"
+
+#~ msgid "General Credit"
+#~ msgstr "Haben"
+
+#~ msgid "Date payment"
+#~ msgstr "Zahlungsdaten"
+
+#~ msgid "Account cost and revenue by journal (This Month)"
+#~ msgstr "Summen und Salden nach Journal (Akt. Monat)"
+
+#~ msgid "Open for unreconciliation"
+#~ msgstr "Storno Ausgleich"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Control Invoice"
+#~ msgstr "Eingangsrechnung"
+
+#~ msgid "Account Balance"
+#~ msgstr "Salden nach Konten und Perioden"
+
+#~ msgid "Analytic Check"
+#~ msgstr "Details Finanzkonto"
+
+#~ msgid "Select parent account"
+#~ msgstr "Wähle (Ober-) Konto"
+
+#~ msgid "Payment amount"
+#~ msgstr "Summe Zahlungsvorschlag"
+
+#~ msgid "All Months"
+#~ msgstr "Alle Monate"
+
+#~ msgid "Link to the automatically generated account moves."
+#~ msgstr "Link zu automatisch generierten Buchungen."
+
+#~ msgid "Have a number and entries are generated"
+#~ msgstr "Trage Nummer ein und Buchungen werden erzeugt"
+
+#~ msgid "Analytic Check -"
+#~ msgstr "Analyse und Prüfung"
+
+#~ msgid "Group invoice lines"
+#~ msgstr "Gruppiere Rechnungszeilen"
+
+#~ msgid "Total amount"
+#~ msgstr "Gesamtwert"
+
+#~ msgid "_Cancel"
+#~ msgstr "Abbruch"
+
+#~ msgid "Select Date-Period"
+#~ msgstr "Wähle Datum - Zeitraum"
+
+#~ msgid "Tax Group"
+#~ msgstr "Steuer Gruppe"
+
+#~ msgid "New Customer Refund"
+#~ msgstr "Neue Gutschrift Kunden"
+
+#~ msgid "Import invoices"
+#~ msgstr "Importiere Rechnungen"
+
+#~ msgid "Maintains Invoice sequences with Fiscal Year"
+#~ msgstr "Wartung der Rechnungssequenzer mit dem Wirtschaftsjahr"
+
+#~ msgid "Subscription Periods"
+#~ msgstr "Wiederkehrende Buchungen Perioden"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "Journal Abschreibungen"
+
+#~ msgid "Full Payment"
+#~ msgstr "Vollständige Zahlung"
+
+#~ msgid "Journal Purchase"
+#~ msgstr "Journal Einkäufe"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "Barkasse"
+
+#~ msgid "Encode manually statement comes into the draft statement"
+#~ msgstr "Manuelle Eingabe erzeugt einen Auszug im Stadium Entwurf."
+
+#~ msgid "All account entries"
+#~ msgstr "Alle Buchungen"
+
+#~ msgid "Date Filter"
+#~ msgstr "Filter Datum"
+
+#~ msgid "Choose Journal and Payment Date"
+#~ msgstr "Wähle Journal und Zahlungsdatum"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Offene Gutschriften Kunden"
+
+#~ msgid "Supplier Invoice Process"
+#~ msgstr "Prozess Abrechnung Lieferanten"
+
+#~ msgid "Page"
+#~ msgstr "Seite"
+
+#~ msgid "Receivable and Payable"
+#~ msgstr "Forderungen und Verbindlichkeiten"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Betrag Ausgeglichen"
+
+#~ msgid "Subscription Entries"
+#~ msgstr "Wiederkehrende Buchungen"
+
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "PRO-FORMA Rechnung"
+
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "Definition Analysejournal"
+
+#~ msgid "Skip 'Draft' State for Created Entries"
+#~ msgstr "Überspringe Entwurf für Buchungserzeugung"
+
+#~ msgid ""
+#~ "This field allow you to choose the accounting journals you want for "
+#~ "filtering the invoices. If you left this field empty, it will search on all "
+#~ "sale, purchase and cash journals."
+#~ msgstr ""
+#~ "Dieses Feld erlaubt Ihnen einen Filter, falls Sie nach Rechnungen suchen. "
+#~ "Falls dieses Feld leer bleibt, wird gesucht in Verkäufen, Einkäufen, "
+#~ "Bankjournal und Bankauszüge."
+
+#~ msgid "List of Accounts"
+#~ msgstr "Kontenliste"
+
+#~ msgid "Validate Account Entries"
+#~ msgstr "Validiere Buchungspositionen"
+
+#~ msgid "Entries of Open Analytic Journals"
+#~ msgstr "Buchungen auf offenen Analytischen Journalen"
+
+#~ msgid "Current Date"
+#~ msgstr "Aktuelles Datum"
+
+#~ msgid "Journal Sale"
+#~ msgstr "Journal Verkäufe"
+
+#~ msgid "Print VAT Decl."
+#~ msgstr "UST Erklärung"
+
+#~ msgid "Financial Accounts"
+#~ msgstr "Finanzkonten"
+
+#~ msgid "Account Configure"
+#~ msgstr "Konto Konfigurieren"
+
+#~ msgid "Print Journal -"
+#~ msgstr "Druck Journal -"
+
+#~ msgid "Models Definition"
+#~ msgstr "Definition Buchungsvorlagen"
+
+#~ msgid "Reconcile Entries."
+#~ msgstr "Ausgleich Offene Posten"
+
+#~ msgid "Paid invoice when reconciled."
+#~ msgstr "Bezahlte Rechnung nach OP Ausgleich."
+
+#~ msgid "General Debit"
+#~ msgstr "Hauptbuch Soll"
+
+#~ msgid "Name of the fiscal year as displayed on screens."
+#~ msgstr "Bezeichnung Wirtschaftsjahr"
+
+#~ msgid ""
+#~ "The optional quantity expressed by this line, eg: number of product sold. "
+#~ "The quantity is not a legal requirement but is very usefull for some reports."
+#~ msgstr ""
+#~ "Durch diese Zeile wird die optional einzugebende Menge ausgegeben, z.B.: "
+#~ "Anzahl der verkauften Ware. Die Mengenangabe ist nicht zwingend "
+#~ "vorgeschrieben, ist allerdings sehr nützlich für einige Berichte."
+
+#~ msgid "Journal de frais"
+#~ msgstr "Ausgaben Journal"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "Journal Code oder Buchungsbezeichnung"
+
+#~ msgid ""
+#~ "If a default tax is given in the partner it only overrides taxes from "
+#~ "accounts (or products) in the same group."
+#~ msgstr ""
+#~ "Ein Standardsteuersatz beim Partner überschreibt nur die Steuern von Konten "
+#~ "oder Produkten der selben Gruppe"
+
+#~ msgid "Journal de vente"
+#~ msgstr "Verkaufsjournal"
+
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Übergeordnetes Analyse Konto"
+
+#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
+#~ msgstr "Ungültige Prüfsumme"
+
+#~ msgid ""
+#~ "Check this box if you don't want new account moves to pass through the "
+#~ "'draft' state and instead goes directly to the 'posted state' without any "
+#~ "manual validation."
+#~ msgstr ""
+#~ "Aktivieren, wenn neue Buchungen nicht vorerst als Entwurf gespeichert werden "
+#~ "sollen, sondern dirket ohne manuelle Bearbeitung als verbucht gespeichert "
+#~ "werden sollen."
+
+#~ msgid "Date or Code"
+#~ msgstr "Datum oder Code"
+
+#~ msgid ""
+#~ "The partner bank account to pay\n"
+#~ "Keep empty to use the default"
+#~ msgstr ""
+#~ "Das Bankkonto des Partner für diese Zahlung.\n"
+#~ "Leer für Standard"
+
+#~ msgid "Journal d'ouverture"
+#~ msgstr "Eröffnungsjournal"
+
+#~ msgid "Invoice Sequence"
+#~ msgstr "Rechnung Sequenz"
+
+#~ msgid "Import Invoices in Statement"
+#~ msgstr "Rechungen in Beleg importieren"
+
+#~ msgid "Full Account Name"
+#~ msgstr "vollständiger Kontoname"
+
+#~ msgid "Maximum Quantity"
+#~ msgstr "Max. Menge"
+
+#~ msgid "The sequence used for invoice numbers in this journal."
+#~ msgstr "Die Sequenz die Nummerierung der Rechnungen dieses Journals"
+
+#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
+#~ msgstr "Fehler! Die Dauer des Geschäftsjahres ist ungültig "
+
+#~ msgid "Accounting and financial management"
+#~ msgstr "Buchhaltung und Finanzmanagement"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Dieses Konto wird verwendet, um den Wert von Wareneingängen für die aktuelle "
+#~ "Produktkategorie zu erfassen."
+
+#~ msgid "Journal d'extourne"
+#~ msgstr "Storno-Journal"
+
+#~ msgid ""
+#~ "This account will be used to value outgoing stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Dieses Konto wird verwendet, um den Wert von Warenausgängen für die aktuelle "
+#~ "Produktkategorie zu erfassen."
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value incoming stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung "
+#~ "von Wareneingängen für das aktuelle Produkt."
+
+#~ msgid ""
+#~ "Financial and accounting module that covers:\n"
+#~ "    General accounting\n"
+#~ "    Cost / Analytic accounting\n"
+#~ "    Third party accounting\n"
+#~ "    Taxes management\n"
+#~ "    Budgets\n"
+#~ "    Customer and Supplier Invoices\n"
+#~ "    Bank statements\n"
+#~ "    "
+#~ msgstr ""
+#~ "Das Finanz- und Buchhaltungsmodul bietet folgende Funktionalitäten:\n"
+#~ "    Allgemeine Buchhaltung\n"
+#~ "    Kosten / Analytische Buchhaltung\n"
+#~ "    Buchhaltung für Dritte\n"
+#~ "    Verwaltung von Steuern\n"
+#~ "    Budgets\n"
+#~ "    Kunden- und Lieferantenrechnungen\n"
+#~ "    Bankauszüge\n"
+#~ "    "
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value outgoing stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung "
+#~ "von Auslieferungen für das aktuelle Produkt."
+
+#~ msgid "Journal de Banque CHF"
+#~ msgstr "Bankjournal CHF"
+
+#~ msgid "Error: BVR reference is required."
+#~ msgstr "Fehler: Bank Belegnummer ist notwendig"
+
+#~ msgid "Account Code"
+#~ msgstr "Kontonummer"
+
+#~ msgid "Period from :"
+#~ msgstr "Von Periode:"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Definiere Text für die Zahlungserinnerung"
+
+#~ msgid ""
+#~ "These types are defined according to your country. The type contain more "
+#~ "information about the account and it's specificities."
+#~ msgstr ""
+#~ "Der Kontotyp definiert eine spezifische Gruppe von Einzelkonten z.B. für "
+#~ "lokale Besonderheiten"
+
+#~ msgid "Overdue Payment Message"
+#~ msgstr "Text Zahlungserinnerung"
+
+#~ msgid "to :"
+#~ msgstr "bis:"
+
+#~ msgid "Message"
+#~ msgstr "Nachricht"
+
+#~ msgid "The Account can either be a base tax code or tax code account."
+#~ msgstr ""
+#~ "Das Steuerkonto kann entweder einen Steuermessbetrag oder eine Steuer "
+#~ "repräsentieren."
+
+#~ msgid ""
+#~ "This type is used to differenciate types with special effects in Open ERP: "
+#~ "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 deprecated "
+#~ "accounts."
+#~ msgstr ""
+#~ "Der Kontotyp differenziert Konten hinsichtlich der Auswirkung in Open ERP: "
+#~ "Ansicht kann nicht gebucht werden, Konsolidierung kann mehrere Konten "
+#~ "konsolidieren, z.B. bei Multi Company setups, Forderungen / "
+#~ "Verbindlichkeiten bezieht sich auf Konten die bei\r\n"
+#~ "Partnern für die Buchung von Rechnungen verwendet werden sollen. Der Typ "
+#~ "Beendet bezieht sich auf Konten, die nicht mehr verwendet werden sollen."
+
+#~ msgid ""
+#~ "If the Tax account is 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 ""
+#~ "Wenn im Steuerkonto der Typ Steuer angezeigt wird beinhaltet das Feld die "
+#~ "errechnete Steuer. Wenn im Steuerkonto ein Steuermessebetrag angezeigt wird "
+#~ "beinhaltet das Feld den Steuermesswert auf den die Steuer berechnet wird."
+
+#~ msgid "Overdue Payment Report Message"
+#~ msgstr "Text Zahlungserinnerung"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Rechnungsbuchung"
+
+#~ msgid "Entries by Statements"
+#~ msgstr "Buchungen Beleg"
+
+#~ msgid "New Statement"
+#~ msgstr "neuer Beleg"
+
+#~ msgid "Statement Entries"
+#~ msgstr "Beleg Erfassen"
+
+#~ msgid "Accounting Statement"
+#~ msgstr "Buchungsbeleg"
+
+#~ msgid "Encode manually the statement"
+#~ msgstr "manuelle Belegerfassung"
+
+#~ msgid "Manually statement"
+#~ msgstr "Manueller Beleg"
+
+#~ msgid "Accounting entries at statement's confirmation"
+#~ msgstr "Buchungen nach Bestätigung Beleg"
+
+#~ msgid "Statement Process"
+#~ msgstr "Beleg Prozess"
+
+#~ msgid "Statement reconcile"
+#~ msgstr "Beleg OP-Ausgleich"
+
+#~ msgid "Analytic accounts to close"
+#~ msgstr "Analytische Konten für Periodenabschluss"
+
+#~ msgid "Draft invoices"
+#~ msgstr "Entwurf Rechnungen"
+
+#~ msgid "Accounts to invoice"
+#~ msgstr "Abzurechnende Analytische Konten"
+
+#~ msgid "Costs to invoice"
+#~ msgstr "Abzurechnende Kosten"
+
+#~ msgid "Board for accountant"
+#~ msgstr "Anzeigetafel für Rechnungswesen"
+
+#~ msgid "My indicators"
+#~ msgstr "Meine Indikatoren"
+
+#~ msgid "Aged income"
+#~ msgstr "Überfällige Erträge"
+
+#~ msgid "Show Debit/Credit Information"
+#~ msgstr "Zeige Soll/Haben Information"
+
+#~ msgid "All accounts"
+#~ msgstr "Alle Konten"
+
+#~ msgid "Entries Selection Based on"
+#~ msgstr "Auswahl der Buchungen basiert auf"
+
+#~ msgid "Notification"
+#~ msgstr "Benachrichtigung"
+
+#~ msgid "Financial Period"
+#~ msgstr "Geschäftsjahres Periode"
+
+#~ msgid "Select Period(s)"
+#~ msgstr "Periodenauswahl"
+
+#~ msgid "Compare Selected Years In Terms Of"
+#~ msgstr "Vergleiche ausgewählte Jahre in Bezig auf"
+
+#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
+#~ msgstr "Auswahl der Geschäftsjahre (Max 3)"
+
+#~ msgid "Select Reference Account(for  % comparision)"
+#~ msgstr "Auswahl des Referenzkontos ( für % Vergleich)"
+
+#~ msgid "Account balance-Compare Years"
+#~ msgstr "Konten Saldo - Jahresvergleich"
+
+#~ msgid ""
+#~ "Account Balance Module is an added functionality to the Financial Management "
+#~ "module.\n"
+#~ "\n"
+#~ "    This module gives you the various options for printing balance sheet.\n"
+#~ "\n"
+#~ "    1. You can compare the balance sheet for different years.\n"
+#~ "\n"
+#~ "    2. You can set the cash or percentage comparison between two years.\n"
+#~ "\n"
+#~ "    3. You can set the referential account for the percentage comparison for "
+#~ "particular years.\n"
+#~ "\n"
+#~ "    4. You can select periods as an actual date or periods as creation "
+#~ "date.\n"
+#~ "\n"
+#~ "    5. You have an option to print the desired report in Landscape format.\n"
+#~ "    "
+#~ msgstr ""
+#~ "Account Balance erweitert die Funktionalität der Finanz Modules\n"
+#~ "\n"
+#~ "    Mit diesem Modul können verschiedene Darstellungen einer BIlanz gedruckt "
+#~ "werden\n"
+#~ "\n"
+#~ "    1. Jahresvergleiche\n"
+#~ "\n"
+#~ "    2. Vergleichswerte in Geld oder Prozent.\n"
+#~ "\n"
+#~ "    3. Definition des Kontos der 100% Basis\n"
+#~ "\n"
+#~ "    4. Auswahl der Perioden aufgrund Buchungs oder Erstellungsdatum\n"
+#~ "\n"
+#~ "    5. Druck in Hoch oder Querformat\n"
+#~ "    "
+
+#~ msgid "You have to select 'Landscape' option. Please Check it."
+#~ msgstr "Sie müssen \"Querformat\" auswählen."
+
+#~ msgid "Show Report in Landscape Form"
+#~ msgstr "Report im Querformat anzeigen"
+
+#~ msgid "Show Comparision in %"
+#~ msgstr "Zeige Vergleich in %"
+
+#~ msgid "Don't Compare"
+#~ msgstr "NIcht Vergleichen"
+
+#~ msgid "Show Accounts"
+#~ msgstr "Zeige Konten"
+
+#~ msgid "1. You have selected more than 3 years in any case."
+#~ msgstr "1. Sie haben jedenfalls mehr als 3 Jahre ausgewählt."
+
+#~ msgid "Accounting and financial management-Compare Accounts"
+#~ msgstr "Buchhaltung und Finanzmanagement - Vergleiche Konten"
+
+#~ msgid "You can select maximum 3 years. Please check again."
+#~ msgstr "Sie können maximal 3 Jahre auswählen.  Nochmals versuchen!"
+
+#~ msgid ""
+#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
+#~ "have not selected landscape format."
+#~ msgstr ""
+#~ "3. Sie haben die 'Prozent' Option mit mehr als 2 Jahren ausgewählt, jedoch "
+#~ "nicht \"Querformat\"."
+
+#~ msgid ""
+#~ "You might have done following mistakes. Please correct them and try again."
+#~ msgstr ""
+#~ "Sie haben möglicherweise folgende Fehler gemacht. Bitte korrigieren und "
+#~ "nochmals versuchen."
+
+#~ msgid "Keep empty for comparision to its parent"
+#~ msgstr "Für Vergleich mit übergeordnetem Satz leer lassen"
+
+#~ msgid "Creation Date"
+#~ msgstr "Erzeugt am"
+
+#~ msgid ""
+#~ "2. You have not selected 'Percentage' option, but you have selected more "
+#~ "than 2 years."
+#~ msgstr "2. Sie haben mehr als 2 Jahre ohne \"Prozent\" Option ausgewählt."
+
+#~ msgid ""
+#~ "You may have selected the compare options with more than 1 year with "
+#~ "credit/debit columns and % option.This can lead contents to be printed out "
+#~ "of the paper.Please try again."
+#~ msgstr ""
+#~ "Sie haben die Vergleiche mit mehr als einem Jahr, sowie Soll/Haben Spalten "
+#~ "und der % Option ausgewählt.\r\n"
+#~ "Das könnte dazu führen, das über den Papierrand gedruckt wird. Ändern Sie "
+#~ "bitte die Anforderung."
+
+#~ msgid "You have to select at least 1 Fiscal Year. Try again."
+#~ msgstr "Sie müssen mindestens 1 Geschäftsjahr auswählen. Nochmals versuchen!"
+
+#~ msgid "Customize Report"
+#~ msgstr "Personalisierung Report"
+
+#~ msgid "A module that adds new reports based on the account module."
+#~ msgstr "Dieses Module erwietert das Finanz Module um weitere Reports"
+
+#~ msgid "Account Reporting - Reporting"
+#~ msgstr "Finanz Reporting"
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tell Open ERP 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 ""
+#~ "Definiert Felder (sichtbar, zwingend, nur lesen) für die Sicht für dieses "
+#~ "Journal. Für jedes Journal können eingene Sichten erzeugt wrden um scheller "
+#~ "erfassen zu können"
+
+#~ msgid "wizard.company.setup"
+#~ msgstr "wizard.company.setup"
+
+#~ msgid "Fiscal Mapping Template"
+#~ msgstr "Steuer Umschlüsselung Vorlage"
+
+#~ msgid "Accounts Fiscal Mapping"
+#~ msgstr "Konten Steuer Umschlüsselung"
+
+#~ msgid "Fiscal Mapping Templates"
+#~ msgstr "Steuer Umschlüsselung Vorlagen"
+
+#~ msgid "Fiscal Mapping Remark :"
+#~ msgstr "Steuer Umschlüsselung Anmerkung:"
+
+#~ msgid ""
+#~ "The fiscal mapping will determine taxes and the accounts used for the "
+#~ "partner."
+#~ msgstr ""
+#~ "Die Steuerumschlüsselung legt Steuern und Konten für diesen PArtner fest."
+
+#~ msgid "Taxes Fiscal Mapping"
+#~ msgstr "Steuern Umschlüsselung"
+
+#~ msgid "Template Tax Fiscal Mapping"
+#~ msgstr "Steuer Umschlüsselung Vorlage"
+
+#~ msgid "Template for Fiscal Mapping"
+#~ msgstr "Steuerumschlüsselung Vorlage"
+
+#~ msgid "Fiscal Mappings"
+#~ msgstr "Steuer Umschlüsselung"
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 4eabf3b95d8..336b93a9bba 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -7,56 +7,389 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-14 08:17+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:55+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@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: 2010-11-15 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Εσωτερικό Όνομα"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
 
 #. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "Φορολογική Κλίμακα Λογαριασμού"
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Άλλη Παραμετροποίηση"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "Ανεξόφλητα Τιμολόγια Προμηθευτών"
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr ""
+"Δεν έχει καθοριστεί ημερολόγιο τέλους εγγραφών για την διαχειριστική χρήση"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
-msgstr "Κωδικοποίηση Εγγραφών"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
-msgstr "Καθορίστε το μήνυμα της αναφοράς καθυστερημένης πληρωμής."
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
-msgstr "Επιβεβαίωση πρόχειρης συναλλαγής"
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Πάγια"
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Στατιστικά Λογαριασμού"
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Υπόλοιπο"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Λάθος ! Η διάρκεια της(των) Περιόδου(ων) δεν είναι έγκυρη. "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr "Παλαιωμένα εισπρακτέα μέχρι σήμερα"
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr "Εισαγωγή από τιμολόγιο ή πληρωμή"
+
+#. 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 "Χρεωστικό Σύνολο"
+
+#. 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 ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Εγγραφές Λογιστικής-"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "Δεν μπορείτε να διαγράψετε κινήσεις που έχουν αποθηκευθεί: \"%s\"!"
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Προέλευση"
+
+#. 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 "Συμφωνία"
+
+#. 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 "Παραπομπή"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "Επιλογή Οικονομικού Έτους "
+
+#. 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 "Πηγή Λογαριασμού"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Όλες οι εγγραφές αναλυτικής"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες 15 μέρες"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Αρνητικό"
+
+#. 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 ""
+
+#. 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 "Πρότυπα Φόρων"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr "προμηθευτής"
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+"Δεν έχει οριστεί περίοδος για την ημερομηνία %s!\n"
+"Παρακαλώ δημιουργήστε οικονομικό έτος."
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. 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 ""
+"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τους πόρους απο τη "
+"χαμηλότερη Ιεράρχηση στην υψηλότερη"
+
+#. 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 ""
+"Επιλέξτε αυτό αν δεν επιθυμείτε να εμφανίζεται στα τιμολόγια ο ΦΠΑ που "
+"σχετίζεται με αυτό τον Κωδικό Φόρου."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr "Αναφορές Βελγίου"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr ""
+"Δεν μπορείτε να προσθέσετε/τροποποιήσετε εγγραφές σε ένα κλειστό ημερολόγιο."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr "Κλείσιμο Οικονομικού Έτους"
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "Διαλέξτε την περίοδο για ανάλυση"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "Κατ."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Όνομα Πεδίου"
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, 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
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Ιδιότητες Αγοράς"
+
+#. 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 ""
+"Σας επιτρέπει να αλλάζετε το πρόσημο των υπολοίπων που εμφανίζονται στις "
+"αναφορές, ώστε να μη βλέπετε αρνητικές τιμές στους λογαριασμούς εξόδων."
+
+#. 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 "Ιούνιος"
+
+#. 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 ""
+
+#. 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 "Ημερομηνία δημιουργίας"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
 
 #. module: account
 #: help:account.journal,currency:0
@@ -64,67 +397,1833 @@ msgid "The currency used to enter statement"
 msgstr "Νόμισμα Δήλωσης"
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Επιλογή Μηνύματος"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Λογιστική Χρήση για Άνοιγμα"
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.journal,sequence_id:0
 msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
 msgstr ""
-"Αυτός ο λογαριασμός θα χρησιμοποιηθεί για την αξιολόγηση του εισερχόμενου "
-"αποθέματος για την τρέχουσα κατηγορία προϊόντων"
 
 #. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Προκαθορισμένος Λογαριασμός Πίστωσης"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Πιστωτικό Σύνολο"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Θετικό"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
 msgstr ""
-"Αφήστε το κενό για να χρησιμοποιήσετε την περίοδο της ημερομηνίας επικύρωσης."
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "Αποτελέσματα Εκκαθάρισης"
+#: 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 "Πρότυπο Σχεδίου"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
-msgstr "Μη εκκαθαρισμένες καταχωρήσεις"
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα."
+
+#. 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. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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
+#: 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
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr "Ημερολόγιο"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr "Επιβεβαίωση των επιλεγμένων τιμολογίων"
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. 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 "Επιλογή Λογιστικού Σχεδίου"
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "Φόροι Αγορών"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr "Γρ."
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Μή συμφωνηθείσες συναλλαγές"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. 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 "Χάρτης Φόρων"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. 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 "Κλείσιμο Λογιστικής Χρήσης"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+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
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Όλα"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr "Διεύθυνση Τιμολογίου"
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr "Τρίμηνη"
+
+#. 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 ""
+"Αν ακυρώσετε συμφωνημένες συναλλαγές θα πρέπει να ελέγξετε όλες τις "
+"ενέργειες που συνδέονται με αυτές διότι δεν θα διαγραφούν."
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr "   30 Ημέτρες   "
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Ιεραρχήσεις"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "Χαρτογράφηση Φόρων"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr "Συγκεντρωτικό Ημερολόγιο"
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr "Ποσό Κωδικού Φόρου"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, 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 ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr "Κλείσιμο Περιόδου"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr "Περίοδος Εγγραφών Ανοίγματος"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr "Ημερολογιακή Περίοδος"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+"Σφάλμα! Δεν μπορείτε να χρησιμοποιήσετε επαναλαμβανόμενους λογαριασμούς."
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr "Αναφορά Γενικού Καθολικού"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr "Άνοιγμα ξανά"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;"
+
+#. 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
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr "Το υπόλοιπο του παραστατικού είναι εσφαλμένο\n"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Ποσοστό"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Πίνακες"
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr "Αναλυτικές Εγγραφές ανά γραμμή"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, 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 "Τύπος"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "Γραμμή προεγγραφής λογαρισμού"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "Παραπομπή συνεργατη για το τιμολόγιο"
+
+#. 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 "Ακύρωση Συμφωνίας"
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr "Αναλυτικό Ημερολόγιο Λογαριασμού"
+
+#. 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 "J.C./Όνομα Κίνησης"
+
+#. 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 "Σεπτέμβριος"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr "ημέρες"
+
+#. 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:0
+#, 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 "Νέα Προεγγραφή"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Υπολογισμός"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, 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 ""
+"Δεν μπορείτε να τροποποίησετε σε μιά επιβεβαιωμένη εγγραφή! Παρακαλώ "
+"σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!"
+
+#. 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 "Πίνακες Φόρων"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "Δημιουργία Τριμηνιαίων Περιόδων"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "Λήξη"
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr "Παρακαλώ διευθετήστε το χρέος σας μέσα στις επόμενες ημέρες."
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "Σύνολο με Φόρο"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr "Εγκρίνω"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr "Σύνολο"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "Ενοποίηση"
+
+#. 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 "Εκτεταμένα Φίλτρα..."
+
+#. 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 "Μετακίνηση Γραμμής"
+
+#. 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 "Αγορές"
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr "Εγγραφές Μοντέλου"
+
+#. 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
+msgid "Code"
+msgstr "Κωδικός"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!"
+
+#. module: account
+#: report: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 "Υπόλοιπο Συνεργάτη"
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr "Όνομα Λογαριασμού."
+
+#. 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 "Εβδομάδα Έτους"
+
+#. 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 "Προβολή Τοπίου"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+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 "Επιλέξτε το Οικονομικό Έτος για Κλείσιμο"
+
+#. 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 "Με διαφορές"
+
+#. 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 "Κέρδη & Ζημίες(Λογαριασμοί Εξόδων)"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.journal.period.print:0
+#: report:account.move.voucher: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 "Τράπεζα"
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "Έναρξη Περιόδου"
+
+#. 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 "Φόρος Αντικατάστασης"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "Συγκεντροποίηση Πιστώσεων"
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Συναλλαγές ακύρωσης συμφωνιών"
+
+#. 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 "Κωδικός Φόρου"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "Ισοτιμίες Νομισμάτων Εξαγωγών"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "Η κίνηση της γραμμής εγγραφής"
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# Συναλλαγής"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr "Ετικέτα Εγγραφής"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+"Αδύνατη η τροποποίηση/διαγραφή ημερολογίου με εγγραφές σε αυτή την περίοδο!"
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "Παραπομπή στο έγγραφο που δημιούργησε αυτό το τιμολόγιο."
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "Άλλα"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+msgstr "Άγνωστο Λάθος"
+
+#. 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
+#: 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 "Λογαριασμός"
+
+#. 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 "Αναλυτικές Εγγραφές"
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr "Επίπεδο"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice: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 "Φόροι"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr "Επιλέξτε αρχική και τελική περίοδο"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Πρότυπα για Λογαριασμούς"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+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 "Συμφωνία Εγγραφών"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Ληξιπρόθεσμες Οφειλές"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr "Αρχικό Ισοζύγιο"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr "Επαναφορά σε Πρόχειρο"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr "Πληροφορίες Τράπεζας"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr "Επιλογές Αναφοράς"
+
+#. 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
+msgid "Partners"
+msgstr "Συνεργάτες"
+
+#. 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 "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Κάτοχος τραπεζικού λογαριασμού"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Λογαριασμός Εισπρακτέος"
+
+#. 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 "Εικόνα"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr ""
+"Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το "
+"ημερολόγιο!"
+
+#. 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 "Με υπόλοιπο δάιφορο του 0"
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr "Αναζήτηση Φόρων"
+
+#. 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 "Δημιουργία εγγραφών"
+
+#. 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 "Μέγιστο ποσό παραγραφής"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "Υπολογισμός Φόρων"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "# ψηφίων"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr "Κωδικοποίηση εγγραφών"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+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 "Επιστροφές Προμηθευτών"
+
+#. 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:0
+#, 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
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+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 "Κλεισμένα"
+
+#. 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 "Πρότυπο για Φορολογική Θέση"
+
+#. 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 "Συμφωνημένες συναλλαγές"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Στήλες"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr "και Ημερολόγια"
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "Ομάδες"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr "Αφορολόγητο"
+
+#. 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
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr "Πληρωτέος Λογαριασμός"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Λογαριασμός Επιστροφής Φόρου"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Γραμμές κίνησης"
+
+#. 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 "Γενικος Λογαριασμός"
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "Πληρωτέο Όριο"
+
+#. 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 "Παραστατικό"
+
+#. 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 "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου"
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Το όνομα πρέπει να ξεκινάει με x_ και να μην περιέχει ειδικούς χαρακτήρες!"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Υποσύνολο:"
+
+#. 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 "Κωδικός Φόρου Τάξης"
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr "Να συμπεριληφθούν τα αρχικά υπόλοιπα"
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Άθροισμα Έτους"
+
+#. 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:0
+#, 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
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "Χρέωση Προμηθευτή"
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr "Η προαιρετική ποσότητα στις εγγραφές"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr "Εισπρακτέα & Πληρωτέα"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr "Πρέπει να ορίσετε λογαριασμό για την καταχώρηση της παραγραφής"
+
+#. 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 "Λογιστικά Σχέδια αναλυτικών λογαριασμών"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr "Παρ. Πελάτη:"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, 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 "Αυτές οι περίοδοι μπορεί να συγχέονται"
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr "Πρόχειρη κίνηση"
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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 "Ποσό πίστωσης"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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
+#: 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
+#: report:account.journal.period.print:0
+msgid "A/c No."
+msgstr "Αρ. Λογ."
+
+#. 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
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr "Αναλυτικός Λογαριασμός"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, 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 "Έγκυρο"
+
+#. 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 "Ορισμός Φόρου"
+
+#. 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 ""
+"Επιλέξτε αυτό αν επιθυμείτε τη χρήση διαφορετικής Ιεράρχησης για κάθε "
+"ημερολόγιο που δημιουργείται. Διαφορετικά, η ίδια Ιεράρχηση θα "
+"χρησιμοποιηθεί σε όλα."
+
+#. 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
+#: 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
+msgid "Payable Accounts"
+msgstr "Λογαριασμοί Πληρωτέοι"
+
+#. 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
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr "Λογαριασμοί Εισπρακτέοι"
+
+#. 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 "Αφορολόγητο Ποσό"
+
+#. 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 "Ακύρωση Συμφωνίας Εγγραφών"
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "Γραμμές Μερικής Εγγραφής"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "Οικονομικό έτος"
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr "Ανοικτές Εγγραφές"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+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
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+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 ""
+"Μη έγκυρη περίοδος! Κάποιες περίοδοι αλληλοκαλύπτονται ή η συγκεκριμένη "
+"ημερομηνία δεν περιέχεται στη Λογιστική Χρήση "
+
+#. 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 "Pro-forma"
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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.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 "Περιγραφή"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr "Σε Εξέλιξη"
+
+#. 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 "Λογαριασμός Εσόδων"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "Λογιστικά Χαρακτηριστικά"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr "Εγγραφές Ταξινομημένες Ανά"
+
+#. 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
+#: 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
+msgid "Fiscal Year"
+msgstr "Λογιστική Χρήση"
+
+#. 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 "Αφήστε το κενό για όλες τις ανοικτές Λογιστικές Χρήσεις"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "Εγγραφή Λογαριασμού"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "Κύρια Ιεράρχηση"
+
+#. 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 "Όρος Πληρωμής"
+
+#. 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 "Φορολογικές Θέσεις"
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr "Διαλέξτε αυτό το κουτί"
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr "Φίλτρα"
+
+#. 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
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr "Ανοικτά"
+
+#. 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 ""
+"Επιλέξτε αυτό αν ο χρήστης επιτρέπεται να συμφωνεί εγγραφές στο λογαριασμό "
+"αυτό."
+
+#. 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 "Φορολογική Κλίμακα Λογαριασμού"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, 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,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
 msgstr "Βασικός Κωδικός Φορολόγισης"
 
 #. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr "Στατιστικά Λογαριασμού"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr "Εκτύπωση Συγκεντρωτικής ΦΠΑ"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "Μητρικός"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "Δελτίο Ημερολογίου"
-
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Υπόλοιπο"
+#: 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
@@ -135,25 +2234,15 @@ msgid "Base Code Sign"
 msgstr "Πρόσημο βασικού κώδικα"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
-msgstr "Ακύρωση εκκαθαριστικών κινήσεων"
-
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Λάθος ! Η διάρκεια της(των) Περιόδου(ων) δεν είναι έγκυρη. "
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id: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
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr "Καταχωρήσεις"
+#: 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
@@ -161,43 +2250,24 @@ msgid "Debit Centralisation"
 msgstr "Συγκεντροποίηση Χρεώσεων"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Επιβεβαίωση προσωρινών τιμολογίων"
-
-#. 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)."
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
 msgstr ""
-"Η ημέρα του μήνα. Θέστε -1 για την τελευταία μέρα του παρόντος μήνα. Αν "
-"είναι θετικό, δίνει την ημέρα του επόμενου μήνα. Θέστε 0 για τις υπόλοιπες "
-"μέρες (αλλιώς υπολογίζεται από την αρχή του μήνα)."
 
 #. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "Πιστωτικό Σύνολο"
+#: 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
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
-msgstr "Λογιστικό Σχέδιο"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr "Μετακινήστε την γραμμή που επιλέξατε"
-
-#. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
-msgstr "Ετικέτα εγγραφής"
+#: 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
@@ -205,80 +2275,17 @@ msgid "Account Model Entries"
 msgstr "Εγγραφές Μοντέλου Λογαριασμού"
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr "Σύνολο Περιόδου"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "Γραμμή Εγγραφών Λογαριασμού"
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr "Δοκιμαστικό Ισοζύγιο Χρονολογικά"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr "Περιοδικές Εγγραφές"
-
-#. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr "Ποσό"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
-msgstr "Βιβλίο Συνεργατών"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
+msgstr "EXJ"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
 msgstr "Φόροι Προμηθευτή"
 
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Χρεωστικό Σύνολο"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "Εγγραφές Λογιστικής-"
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP 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 ""
-"Παρουσιάζει την όψη που χρησιμοποιείται όταν γίνονται εγγραφές ή προβολή των "
-"εγγραφών στο ημερολόγιο. Η όψη καθορίζει στο Open ERP ποιά πεδία πρέπει να "
-"είναι ορατά, απαιτούμενα ή μόνον για ανάγνωση και σε ποιά σειρά. Μπορείτε να "
-"δημιουργήσετε την δική σας όψη για ταχύτερη κωδικοποίηση σε κάθε ημερολόγιο."
-
 #. module: account
 #: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
@@ -295,170 +2302,87 @@ msgstr ""
 "50% τώρα και 50% σε έναν μήνα."
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Σταθερό"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr "Ληξιπρόθεσμες Οφειλές"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
+#: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
 msgstr "Επιλέξτε περίοδο"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Προέλευση"
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 msgid "Move Name"
 msgstr "Όνομα κίνησης"
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "Παραπομπή"
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
 
 #. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
-msgstr "Υπολογισμός προεγγραφής"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Αριθμός Λογαριασμού"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr "Χρέωση Δέλτα"
-
-#. module: account
-#: rml:account.invoice:0
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr "Φόρος"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr "Συναλλαγή Χρέωσης"
-
-#. module: account
-#: field:account.analytic.line,account_id:0
+#: 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:report.hr.timesheet.invoice.journal,account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
 msgstr "Λογαριασμός Αναλυτικής"
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr "Φόροι σε Υποκατηγορίες"
-
-#. module: account
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr "Όνομα Ημερολογίου"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Περιγραφή των τιμολογίων"
-
-#. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
+#: 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 ""
-"Σφάλμα! Δεν μπορείτε να δημιουργήσετε ανάδρομους αναλυτικούς λογαριασμούς."
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "Σύνολο εγγραφών"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
 
 #. 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 "Πηγή Λογαριασμού"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
 
 #. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr "Επιτρέπεται η Ακύρωση Εγγραφών"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr "Συμφωνία Πληρωμής"
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr "Ημερολόγιο εξόδων"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr "Όλες οι εγγραφές αναλυτικής"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
 msgstr "Ημερομηνία:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "Αρνητικό"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr "Όνομα (Λογαριασμού/Συνεργάτη)"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr "Αρνητικός"
-
-#. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr "Κατάσταση"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
-msgstr "Ανεξόφλητες Επιστροφές Προμηθευτών"
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -467,35 +2391,318 @@ msgid "Special Computation"
 msgstr "Ειδικός Υπολογισμός"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr "Επιβεβαίωση δηλώσεων με ή χωρίς συμφωνία από προσωρινές δηλώσεις"
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
 msgstr "Συμφωνία Τραπεζικών Λογαριασμών"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
 msgstr "Εκπτ.(%)"
 
 #. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
+#: report:account.general.ledger:0
+#: report:account.overdue:0
 msgid "Ref"
 msgstr "Παραπομπή"
 
 #. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
-msgstr "Χρησιμοποίηση Φόρου στο"
+#: 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
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+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 "Πληρωμένο/Συμφωνημένο"
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr "Επιστροφή Βασικού Κώδικα"
+
+#. 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 "Αληθές"
+
+#. 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 "Λογαριασμός Μητρικού Φόρου"
+
+#. 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 "Ενηλικιωμένο ισοζύγιο Συνεργάτη"
+
+#. 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 "Έκπτωση (%)"
+
+#. 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:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, 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 "Κώδικες Φόρων"
+
+#. module: account
+#: 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 "Περίοδος σε"
+
+#. 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:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+"Το αναμενόμενο ισοζύγιο (%.2f) είναι διαφορετικό απο αυτό που έχει "
+"υπολογιστεί. (%.2f)"
+
+#. 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 "Αριθμός Παραπομπής"
+
+#. 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 "Απαιτούμενο"
+
+#. 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 "Λογαριασμός Εξόδων"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+"Αφήστε το κενό για να χρησιμοποιήσετε την περίοδο της ημερομηνίας επικύρωσης."
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr "Ποσό Βασικού Κώδικα"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+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 "Οικονομική Λογιστική"
+
+#. module: account
+#: 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 "Φορολογική Θέση"
+
+#. 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
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr "Εγγραφές Αναλυτικής"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+"Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση.\n"
+"Παρακαλώ δημιουργήστε μία."
+
+#. 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 "Τιμολόγιο Πελάτη"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -506,677 +2713,20 @@ msgstr ""
 "Ορίστε αν το ποσό του φόρου θα πρέπει να συμπεριλαμβάνεται στην βασική τιμή "
 "πριν υπολογιστούν οι επόμενοι φόροι."
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr "Περιοδική Επεξεργασία"
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr "Στατιστικά εγγραφών αναλυτικής"
-
-#. 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 "Πρότυπα Κωδικού Φόρου"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Τιμολόγιο Προμηθευτή"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr "Συμφωνία Πληρωμένων"
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-msgid "Target Moves"
-msgstr "Επιλεγμένες Κινήσεις"
-
-#. 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 "Πρότυπα Φόρων"
-
-#. module: account
-#: field:account.invoice,reconciled:0
-msgid "Paid/Reconciled"
-msgstr "Πληρωμένο/Συμφωνημένο"
-
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr "Μέθοδος Αναβολής"
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr "Συμπεριλαμβάνεται στην βασική αξία"
-
-#. module: account
-#: field:account.tax,ref_base_code_id:0
-#: field:account.tax.template,ref_base_code_id:0
-msgid "Refund Base Code"
-msgstr "Επιστροφή Βασικού Κώδικα"
-
-#. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Γραμμή"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr "Καμπύλη J ή Όνομα κίνησης"
-
-#. module: account
-#: selection:account.tax,applicable_type:0
-#: selection:account.tax.template,applicable_type:0
-msgid "True"
-msgstr "Αληθές"
-
-#. 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 ""
-"Αριθμός ημερών που προστίθενται πριν τον υπολογισμό της ημέρας του μήνα. Εάν "
-"Ημερομηνία)=15/01, Αριθμός Ημερών=22, Ημέρα του Μήνα =-1, τότε η ημερομηνία "
-"λήξης θα είναι 28/02"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr "account.tax"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Ημερομηνία Εκτύπωσης"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr "Μετ"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-msgid "Aged Partner Balance"
-msgstr "Ενηλικιωμένο ισοζύγιο Συνεργάτη"
-
-#. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr "Έλεγχοι Εγγραφών"
-
-#. 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 ""
-"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τους πόρους απο τη "
-"χαμηλότερη Ιεράρχηση στην υψηλότερη"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
-msgstr "(Διατηρήστε κενό για να ανοίξετε την τρέχουσα κατάσταση)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr "Οικονομική Απεικόνιση Λογαριασμών"
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "Επαφή"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Όροι Πληρωμής Συνεργάτη"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr "Συμφωνία Εγγραφών Λογαριασμού"
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "Ανοιχτό για συμφωνία τράπεζας"
-
-#. module: account
-#: field:account.invoice.line,discount:0
-msgid "Discount (%)"
-msgstr "Έκπτωση (%)"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr "Ποσό Παραγραφής"
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr "Διατηρήστε κενό εάν το λογιστικό έτος ανήκει σε πολλαπλές εταιρίες."
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr "Αναλυτική Λογιστική"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Υποσύνολο:"
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
-msgstr "Εγγραφές Αναλυτικής"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "μήνας"
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr "Συσχετιζόμενος Συνεργάτης"
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "Επιπλέον Πληροφορίες"
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr "Επιστροφή Χρημάτων Πελάτη"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr "Διαλέξτε την περίοδο για ανάλυση"
-
-#. 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 "Πρόσημο Κώδικα Φόρου"
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr "Συνολικό οφειλόμενο ποσό πελάτη"
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr "Κατ."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr "λογαριασμός.κίνηση.γραμμή"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr "Τιμολόγιο Αναλυτικής"
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Όνομα Πεδίου"
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr "Πρόσημο του μητρικού"
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr "Εγγραφές Κλεισίματος Ημερολογίου"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "Ιδιότητες Αγοράς"
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr "Μπορεί να είναι προσωρινό ή επικυρωμένο"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Μερική Πληρωμή"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr "Μετακίνηση Δημιουργημένων Γραμμών"
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr "Κατάσταση"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Περίοδος σε"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "Λογαριασμός συνεργάτη"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr "Δημιουργία εγγραφών πρίν από:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr "Βιβλίο Κόστους"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr "(Διατηρήστε κενό για όλα τα ανοιχτά λογιστικά έτη)"
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr "Μετακίνηση Γραμμών"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο"
-
-#. module: account
-#: help:account.account.template,user_type:0
-msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
-msgstr ""
-"Αυτοί οι τύποι έχουν οριστεί ανάλογα μα την χώρα σας. Ο τύπος περιέχει "
-"περισσότερες πληροφορίες για τον λογαριασμό και τις ιδιαιτερότητες του."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
-msgstr "6"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr "Συμφωνία Τράπεζας"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "Πρότυπα για Λογαριασμούς"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
-msgstr "Λογαριασμοί Αναλυτικής"
-
-#. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
-msgstr "Εκτύπωση Ημερολογίου"
-
-#. 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 "Ημερομηνία δημιουργίας"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Ακύρωση Τιμολογίου"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "Απαιτούμενο"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr "Λογαριασμός Εξόδων"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr "Ημερολόγιο Παραγραφών"
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "Νόμισμα Λογαριασμού"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr "Κατηγορία Λογαριασμού Εξόδων"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "Νέα Λογιστική Χρήση"
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr ""
-"Εάν έχει δοθεί ένας προκαθορισμένος φόρος σε έναν συνεργάτη απλά υπερνικά "
-"τους φόρους απο τους λογαριασμούς (ή των προϊόντων) της ίδιας ομάδας."
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Λογιστική Χρήση για Άνοιγμα"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr "Επιλογή Λογιστικού Σχεδίου"
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr "Ποσότητα"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Ημερομηνία λήξης"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr "Ποσό Βασικού Κώδικα"
-
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
 msgstr "Ο χρήστης που είναι υπεύθυνος για αυτό το ημερολόγιο"
 
 #. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Προκαθορισμένος Λογαριασμός Πίστωσης"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
-msgstr "Εγγραφές ανά Δήλωση"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "Τιμολόγιο αναλυτικής"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
 #: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr "Περίοδος"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Τελικό σύνολο"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr "Οικονομική Λογιστική"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Καθαρό Σύνολο:"
-
-#. 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.account.template,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
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
-msgstr "Οικονομική Απεικόνιση"
-
-#. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "ΜοΜ"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-msgid "One Partner Per Page"
-msgstr "Ένας Συνεργάτης Ανα Σελίδα"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr "Υποκατηγορίες"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
-msgstr "Φορολογητέα Οικονομική Απεικόνικη"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr "Νέο Τιμολόγιο Προμηθευτή"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Ποσό που πληρώθηκε"
-
-#. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr "Τιμολόγιο Πελάτη"
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "Επιλογή Λογιστικής Χρήσης"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr "Κύρια Ιεράρχηση"
-
-#. 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 "Εκτύπωση Ημερολογίων Αναλυτικής"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "Αρ. Παραστατικού"
-
-#. 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"
+msgid "Search Period"
 msgstr ""
-"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των τρόπων "
-"πληρωμής απο τη χαμηλότερη στην υψηλότερη"
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr "Σύνολο παραγραφών"
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Κώδικας Υπολογισμού για Φόρους που συμπεριλαμβάνονται στις τιμές"
-
-#. 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 "Κώδικες Φόρων"
-
-#. 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 "Πρότυπο Σχεδίου"
-
-#. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr "Κατηγορία Λογαριασμών Εσόδων"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
-msgstr "Νέος Λογαριασμός Αναλυτικής"
-
-#. 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 Mapping Templates"
-msgstr "Πρότυπο Οικονομικής Απεικόνισης"
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Τιμή Μονάδας"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
-msgstr "Περίοδος από:"
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "wizard.multi.charts.accounts"
-
-#. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
-msgstr "Ημερολόγιο Πωλήσεων"
-
-#. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα."
-
-#. module: account
-#: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
-msgstr "Πρότυπα Οικονομικής Απεικόνισης"
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -1184,25 +2734,9 @@ msgid "Terms"
 msgstr "Όροι"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr "Αναφορά Φόρου"
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr "Ανοικτά Σχέδια"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "Είστε σίγουροι για το κλείσιμο της Λογιστικής Χρήσης"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Απόδειξη Τράπεζας"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
 
 #. module: account
 #: view:res.partner:0
@@ -1214,16 +2748,6 @@ msgstr "Τραπεζικός λογαριασμός"
 msgid "Tax Template List"
 msgstr "Λίστα Προτύπων Φόρου"
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Εισαγωγή τιμολογίων"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr "Τυπική εγγραφή"
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1240,167 +2764,68 @@ msgstr ""
 "ισοτιμία. Οι εισερχόμενες συναλλαγές πάντα χρησιμοποιούν τις τρέχουσες "
 "ισοτιμίες."
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "Νόμισμα Εταιρίας"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr "Πρότυπο Οικονομικής Απεικόνισης Λογαριασμού"
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Μητρικός Λογαριασμός Αναλυτικής"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr "Συμφωνία με Παραγραφή"
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr "Ποσό Φόρου/Βάσης"
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr "Αριθμός Ψηφίων που θα χρησιμοποιηθούν στον κωδικό λογαριασμού"
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "Ισοζύγιο Τέλους"
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "Φόροι Αγορών"
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr "Όνομα Γραμμής"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Σταθερό Ποσό"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
-msgstr "Πίστωση Αναλυτικού"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
 
 #. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
-msgstr "Μερική Συμφωνία"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr "Μή συμφωνηθείσες συναλλαγές"
-
-#. 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 "Χάρτης Φόρων"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "Συνέχεια"
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "Αξία"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
 msgstr "Λογαριασμός παραγραφών"
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Μοντέλο"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr "Κλείσιμο Λογιστικής Χρήσης"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr "Συγκεντροποιημένη εγγραφή"
-
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr "Μήνυμα"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr ""
-"Επιλέξτε τα τιμολόγια που θέλετε να πληρώσετε και διαχειριστείτε προκαταβολές"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr "Ο βασικός λογαριασμός για φορολογική δήλωση"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
+#: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Όψη"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Όλα"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr "BNK"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
 msgstr "Αναλυτικές γραμμές"
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr "Η μέθοδος υπολογισμού για το ποσό του φόρου"
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr "Επικυρωμένες εγγραφές λογιστικής."
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init: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 ""
-"Αν ακυρώσετε συμφωνημένες συναλλαγές θα πρέπει να ελέγξετε όλες τις "
-"ενέργειες που συνδέονται με αυτές διότι δεν θα διαγραφούν."
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1412,149 +2837,43 @@ msgid "Customer Credit"
 msgstr "Πίστωση Πελάτη"
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr "Γραμμές Φόρου"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Πρότυπο Κωδικού Φόρου"
 
 #. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "Ιεραρχήσεις"
-
-#. 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 "Τύποι Λογαριασμών"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
-msgstr "Ημερολόγιο"
-
-#. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr "Ελαχιστοβάθμιοι Λογαριασμοί"
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "Προβολή Ιστορικού"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Ημερομηνία έναρξης"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Παρουσίαση λογαριασμών "
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
-msgstr "Γραμμή συμφωνίας παραστατικού"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr "Διατηρήστε το κενό για να χρησιμοποιηθεί ο λογαριασμός εσόδων"
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
-msgstr "Παραγραφή"
-
-#. module: account
-#: help:account.invoice,partner_bank:0
-msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
+#: view:account.subscription:0
+msgid "Starts on"
 msgstr ""
-"Ο λογαριασμός τραπέζης του συνεργάτη προς πληρωμή\n"
-"Διατηρήστε κενό για να χρησιμοποιηθεί η προκαθορισμένη"
 
 #. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr "Πληρωτέο Σύνολο"
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr "Κλείσιμο καταστάσεων"
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-msgstr "wizard.company.setup"
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr "Φορολογική Δήλωση"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr "account.analytic.line.extended"
+#: 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
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr "Ημερολόγιο Επιστροφών"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Έσοδα"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Προμηθευτής"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr "Τηλ. :"
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr "Ποσό Κωδικού Φόρου"
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "Θετικό"
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
-msgstr "Εκτύπωση Γενικού Ημερολογίου"
+#: 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
@@ -1562,49 +2881,29 @@ msgstr "Εκτύπωση Γενικού Ημερολογίου"
 msgid "Chart of Accounts Templates"
 msgstr "Πρότυπα Λογιστικών Σχεδίων"
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr "Κίνηση Τιμολογίου"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
 msgstr "Δημιουργία Λογιστικού Σχεδίου από Πρότυπο"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
-msgstr "Νομικές Δηλώσεις"
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
 
 #. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
-msgstr "Μητρικός Κωδικός"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr "Ανοιχτό για συμφωνία"
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr "Ημερολόγιο ανοίγματος"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "ΦΠΑ"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr "Αρ. Λογαριασμού"
+#: 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
@@ -1613,22 +2912,40 @@ msgid "Keep empty to use the expense account"
 msgstr "Διατηρήστε κενό για να χρησιμοποιήσετε τον λογαριασμό εξόδων"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr "Λογαριασμός προς συμφωνία"
+#: 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: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
+#: 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.actions.report.xml,name:account.account_journal
+#: 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_report
+msgid "Journals"
+msgstr "Ημερολόγια"
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Παρ. Συνεργάτη"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
-msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
 
 #. module: account
 #: view:account.subscription:0
@@ -1638,42 +2955,25 @@ msgstr "Γραμμές προεγγραφής"
 
 #. 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 "Αγορά"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Συνολική ποσότητα"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
+msgstr ""
 
 #. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr "Ημερομηνία Λήξης"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr "Κλείσιμο Περιόδου"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr "Λήξη"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "Τρίτων"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Επιτρεπόμενοι Τύποι Λογαριασμών (κενό εάν δεν θα ελέγχεται)"
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr "Πίνακας Αναφορών Λογιστικής"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -1681,183 +2981,81 @@ msgid "Starting Balance"
 msgstr "Ισοζύγιο Έναρξης"
 
 #. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-msgid "Journals"
-msgstr "Ημερολόγια"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr "Μέγιστη Ποσότητα:"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr "Επιστροφή Τιμολογίου"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "Δεν ορίστηκε Συνεργάτης!"
 
 #. 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.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
 msgstr "Κλείσιμο Περιόδου"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr "Κόστη & Έσοδα"
-
-#. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
 msgstr ""
-"Σφάλμα! Δεν μπορείτε να χρησιμοποιήσετε επαναλαμβανόμενους λογαριασμούς."
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr "Αριθμός Λογαριασμού"
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "ΦΠΑ:"
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr "Παράλειψη"
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr "Επιβολή Περιόδου"
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr ""
-"Δίνει την κατάταξη Ιεράρχησης όταν προβάλλεται η λίστα των τύπων λογαριασμών."
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr "Άνοιγμα ξανά"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;"
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr "Συμπεριλαμβάνεται στην βασική αξία"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr "Πίστωση Δέλτα"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr "Ακύρωση Συμφωνίας Εγγραφών"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr "Προδημιουργημένο τιμολόγιο από τον έλεγχο"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr "Βιβλίο Κόστους για την περίοδο"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr "Νέα Δήλωση"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr "Απο"
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr "Συμφωνία καταχωρήσεων από τιμολόγια και πληρωμές"
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr "Εκτύπωση Κεντρικού Ημερολογίου"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr "Μήκος Περιόδου"
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr "Ποσοστό"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr "Πίνακες"
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr "Πώληση"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Επόμενο"
-
-#. module: account
-#: help:res.partner,property_account_position:0
+#: help:account.analytic.line,amount_currency:0
 msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
+"The amount expressed in the related account currency if not equal to the "
+"company one."
 msgstr ""
-"Η οικονομική απεικόνιση θα προσδιορίσει τους φόρους ακι τους λογαριασμούς "
-"που χρησιμοποιούνται για τον συνεργάτη"
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
-msgstr "Ημερομηνία ή Κωδικός"
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
-msgstr "Υπεύθυνος Λογαριασμού"
+#: 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
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr "Προσωρινό"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
-msgstr "σε :"
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
-msgstr "Ποσό Χρέωσης"
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "Δεν εκτυπώνεται στο τιμολόγιο"
+
+#. 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
@@ -1865,123 +3063,28 @@ msgid "year"
 msgstr "έτος"
 
 #. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-msgid "Print"
-msgstr "Εκτύπωση"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
-msgstr "Ημερομηνία έναρξης"
+#: 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
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
-msgstr "x Expenses Credit Notes Journal"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr ""
+"Δεν μπορείτε να διαγράψετε τιμολόγιο(α) που έχουν ήδη ανοιχτεί ή πληρωθεί!"
 
 #. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr "Τύπος"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr "Επιτρεπόμενοι Λογαριασμοί (κενό για κανέναν έλεγχο)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr "Αφορολόγητο ποσό"
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Λογαριασμός Φόρου Τιμολογίου"
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr "Αναλυτικές Γραμμές"
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr "Πληρωμή τιμολογίου"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr "Error: Invalid Bvr Number (wrong checksum)."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr "Πρόχειρα Τιμολόγια Πελάτη"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr "Γραμμή προεγγραφής λογαρισμού"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr "Κανένα Φίλτρο"
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr "Αριθμός Ημερών"
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr "Παραπομπή συνεργατη για το τιμολόγιο"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-msgid "Sort by:"
-msgstr "Ταξινόμηση κατά:"
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr "Προς Έλεγχο"
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr "Το συνολικό ποσό που πρέπει να πληρώσετε σε αυτον τον προμηθευτή."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr "7"
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr "Σύνολο:"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -1989,61 +3092,29 @@ msgid "Transfers"
 msgstr "Μεταφορές"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
-msgstr "Γρ."
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "Account charts"
 msgstr "Πίνακες λογαριασμού"
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr "Το όνομα θα παρουσιάζεται στις αναφορές"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr "Ημερομηνία εκτύπωσης"
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          Ημερομηνία έναρξης"
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr "Αναφορά Αναλυτικού Ημερολογίου"
-
-#. 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 "Επιστροφές Χρημάτων Πελάτη"
-
-#. module: account
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
 msgstr "Ποσό Φόρου"
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
-msgstr "J.C./Όνομα Κίνησης"
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
-msgstr "Όνομα Ημερολογίου-Περιόδου"
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -2052,181 +3123,56 @@ msgid "Tax Case Name"
 msgstr "Όνομα Θέματος Φόρου"
 
 #. module: account
-#: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
-msgstr ""
-"Επιλέξτε αυτό αν δεν επιθυμείτε οι νέες εγγραφές λογαριασμών να περνούν από "
-"το προσωρινό στάδιο, αλλά να αποθεκεύονται αμέσως χωρίς επικύρωση."
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr "Συνεργάτης"
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr ""
-"Μοναδικός αριθμός του τιμολογίου, υπολογίζεται αυτόματα όταν το τιμολόγιο "
-"δημιουργείται."
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr "Πρόχειρο Τιμολόγιο"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Έξοδα"
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
 
 #. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
-msgstr "Ιεράρχηση Τιμολογίου"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
-msgstr "Επιλογές"
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
 
 #. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
-msgstr "Επεξεργασία Τιμολογίου Πελάτη"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
-msgstr "Παρατήρηση Οικονομικής Απεικόνισης"
+#: 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
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
-msgstr "Περίοδος Εγγραφών Ανοίγματος"
+#: 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.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
-msgstr "Επικύρωση Κινήσεων Λογαριασμού"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr "ημέρες"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr "Περασμένο"
-
-#. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr "Νόμισμα"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr "Απλήρωτα τιμολόγια"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr "Συμφωνία Πληρωμής"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
-msgid "Statements reconciliation"
-msgstr "Συμφωνία Δηλώσεων"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
-msgstr "Νέα Προεγγραφή"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr "Υπολογισμός"
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
-msgstr "Αναλυτική Εγγραφή"
-
-#. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr "Μήνυμα καθυστερημένων πληρωμών"
-
-#. module: account
-#: 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 "Πίνακες Φόρων"
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr "Ποσό Αξίας"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr "Συμφωνημένες εγγραφές"
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr "Διεύθυνση Επαφής"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr "Δημιουργία Τριμηνιαίων Περιόδων"
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr "(Διατηρήστε κενό εάν θελετε να χρησιμοποιήσετε την τρέχουσα περίοδο)"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr "Πρόχειρα Τιμολόγια Προμηθευτή"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
-msgstr "Επιβολή Περιόδου"
+#: 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
@@ -2234,153 +3180,105 @@ msgid "Detail"
 msgstr "Λεπτομέρεια"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr "Ενοποίηση"
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr "Λογαριασμός Τάξης"
-
-#. module: account
-#: rml:account.overdue:0
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
-msgstr "Παρακαλώ διευθετήστε το χρέος σας μέσα στις επόμενες ημέρες."
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
+msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
 msgstr "ΦΠΑ :"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: 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.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
 msgstr "Λογιστικό Σχέδιο"
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
-msgstr "x Checks Journal"
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
-msgstr "Δημιουργία καταχωρήσεων προεγγραφής"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr "Συγκεντροποιημένη εγγραφή"
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr "Ημερολόγιο Εγγραφών Ανοίγματος"
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr "Δημιουργία Λογιστικού Έτους"
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr "Φόροι Πελάτη"
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr "Ημερομηνία Τιμολόγησης"
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
-msgstr "Όλες οι περίοδοι άν είναι κενό"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Παθητικό"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "2"
 msgstr "2"
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
 "Εάν δεν επιλέξετε λογιστικό έτος τότε θα συμπεριληφθούν όλα τα ανοιχτά "
 "Λογιστικά Έτη"
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr "Ο βασικός λογαριασμός για φορολογική δήλωση"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
+#: 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
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print: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
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
 #: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,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
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer: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
+#: field:analytic.entries.report,date:0
 msgid "Date"
 msgstr "Ημερομηνία"
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr "Τύπος Παραπομπής"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
 msgstr "Ακύρωση Συμφωνίας"
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr "Τύπος Φόρου"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr "Εγγραφές Δήλωσης"
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Χρήστης"
-
-#. 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 "Πρότυπα Λογαριασμών"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
+"Το ημερολόγιο πρέπει να έχει προεπιλεγμένους λογαρισμούς χρέωσης - πίστωσης"
 
 #. module: account
 #: view:account.chart.template:0
@@ -2388,30 +3286,27 @@ msgid "Chart of Accounts Template"
 msgstr "Πρότυπα Λογιστικών Σχεδίων"
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
-msgstr "Ημερολόγιο Παραγραφών"
+#: code:addons/account/account.py:0
+#, 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
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
-msgstr "Αρ. Δελτίου"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr "Κάποιες εγγραφές είναι ήδη συμφωνημένες"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr "Αυτόματη συμφωνία"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr "Εισαγωγή τιμολογίου"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
-msgstr "και Ημερολόγια"
+#: code:addons/account/account.py:0
+#, 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
@@ -2419,31 +3314,42 @@ msgid "Account Tax"
 msgstr "Φόρος Λογαριασμού"
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
-msgstr "Μετακίνηση Γραμμής"
-
-#. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
-msgstr "Αρ. Λογαριασμού"
-
-#. module: account
-#: help:account.tax,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
 msgstr ""
-"Ορίστε αν ο υπολογισμός των φόρων θα βασίζεται στον υπολογισμό των υπο-φόρων "
-"αντί για το γενικό σύνολο."
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
-msgstr "Κωδικός Ημερολογίου"
+#: 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 "Κατάσταση"
+
+#. 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."
@@ -2451,25 +3357,6 @@ msgstr ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr "Εγγραφές Μοντέλου"
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Ημερομηνία Λήξης"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr "Γραμμές Εγγραφής"
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -2477,134 +3364,20 @@ msgid "Applicable Code (if type=code)"
 msgstr "Applicable Code (if type=code)"
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr "Άνοιγμα Ημερολογίου"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
-msgstr "KI"
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
-msgstr "Κωδικοποίηση Εγγραφών ανά Γραμμή"
-
-#. 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 "Λιστα των φόρων που πρέπει να εγκατασταθούν από τον αυτόματο οδηγό"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "Περίοδος από"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
-msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"
-
-#. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
-msgstr "Παράρτημα"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
-msgstr "Συμφωνία Εγγραφών"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr "Ποσό στο νόμισμα του ημερολογίου"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-msgid "Landscape Mode"
-msgstr "Προβολή Τοπίου"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
-msgstr "Δημιουργία τιμολογίου από αναλυτικούς λογαριασμούς"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
-#: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
-#: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
-msgid "Cancel"
-msgstr "Ακύρωση"
-
-#. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
-msgstr "Όνομα Τύπου Λογαρ."
-
-#. 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 "Χρησιμοποιήστε αυτό τον κωδικό για τη φορολογική δήλωση"
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -2612,16 +3385,9 @@ msgid "Litigation"
 msgstr "Αντιδικία"
 
 #. module: account
-#: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr "Πληροφορία"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr "Αναφορές Φόρων"
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -2629,19 +3395,10 @@ msgid "Account Payable"
 msgstr "Λογαριασμός Πληρωτέος"
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
-msgstr "Εισαγωγή Τιμολογίων στη Δήλωση"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Other Info"
-msgstr "Λοιπές Πληροφορίες"
-
-#. module: account
-#: field:account.journal,default_credit_account_id:0
-msgid "Default Credit Account"
-msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης"
+#: 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
@@ -2657,157 +3414,63 @@ msgstr ""
 "αυτό"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
-msgstr "Αναλυτικοί"
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr "Ισοζύγιο Λογαριασμού"
 
 #. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr "Δημιουργία Τιμολογίου"
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Τιμή Μονάδας"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Ισότητα"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
+msgstr "Αδύνατη η αλλαγή φόρου"
 
 #. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
-msgstr "Μήνυμα καθυστερημένης πληρωμής"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr "Πρότυπο Κωδικού Φόρου"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr "Με διαφορές"
-
-#. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"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 deprecated "
-"accounts."
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
 msgstr ""
-"Αυτό χρησιμοποιείται για την διαφοροποίηση των τύπων που έχουν ειδικές "
-"επιρροές στην OpenERP: Ο τύπος Όψη δεν μπορεί να έχει εγγραφές, ο τύπος "
-"Ενοποίηση είναι για λογαριασμούς που έχουν υπολογαριασμούς σε πολλαπλές "
-"εταιρείες και χρειάζονται ενοποίηση, οι Πληρωτέοι/Εισπρακτέοι είναι για "
-"λογαριασμούς συνεργατών (υπολογισμοί χρέωσης/πίστωσης), ο Κλειστός για "
-"κλειστούς λογαριασμούς."
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr "Τακτοποιητικές εγγραφές τέλους του έτους"
+#: 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 "Τύπος Λογαριασμού"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr "Γενικές Αναφορές"
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr "Άνοιγμα Τιμολογίου"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
-msgid "Power"
-msgstr "Δύναμη"
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
-msgstr "Ανάλυση Γραμμών Αναλυτικών Λογαριασμών"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Price"
-msgstr "Τιμή"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr "-"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
-msgstr "asgfas"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr "Αναλυτικό Λογιστικό Σχέδιο"
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "View Account Analytic Lines"
-msgstr "Προβολή Γραμμών Αναλυτικού Λογαριασμού"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
-msgstr "Επιλέξτε Περίοδο και Ημερολόγιο για Επικύρωση"
-
-#. module: account
-#: field:account.invoice,number:0
-msgid "Invoice Number"
-msgstr "Αριθμός Παραστατικού"
-
-#. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr "Τέλος Περιόδου"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
-msgstr "O_k"
-
-#. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
-msgstr "Αφορολόγητο"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
-msgid "Inverted Analytic Balance"
-msgstr "Αντεστραμμένο Υπόλοιπο Αναλυτικών"
-
-#. module: account
-#: field:account.tax,applicable_type:0
-#: field:account.tax.template,applicable_type:0
-msgid "Applicable Type"
-msgstr "Εφαρμόσιμος Τύπος"
-
-#. module: account
-#: field:account.invoice,reference:0
-msgid "Invoice Reference"
-msgstr "Παραπομπή Τιμολογίου"
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
 
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,name:0
 #: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
 #: field:account.model.line,name:0
-#: field:account.move,name:0
 #: field:account.move.line,name:0
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
@@ -2815,31 +3478,2249 @@ msgid "Name"
 msgstr "Όνομα"
 
 #. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr "Συναλλαγές συμφωνίας"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
-msgid "Analysis Direction"
-msgstr "Κατεύθυνση Ανάλυσης"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr "_Go"
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr "Εταιρείες που παραπέμπουν στο συνεργάτη"
+#: 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 "Έναρξη ισχύος"
 
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, 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.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+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 "Λογιστική"
+
+#. 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
+#: report:account.journal.period.print:0
+msgid "Entry No"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr "Υπόλοιπο:"
+
+#. 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 "Ορισμός σε προσωρινή"
+
+#. 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 "Επικύρωση"
+
+#. 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 "Μέση Τιμή"
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+"(Το τιμολόγιο πρέπει να είναι συμφωνημένο αν επιθυμείτε να το ανοίξετε)"
+
+#. 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 "Όνομα Φόρου"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Ρυθμίσεις"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr "30 Ημέρες Τέλος Μήνα"
+
+#. 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 "Αναλυτικό Ισοζύγιο"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+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 "Συντόμευση"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!"
+
+#. module: account
+#: report:account.account.balance: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
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr "3"
+
+#. 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:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+"Οι φόροι έχουν οριστεί γενικά αλλά δε βρίσκονται στις γραμμές τιμολογίου!"
+
+#. 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 "Μήνας"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "Σημείωση"
+
+#. 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 "Εξοφλημένο"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Γραμμές Φόρου"
+
+#. 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:0
+#, 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 "Λογιστικά Χαρακτηριστικά Πελάτη"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Περιγραφή Φόρου"
+
+#. 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.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
+msgid "All Posted Entries"
+msgstr "Όλες οι Αποθηκευμένες Εγγραφές"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, 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 "Διάρκεια μηνός"
+
+#. 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.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr "Ελεύθερη Παραπομπή"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Περιοδική Επεξεργασία"
+
+#. 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 "Όνομα Λογαριασμού"
+
+#. 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:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Πρότυπο Λογαριασμού"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr "Υπόλοιπο Κλεισίματος"
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:0
+#, 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.tax.template:0
+msgid "Credit Notes"
+msgstr "Πιστωτικά Τιμολόγια"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr "Αδύνατη η εύρεση ορθής περιόδου!"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr "Αρ. Δελτίου"
+
+#. 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 "Δημιουργία Εγγραφών από Μοντέλα"
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "Να Επιτραπεί Συμφωνία"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr "Στατιστικά Αναλυτικού Λογαριασμού"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr "Ο Φόρος Περιέχεται στην Τιμή"
+
+#. 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 "4"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr "Αλλαγή"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr "Είδος ελέγχου"
+
+#. 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 "Ακυρώθηκε"
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+"Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n"
+"Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή."
+
+#. 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 "Χαρτογράφηση λογαριασμών"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Customer"
+msgstr "Πελάτης"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr "Ημερομηνία διεργασίας"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "Κωδικός Επιστροφής Φόρου"
+
+#. 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 "Account Balance -"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+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 "Λογαριασμός Εσόδων στο Πρότυπο Προϊόντων"
+
+#. 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 "Νέα Λογιστική Χρήση"
+
+#. 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 "Τιμολόγια"
+
+#. 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 "Χρήση Μοντέλου"
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr "No"
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr "Η βάση του φόρου της δήλωσης"
+
+#. 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 "Αφήστε το άδειο για να χρησιμοποιήσετε την τρέχουσα ημερομηνία"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr "Είστε σίγουρος;"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+"Η κατάσταση Κίνησης Τραπεζικού Λογαριασμού που χρησιμοποιείται στην συμφωνία "
+"τραπεζών"
+
+#. 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 "Υπολογισμός"
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr "Εφαρμογή Φόρου"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: 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:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, 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 "Τέλος Περιόδου"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Στοιχεία Τράπεζας"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, 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 "Δημιουργία Εγγραφών Ανοίγματος Λογιστικής Χρήσης"
+
+#. 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 "Κλείσιμο"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr "Κινήσεις"
+
+#. 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:0
+#, 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 ""
+"Δεν μπορείτε να μεταβάλλεται μια ήδη αποθηεκευμένη εγγραφή αυτού του "
+"ημερολογίου !\n"
+"Πρέπει να ορίσετε το ημερολόγιο έτσι ώστε να επιτρέπει ακύρωση εγγραφών αν "
+"θελετε κάτι τέτοιο."
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "Πρότυπα"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr "Λογαριασμοί Υπο-φόρων"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr "5"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Αναλυτικό ισοζύγιο"
+
+#. 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.journal.period.print: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
+msgid "Target Moves"
+msgstr "Επιλεγμένες Κινήσεις"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "Τύπος Περιόδου"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr "Πληρωμές"
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "Εγγραφή"
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr "Python Code (reverse)"
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "Στήλη Ημερολογίου"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+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 "Όροι Πληρωμής"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "Όνομα Στήλης"
+
+#. 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:0
+#, python-format
+msgid "Integrity Error !"
+msgstr "Σφάλμα Ακεραιότητας !"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Εσωτερικό Όνομα"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "μήνας"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Περιγραφή των τιμολογίων"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
+
+#. 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 "Λογαριασμός Φόρων"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr "Αποτελέσματα Εκκαθάρισης"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+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 "Καταχωρήσεις"
+
+#. 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 "ΜοΜ"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "Καμία Περίοδος δεν βρέθηκε στο τιμολόγιο!"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)"
+
+#. 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 "Πώληση"
+
+#. 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 "Ποσό"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης"
+
+#. 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 "Φόροι σε Υποκατηγορίες"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "Δεν βρέθηκε περίοδος!"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Επιτρέπεται η Ακύρωση Εγγραφών"
+
+#. 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 "Όνομα (Λογαριασμού/Συνεργάτη)"
+
+#. 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 "Χρησιμοποιήστε αυτό τον κωδικό για τη φορολογική δήλωση"
+
+#. 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 "Στατιστικά εγγραφών αναλυτικής"
+
+#. 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 "Πρότυπα Κωδικού Φόρου"
+
+#. 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 "Συμπεριλαμβάνεται στην βασική αξία"
+
+#. 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 ""
+"Αριθμός ημερών που προστίθενται πριν τον υπολογισμό της ημέρας του μήνα. Εάν "
+"Ημερομηνία)=15/01, Αριθμός Ημερών=22, Ημέρα του Μήνα =-1, τότε η ημερομηνία "
+"λήξης θα είναι 28/02"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "Ημερολόγιο Τράπεζας "
+
+#. module: account
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr "Έλεγχοι Εγγραφών"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(Διατηρήστε κενό για να ανοίξετε την τρέχουσα κατάσταση)"
+
+#. 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 "Έναρξη περιόδου"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, 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 ""
+"Δεν μπορείτε να κάνετε αυτήν την τροποποίηση σε μιά συμφωνημένη εγγραφή! "
+"Σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!"
+
+#. 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 "Αναλυτική Λογιστική"
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr "Επιστροφή Χρημάτων Πελάτη"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Προεπιλεγμένοι Φόροι"
+
+#. 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 "Πρόσημο Κώδικα Φόρου"
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr "Αναφορά τιμολογίων των τελευταίων 15 ημερών"
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr "Εγγραφές Κλεισίματος Ημερολογίου"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, 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 "Γραμμές προεγγραφής"
+
+#. 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 "6"
+
+#. 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 "Λογαριασμοί Αναλυτικής"
+
+#. 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:0
+#, 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 "Νόμισμα Λογαριασμού"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+"Το επιλεγμένο ημερολόγιο δεν περιέχει προσωρινές εγγραφές για την "
+"συγκεκριμένη περίοδο"
+
+#. 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 "Ποσότητα"
+
+#. 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 ""
+"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των τρόπων "
+"πληρωμής απο τη χαμηλότερη στην υψηλότερη"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr "Πρότυπο Φορολογικής Θέσης"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr "Ανοικτά Σχέδια"
+
+#. 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 "With Currency"
+
+#. 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 "Συμφωνία με Παραγραφή"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "Σταθερό Ποσό"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+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:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr "Η μέθοδος υπολογισμού για το ποσό του φόρου"
+
+#. 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 "Ημερομηνία Δημιουργίας"
+
+#. 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 "Ελαχιστοβάθμιοι Λογαριασμοί"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr "Παραγραφή"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Πληρωτέο Σύνολο"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr "account.analytic.line.extended"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr "Προμηθευτής"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+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:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Λογαριασμοί με βάση τον τύπο"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Αρ. Λογαριασμού"
+
+#. 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
+msgid "Receivable and Payable Accounts"
+msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί"
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr "Οικονομική Απεικόνιση"
+
+#. 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 "Μέγιστη Ποσότητα:"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "Επιστροφή Τιμολογίου"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Διεύθυνση Τιμολογίου"
+
+#. 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
+#: 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 "Επιβολή Περιόδου"
+
+#. 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:0
+#, 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:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! "
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Λογαριασμός Φόρου Τιμολογίου"
+
+#. 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
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr "Αριθμός Ημερών"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr "7"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Άκυρη ενέργεια!"
+
+#. 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 "Το όνομα θα παρουσιάζεται στις αναφορές"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "Ημερομηνία εκτύπωσης"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr "Κανένα"
+
+#. 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 "Επιστροφές Χρημάτων Πελάτη"
+
+#. 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 "Όνομα Ημερολογίου-Περιόδου"
+
+#. 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:0
+#, 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:0
+#, 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 "Σχόλιο Φορολογικής Θέσης:"
+
+#. 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
+#: 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 account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr "Περασμένο"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr "Συμφωνία Δηλώσεων"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr "Αναλυτική Εγγραφή"
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr "Μήνυμα καθυστερημένων πληρωμών"
+
+#. 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 "Ποσό Αξίας"
+
+#. 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 "(Διατηρήστε κενό εάν θελετε να χρησιμοποιήσετε την τρέχουσα περίοδο)"
+
+#. 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:0
+#, python-format
+msgid "is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr "Λογαριασμός Τάξης"
+
+#. 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 "Φόροι Πελάτη"
+
+#. 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
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr "Τύπος Φόρου"
+
+#. 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 "Πρότυπα Λογαριασμών"
+
+#. 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:0
+#, 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 "Λιστα των φόρων που πρέπει να εγκατασταθούν από τον αυτόματο οδηγό"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr "IntraCom"
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr "Παράρτημα"
+
+#. 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 "Λογιστική Χρήση"
+
+#. 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
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr "Ακύρωση"
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr "Όνομα Τύπου Λογαρ."
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr "Εισπρακτέα"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr "Λοιπές Πληροφορίες"
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης"
+
+#. 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
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr "Ισότητα"
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr "Ποσοστό"
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr "Δύναμη"
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr "Τιμή"
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr "Προβολή Γραμμών Αναλυτικού Λογαριασμού"
+
+#. 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 "Αριθμός Παραστατικού"
+
+#. 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 "Αντεστραμμένο Υπόλοιπο Αναλυτικών"
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr "Εφαρμόσιμος Τύπος"
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr "Παραπομπή Τιμολογίου"
+
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2852,205 +5733,113 @@ msgstr ""
 "έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες."
 
 #. module: account
-#: 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 "Προβολή Ημερολογίου"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
 
 #. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
-msgstr "Συγκεντροποίηση Πιστώσεων"
+#: 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
-#: rml:account.overdue:0
-msgid "Customer Ref:"
-msgstr "Παρ. Πελάτη:"
+#: 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
-#: xsl:account.transfer:0
-msgid "Partner ID"
-msgstr "Αρ. Συνεργάτη"
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
-msgstr "Κίνηση Παραγραφής"
+#: 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
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Σύνολο πίστωσης"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
-msgstr "Νέο παραστατικό πελάτη"
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
 
 #. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
-msgstr "Συμφωνία"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
-msgstr "Με εκτίμηση"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
-msgstr "Έσοδα και κόστος αναλυτικού λογαριασμού"
+#: 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 "Επιστροφή Χρημάτων από Προμηθευτή"
 
 #. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
-msgstr "Είστε βέβαιοι ότι θέλετε να επιστρέψετε τα χρήματα του τιμολογίου;"
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
-msgstr "Ανοικτή Κατάσταση"
-
-#. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr "Παράλειψη Προσωρινού Σταδίου  για Δημιουργημένες Εγγραφές"
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr "Λογαριασμός Φόρων"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
-msgstr "From statement, create entries"
-
-#. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Πλήρες Όνομα Λογαριασμού"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
-msgstr "Πρόχειρες Επιστροφές Προμηθευτών"
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr "Λογιστική Κατάσταση"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr "Έγγραφο: Λογιστική κατάσταση πελάτη"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "Λογιστική"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr "Χαρτογράφηση Φόρων"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Συναλλαγές ακύρωσης συμφωνιών"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
-msgstr "Συμφωνία εγγραφών από εντολή πληρωμής."
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
 msgstr "Γραμμές εγγραφής"
 
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr "Συμφωνία"
-
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
 msgstr "Συγκεντροποίηση"
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr "Κωδικός Φόρου"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr "Analytic Journal -"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr "Χρέωση Αναλυτικού"
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr "Ισοτιμίες Νομισμάτων Εξαγωγών"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
-msgstr "Προσωρινές Επιστροφές σε Πελάτες"
+#: 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
@@ -3058,32 +5847,9 @@ msgid "Readonly"
 msgstr "Ανάγνωση Μόνο"
 
 #. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
 msgstr ""
-"Η  ημερομηνία λήξης των δημιουργημένων εγγραφών για το μοντέλο αυτό. "
-"Μπορείτε να επιλέξετε ανάμεσα στην ημερομηνία καταχώρησης και στην "
-"ημερομηνία καταχώρησης συν τον όρο πληρωμής του συνεργάτη."
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr "Κατάσταση"
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr "Έγγραφο"
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
-msgstr "Η κίνηση της γραμμής εγγραφής"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -3091,76 +5857,36 @@ msgid "Unit of Measure"
 msgstr "Μονάδα Μέτρησης"
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "Εισπρακτέος Λογαριασμός"
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
+#: constraint:account.payment.term.line:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
 msgstr ""
-"Αν αυτό το κουτί είναι επιλεγμένο το σύστημα θα προσπαθήσει να ομαδοποιήσει "
-"τις λογισιτικές γραμμές όταν τις δημιουργεί από τα τιμολόγια."
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
-msgstr "# Συναλλαγής"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr "Ακύρωση επιλεγμένων παραστατικών"
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr "account.sequence.fiscalyear"
 
 #. 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.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
 msgstr "Αναλυτικό ημερολόγιο"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
-msgstr "Ετικέτα Εγγραφής"
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr "Συμφωνία εγγραφών από πληρωμές"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr "("
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr "Ορισμός σε προσωρινή"
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr "Παραπομπή στο έγγραφο που δημιούργησε αυτό το τιμολόγιο."
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr "Πληρωτέο"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr "Βάση"
@@ -3171,75 +5897,32 @@ msgid "Model Name"
 msgstr "Όνομα Μοντέλου"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr "Άλλα"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "Κατηγορία Λογαριασμού Εξόδων"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
-msgstr "8"
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
-msgstr "Επικύρωση"
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr "Το τιμολόγιο είναι ήδη συμφωνημένο"
 
 #. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr "Υπόμνημα"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr "Προτεινόμενο τιμολόγιο για έλεγχο, επικύρωση και εκτύπωση"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
-msgstr "account.move.line.select"
-
-#. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr "Λογαριασμός"
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
-msgstr "Ημερολόγιο Ελβετικής Τράπεζας"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
-msgstr "Κατά ημερομηνία και περίοδο"
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr "Παλαιωμένα εισπρακτέα"
 
 #. 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
@@ -3247,142 +5930,40 @@ msgid "Notes"
 msgstr "Σημειώσεις"
 
 #. module: account
-#: help:account.invoice,reconciled:0
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr "Εγγραφές: "
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr "Αδύνατη η δημιουργία κίνησης μεταξύ διαφορετικών εταιρειών"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
 msgstr ""
-"Οι κινήσεις λογαριασμού του τιμολογίου έχουν συμφωνηθεί με κινήσεις από "
-"πληρωμές."
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr "Φόροι"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr "Κλείσίμο Λογιστικής Χρήσης με νέες εγγραφές"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr "Μέση Τιμή"
-
-#. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
-msgstr "Η κωδικοποίηση της κίνησης παράγει εγγραφές πληρωτέων"
-
-#. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr "Κωδικός"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr "Οικονομική Διαχείριση"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr "Κανένα"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Δημιουργία Εγγραφών Ανοίγματος Λογιστικής Χρήσης"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr "Συμφωνία Εγγραφών"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
 msgstr ""
-"(Το τιμολόγιο πρέπει να είναι συμφωνημένο αν επιθυμείτε να το ανοίξετε)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr "Επιπλέον Πληροφορίες"
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr "Όνομα Φόρου"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr " Κλείσιμο καταστάσεων Λογιστικής Χρήσης και περιόδων"
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr "30 Ημέρες Τέλος Μήνα"
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr "Κωδικός Φόρου Τάξης"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR"
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr "Δεν εκτυπώνεται στο τιμολόγιο"
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "Μετακίνηση"
-
-#. 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 "Πηγή Φόρου"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
-msgstr "Αναλυτικό Ισοζύγιο"
 
 #. module: account
 #: view:account.move.line:0
@@ -3390,34 +5971,16 @@ msgid "Total debit"
 msgstr "Σύνολο Χρεώσεων"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr "Σε εκκρεμότητα"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!"
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr "Πληροφορίες Τράπεζας"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Fax :"
 msgstr "Φαξ:"
 
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr "Υπόλοιπο Συνεργάτη"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr "Βιβλίο Τρίτων"
-
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
@@ -3428,7 +5991,6 @@ msgstr ""
 "λογαριασμός εισπρακτέων αντί του προεπιλεγμένου."
 
 #. module: account
-#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3440,38 +6002,21 @@ msgid "Python Code"
 msgstr "Python Code"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr "Λογαριασμοί Συνεργάτη"
-
-#. module: account
-#: help:account.tax.template,tax_group:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
 msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
+"Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
-"Αν οριστεί προεπιλεγμένος φόρος για το συνεργάτη θα υπερισχύει μόνο των "
-"λογαριασμών (ή προϊόντων) της ίδιας ομάδας."
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
-msgstr "Πραγματικές Εγγραφές"
+#: 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
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr "Εισαγωγή Τιμολογίου"
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.fiscalyear.close:0
 msgid "Create"
 msgstr "Δημιουργία"
 
@@ -3481,123 +6026,32 @@ msgid "Create entry"
 msgstr "Δημιουργία εγγραφής"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr "Γραμμή Τιμολογίου"
-
-#. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr "Συντόμευση"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
 msgstr ""
-"Όλες οι προσωρινές και πρόχειρες εγγραφές λογαριασμών στο ημερολόγιο και την "
-"περίοδο αυτή θα επικυρωθούν. Αυτό σημαίνει ότι δεν θα μπορείτε να αλλάξετε "
-"τα πεδία τους"
 
 #. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
-msgstr "Ημερομηνία ημέρας"
-
-#. 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."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
-"Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα αν πρόκειται "
-"για εγγαρφή πολλαπλών νομισμάτων."
 
 #. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
-msgstr "Λογαριασμός Μητρικού Φόρου"
-
-#. module: account
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
-#: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
-msgstr "Τύπος Λογαριασμού"
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr "Κάτοχος τραπεζικού λογαριασμού"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
-msgstr "Φίλτρο Περιόδων"
-
-#. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr "Λογαριασμός Εισπρακτέος"
-
-#. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr "Πληρωμή και συμφωνία"
-
-#. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr "Κεντρικό Ημερολόγιο"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
-msgstr "Υπόλοιπο από μεταφορά"
-
-#. module: account
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr "Ενοποιημένες Υποκατηγορίες"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Λογιστική Χρήση"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
-msgstr "Υπόλοιπο:"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "Με υπόλοιπο δάιφορο του 0"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr "3"
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Error !"
+msgstr "Σφάλμα !"
 
 #. 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 "Αναφορά Φόρων"
 
@@ -3606,413 +6060,127 @@ msgstr "Αναφορά Φόρων"
 msgid "Printed"
 msgstr "Εκτυπωμένο"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr "Νέα Επιστροφή σε Προμηθευτή"
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
-msgstr "Μοντέλο Εγγραφών"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr "With Currency"
-
-#. module: account
-#: view:account.account:0
-msgid "Chart of accounts"
-msgstr "Λογιστικό Σχέδιο"
-
-#. module: account
-#: field:account.subscription.line,subscription_id:0
-msgid "Subscription"
-msgstr "Προεγγραφή"
-
-#. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr "Κωδικός Ημερολογίου"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr "Δημιουργία εγγραφών"
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
 msgstr "Γραμμή έργου"
 
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
-msgstr "Μέγιστο ποσό παραγραφής"
-
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
 msgstr "Χειροκίνητα"
 
 #. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr "Υπολογισμός Φόρων"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr "# ψηφίων"
-
-#. module: account
-#: help:res.partner,property_payment_term:0
+#: view:account.automatic.reconcile:0
 msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
+"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 ""
-"Αυτός ο όρος πληρωμής θα χρησιμοποιηθεί για το συγκεκριμένο συνεργάτη αντί "
-"του προεπιλεγμένου."
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr "Όνομα Εγγραφής"
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό."
-
-#. 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"
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
 msgstr ""
-"Επιλέξτε αυτό αν δεν επιθυμείτε να εμφανίζεται στα τιμολόγια ο ΦΠΑ που "
-"σχετίζεται με αυτό τον Κωδικό Φόρου."
-
-#. module: account
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence: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
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr "Ιεράρχηση"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
-msgstr "Πρότυπο για Οικονομική Απεικόνιση"
 
 #. module: account
 #: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr "Κωδικοποίηση εγγραφών"
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr "Πιστωτικό Τιμολόγιο"
-
-#. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "Ορισμός Λογιστικών Χρήσεων και Επιλογή Λογιστικού Σχεδίου"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr "Περίοδος Παραγραφής"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr "3 Μήνες"
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
-msgid "Standard entries"
-msgstr "Τυπικές εγγραφές"
-
-#. module: account
-#: help:account.account,check_history:0
-msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
+#: 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 ""
-"Επιλέξτε αυτό αν επιθυμείτε να εκτυπώνετε όλες τις εγγραφές στο Γενικό "
-"Καθολικό, αλλιώς θα εκτυπώνεται μόνο το υπόλοιπό του."
 
 #. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr "Γραμμή Όρων Πληρωμής"
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
 
 #. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr "Μήνας"
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Ναι"
 
 #. module: account
-#: model:ir.model,name:account.model_account_subscription
-msgid "Account Subscription"
-msgstr "Προεγγραφή λογαριασμού"
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
 
 #. module: account
-#: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
-msgid "Maturity date"
-msgstr "Ημερ/νία Λήξης"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Entry Subscription"
-msgstr "Καταχώρηση προεγγραφής"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr "Ανά Ημερομηνία"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr "Αυτόματος Οδηγός Παραμετροποίησης Λογαριασμών "
-
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-msgid "Start Date"
-msgstr "Ημερ/νία Έναρξης"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr "Επιλογή Σχεδίου"
-
-#. module: account
-#: selection:account.chart,init,target_move:0
+#: 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.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
 #: model:ir.actions.report.xml,name:account.account_move_line_list
 msgid "All Entries"
 msgstr "Όλες οι Εγγραφές"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
-#: model:process.node,name:account.process_node_supplierdraftinvoices0
-msgid "Draft Invoices"
-msgstr "Πρόχειρα Τιμολόγια"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
-msgstr "Πρότυπο για Φορολογητέα Οικονομική Απεικόνιση"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr "Ημερομηνία Παραστατικού"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-msgid "Unreconciled"
-msgstr "Μη συμφωνημένα"
-
-#. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr "Σημείωση"
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accounting\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    "
+#: view:account.journal.select:0
+msgid "Journal Select"
 msgstr ""
-"Οικονομικό και λογιστικό άρθρωμα που καλύπτει:\n"
-"    Γενική Λογιστική\n"
-"    Κόστος/Αναλυτική λογιστική\n"
-"    Λογιστική τρίτων\n"
-"    Διαχείριση φορολογίας\n"
-"    Προϋπολογισμούς\n"
-"    Τιμολόγια Πελατών & Προμηθευτών\n"
-"    Καταστάσεις κίνησης τραπεζικών λογαριασμών\n"
-"    "
 
 #. module: account
-#: field:account.journal,sequence_id:0
-msgid "Entry Sequence"
-msgstr "Ιεράρχηση Εγγραφών"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr "Κλεισμένα"
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr "Εγγραφές Πληρωμών"
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
 msgstr ""
-"Ο λογαριασμός μπορεί να είναι είτε λογαριασμός βάσης του φόρου ή  "
-"λογαριασμός φόρου"
 
 #. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
-msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "Συμφωνία Λογαριασμών"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
 msgstr ""
-"Αν δεν οριστεί λογαριασμός, η συμφωνία θα πραγματοποιηθεί με χρήση κάθε "
-"λογαριασμού που μπορεί να συμφωνηθεί"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
-msgstr "Μήνυμα αναφοράς καθυστερημένων πληρωμών"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
-msgstr "Άλλο"
 
 #. module: account
+#: report:account.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.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
 msgstr "Γενικό Καθολικό"
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr "Στήλες"
-
-#. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Κίνηση"
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr "Αυτές οι περίοδοι μπορεί να συγχέονται"
-
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
 msgstr ""
-"Αυτός ο λογαριασμός θα χρησιμοποιηθεί αντί του προεπιλεγμένου για την "
-"αξιολόγηση εξερχομένων αποθεμάτων αυτού του προϊόντος."
 
 #. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr "Κωδικοποιήστε ιδιοχείρως την κίνηση"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr "Οικονομικά Ημερολόγια"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr "Κατά Περίοδο"
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr "Αφήστε το άδειο για να χρησιμοποιήσετε την τρέχουσα ημερομηνία"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr "."
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr "Μέγιστη Ποσότητα"
-
-#. module: account
-#: field:account.period,name:0
-msgid "Period Name"
-msgstr "Όνομα Περιόδου"
-
-#. module: account
-#: help:account.analytic.journal,type:0
+#: help:account.move,to_check:0
 msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
+"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 ""
-"Ορίζει τον τύπο του αναλυτικού ημερολογίου. Όταν ένα παραστατικό (π.χ "
-"τιμολόγιο) πρέπει να δημιουργήσει αναλυτικές εγγραφές, το σύστημα θα ψάξει "
-"για ημερολόγιο που ταιριάζει στον τύπο αυτό."
 
 #. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr "Ομάδες"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Code/Date"
-msgstr "Κωδικός/ Ημερομ."
-
-#. module: account
-#: field:account.account,active:0
-#: field:account.analytic.account,active:0
-#: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
-#: field:account.journal.period,active:0
-#: field:account.payment.term,active:0
-#: field:account.tax,active:0
-msgid "Active"
-msgstr "Ενεργό"
-
-#. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
-msgstr "Εισαγωγή από Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"
+#: 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
@@ -4020,9 +6188,9 @@ msgid "Properties"
 msgstr "Ιδιότητες"
 
 #. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr "Λογιστικά Χαρακτηριστικά Πελάτη"
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4030,65 +6198,28 @@ msgid "Select entries"
 msgstr "Επιλογή εγγραφών"
 
 #. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr "Όλες οι Αποθηκευμένες Εγγραφές"
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr "Base on"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr "Μετρητοίς"
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr "Πληρωτέος Λογαριασμός"
-
-#. module: account
-#: field:account.account,currency_id:0
-#: field:account.account.template,currency_id:0
-msgid "Secondary Currency"
-msgstr "Δευτερεύων Νόμισμα"
-
-#. module: account
-#: field:account.account,credit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,credit:0
-#: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
-msgid "Credit"
-msgstr "Πίστωση"
-
-#. module: account
-#: help:account.tax.template,child_depend:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
+"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 ""
-"Επιλέξτε αν ο υπολογισμός των φόρων θα βασίζεται στην υπολογισμένη αξία των "
-"υπο-φόρων ή στο γενικό σύνολο."
 
 #. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Λογαριασμός Επιστροφής Φόρου"
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr "Λογαριασμοί Εσόδων"
+
+#. 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
@@ -4097,59 +6228,16 @@ msgid "Child Codes"
 msgstr "Υποκωδικοί"
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
-msgstr "Κίνηση Λογαριασμού"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr "Γραμμές κίνησης"
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr "Φορολογημένο Ποσό"
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr "Καθαρό Σύνολο"
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr "Παρ. Τιμολογίου"
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr "Γενικος Λογαριασμός"
-
-#. 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 usefull for some reports."
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
 msgstr ""
-"Η προαιρετική ποσότητα όπως εκφράζεται απ' τη γραμμή αυτή, π.χ. αριθμός "
-"πωληθέντων προϊόντων. Η ποσότητα δεν είναι υποχρεωτική από το νόμο, αλλά "
-"είναι πολύ χρήσιη για κάποιες αναφορές."
 
 #. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
-
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
-msgstr ""
-"Μπορείτε να επιλέξετε αυτό για να σημειώσετε τη γραμμή εγγραφής ως αντιδικία "
-"με τον σχετικό πελάτη"
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr "Έλλειψη Δεδομένων"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -4158,307 +6246,132 @@ msgid "Customer Invoices"
 msgstr "Παραστατικά πελάτη"
 
 #. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr "Πληρωτέο Όριο"
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "Ποσό Παραγραφής"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "Φίλτρο Περιόδου/Ημερομ."
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
 
 #. module: account
-#: rml: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 "Γενικά"
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr "Συναλλαγή Πίστωσης"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr "Νόμισμα Ημερολογίου"
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr "Στήλη Ημερολογίου"
-
-#. module: account
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
 #: selection:account.journal.period,state:0
-#: selection:account.period,state:0
 #: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
 msgid "Done"
 msgstr "Ολοκληρώθηκε"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
-#: view:account.fiscalyear:0
-#: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
-#: 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
-msgid "Periods"
-msgstr "Περίοδοι"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice: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 "Παραστατικό"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
-msgstr "Ανοικτά"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
-msgstr "Αναζήτηση Εγγραφών"
-
-#. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
 msgstr ""
-"Αναλυτικό κόστος για επανατιμολόγηση αγορών, φύλλα χρόνου εργασίας κλπ."
 
 #. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr "Προεπιλεγμένοι Φόροι"
-
-#. module: account
-#: constraint:ir.model:0
+#: view:account.aged.trial.balance:0
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"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 ""
-"Το όνομα πρέπει να ξεκινάει με x_ και να μην περιέχει ειδικούς χαρακτήρες!"
 
 #. module: account
-#: help:account.account.type,sign:0
+#: model:ir.actions.act_window,help:account.action_account_journal_view
 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."
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
 msgstr ""
-"Σας επιτρέπει να αλλάζετε το πρόσημο των υπολοίπων που εμφανίζονται στις "
-"αναφορές, ώστε να μη βλέπετε αρνητικές τιμές στους λογαριασμούς εξόδων."
 
 #. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr "Όνομα Λογιστικής Χρήσης όπως θα εμφανίζεται στις αναφορές"
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
 
 #. module: account
-#: help:account.move.line,date_maturity:0
+#: model:ir.actions.act_window,help:account.action_account_period_form
 msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
 msgstr ""
-"Το πεδίο αυτό χρησιμοποιείται για εγγραφές Εισπρακτέων και Πληρωτέων. "
-"Μπορείετ να ορίσετε την προθεσμία πληρωμής της γραμμής αυτής."
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
-msgstr "Τρίτος (Χώρα)"
-
-#. module: account
-#: field:account.account,parent_left:0
-msgid "Parent Left"
-msgstr "Προέλευση από Αριστερά"
-
-#. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
 msgstr ""
-"Η Ιεράρχηση χρησιμοποιείται για να ταξινομήσει τη σειρά εμφάνισης "
-"ημερολογίων σε μια λίστα"
 
 #. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
-msgstr "Είδος ελέγχου"
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
-msgstr "Όνομα Λογαριασμού"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr "Ημερ/νία πληρωμής"
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Taxes:"
 msgstr "Φόροι:"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
-msgstr "Ανεξόφλητα παραστατικά πελατών"
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+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 "Παραστατικά προμηθευτών"
+#: 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
-#: field:account.analytic.line,product_id:0
-#: field:account.invoice.line,product_id:0
-#: field:account.move.line,product_id:0
-msgid "Product"
-msgstr "Προϊόν"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
-msgstr ")"
-
-#. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr "Σύνολο Εισπρακτέων"
-
-#. module: account
-#: model:ir.model,name:account.model_account_period
-msgid "Account period"
-msgstr "Λογιστική περίοδος"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr "Ημερολόγιο/Μέθοδος Πληρωμής"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr "Ακυρωμένο Τιμολόγιο"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Remove Lines"
-msgstr "Αφαίρεση Γραμμών"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-msgid "Include initial balances"
-msgstr "Να συμπεριληφθούν τα αρχικά υπόλοιπα"
-
-#. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Πρότυπο Λογαριασμού"
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr "Άθροισμα Έτους"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
-msgstr "Εισαγωγή αρχείου από τραπεζικό λογαριασμό"
-
-#. module: account
-#: field:account.account,type:0
-#: field:account.account.template,type:0
-msgid "Internal Type"
-msgstr "Εσωτερικός Τύπος"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "9"
 msgstr "9"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
-msgid "Running Subscriptions"
-msgstr "Προεγγραφές σε εξέλιξη"
+#: 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
-#: selection:account.move,type:0
-msgid "Bank Payment"
-msgstr "Τραπεζική Πληρωμή"
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr "Μήκος Περιόδου"
 
 #. module: account
-#: selection:account.move,state:0
-msgid "Posted"
-msgstr "Αποθηεκευμένη"
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr "Πιστωτικά Τιμολόγια"
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "Αναλυτικές Γραμμές"
 
 #. module: account
-#: field:account.config.wizard,date2:0
-#: field:account.fiscalyear,date_stop:0
-msgid "End Date"
-msgstr "Ημερομηνία Λήξης"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
-msgid "Cancel Opening Entries"
-msgstr "Ακύρωση Εγγραφών Ανοίγματος"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr "Ιδιόχειρη κίνση"
-
-#. module: account
-#: field:account.payment.term.line,days2:0
-msgid "Day of the Month"
-msgstr "Ημέρα του Μήνα"
+#: 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
@@ -4467,41 +6380,17 @@ msgid "Lines"
 msgstr "Γραμμές"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr "Αγαπητέ/ή Κύριε/α"
-
-#. 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."
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
 msgstr ""
-"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των φόρων "
-"απο τη χαμηλότερη Ιεράρχηση στην υψηλότερη. Η Ιεράρχηση είναι σημαντική όταν "
-"έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες."
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr "Φορολογική Δήλωση"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
-msgstr "Κίνηση αρχειου"
-
-#. module: account
-#: view:ir.sequence:0
-msgid "Fiscal Year Sequences"
-msgstr "Ιεραρχήσεις Λογιστικής Χρήσης"
-
-#. module: account
-#: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr "Γραμμή Μοντέλου Εγγραφής"
+#: code:addons/account/invoice.py:0
+#, 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
@@ -4509,277 +6398,87 @@ msgid "Account Tax Template"
 msgstr "Πρότυπο Λογαριασμού Φόρων"
 
 #. module: account
-#: help:account.model,name:0
-msgid "This is a model for recurring accounting entries"
-msgstr "Αυτό είναι ένα μοντέλο για τακτικές λογιστικές εγγραφές"
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr "Άνοιγμα Τιμολογίου"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
-msgstr "Ορίστε το αρχικό και τελικό υπόλοιπο για έλεγχο."
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
+#: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Είστε βέβαιοι ότι θέλετε να ανοίξετε αυτό το τιμολόγιο;"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr "Άλλο καθολικό συνεργάτη"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr "Χρέωση Προμηθευτή"
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr "Η προαιρετική ποσότητα στις εγγραφές"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
-
-#. module: account
-#: view:account.fiscalyear:0
-#: view:account.period:0
-msgid "States"
-msgstr "Καταστάσεις"
-
-#. module: account
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr "Λογιστικές Εγγραφές"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr "Εισπρακτέα & Πληρωτέα"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr "General Ledger -"
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr "Ποσότητες"
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr "Ημερ/νία Έναρξης"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.invoice,amount_total:0
-#: field:account.invoice,check_total:0
-msgid "Total"
-msgstr "Σύνολο"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr "ο αριθμός των εγγραφών δημιουργήθηκε"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr "Έγκυρες Εγγραφές"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr "Δημιουργία Εγγραφών από Μοντέλα"
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr "Να Επιτραπεί Συμφωνία"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-msgstr "Ανά Ημερ/νία"
-
-#. 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 "Επιστροφές Προμηθευτών"
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr "Η ημερ/νία των δημιουργημένων εγγραφών"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr "Τροποποίηση Τιμολογίου"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr "Λογιστικά Χαρακτηριστικά Προμηθευτή"
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr "Στατιστικά Αναλυτικού Λογαριασμού"
-
-#. 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"
+#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Central Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr "Πρότυπο Μητρικού Λογαριασμού"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
 msgstr ""
-"Αυτό θα ρυθμίσει αυτόματα το λογιστικό σας σχέδιο, τους τραπεζικούς "
-"λογαριασμούς, τους φόρους και τα ημερολόγια, με βάση το επιλεγμένο πρότυπο."
 
 #. 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 "Κίνηση"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
-msgstr "Κωδικοποίηση Εγγραφών ανά Κίνηση"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr "Λογιστικά Σχέδια αναλυτικών λογαριασμών"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr "Φίλτρο στους Συνεργάτες"
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr "Ο Φόρος Περιέχεται στην Τιμή"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr "Αναλυτικές Εγγραφές ανά Ημερολόγιο"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
-msgstr "Έγκυρες Εγρραφές από τιμολόγιο"
-
-#. module: account
-#: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.account,company_id:0
-#: field:account.fiscal.position,company_id:0
-#: field:account.fiscalyear,company_id:0
-#: wizard_field:account.general.ledger.report,checktype,company_id:0
-#: field:account.invoice,company_id:0
-#: field:account.journal,company_id:0
-#: wizard_field:account.partner.balance.report,init,company_id:0
-#: field:account.tax,company_id:0
-#: field:account.tax.code,company_id:0
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,company_id:0
-#: field:wizard.multi.charts.accounts,company_id:0
-msgid "Company"
-msgstr "Εταιρεία"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
-msgstr "Πίστωση"
-
-#. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
-msgstr "Σε Εξέλιξη"
-
-#. module: account
-#: help:account.tax,include_base_amount:0
-msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
 msgstr ""
-"Επιλέξτε αν το ποσό του φόρου πρέπει να περιέχεται στο βασικό ποσό για τον "
-"υπολογισμό των επόμενων φόρων."
 
 #. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr "Πρόχειρη κίνηση"
+#: 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
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
-msgstr "Όνομα ημερολογίου"
+#: 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 "Ημερομηνία Παραστατικού"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr "Εισαγωγή τιμολογίου από την κίνηση"
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Συνολικό οφειλόμενο ποσό πελάτη"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-msgstr "4"
-
-#. 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 "Λογιστικές Χρήσεις"
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr "Εισαγωγή από τιμολόγια ή πληρωμές"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr "Συμφωνία εγγραφών"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr "Αλλαγή"
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -4787,45 +6486,27 @@ msgid "Icon"
 msgstr "Εικονίδιο"
 
 #. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr "Ημερολόγιο - Περίοδος"
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
-msgstr "Ποσό πίστωσης"
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr "Ok"
 
 #. module: account
-#: view:account.fiscalyear:0
-msgid "Create Monthly Periods"
-msgstr "Δημιουργία Μηνιαίων Περιόδων"
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
-msgstr "Εκτύπωση ενηλικιωμένου δοκιμαστικού ισοζυγίου"
-
-#. module: account
-#: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Ref."
-msgstr "Παρ."
-
-#. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr "Διεύθυνση Τιμολογίου"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr "Γενική Πίστωση"
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -4839,131 +6520,41 @@ msgstr ""
 "Αυτό χρησιμοποιείται στο κλείσιμο της Λογιστικής Χρήσης"
 
 #. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
-msgstr "Ακυρώθηκε"
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
-msgid "Draft statements"
-msgstr "Πρόχειρες κινήσεις"
-
-#. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
-msgstr "Ημερομηνία Πληρωμής"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
-msgstr "Αρ. Λογ."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
-msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο (Τρέχων Μήνας)"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr "Λογαριασμοί Εισπρακτέοι"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr "Άνοιγμα για ακύρωση συμφωνίας"
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
 msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"
 
 #. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr "OK"
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr "Έλεγχος Τιμολογίου"
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
+msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr "Εισπρακτέα"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr "Υπόλοιπο Λογαριασμού"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr "Έλεγχος των αναλυτικών λογαριασμών"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr "ΦΠΑ:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
-msgstr "Σύνολο:"
-
-#. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
-
-#. 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 "Χαρτογράφηση λογαριασμών"
-
-#. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr "Φόροι Πωλήσεων"
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr "Συμφωνία Λογαριασμών"
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
 msgid "Confirm"
 msgstr "Επιβεβαίωση"
 
 #. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
-msgstr "Επιλογή μητρικού λογαριασμού"
-
-#. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr "Πρότυπο Μητρικού Λογαριασμού"
+#: 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
@@ -4977,182 +6568,41 @@ msgstr ""
 "προσαρμοσμένο περιβάλλον."
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr "Ποσό πληρωμής"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
 
 #. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr "Αναλυτικός Λογαριασμός"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Invoice"
-msgstr "Τιμολόγιο Προμηθευτή"
-
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr "Έγκυρο"
-
-#. module: account
-#: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,debit:0
-#: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
-msgid "Debit"
-msgstr "Χρέωση"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr "Όλοι οι Μήνες"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr "Ημερομηνία διεργασίας"
-
-#. module: account
-#: field:account.invoice,invoice_line:0
-msgid "Invoice Lines"
-msgstr "Γραμμές Τιμολογίου"
-
-#. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr "Έναρξη Περιόδου"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
+#: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
 msgstr "Όνομα νέων εγγραφών"
 
 #. module: account
-#: wizard_button:account_use_models,init_form,create:0
+#: view:account.use.model:0
 msgid "Create Entries"
 msgstr "Δημιουργία Εγγραφών"
 
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr "Κωδικός Επιστροφής Φόρου"
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr "Περιγραφή Φόρου"
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr "Σύνδεση με αυτόματα δημιουργημένες κινήσεις λογαριασμού"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr "Συμφωνημένες συναλλαγές"
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
 msgstr "Αναφορές"
 
 #. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr "/"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
-msgstr "Have a number and entries are generated"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr "Analytic Check -"
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr "Account Balance -"
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr "Ομαδοποίηση γραμμών τιμολογίου"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "Ρυθμίσεις"
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr "Συνολικό ποσό"
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
 
 #. module: account
 #: view:account.journal:0
 msgid "Account Journal"
 msgstr "Ημερολόγιο Λογαριασμού"
 
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr "Γραμμές προεγγραφής"
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr "Λογαριασμός Εσόδων στο Πρότυπο Προϊόντων"
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
-"Επιβολή δευτερεύοντος νομίσματος σε όλες τις κινήσεις αυτού του λογαριασμού"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr "_Cancel"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr "Επιλέξτε Ημερομηνία - Περίοδο"
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Αντεστραμμένο Αναλυτικό Ισοζύγιο"
-
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
@@ -5160,55 +6610,17 @@ msgid "Paid invoice"
 msgstr "Εξοφλημένο τιμολόγιο"
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr "Ορισμός Φόρου"
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr "Ομάδα Φόρου"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr "Νέα Επιστροφή σε Πελάτη"
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
+#: help:account.partner.reconcile.process,next_partner_id:0
 msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
+"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 ""
-"Επιλέξτε αυτό αν επιθυμείτε τη χρήση διαφορετικής Ιεράρχησης για κάθε "
-"ημερολόγιο που δημιουργείται. Διαφορετικά, η ίδια Ιεράρχηση θα "
-"χρησιμοποιηθεί σε όλα."
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr "Εισαγωγή τιμολογίων"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Ακύρωση Συμφωνίας"
-
-#. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr "Αντιστοιχεί τις ιεραρχίες Τιμολογίων με τη Λογιστική Χρήση"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With movements"
-msgstr "Με κινήσεις"
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
 
 #. module: account
 #: field:account.tax,domain:0
@@ -5216,6 +6628,2547 @@ msgstr "Με κινήσεις"
 msgid "Domain"
 msgstr "Τομέας"
 
+#. 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_all_a
+#: 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 "Γραμμή Τιμολογίου"
+
+#. 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 "Παρουσίαση λογαριασμών"
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr "Πρόσημο στις Αναφορές"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, 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
+#: 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
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr "PRO-FORMA"
+
+#. 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 "Κανονικό"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr "Προαιρετική Πληροφορία"
+
+#. 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 "Χρήστης"
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ":"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr "Σε Ημερομηνία"
+
+#. 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:0
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr "Ημερολόγιο Πωλήσεων"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Φόρος Τιμολογίου"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr "Χαρακτηριστικά Πωλήσεων"
+
+#. 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 "Συνολικό οφειλόμενο ποσό:"
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr "Σε"
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "Λογιστική Χρήση για κλείσιμο"
+
+#. 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
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Πρότυπα για Λογιστικά Σχέδια"
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr "Κωδικός Θέματος"
+
+#. 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 "Φόροι Πωλήσεων"
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: 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 "Μετρητά"
+
+#. 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 "Λογαριασμός Προορισμού"
+
+#. 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 "Ιεράρχηση"
+
+#. 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
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr "Επιλέξτε το αν η τιμή τιμολόγησης προϊόντος περιέχει αυτό το φόρο."
+
+#. 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
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+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 "Μητρικός"
+
+#. 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 ""
+"Η ημέρα του μήνα. Θέστε -1 για την τελευταία μέρα του παρόντος μήνα. Αν "
+"είναι θετικό, δίνει την ημέρα του επόμενου μήνα. Θέστε 0 για τις υπόλοιπες "
+"μέρες (αλλιώς υπολογίζεται από την αρχή του μήνα)."
+
+#. 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 "Σύνολο Περιόδου"
+
+#. 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 ""
+"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των φόρων "
+"απο τη χαμηλότερη Ιεράρχηση στην υψηλότερη. Η Ιεράρχηση είναι σημαντική όταν "
+"έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες."
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: 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.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr "Βιβλίο Συνεργατών"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr "Έτος :"
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Σταθερό"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Προσοχή!"
+
+#. 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 "Υπολογισμός προεγγραφής"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+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
+#: 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 "Συνεργάτης"
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+"Σφάλμα! Δεν μπορείτε να δημιουργήσετε ανάδρομους αναλυτικούς λογαριασμούς."
+
+#. 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:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, 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 "Κατάσταση"
+
+#. 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 "Χρησιμοποίηση Φόρου στο"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+"Οι γραμμές εγγραφών του λογαριασμού δεν βρίσκονται σε έγκυρη κατάσταση"
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr "Μέθοδος Αναβολής"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "Γραμμή"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+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 ""
+"Αν αυτό το κουτί είναι επιλεγμένο το σύστημα θα προσπαθήσει να ομαδοποιήσει "
+"τις λογισιτικές γραμμές όταν τις δημιουργεί από τα τιμολόγια."
+
+#. 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 "Αντεστραμμένο Αναλυτικό Ισοζύγιο"
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr "Ανοιχτό για συμφωνία τράπεζας"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "Ένας Συνεργάτης Ανα Σελίδα"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "Υποκατηγορίες"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "Συσχετιζόμενος Συνεργάτης"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Επιπλέον Πληροφορίες"
+
+#. 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
+#: 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 "Βιβλίο Κόστους"
+
+#. module: account
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+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 "Επιλογή Λογιστικής Χρήσης"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, 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 "8"
+
+#. 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
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Χειροκίνητα"
+
+#. 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
+#: 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
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr "Περίοδος"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Καθαρό Σύνολο:"
+
+#. 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 "Ημερολόγιο Παραγραφών"
+
+#. 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 ""
+"Αυτός ο όρος πληρωμής θα χρησιμοποιηθεί για το συγκεκριμένο συνεργάτη αντί "
+"του προεπιλεγμένου."
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Κώδικας Υπολογισμού για Φόρους που συμπεριλαμβάνονται στις τιμές"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "Κατηγορία Λογαριασμών Εσόδων"
+
+#. 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 "Πρότυπα Φορολογικής Θέσης"
+
+#. 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 "Ποσό Φόρου/Βάσης"
+
+#. 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 "Τηλ. :"
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "Νόμισμα Εταιρίας"
+
+#. 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
+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
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr "Μερική Συμφωνία"
+
+#. 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 "Τύποι Λογαριασμών"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr ""
+"Αδύνατη η δημιουργία κινήσεων τιμολογίου σε συγκεντροποιημένο ημερολόγιο"
+
+#. 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:0
+#: 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 "Συμφωνία"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Εισπρακτέος Λογαριασμός"
+
+#. 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 "Ημερολόγιο Επιστροφών"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filter By"
+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 "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό."
+
+#. 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 "Μητρικός Κωδικός"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr "Γραμμή Όρων Πληρωμής"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "Ημερολόγιο Αγορών"
+
+#. 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
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr "Παρ. Συνεργάτη"
+
+#. 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 "Ημερομηνία Λήξης"
+
+#. module: account
+#: 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 "Επιτρεπόμενοι Τύποι Λογαριασμών (κενό εάν δεν θα ελέγχεται)"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr "Λογιστικά Χαρακτηριστικά Προμηθευτή"
+
+#. 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 "Απο"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. 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 to be used for your company management."
+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 "Ποσό Χρέωσης"
+
+#. 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 "Εκτύπωση"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "Επιτρεπόμενοι Λογαριασμοί (κενό για κανέναν έλεγχο)"
+
+#. 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 "Το συνολικό ποσό που πρέπει να πληρώσετε σε αυτον τον προμηθευτή."
+
+#. 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 "Όνομα Ημερολογίου"
+
+#. 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
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+"Μοναδικός αριθμός του τιμολογίου, υπολογίζεται αυτόματα όταν το τιμολόγιο "
+"δημιουργείται."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, 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:0
+#, 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 ""
+"Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα αν πρόκειται "
+"για εγγαρφή πολλαπλών νομισμάτων."
+
+#. 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
+#: 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
+#: 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 "Νόμισμα"
+
+#. 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,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr "Συμφωνημένες εγγραφές"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "Διεύθυνση Επαφής"
+
+#. 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 "Επιβολή Περιόδου"
+
+#. 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 "Ημερολόγιο Εγγραφών Ανοίγματος"
+
+#. 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 "Τύπος Παραπομπής"
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+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 ""
+"Ορίστε αν ο υπολογισμός των φόρων θα βασίζεται στον υπολογισμό των υπο-φόρων "
+"αντί για το γενικό σύνολο."
+
+#. 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 "Κωδικός Ημερολογίου"
+
+#. 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
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr "Γραμμές Εγγραφής"
+
+#. 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 "Άνοιγμα Ημερολογίου"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr "KI"
+
+#. 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 "Περίοδος από"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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 "Πληροφορία"
+
+#. 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 "Αναλυτικοί"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "Δημιουργία Τιμολογίου"
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr "Αγαπητέ/ή Κύριε/α"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"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 yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, 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 "Τέλος Περιόδου"
+
+#. 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.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:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr "Κατεύθυνση Ανάλυσης"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "Εταιρείες που παραπέμπουν στο συνεργάτη"
+
+#. 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 "Προβολή Ημερολογίου"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Σύνολο πίστωσης"
+
+#. 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:0
+#, 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 "Με εκτίμηση"
+
+#. module: account
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr "Έγγραφο: Λογιστική κατάσταση πελάτη"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr "Έγγραφο"
+
+#. 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 "Διατηρήστε το κενό για να χρησιμοποιηθεί ο λογαριασμός εσόδων"
+
+#. 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.journal.period.print: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
+msgid "Balance"
+msgstr "Υπόλοιπο"
+
+#. 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: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
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr "Πληρωτέο"
+
+#. 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 "Πίνακας Λογαριασμού"
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr "Υπόμνημα"
+
+#. 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:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr "Πρέπει να επιλέξετε λογαριασμούς για συμφωνία"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr "Ισοζύγιο κατα Τύπο Λογαριασμού"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print: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
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr "Μετακίνηση"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+"Δεν μπορείτε να αλλάξετε το φόρο, πρέπει να διαγράψετε και να "
+"επαναδημιουργήσετε τις γραμμές!"
+
+#. 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 "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr "Ημερομηνία ημέρας"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+"Πρέπει να ορίσετε στον ορισμό του ημερολογίου\n"
+"τον τραπεζικό λογαριασμό για συμφωνία."
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr "Συναλλαγές συμφωνίας"
+
+#. 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 "Ενοποιημένες Υποκατηγορίες"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, 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 "Λογιστικό Σχέδιο"
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr "Προεγγραφή"
+
+#. 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.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 "Τυπικές εγγραφές"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr "Προεγγραφή λογαριασμού"
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Ημερ/νία Λήξης"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr "Καταχώρηση προεγγραφής"
+
+#. 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
+#: 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
+msgid "Start Date"
+msgstr "Ημερ/νία Έναρξης"
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr "Πρόχειρα Τιμολόγια"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr "Μη συμφωνημένα"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr "Λάθος Σύνολο!"
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Ιεράρχηση Εγγραφών"
+
+#. 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 "Σε εκκρεμότητα"
+
+#. 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
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr "Όνομα Περιόδου"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr "Κωδικός/ Ημερομ."
+
+#. 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 "Ενεργό"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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 ""
+"Αυτός ο λογαριασμός θα χρησιμοποιηθεί σαν λογαριασμός πληρωτέος για τον "
+"παρών συνεργάτη αντί του προεπιλεγμένου."
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr "Περίοδος Ανοίγματος/Κλεισίματος"
+
+#. 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 "Δευτερεύων Νόμισμα"
+
+#. 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.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr "Πίστωση"
+
+#. 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
+#: model:ir.actions.report.xml,name:account.account_general_journal
+#: 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:0
+#, 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 "Αριθμός"
+
+#. 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 "Γενικά"
+
+#. 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
+#: 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
+msgid "Periods"
+msgstr "Περίοδοι"
+
+#. 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 "Προέλευση από Αριστερά"
+
+#. 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 "Παραστατικά προμηθευτών"
+
+#. 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 "Προϊόν"
+
+#. 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 "Λογιστική περίοδος"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr "Αφαίρεση Γραμμών"
+
+#. 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 "Εσωτερικός Τύπος"
+
+#. 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 "Προεγγραφές σε εξέλιξη"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr "Τρέχων Μήνας"
+
+#. 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 "Επιλογή Περιόδου"
+
+#. 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
+#: report:account.move.voucher:0
+msgid "Posted"
+msgstr "Αποθηεκευμένη"
+
+#. 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
+#: 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 "Ημερομηνία Λήξης"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr "Ακύρωση Εγγραφών Ανοίγματος"
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr "Ημέρα του Μήνα"
+
+#. 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 "Πηγή Φόρου"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr "Ιεραρχήσεις Λογιστικής Χρήσης"
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr "Αυτό είναι ένα μοντέλο για τακτικές λογιστικές εγγραφές"
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+msgstr "Άλλο καθολικό συνεργάτη"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr "JNRL"
+
+#. 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 "Καταστάσεις"
+
+#. 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
+msgid "Total"
+msgstr "Σύνολο"
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
+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 "Εταιρεία"
+
+#. 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 "Δημιουργία Μηνιαίων Περιόδων"
+
+#. 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 "Πρόχειρες κινήσεις"
+
+#. 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 "Γραμμές τιμολογίου"
+
+#. 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:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+msgstr "account.analytic.journal"
+
+#. 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 "Κίνηση Παραγραφής"
+
+#. 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 "Τιμολόγιο Προμηθευτή"
+
+#. 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.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr "Χρέωση"
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr "Γραμμές Τιμολογίου"
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+msgid ""
+"This account will be used for invoices to value expenses for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr "Εισπρακτέοι λογαριασμοί"
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Όροι Πληρωμής Συνεργάτη"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr "Εύρος"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, 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 ""
+"Αδύνατη η δημιουργία αυτόματης ιεράρχησης στο κομμάτι αυτό!\n"
+"Ορίστε μια Ιεράρχηση στον ορισμό του ημερολογίου για αυτόματη αρίθμηση, ή "
+"τηρείστε χειροκίνητη αρίθμηση για το κομμάτι αυτό."
+
+#. 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 "Με κινήσεις"
+
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
@@ -5227,80 +9180,46 @@ msgid "Account Tax Code Template"
 msgstr "Πρότυπο Λογαριασμού Κωδικού Φόρου"
 
 #. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
-msgstr "Περίοδοι προεγγραφής"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Χειροκίνητα"
+#: 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
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,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
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
-msgstr "Τιμολόγια"
+#: 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 "Εκτύπωση Ημερολογίων Αναλυτικής"
 
 #. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
-msgstr "Λογαριασμοί Πληρωτέοι"
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
 
 #. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
-msgstr "Γραμμή Τιμολογίου"
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr "Παλαιωμένα εισπρακτέα"
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr "Ημερολόγιο Παραγραφών"
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr "Πλήρης Πληρωμή"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr "Ημερολόγιο Αγορών"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr "Απόδειξη Μετρητών"
-
-#. 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 "Φόρος Αντικατάστασης"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
-msgstr "Η ιδιόχειρη κωδικοποίηση της κίνησης οδηγεί σε πρόχειρη κίνηση"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr "Τρέχων Μήνας"
-
-#. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
-msgstr "Πρόσημο στις Αναφορές"
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
+msgstr ""
 
 #. module: account
 #: help:account.move.line,currency_id:0
@@ -5309,73 +9228,30 @@ msgstr ""
 "Το προαιρετικό νόμισμα αν πρόκειται για εγγραφή πολλαπλών νομισμάτων."
 
 #. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
-msgstr "Πληρωμές"
+#: 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:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
-msgstr "Εγγραφές λογιστικής με την επιβεβαίωση της κίνησης"
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
 
 #. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr "Χρήση Μοντέλου"
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
-msgstr "No"
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr "Όλες οι εγγραφές λογαριασμού"
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr "Η βάση του φόρου της δήλωσης"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr "Φίλτρο Ημερομηνίας"
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr "Επιλογή ημερολογίου και Ημερομηνίας Πληρωμής"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr "Προσωρινό"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr "Εξοφλημένο"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
-msgstr "Επιστροφές Πελατών Πληρωτέες"
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -5383,112 +9259,41 @@ msgid "Remaining amount due."
 msgstr "Οφειλόμενο Υπόλοιπο"
 
 #. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr "Είστε σίγουρος;"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr "Γραμμές Μερικής Εγγραφής"
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
 msgstr ""
-"Η κατάσταση Κίνησης Τραπεζικού Λογαριασμού που χρησιμοποιείται στην συμφωνία "
-"τραπεζών"
 
 #. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr "Οικονομικό έτος"
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr "Ανοικτές Εγγραφές"
-
-#. module: account
-#: selection:account.analytic.account,type:0
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr "Κανονικό"
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
-msgstr "Διεργασία Τιμολογίων Προμηθευτή"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr "Σελίδα"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr "Προαιρετική Πληροφορία"
-
-#. 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 "Όροι Πληρωμής"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr "Εισπρακτέα & Πληρωτέα"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
-msgid ":"
-msgstr ":"
-
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr "Συμφωνημένο ποσό"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr "Σε Ημερομηνία"
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is 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)."
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
 msgstr ""
-"Αν είναι λογαριασμός φόρου εδώ θα περιέχει το ποσό μετά τον φόρο, αν είναι "
-"λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό."
 
 #. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr "Υπολογισμός"
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr "Χαρτογράφηση Λογαριασμών"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, 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
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -5497,21 +9302,10 @@ msgstr ""
 "Ο λογαριασμός εσόδων ή εξόδων που σχετίζεται με το επιλεγμένο προϊόν."
 
 #. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr "Εφαρμογή Φόρου"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr "Καταχωρήσεις προεγγραφής"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr "PRO-FORMA Τιμολόγια Πελατών"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
 
 #. module: account
 #: field:account.subscription,period_total:0
@@ -5519,178 +9313,74 @@ msgid "Number of Periods"
 msgstr "Αριθμός Περιόδων"
 
 #. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr "Τέλος Περιόδου"
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr "Εγγραφή Λογαριασμού"
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
+#: report:account.general.journal:0
 msgid "General Journal"
 msgstr "Γενικό Ημερολόγιο"
 
 #. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr "Υπόλοιπο"
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: 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 "Επιστροφή"
 
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr "Φόρος Τιμολογίου"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr "Ορισμός Αναλυτικού Ημερολογίου"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr "account.tax.template"
-
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Bank Accounts"
 msgstr "Τραπεζικοί Λογαριασμοί"
 
 #. 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 ""
-"Μη έγκυρη περίοδος! Κάποιες περίοδοι αλληλοκαλύπτονται ή η συγκεκριμένη "
-"ημερομηνία δεν περιέχεται στη Λογιστική Χρήση "
-
-#. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr ""
-"Η Ιεράρχηση που χρησιμοποιείται για την αρίθμηση των τιμολογίων σε αυτό το "
-"ημερολόγιο"
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Σύνολο Εισπρακτέων"
 
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
 #: view:account.journal:0
-#: view:account.move:0
 #: view:account.move.line:0
 msgid "General Information"
 msgstr "Γενικές Πληροφορίες"
 
 #. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
 msgstr ""
-"Αυτό το πεδίο σας επιτρέπει να επιλέξετε τα λογιστικά ημερολόγια που "
-"επιθυμείτε για φιλτράρισμα των τιμολογίων. Αν αφήσετε το πεδίο κενό το "
-"πρόγραμμα θα αναζητήσει σε όλα τα ημερολόγια αγορών, πωλήσεων και ταμείων."
 
 #. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr "Σφάλμα! Η διάρκεια της Λογιστικής Χρήσης δεν είναι έγκυρη. "
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr "Κλείσιμο"
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr "Κινήσεις"
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr "Pro-forma"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr "Λίστα Λογαριασμών"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr "Χαρακτηριστικά Πωλήσεων"
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Ημερομηνία Εκτύπωσης:"
+#: 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
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
 msgid "Cost Ledger (Only quantities)"
 msgstr "Καθολικό Κόστους (Μόνο ποσότητες)"
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr "Επικύρωση Εγγραφών Λογαριασμού"
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
 
 #. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr "Αριθμός Παραπομπής"
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Total amount due:"
-msgstr "Συνολικό οφειλόμενο ποσό:"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr "Σε"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr "Εγγραφές Ανοικτών Αναλυτικών Ημερολογίων"
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -5698,77 +9388,19 @@ msgid "Manual Invoice Taxes"
 msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης"
 
 #. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr "Τρέχουσα Ημερ/νία"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr "Ημερολόγιο Πωλήσεων"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
-msgid "Fiscal Year to close"
-msgstr "Λογιστική Χρήση για κλείσιμο"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr "Έναρξη περιόδου"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr "Πρότυπα"
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr "Εκτύπωση Δήλωσης ΦΠΑ"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr "IntraCom"
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr "Περιγραφή"
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
+#: model:ir.ui.menu,name:account.menu_low_level
+msgid "Low Level"
 msgstr ""
-"Αυτός ο λογαριασμός θα χρησιμοποιηθεί αντί του προεπιλεγμένου για την "
-"αξιολόγηση εισερχομένων αποθεμάτων αυτού του προϊόντος."
 
 #. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr "Λογαριασμοί Υπο-φόρων"
+#: 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
+msgid "Total:"
+msgstr "Σύνολο:"
 
 #. module: account
 #: field:account.account,parent_right:0
@@ -5776,202 +9408,79 @@ msgid "Parent Right"
 msgstr "Προέλευση από Δεξιά"
 
 #. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr "Οικονομικοί Λογαριασμοί"
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr "Πρότυπα για Λογιστικά Σχέδια"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr "Ρυθμίσεις Λογαριασμού"
-
-#. 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"
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
 msgstr ""
-"Αυτός ο λογαριασμός θα χρησιμοποιηθεί σαν λογαριασμός πληρωτέος για τον "
-"παρών συνεργάτη αντί του προεπιλεγμένου."
 
 #. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr "Κωδικός Θέματος"
+#: 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
+msgid "Partner's"
+msgstr ""
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr "5"
+#: 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 "Λογιστικές Χρήσεις"
 
 #. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr "Λογαριασμός Εσόδων"
+#: field:account.analytic.line,ref:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr "Παρ."
 
 #. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr "Περίοδος Ανοίγματος/Κλεισίματος"
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Αναλυτικό ισοζύγιο"
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
+#: field:account.use.model,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
 msgstr "Μοντέλο Λογαριασμού"
 
 #. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr "Γραμμές τιμολογίου"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr "Πελάτης"
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr "Τύπος Περιόδου"
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr "Λογιστικά Χαρακτηριστικά"
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr "account.sequence.fiscalyear"
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr "Εγγραφές Ταξινομημένες Ανά"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr "Εκτύπωση Ημερολογίου -"
+#: 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:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
 msgid "Bank Account"
 msgstr "Τραπεζικός Λογαριασμός"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
-msgstr "Ορισμός Μοντέλων"
+#: 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
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Cash"
-msgstr "Μετρητά"
-
-#. 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 "Λογαριασμός Προορισμού"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.overdue:0
 msgid "Maturity"
 msgstr "Ενηλικίωση"
 
 #. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr "Λογιστική Χρήση"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
+#: selection:account.aged.trial.balance,direction_selection:0
 msgid "Future"
 msgstr "Μελλοντικά"
 
 #. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr "Αφήστε το κενό για όλες τις ανοικτές Λογιστικές Χρήσεις"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr "Επιστροφή Χρημάτων από Προμηθευτή"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr "Συμφωνία Εγγραφών"
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr "Εγγραφή"
-
-#. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-msgstr "Τιμολόγιο εξοφλήθηκε με την συμφωνία."
-
-#. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr "Python Code (reverse)"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
-msgstr "Οικονομική και Λογιστική διαχείριση"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Accounts Mapping"
-msgstr "Χαρτογράφηση Λογαριασμών"
-
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
+#: view:account.move.line:0
+msgid "Search Journal Items"
 msgstr ""
-"Αυτός ο λογαριασμός θα χρησιμοποιηθεί για την αξιολόγηση του εξερχομένων "
-"αποθεμάτων για την τρέχουσα κατηγορία προϊόντων"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -5986,9 +9495,9 @@ msgid "Usually 1 or -1."
 msgstr "Συνήθως 1 ή -1."
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr "Στοιχεία Τράπεζας"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr "Πρότυπο Οικονομικής Απεικόνισης Λογαριασμού"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
@@ -5996,474 +9505,64 @@ msgid "Expense Account on Product Template"
 msgstr "Λογαριασμός Εξόδων στο Πρότυπο Προϊόντος"
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
-msgstr "Γενική Χρέωση"
-
-#. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
-msgstr "Κωδικός Λογαριασμού"
-
-#. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
-msgstr "Όνομα Λογιστική Χρήση όπως εμφανίζεται στην οθόνη"
-
-#. module: account
-#: field:account.invoice,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 "Όρος Πληρωμής"
-
-#. 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 Mappings"
-msgstr "Οικονομικές Απεικονίσεις"
-
-#. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr "Επεξεργασία κίνησης"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr "Ισοζύγιση κίνησης"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr "Διαλέξτε αυτό το κουτί"
-
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
-msgstr "Επιλέξτε το αν η τιμή τιμολόγησης προϊόντος περιέχει αυτό το φόρο."
-
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr "Όνομα Στήλης"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filters"
-msgstr "Φίλτρα"
-
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Ναι"
-
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
 msgstr ""
-"Επιλέξτε αυτό αν ο χρήστης επιτρέπεται να συμφωνεί εγγραφές στο λογαριασμό "
-"αυτό."
 
 #. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr "Υπολογισμός Ημερομηνιών Εγγραφής"
-
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr "Αναλυτικοί λογαριασμοί για κλείσιμο"
-
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr "Πρόχειρα τιμολόγια"
-
-#. 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 "Πίνακας Αναφορών Λογιστικής"
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr "Λογαριασμοί για τιμολόγηση"
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr "Κόστη για τιμολόγηση"
-
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr "Παλαιωμένα εισπρακτέα"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr "Πίνακας Λογιστηρίου"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr "Λογαριασμοί Εσόδων"
-
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr "Οι δείκτες μου"
-
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr "Πίνακας Λογαριασμού"
-
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr "Παλαιωμένα έσοδα"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Προβολή Πληροφοριών Χρέωσης/Πίστωσης"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Όλοι οι λογαριασμοί"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Επιλογή Εγγραφών Βασισμένων σε"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Υπενθύμιση"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Οικονομική Περίοδος"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Ισοζύγιο Λογαριασμού"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Επιλέξτε Περίοδο(ους)"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Ποσοστό"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Σύγκριση Επιλεγμένων Ετών σε Όρους"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Επιλογή Λογιστικού Έτους(ων) (Μέγιστο Τρία Έτη)"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Επιλέξτε Λογαριασμό Αναφοράς (για % σύγκρισης)"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Ισοζύγιο Λογαριασμού-Σύγκριση Ετών"
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
-"Το κομμάτι Ισολογισμών είναι ένα επιπρόσθετο λειτουργικό κομμάτι στο κομμάτι "
-"της Οικονομικής Διαχείρισης\n"
-"\n"
-"    Αυτό το κομμάτι σου δίνει διάφορες επιλογές για εκτύπωση ισολογισμών.\n"
-"\n"
-"    1. Μπορείς να συγκρίνεις τους ισολογισμούς διαφόρων ετών.\n"
-"\n"
-"    2. Μπορείς να ορίσεις την απόλυτη ή επί τοις εκατό σύγκριση μεταξύ δύο "
-"ετών.\n"
-"\n"
-"    3. Μπορείς να ορίσεις το ισολογισμό αναφοράς για την επί τοις εκατό "
-"σύγκριση συγκεκριμένων ετών.\n"
-"\n"
-"    4. Μπορείς να επιλέξεις περιόδους ως πραγματική ημερομηνία ή περιόδους "
-"ως ημέρα δημιουργίας.\n"
-"\n"
-"    5. Έχεις δυνατότητα να εκτυπώσεις την επιθυμητή αναφορά σε μορφή "
-"Landscape.\n"
-"    "
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-"Θα πρέπει να επιλέξτε την επιλογή 'Landscape'. Παρακαλώ επιλέξτε την."
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Εμφάνση Αναφοράς σε Φόρμα Landscape"
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Σύνολο:"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Εμφάνιση Σύγκρισης σε %"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Επιλογή Περιόδου"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Επιλογές Αναφοράς"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Χωρίς Σύγκριση"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Εμφάνιση Λογαριασμών"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Έχετε επιλέξτε περισσότερα απο 3 έτη σε κάθε περίπτωση."
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Λογιστική και οικονομική διαχείριση - Σύγκριση λογαριασμών"
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "Έτος :"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "Μπορείτε να επιλέξετε το πολύ 3 έτη. Παρακαλώ ελέγξτε ξανά."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"3. Έχετε επιλέξτε επιλογή 'Ποσοστό' με περισσότερα απο 2 έτη, αλλα δεν έχετε "
-"επιλέξει διάταξη landscape."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Μπορεί να έχετε κάνει τα ακόλουθα λάθη. Παρακαλώ διορθώστε και "
-"ξαναπροσπαθήστε."
-
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Διατηρήστε κενα για σύγκριση με κατηγορίες"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Ημερομηνία Δημιουργίας"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-"2. Δεν έχετε επιλέξει 'Ποσοστό', αλλα έχετε επιλέξει περισσότερο απο 2 έτη."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
-"Μπορεί να επιλέξατε την επιλογή σύγκρισης με περισσότερα απο 1 έτη με στήλες "
-"χρέωσης/πίστωσης και %. Αυτό μπορεί να οδηγήσει σε περιεχόμενα που θα "
-"εκτυπωθούν πέρα απο τα όρια του χαρτιού. Παρακαλώ επιλέξτε ξανά."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-"Θα πρέπει να επιλέξετε τουλάχιστον 1 λογιστικό έτος. Προσπαθήστε ξανά."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Παραμετροποίηση Αναφοράς"
-
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr "Διάρκεια μηνός"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες 15 μέρες"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr "Αναφορά τιμολογίων των τελευταίων 15 ημερών"
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr "Σύνολο"
-
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Λογαριασμοί με βάση τον τύπο"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr "Παλαιωμένα εισπρακτέα μέχρι σήμερα"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr "Εισπρακτέοι λογαριασμοί"
-
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr "Εύρος"
-
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr "Ένα πρόσθετο με νέες αναφορές βασισμένο στο account module"
-
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr "Αναφορές Λογαρισμών - Αναφορές"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr "Ισοζύγιο κατα Τύπο Λογαριασμού"
-
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr "Εβδομάδα Έτους"
-
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr "Ημερομηνία Δημιουργίας"
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr "Παλαιωμένα εισπρακτέα"
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr "Αφορολόγητο Ποσό"
-
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
 #, python-format
-#~ msgid "Integrity Error !"
-#~ msgstr "Σφάλμα Ακεραιότητας !"
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr ""
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Κωδικοποίηση Εγγραφών"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Μη εκκαθαρισμένες καταχωρήσεις"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Εκτύπωση Συγκεντρωτικής ΦΠΑ"
 
 #, python-format
 #~ msgid "Account move line \"%s\" is not valid"
 #~ msgstr "Η κίνηση λογαριασμού στην γραμμή \"%s\" δεν είναι έγκυρη"
 
-#, python-format
-#~ msgid "No journal for ending writing has been defined for the fiscal year"
-#~ msgstr ""
-#~ "Δεν έχει καθοριστεί ημερολόγιο τέλους εγγραφών για την διαχειριστική χρήση"
+#~ msgid "Charts of Account"
+#~ msgstr "Λογιστικό Σχέδιο"
 
-#, python-format
-#~ msgid "No Period found on Invoice!"
-#~ msgstr "Καμία Περίοδος δεν βρέθηκε στο τιμολόγιο!"
+#~ msgid "Move line select"
+#~ msgstr "Μετακινήστε την γραμμή που επιλέξατε"
+
+#~ msgid "Status"
+#~ msgstr "Κατάσταση"
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tell Open ERP 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 ""
+#~ "Παρουσιάζει την όψη που χρησιμοποιείται όταν γίνονται εγγραφές ή προβολή των "
+#~ "εγγραφών στο ημερολόγιο. Η όψη καθορίζει στο Open ERP ποιά πεδία πρέπει να "
+#~ "είναι ορατά, απαιτούμενα ή μόνον για ανάγνωση και σε ποιά σειρά. Μπορείτε να "
+#~ "δημιουργήσετε την δική σας όψη για ταχύτερη κωδικοποίηση σε κάθε ημερολόγιο."
+
+#~ msgid "Account Num."
+#~ msgstr "Αριθμός Λογαριασμού"
 
 #, python-format
 #~ msgid "No analytic journal !"
 #~ msgstr "Κανένα αναλυτικό ημερολόγιο!"
 
-#, python-format
-#~ msgid "No period found !"
-#~ msgstr "Δεν βρέθηκε περίοδος!"
+#~ msgid "Total entries"
+#~ msgstr "Σύνολο εγγραφών"
 
 #~ msgid "Disc. (%)"
 #~ msgstr "Έκπτωση (%)"
@@ -6477,61 +9576,121 @@ msgstr "Αφορολόγητο Ποσό"
 #~ "αλληλογραφίας, παρακαλούμε θεωρείστε την παρούσα άκυρη. Παρακαλούμε μην "
 #~ "διστάσετε να επικοινωνήσετε με το λογιστήριο στο +32 81 81 37 00."
 
-#, python-format
-#~ msgid "You can not use this general account in this journal !"
-#~ msgstr ""
-#~ "Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το "
-#~ "ημερολόγιο!"
+#~ msgid "Supplier invoice"
+#~ msgstr "Τιμολόγιο Προμηθευτή"
 
-#, python-format
-#~ msgid "Bank Journal "
-#~ msgstr "Ημερολόγιο Τράπεζας "
+#~ msgid "Printing Date"
+#~ msgstr "Ημερομηνία Εκτύπωσης"
 
-#, python-format
-#~ msgid "You can not add/modify entries in a closed journal."
-#~ msgstr ""
-#~ "Δεν μπορείτε να προσθέσετε/τροποποιήσετε εγγραφές σε ένα κλειστό ημερολόγιο."
+#~ msgid "Mvt"
+#~ msgstr "Μετ"
 
-#, python-format
-#~ msgid "You must first select a partner !"
-#~ msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!"
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Διατηρήστε κενό εάν το λογιστικό έτος ανήκει σε πολλαπλές εταιρίες."
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "Τιμολόγιο Αναλυτικής"
+
+#~ msgid "account.move.line"
+#~ msgstr "λογαριασμός.κίνηση.γραμμή"
+
+#~ msgid "Partner account"
+#~ msgstr "Λογαριασμός συνεργάτη"
+
+#~ msgid "Print Journal"
+#~ msgstr "Εκτύπωση Ημερολογίου"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Ακύρωση Τιμολογίου"
 
 #, python-format
 #~ msgid "No Data Available"
 #~ msgstr "Δεν υπάρχει διαθέσιμη πληροφορία"
 
-#, python-format
 #~ msgid ""
-#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
+#~ "If a default tax is given in the partner it only overrides taxes from "
+#~ "accounts (or products) in the same group."
 #~ msgstr ""
-#~ "Το αναμενόμενο ισοζύγιο (%.2f) είναι διαφορετικό απο αυτό που έχει "
-#~ "υπολογιστεί. (%.2f)"
+#~ "Εάν έχει δοθεί ένας προκαθορισμένος φόρος σε έναν συνεργάτη απλά υπερνικά "
+#~ "τους φόρους απο τους λογαριασμούς (ή των προϊόντων) της ίδιας ομάδας."
 
-#, 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 ""
-#~ "Δεν μπορείτε να τροποποίησετε σε μιά επιβεβαιωμένη εγγραφή! Παρακαλώ "
-#~ "σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!"
+#~ msgid "End date"
+#~ msgstr "Ημερομηνία λήξης"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Ημερομηνία Εκτύπωσης:"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "Τιμολόγιο αναλυτικής"
+
+#~ msgid "Grand total"
+#~ msgstr "Τελικό σύνολο"
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Νέο Τιμολόγιο Προμηθευτή"
+
+#~ msgid "Amount paid"
+#~ msgstr "Ποσό που πληρώθηκε"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Νέος Λογαριασμός Αναλυτικής"
+
+#~ msgid "Tax Report"
+#~ msgstr "Αναφορά Φόρου"
+
+#~ msgid "Bank Receipt"
+#~ msgstr "Απόδειξη Τράπεζας"
+
+#~ msgid "Invoice import"
+#~ msgstr "Εισαγωγή τιμολογίων"
+
+#~ msgid "Continue"
+#~ msgstr "Συνέχεια"
+
+#~ msgid "Value"
+#~ msgstr "Αξία"
+
+#~ msgid "Display History"
+#~ msgstr "Προβολή Ιστορικού"
+
+#~ msgid "        Start date"
+#~ msgstr "        Ημερομηνία έναρξης"
+
+#~ msgid "Display accounts "
+#~ msgstr "Παρουσίαση λογαριασμών "
 
 #~ msgid "Crédit"
 #~ msgstr "Πίστωση"
 
-#, python-format
-#~ msgid "Purchase Journal"
-#~ msgstr "Ημερολόγιο Αγορών"
+#~ msgid "Print General Journal"
+#~ msgstr "Εκτύπωση Γενικού Ημερολογίου"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Κίνηση Τιμολογίου"
+
+#~ msgid "VAT"
+#~ msgstr "ΦΠΑ"
+
+#~ msgid "Total quantity"
+#~ msgstr "Συνολική ποσότητα"
+
+#~ msgid "Third party"
+#~ msgstr "Τρίτων"
+
+#~ msgid "Account Number"
+#~ msgstr "Αριθμός Λογαριασμού"
+
+#~ msgid "Include in base amount"
+#~ msgstr "Συμπεριλαμβάνεται στην βασική αξία"
+
+#~ msgid "New Statement"
+#~ msgstr "Νέα Δήλωση"
 
 #~ msgid "Error! You can not create recursive account."
 #~ msgstr "Σφάλμα! Δεν μπορείτε να δημιουργήσετε επαναλαμβανόμενο λογαριασμό."
 
-#, 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 ""
-#~ "Δεν μπορείτε να κάνετε αυτήν την τροποποίηση σε μιά συμφωνημένη εγγραφή! "
-#~ "Σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!"
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Συμφωνία Εγγραφών Λογαριασμού"
 
 #, python-format
 #~ msgid "The opening journal must not have any entry in the new fiscal year !"
@@ -6539,26 +9698,76 @@ msgstr "Αφορολόγητο Ποσό"
 #~ "Το ανοιγόμενο ημερολόγιο δεν θα πρέπει να έχει καμία εγγραφή στο νέο "
 #~ "λογιστικό έτος!"
 
-#, python-format
-#~ msgid "You must select accounts to reconcile"
-#~ msgstr "Πρέπει να επιλέξετε λογαριασμούς για συμφωνία"
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Συμφωνία Τράπεζας"
 
-#, python-format
-#~ msgid "Entries are not of the same account or already reconciled ! "
-#~ msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! "
-
-#, python-format
-#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
+#~ msgid "Select invoices you want to pay and manages advances"
 #~ msgstr ""
-#~ "Δεν μπορείτε να διαγράψετε τιμολόγιο(α) που έχουν ήδη ανοιχτεί ή πληρωθεί!"
+#~ "Επιλέξτε τα τιμολόγια που θέλετε να πληρώσετε και διαχειριστείτε προκαταβολές"
 
-#, python-format
-#~ msgid "Invalid action !"
-#~ msgstr "Άκυρη ενέργεια!"
+#~ msgid ""
+#~ "The partner bank account to pay\n"
+#~ "Keep empty to use the default"
+#~ msgstr ""
+#~ "Ο λογαριασμός τραπέζης του συνεργάτη προς πληρωμή\n"
+#~ "Διατηρήστε κενό για να χρησιμοποιηθεί η προκαθορισμένη"
 
-#, python-format
-#~ msgid "Unable to find a valid period !"
-#~ msgstr "Αδύνατη η εύρεση ορθής περιόδου!"
+#~ msgid "Account to reconcile"
+#~ msgstr "Λογαριασμός προς συμφωνία"
+
+#~ msgid "Open for reconciliation"
+#~ msgstr "Ανοιχτό για συμφωνία"
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "Κόστη & Έσοδα"
+
+#~ msgid "Next"
+#~ msgstr "Επόμενο"
+
+#~ msgid "Start date"
+#~ msgstr "Ημερομηνία έναρξης"
+
+#~ msgid "Pay invoice"
+#~ msgstr "Πληρωμή τιμολογίου"
+
+#~ msgid "No Filter"
+#~ msgstr "Κανένα Φίλτρο"
+
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Πρόχειρα Τιμολόγια Πελάτη"
+
+#~ msgid "Sort by:"
+#~ msgstr "Ταξινόμηση κατά:"
+
+#~ msgid "To Be Verified"
+#~ msgstr "Προς Έλεγχο"
+
+#~ msgid "          Start date"
+#~ msgstr "          Ημερομηνία έναρξης"
+
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Αναφορά Αναλυτικού Ημερολογίου"
+
+#~ msgid "Options"
+#~ msgstr "Επιλογές"
+
+#~ msgid "Customer Invoice Process"
+#~ msgstr "Επεξεργασία Τιμολογίου Πελάτη"
+
+#~ msgid "Payment Reconcile"
+#~ msgstr "Συμφωνία Πληρωμής"
+
+#~ msgid "Validate Account Moves"
+#~ msgstr "Επικύρωση Κινήσεων Λογαριασμού"
+
+#~ msgid "Unpaid invoices"
+#~ msgstr "Απλήρωτα τιμολόγια"
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Πρόχειρα Τιμολόγια Προμηθευτή"
+
+#~ msgid "Validated accounting entries."
+#~ msgstr "Επικυρωμένες εγγραφές λογιστικής."
 
 #~ msgid "Débit"
 #~ msgstr "Χρέωση"
@@ -6567,78 +9776,180 @@ msgstr "Αφορολόγητο Ποσό"
 #~ msgid "Configration Error !"
 #~ msgstr "Σφάλμα Παραμετροποίησης!"
 
-#, python-format
-#~ msgid "Sales Journal"
-#~ msgstr "Ημερολόγιο Πωλήσεων"
+#~ msgid "Date Invoiced"
+#~ msgstr "Ημερομηνία Τιμολόγησης"
 
-#, python-format
-#~ msgid "Error !"
-#~ msgstr "Σφάλμα !"
+#~ msgid "Liability"
+#~ msgstr "Παθητικό"
+
+#~ msgid "All periods if empty"
+#~ msgstr "Όλες οι περίοδοι άν είναι κενό"
+
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Δημιουργία Λογιστικού Έτους"
+
+#~ msgid "Debit Trans."
+#~ msgstr "Συναλλαγή Χρέωσης"
+
+#~ msgid "Ending Balance"
+#~ msgstr "Ισοζύγιο Τέλους"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "Αρ. Παραστατικού"
+
+#~ msgid "Generic Reports"
+#~ msgstr "Γενικές Αναφορές"
+
+#~ msgid "New Customer Invoice"
+#~ msgstr "Νέο παραστατικό πελάτη"
+
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Ακύρωση επιλεγμένων παραστατικών"
+
+#~ msgid "By Date and Period"
+#~ msgstr "Κατά ημερομηνία και περίοδο"
+
+#~ msgid "Financial Management"
+#~ msgstr "Οικονομική Διαχείριση"
+
+#~ msgid "By Period"
+#~ msgstr "Κατά Περίοδο"
+
+#~ msgid "Cash Payment"
+#~ msgstr "Μετρητοίς"
+
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Ανεξόφλητα παραστατικά πελατών"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Ανεξόφλητα Τιμολόγια Προμηθευτών"
+
+#~ msgid "Asset"
+#~ msgstr "Πάγια"
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Συμφωνία Πληρωμής"
+
+#~ msgid "Select Message"
+#~ msgstr "Επιλογή Μηνύματος"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Επιβεβαίωση πρόχειρης συναλλαγής"
 
-#, python-format
 #~ msgid ""
-#~ "Specified Journal does not have any account move entries in draft state for "
-#~ "this period"
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
 #~ msgstr ""
-#~ "Το επιλεγμένο ημερολόγιο δεν περιέχει προσωρινές εγγραφές για την "
-#~ "συγκεκριμένη περίοδο"
+#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί για την αξιολόγηση του εισερχόμενου "
+#~ "αποθέματος για την τρέχουσα κατηγορία προϊόντων"
 
-#, 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 ""
-#~ "Δεν μπορείτε να μεταβάλλεται μια ήδη αποθηεκευμένη εγγραφή αυτού του "
-#~ "ημερολογίου !\n"
-#~ "Πρέπει να ορίσετε το ημερολόγιο έτσι ώστε να επιτρέπει ακύρωση εγγραφών αν "
-#~ "θελετε κάτι τέτοιο."
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Επιβεβαίωση προσωρινών τιμολογίων"
 
-#, python-format
-#~ msgid "You have to provide an account for the write off entry !"
-#~ msgstr "Πρέπει να ορίσετε λογαριασμό για την καταχώρηση της παραγραφής"
+#~ msgid "Unreconcile entries"
+#~ msgstr "Ακύρωση εκκαθαριστικών κινήσεων"
 
-#, python-format
-#~ msgid "Warning !"
-#~ msgstr "Προσοχή!"
+#~ msgid "Entry label"
+#~ msgstr "Ετικέτα εγγραφής"
 
-#, python-format
-#~ msgid ""
-#~ "Please verify the price of the invoice !\n"
-#~ "The real total does not match the computed total."
-#~ msgstr ""
-#~ "Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n"
-#~ "Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή."
+#~ msgid "Account Entry Line"
+#~ msgstr "Γραμμή Εγγραφών Λογαριασμού"
 
-#, python-format
-#~ msgid "You can not delete posted movement: \"%s\"!"
-#~ msgstr "Δεν μπορείτε να διαγράψετε κινήσεις που έχουν αποθηκευθεί: \"%s\"!"
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Δοκιμαστικό Ισοζύγιο Χρονολογικά"
 
-#, python-format
-#~ msgid "Can not %s draft/proforma/cancel invoice."
-#~ msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου"
+#~ msgid "Recurrent Entries"
+#~ msgstr "Περιοδικές Εγγραφές"
+
+#~ msgid "Delta Debit"
+#~ msgstr "Χρέωση Δέλτα"
+
+#~ msgid "Journal de frais"
+#~ msgstr "Ημερολόγιο εξόδων"
+
+#~ msgid "Contra"
+#~ msgstr "Αρνητικός"
+
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Ανεξόφλητες Επιστροφές Προμηθευτών"
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "Συμφωνία Πληρωμένων"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "Καμπύλη J ή Όνομα κίνησης"
+
+#~ msgid "Contact"
+#~ msgstr "Επαφή"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Δελτίο Ημερολογίου"
+
+#~ msgid "Sign for parent"
+#~ msgstr "Πρόσημο του μητρικού"
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Μπορεί να είναι προσωρινό ή επικυρωμένο"
+
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(Διατηρήστε κενό για όλα τα ανοιχτά λογιστικά έτη)"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "Μετακίνηση Δημιουργημένων Γραμμών"
+
+#~ msgid "Generate entries before:"
+#~ msgstr "Δημιουργία εγγραφών πρίν από:"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Μερική Πληρωμή"
+
+#~ msgid "Move Lines"
+#~ msgstr "Μετακίνηση Γραμμών"
+
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο"
 
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.wizard"
 
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Επιλογή Λογιστικού Σχεδίου"
+
 #, python-format
 #~ msgid "No sequence defined in the journal !"
 #~ msgstr "Καμία Ιεράρχηση δεν έχει καθοριστεί σε αυτό το ημερολόγιο!"
 
-#, 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 ""
-#~ "Αδύνατη η δημιουργία αυτόματης ιεράρχησης στο κομμάτι αυτό!\n"
-#~ "Ορίστε μια Ιεράρχηση στον ορισμό του ημερολογίου για αυτόματη αρίθμηση, ή "
-#~ "τηρείστε χειροκίνητη αρίθμηση για το κομμάτι αυτό."
+#~ msgid "Invoice Sequence"
+#~ msgstr "Ιεράρχηση Τιμολογίου"
 
-#, python-format
-#~ msgid "End of Fiscal Year Entry"
-#~ msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης"
+#~ msgid "Gives the sequence order when displaying a list of account types."
+#~ msgstr ""
+#~ "Δίνει την κατάταξη Ιεράρχησης όταν προβάλλεται η λίστα των τύπων λογαριασμών."
+
+#~ msgid "Maintains Invoice sequences with Fiscal Year"
+#~ msgstr "Αντιστοιχεί τις ιεραρχίες Τιμολογίων με τη Λογιστική Χρήση"
+
+#~ msgid "The sequence gives the display order for a list of journals"
+#~ msgstr ""
+#~ "Η Ιεράρχηση χρησιμοποιείται για να ταξινομήσει τη σειρά εμφάνισης "
+#~ "ημερολογίων σε μια λίστα"
+
+#~ msgid "The sequence used for invoice numbers in this journal."
+#~ msgstr ""
+#~ "Η Ιεράρχηση που χρησιμοποιείται για την αρίθμηση των τιμολογίων σε αυτό το "
+#~ "ημερολόγιο"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Είστε σίγουροι για το κλείσιμο της Λογιστικής Χρήσης"
+
+#~ msgid "Define Fiscal Years and Select Charts of Account"
+#~ msgstr "Ορισμός Λογιστικών Χρήσεων και Επιλογή Λογιστικού Σχεδίου"
+
+#~ msgid " Close states of Fiscal year and periods"
+#~ msgstr " Κλείσιμο καταστάσεων Λογιστικής Χρήσης και περιόδων"
+
+#~ msgid "Name of the fiscal year as displayed in reports."
+#~ msgstr "Όνομα Λογιστικής Χρήσης όπως θα εμφανίζεται στις αναφορές"
 
 #, python-format
 #~ msgid ""
@@ -6648,18 +9959,13 @@ msgstr "Αφορολόγητο Ποσό"
 #~ "Δεν έχει οριστεί περίοδος για τη συγκεκριμένη ημερομηνία\n"
 #~ "Παρακαλώ δημιουργήστε μια Λογιστική Χρήση"
 
+#~ msgid "Close Fiscal Year with new entries"
+#~ msgstr "Κλείσίμο Λογιστικής Χρήσης με νέες εγγραφές"
+
 #, python-format
 #~ msgid "The old fiscal year does not have any entry to reconcile!"
 #~ msgstr "Η παλαιά Λογιστική Χρήση δεν περιέχει εγγραφές για συμφωνία"
 
-#, python-format
-#~ msgid ""
-#~ "No fiscal year defined for this date !\n"
-#~ "Please create one."
-#~ msgstr ""
-#~ "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση.\n"
-#~ "Παρακαλώ δημιουργήστε μία."
-
 #, python-format
 #~ msgid "Date not in a defined fiscal year"
 #~ msgstr "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση"
@@ -6669,26 +9975,98 @@ msgstr "Αφορολόγητο Ποσό"
 #~ msgstr ""
 #~ "Το κλείσιμο της Λογιστικής Χρήσης ακυρώθηκε, παρακαλώ κάντε τικ στο κουτί!"
 
+#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
+#~ msgstr "Σφάλμα! Η διάρκεια της Λογιστικής Χρήσης δεν είναι έγκυρη. "
+
+#~ msgid "Name of the fiscal year as displayed on screens."
+#~ msgstr "Όνομα Λογιστική Χρήση όπως εμφανίζεται στην οθόνη"
+
+#~ msgid "Total write-off"
+#~ msgstr "Σύνολο παραγραφών"
+
+#~ msgid "Standard entry"
+#~ msgstr "Τυπική εγγραφή"
+
 #, python-format
 #~ msgid "You can not validate a non-balanced entry !"
 #~ msgstr "Δεν μπορείτε να επικυρώσετε μιά μή αντιλογισμένη εγγραφή!"
 
-#, python-format
-#~ msgid "Cannot create invoice move on centralised journal"
+#~ msgid "Journal de vente"
+#~ msgstr "Ημερολόγιο Πωλήσεων"
+
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Μητρικός Λογαριασμός Αναλυτικής"
+
+#~ msgid "Analytic Credit"
+#~ msgstr "Πίστωση Αναλυτικού"
+
+#~ msgid "Compute Entry Dates"
+#~ msgstr "Υπολογισμός Ημερομηνιών Εγγραφής"
+
+#~ msgid "Close states"
+#~ msgstr "Κλείσιμο καταστάσεων"
+
+#~ msgid "Statement reconcile line"
+#~ msgstr "Γραμμή συμφωνίας παραστατικού"
+
+#~ msgid "Legal Statements"
+#~ msgstr "Νομικές Δηλώσεις"
+
+#~ msgid "Income"
+#~ msgstr "Έσοδα"
+
+#~ msgid "Journal d'ouverture"
+#~ msgstr "Ημερολόγιο ανοίγματος"
+
+#~ msgid "Skip"
+#~ msgstr "Παράλειψη"
+
+#~ msgid "Delta Credit"
+#~ msgstr "Πίστωση Δέλτα"
+
+#~ msgid "Cost Legder for period"
+#~ msgstr "Βιβλίο Κόστους για την περίοδο"
+
+#~ msgid "Valid Entries"
+#~ msgstr "Έγκυρες Εγγραφές"
+
+#~ msgid "Pre-generated invoice from control"
+#~ msgstr "Προδημιουργημένο τιμολόγιο από τον έλεγχο"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Εκτύπωση Κεντρικού Ημερολογίου"
+
+#~ msgid "Date or Code"
+#~ msgstr "Ημερομηνία ή Κωδικός"
+
+#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
+#~ msgstr "Συμφωνία καταχωρήσεων από τιμολόγια και πληρωμές"
+
+#~ msgid "Untaxed amount"
+#~ msgstr "Αφορολόγητο ποσό"
+
+#~ msgid "Account Manager"
+#~ msgstr "Υπεύθυνος Λογαριασμού"
+
+#~ msgid "x Expenses Credit Notes Journal"
+#~ msgstr "x Expenses Credit Notes Journal"
+
+#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
+#~ msgstr "Error: Invalid Bvr Number (wrong checksum)."
+
+#~ msgid ""
+#~ "Check this box if you don't want new account moves to pass through the "
+#~ "'draft' state and instead goes directly to the 'posted state' without any "
+#~ "manual validation."
 #~ msgstr ""
-#~ "Αδύνατη η δημιουργία κινήσεων τιμολογίου σε συγκεντροποιημένο ημερολόγιο"
+#~ "Επιλέξτε αυτό αν δεν επιθυμείτε οι νέες εγγραφές λογαριασμών να περνούν από "
+#~ "το προσωρινό στάδιο, αλλά να αποθεκεύονται αμέσως χωρίς επικύρωση."
 
-#, python-format
-#~ msgid "The statement balance is incorrect !\n"
-#~ msgstr "Το υπόλοιπο του παραστατικού είναι εσφαλμένο\n"
+#~ msgid "Expense"
+#~ msgstr "Έξοδα"
 
-#, python-format
-#~ msgid "Free Reference"
-#~ msgstr "Ελεύθερη Παραπομπή"
-
-#, python-format
-#~ msgid "No Partner Defined !"
-#~ msgstr "Δεν ορίστηκε Συνεργάτης!"
+#~ msgid "x Checks Journal"
+#~ msgstr "x Checks Journal"
 
 #, python-format
 #~ msgid "Your journal must have a default credit and debit account."
@@ -6696,44 +10074,103 @@ msgstr "Αφορολόγητο Ποσό"
 #~ "Το ημερολόγιο σας πρέπει να έχει έναν προκαθορισμένο λογαριασμό χρέωσης και "
 #~ "πίστωσης."
 
-#, python-format
-#~ msgid "The journal must have default credit and debit account"
-#~ msgstr ""
-#~ "Το ημερολόγιο πρέπει να έχει προεπιλεγμένους λογαρισμούς χρέωσης - πίστωσης"
+#~ msgid "Create subscription entries"
+#~ msgstr "Δημιουργία καταχωρήσεων προεγγραφής"
+
+#~ msgid "Journal d'extourne"
+#~ msgstr "Ημερολόγιο Παραγραφών"
+
+#~ msgid "Account No."
+#~ msgstr "Αρ. Λογαριασμού"
 
 #~ msgid "Keep empty to use the period of the validation date."
 #~ msgstr "Αφήστε το κενό για χρήση της περιόδου επικύρωσης"
 
-#, python-format
-#~ msgid "Some entries are already reconciled !"
-#~ msgstr "Κάποιες εγγραφές είναι ήδη συμφωνημένες"
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Αυτόματη συμφωνία"
 
-#, python-format
-#~ msgid "No Analytic Journal !"
-#~ msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!"
+#~ msgid "Import Invoice"
+#~ msgstr "Εισαγωγή τιμολογίου"
+
+#~ msgid "Entries Encoding by Line"
+#~ msgstr "Κωδικοποίηση Εγγραφών ανά Γραμμή"
+
+#~ msgid "Date End"
+#~ msgstr "Ημερομηνία Λήξης"
+
+#~ msgid "Entries Reconcile"
+#~ msgstr "Συμφωνία Εγγραφών"
+
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "Ποσό στο νόμισμα του ημερολογίου"
+
+#~ msgid "From analytic accounts, Create invoice."
+#~ msgstr "Δημιουργία τιμολογίου από αναλυτικούς λογαριασμούς"
+
+#~ msgid "Taxes Reports"
+#~ msgstr "Αναφορές Φόρων"
+
+#~ msgid "Import Invoices in Statement"
+#~ msgstr "Εισαγωγή Τιμολογίων στη Δήλωση"
 
 #, python-format
 #~ msgid "Already Reconciled"
 #~ msgstr "Ήδη Συμφωνημένα"
 
-#, python-format
-#~ msgid "Unable to change tax !"
-#~ msgstr "Αδύνατη η αλλαγή φόρου"
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Αναλυτικό Λογιστικό Σχέδιο"
 
-#, python-format
-#~ msgid ""
-#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
-#~ "defined !"
-#~ msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!"
+#~ msgid "Account Analytic Lines Analysis"
+#~ msgstr "Ανάλυση Γραμμών Αναλυτικών Λογαριασμών"
+
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "Επιλέξτε Περίοδο και Ημερολόγιο για Επικύρωση"
+
+#~ msgid "O_k"
+#~ msgstr "O_k"
+
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
+#~ msgstr "Επιβεβαίωση δηλώσεων με ή χωρίς συμφωνία από προσωρινές δηλώσεις"
+
+#~ msgid "Entries by Statements"
+#~ msgstr "Εγγραφές ανά Δήλωση"
+
+#~ msgid "Statement Entries"
+#~ msgstr "Εγγραφές Δήλωσης"
+
+#~ msgid "_Go"
+#~ msgstr "_Go"
+
+#~ msgid "Partner ID"
+#~ msgstr "Αρ. Συνεργάτη"
+
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "Έσοδα και κόστος αναλυτικού λογαριασμού"
+
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "Είστε βέβαιοι ότι θέλετε να επιστρέψετε τα χρήματα του τιμολογίου;"
+
+#~ msgid "Open State"
+#~ msgstr "Ανοικτή Κατάσταση"
 
 #, python-format
 #~ msgid "No records found for your selection!"
 #~ msgstr "Δε βρέθηκαν δεδομένα για την επιλογή σας!"
 
-#, python-format
-#~ msgid "The account entries lines are not in valid state."
-#~ msgstr ""
-#~ "Οι γραμμές εγγραφών του λογαριασμού δεν βρίσκονται σε έγκυρη κατάσταση"
+#~ msgid "From statement, create entries"
+#~ msgstr "From statement, create entries"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Πλήρες Όνομα Λογαριασμού"
+
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "Πρόχειρες Επιστροφές Προμηθευτών"
+
+#~ msgid "Accounting Statement"
+#~ msgstr "Λογιστική Κατάσταση"
 
 #, python-format
 #~ msgid "Unable to reconcile entry \"%s\": %.2f"
@@ -6744,9 +10181,17 @@ msgstr "Αφορολόγητο Ποσό"
 #~ msgstr ""
 #~ "Παρακαλώ ορίστε ένα αναλυτικό ημερολόγιο για αυτό το οικονομικό ημερολόγιο!"
 
-#, python-format
-#~ msgid "EXJ"
-#~ msgstr "EXJ"
+#~ msgid "Reconcilation of entries from payment order."
+#~ msgstr "Συμφωνία εγγραφών από εντολή πληρωμής."
+
+#~ msgid "Analytic Journal -"
+#~ msgstr "Analytic Journal -"
+
+#~ msgid "Analytic Debit"
+#~ msgstr "Χρέωση Αναλυτικού"
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Προσωρινές Επιστροφές σε Πελάτες"
 
 #, python-format
 #~ msgid "Date to must be set between %s and %s"
@@ -6755,74 +10200,778 @@ msgstr "Αφορολόγητο Ποσό"
 #~ msgid "Move name"
 #~ msgstr "Όνομα κίνησης"
 
-#, python-format
-#~ msgid "You can not modify/delete a journal with entries for this period !"
+#~ msgid "Reconcilate the entries from payment"
+#~ msgstr "Συμφωνία εγγραφών από πληρωμές"
+
+#~ msgid "Proposed invoice to be checked, validated and printed"
+#~ msgstr "Προτεινόμενο τιμολόγιο για έλεγχο, επικύρωση και εκτύπωση"
+
+#~ msgid "account.move.line.select"
+#~ msgstr "account.move.line.select"
+
+#~ msgid "Journal de Banque CHF"
+#~ msgstr "Ημερολόγιο Ελβετικής Τράπεζας"
+
+#~ msgid ""
+#~ "The account moves of the invoice have been reconciled with account moves of "
+#~ "the payment(s)."
 #~ msgstr ""
-#~ "Αδύνατη η τροποποίηση/διαγραφή ημερολογίου με εγγραφές σε αυτή την περίοδο!"
-
-#, python-format
-#~ msgid "Invoice is already reconciled"
-#~ msgstr "Το τιμολόγιο είναι ήδη συμφωνημένο"
-
-#, python-format
-#~ msgid "BNK"
-#~ msgstr "BNK"
-
-#, python-format
-#~ msgid "Entries: "
-#~ msgstr "Εγγραφές: "
+#~ "Οι κινήσεις λογαριασμού του τιμολογίου έχουν συμφωνηθεί με κινήσεις από "
+#~ "πληρωμές."
 
 #, python-format
 #~ msgid "The account is not defined to be reconcile !"
 #~ msgstr "Ο λογαριασμός δεν έχει οριστεί να συμφωνεί!"
 
-#, python-format
-#~ msgid "Couldn't create move between different companies"
-#~ msgstr "Αδύνατη η δημιουργία κίνησης μεταξύ διαφορετικών εταιρειών"
+#~ msgid "Additionnal Information"
+#~ msgstr "Επιπλέον Πληροφορίες"
 
-#, python-format
-#~ msgid "You can not change the tax, you should remove and recreate lines !"
-#~ msgstr ""
-#~ "Δεν μπορείτε να αλλάξετε το φόρο, πρέπει να διαγράψετε και να "
-#~ "επαναδημιουργήσετε τις γραμμές!"
+#~ msgid "Third Party Ledger"
+#~ msgstr "Βιβλίο Τρίτων"
+
+#~ msgid "Partner Accounts"
+#~ msgstr "Λογαριασμοί Συνεργάτη"
 
-#, python-format
 #~ msgid ""
-#~ "You have to define the bank account\n"
-#~ "in the journal definition for reconciliation."
+#~ "If a default tax if given in the partner it only override taxes from account "
+#~ "(or product) of the same group."
 #~ msgstr ""
-#~ "Πρέπει να ορίσετε στον ορισμό του ημερολογίου\n"
-#~ "τον τραπεζικό λογαριασμό για συμφωνία."
+#~ "Αν οριστεί προεπιλεγμένος φόρος για το συνεργάτη θα υπερισχύει μόνο των "
+#~ "λογαριασμών (ή προϊόντων) της ίδιας ομάδας."
 
-#, python-format
-#~ msgid "Entry \"%s\" is not valid !"
-#~ msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!"
+#~ msgid "Real Entries"
+#~ msgstr "Πραγματικές Εγγραφές"
 
-#, python-format
-#~ msgid "Global taxes defined, but are not in invoice lines !"
+#~ msgid "Import invoice"
+#~ msgstr "Εισαγωγή Τιμολογίου"
+
+#~ msgid "Invoice line"
+#~ msgstr "Γραμμή Τιμολογίου"
+
+#~ msgid "Force all moves for this account to have this secondary currency."
 #~ msgstr ""
-#~ "Οι φόροι έχουν οριστεί γενικά αλλά δε βρίσκονται στις γραμμές τιμολογίου!"
+#~ "Επιβολή δευτερεύοντος νομίσματος σε όλες τις κινήσεις αυτού του λογαριασμού"
 
-#, python-format
-#~ msgid "Bad total !"
-#~ msgstr "Λάθος Σύνολο!"
+#~ msgid ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accouting fields."
+#~ msgstr ""
+#~ "Όλες οι προσωρινές και πρόχειρες εγγραφές λογαριασμών στο ημερολόγιο και την "
+#~ "περίοδο αυτή θα επικυρωθούν. Αυτό σημαίνει ότι δεν θα μπορείτε να αλλάξετε "
+#~ "τα πεδία τους"
 
-#, python-format
-#~ msgid "Data Insufficient !"
-#~ msgstr "Έλλειψη Δεδομένων"
+#~ msgid "Filter on Periods"
+#~ msgstr "Φίλτρο Περιόδων"
 
-#~ msgid "Number"
-#~ msgstr "Αριθμός"
+#~ msgid "Pay and reconcile"
+#~ msgstr "Πληρωμή και συμφωνία"
+
+#~ msgid "Central Journal"
+#~ msgstr "Κεντρικό Ημερολόγιο"
+
+#~ msgid "Balance brought forward"
+#~ msgstr "Υπόλοιπο από μεταφορά"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Νέα Επιστροφή σε Προμηθευτή"
+
+#~ msgid "Entry Model"
+#~ msgstr "Μοντέλο Εγγραφών"
+
+#~ msgid "Journal code"
+#~ msgstr "Κωδικός Ημερολογίου"
+
+#~ msgid "Entry Name"
+#~ msgstr "Όνομα Εγγραφής"
+
+#~ msgid "Credit Note"
+#~ msgstr "Πιστωτικό Τιμολόγιο"
+
+#~ msgid "Write-Off Period"
+#~ msgstr "Περίοδος Παραγραφής"
+
+#~ msgid "3 Months"
+#~ msgstr "3 Μήνες"
+
+#~ msgid ""
+#~ "Check this box if you want to print all entries when printing the General "
+#~ "Ledger, otherwise it will only print its balance."
+#~ msgstr ""
+#~ "Επιλέξτε αυτό αν επιθυμείτε να εκτυπώνετε όλες τις εγγραφές στο Γενικό "
+#~ "Καθολικό, αλλιώς θα εκτυπώνεται μόνο το υπόλοιπό του."
+
+#~ msgid "By date"
+#~ msgstr "Ανά Ημερομηνία"
+
+#~ msgid "Account Configure Wizard "
+#~ msgstr "Αυτόματος Οδηγός Παραμετροποίησης Λογαριασμών "
+
+#~ msgid "Select Chart"
+#~ msgstr "Επιλογή Σχεδίου"
+
+#~ msgid "Payment Entries"
+#~ msgstr "Εγγραφές Πληρωμών"
+
+#~ msgid "Other"
+#~ msgstr "Άλλο"
+
+#~ msgid "Movement"
+#~ msgstr "Κίνηση"
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value outgoing stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί αντί του προεπιλεγμένου για την "
+#~ "αξιολόγηση εξερχομένων αποθεμάτων αυτού του προϊόντος."
+
+#~ msgid "Financial Journals"
+#~ msgstr "Οικονομικά Ημερολόγια"
+
+#~ msgid "Maximum Quantity"
+#~ msgstr "Μέγιστη Ποσότητα"
+
+#~ msgid "Import from your bank statements"
+#~ msgstr "Εισαγωγή από Κατάσταση Κίνησης Τραπεζικού Λογαριασμού"
+
+#~ msgid "Base on"
+#~ msgstr "Base on"
+
+#~ msgid "Account Move"
+#~ msgstr "Κίνηση Λογαριασμού"
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Φορολογημένο Ποσό"
+
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "Καθαρό Σύνολο"
+
+#~ msgid "Invoice Ref"
+#~ msgstr "Παρ. Τιμολογίου"
+
+#~ msgid "       Include Reconciled Entries"
+#~ msgstr "       Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
+
+#~ msgid "Date/Period Filter"
+#~ msgstr "Φίλτρο Περιόδου/Ημερομ."
+
+#~ msgid "Credit Trans."
+#~ msgstr "Συναλλαγή Πίστωσης"
+
+#~ msgid "The currency of the journal"
+#~ msgstr "Νόμισμα Ημερολογίου"
+
+#~ msgid "Search Entries"
+#~ msgstr "Αναζήτηση Εγγραφών"
+
+#~ msgid ""
+#~ "This field is used for payable and receivable entries. You can put the limit "
+#~ "date for the payment of this entry line."
+#~ msgstr ""
+#~ "Το πεδίο αυτό χρησιμοποιείται για εγγραφές Εισπρακτέων και Πληρωτέων. "
+#~ "Μπορείετ να ορίσετε την προθεσμία πληρωμής της γραμμής αυτής."
+
+#~ msgid "Third party (Country)"
+#~ msgstr "Τρίτος (Χώρα)"
+
+#~ msgid "Payment date"
+#~ msgstr "Ημερ/νία πληρωμής"
 
 #~ msgid "Partner name"
 #~ msgstr "Όνομα συνεργάτη"
 
-#~ msgid "Closing Balance"
-#~ msgstr "Υπόλοιπο Κλεισίματος"
+#~ msgid "Canceled Invoice"
+#~ msgstr "Ακυρωμένο Τιμολόγιο"
 
-#, python-format
-#~ msgid "SAJ"
-#~ msgstr "SAJ"
+#~ msgid "Import file from your bank statement"
+#~ msgstr "Εισαγωγή αρχείου από τραπεζικό λογαριασμό"
+
+#~ msgid "Bank Payment"
+#~ msgstr "Τραπεζική Πληρωμή"
+
+#~ msgid "Entry Model Line"
+#~ msgstr "Γραμμή Μοντέλου Εγγραφής"
+
+#~ msgid "Accounting Entries"
+#~ msgstr "Λογιστικές Εγγραφές"
+
+#~ msgid "General Ledger -"
+#~ msgstr "General Ledger -"
+
+#~ msgid "Quantities"
+#~ msgstr "Ποσότητες"
+
+#~ msgid "Date Start"
+#~ msgstr "Ημερ/νία Έναρξης"
+
+#~ msgid "By Date"
+#~ msgstr "Ανά Ημερ/νία"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "Η ημερ/νία των δημιουργημένων εγγραφών"
+
+#~ msgid "Modify Invoice"
+#~ msgstr "Τροποποίηση Τιμολογίου"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Analytic Check -"
+#~ msgstr "Analytic Check -"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancel"
+
+#~ msgid "Receivable and Payable"
+#~ msgstr "Εισπρακτέα & Πληρωτέα"
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value incoming stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί αντί του προεπιλεγμένου για την "
+#~ "αξιολόγηση εισερχομένων αποθεμάτων αυτού του προϊόντος."
+
+#~ msgid ""
+#~ "Financial and accounting module that covers:\n"
+#~ "    General accounting\n"
+#~ "    Cost / Analytic accounting\n"
+#~ "    Third party accounting\n"
+#~ "    Taxes management\n"
+#~ "    Budgets\n"
+#~ "    Customer and Supplier Invoices\n"
+#~ "    Bank statements\n"
+#~ "    "
+#~ msgstr ""
+#~ "Οικονομικό και λογιστικό άρθρωμα που καλύπτει:\n"
+#~ "    Γενική Λογιστική\n"
+#~ "    Κόστος/Αναλυτική λογιστική\n"
+#~ "    Λογιστική τρίτων\n"
+#~ "    Διαχείριση φορολογίας\n"
+#~ "    Προϋπολογισμούς\n"
+#~ "    Τιμολόγια Πελατών & Προμηθευτών\n"
+#~ "    Καταστάσεις κίνησης τραπεζικών λογαριασμών\n"
+#~ "    "
+
+#~ msgid ""
+#~ "If no account is specified, the reconciliation will be made using every "
+#~ "accounts that can be reconcilied"
+#~ msgstr ""
+#~ "Αν δεν οριστεί λογαριασμός, η συμφωνία θα πραγματοποιηθεί με χρήση κάθε "
+#~ "λογαριασμού που μπορεί να συμφωνηθεί"
+
+#~ msgid ""
+#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
+#~ "needs to create analytic entries, Open ERP will look for a matching journal "
+#~ "of the same type."
+#~ msgstr ""
+#~ "Ορίζει τον τύπο του αναλυτικού ημερολογίου. Όταν ένα παραστατικό (π.χ "
+#~ "τιμολόγιο) πρέπει να δημιουργήσει αναλυτικές εγγραφές, το σύστημα θα ψάξει "
+#~ "για ημερολόγιο που ταιριάζει στον τύπο αυτό."
+
+#~ msgid ""
+#~ "Indicate if the tax computation is based on the value computed for the "
+#~ "computation of child taxes or based on the total amount."
+#~ msgstr ""
+#~ "Επιλέξτε αν ο υπολογισμός των φόρων θα βασίζεται στην υπολογισμένη αξία των "
+#~ "υπο-φόρων ή στο γενικό σύνολο."
+
+#~ msgid ""
+#~ "You can check this box to mark the entry line as a litigation with the "
+#~ "associated partner"
+#~ msgstr ""
+#~ "Μπορείτε να επιλέξετε αυτό για να σημειώσετε τη γραμμή εγγραφής ως αντιδικία "
+#~ "με τον σχετικό πελάτη"
+
+#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#~ msgstr ""
+#~ "Αναλυτικό κόστος για επανατιμολόγηση αγορών, φύλλα χρόνου εργασίας κλπ."
+
+#~ msgid "Journal/Payment Mode"
+#~ msgstr "Ημερολόγιο/Μέθοδος Πληρωμής"
+
+#~ msgid "Set starting and ending balance for control"
+#~ msgstr "Ορίστε το αρχικό και τελικό υπόλοιπο για έλεγχο."
+
+#~ msgid "Number of entries are generated"
+#~ msgstr "ο αριθμός των εγγραφών δημιουργήθηκε"
+
+#~ msgid ""
+#~ "This will automatically configure your chart of accounts, bank accounts, "
+#~ "taxes and journals according to the selected template"
+#~ msgstr ""
+#~ "Αυτό θα ρυθμίσει αυτόματα το λογιστικό σας σχέδιο, τους τραπεζικούς "
+#~ "λογαριασμούς, τους φόρους και τα ημερολόγια, με βάση το επιλεγμένο πρότυπο."
+
+#~ msgid "Entries Encoding by Move"
+#~ msgstr "Κωδικοποίηση Εγγραφών ανά Κίνηση"
+
+#~ msgid "Filter on Partners"
+#~ msgstr "Φίλτρο στους Συνεργάτες"
+
+#~ msgid "Analytic Entries by Journal"
+#~ msgstr "Αναλυτικές Εγγραφές ανά Ημερολόγιο"
+
+#~ msgid "Valid entries from invoice"
+#~ msgstr "Έγκυρες Εγρραφές από τιμολόγιο"
+
+#~ msgid "Crebit"
+#~ msgstr "Πίστωση"
+
+#~ msgid ""
+#~ "Indicate if the amount of tax must be included in the base amount for the "
+#~ "computation of the next taxes"
+#~ msgstr ""
+#~ "Επιλέξτε αν το ποσό του φόρου πρέπει να περιέχεται στο βασικό ποσό για τον "
+#~ "υπολογισμό των επόμενων φόρων."
+
+#~ msgid "Journal name"
+#~ msgstr "Όνομα ημερολογίου"
+
+#~ msgid "Import from invoices or payments"
+#~ msgstr "Εισαγωγή από τιμολόγια ή πληρωμές"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "Συμφωνία εγγραφών"
+
+#~ msgid "Journal - Period"
+#~ msgstr "Ημερολόγιο - Περίοδος"
+
+#~ msgid "General Credit"
+#~ msgstr "Γενική Πίστωση"
+
+#~ msgid "Account cost and revenue by journal (This Month)"
+#~ msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο (Τρέχων Μήνας)"
+
+#~ msgid "Open for unreconciliation"
+#~ msgstr "Άνοιγμα για ακύρωση συμφωνίας"
+
+#~ msgid "Control Invoice"
+#~ msgstr "Έλεγχος Τιμολογίου"
+
+#~ msgid "Account Balance"
+#~ msgstr "Υπόλοιπο Λογαριασμού"
+
+#~ msgid "Select parent account"
+#~ msgstr "Επιλογή μητρικού λογαριασμού"
+
+#~ msgid "Payment amount"
+#~ msgstr "Ποσό πληρωμής"
+
+#~ msgid "All Months"
+#~ msgstr "Όλοι οι Μήνες"
+
+#~ msgid "Link to the automatically generated account moves."
+#~ msgstr "Σύνδεση με αυτόματα δημιουργημένες κινήσεις λογαριασμού"
+
+#~ msgid "Have a number and entries are generated"
+#~ msgstr "Have a number and entries are generated"
+
+#~ msgid "Group invoice lines"
+#~ msgstr "Ομαδοποίηση γραμμών τιμολογίου"
+
+#~ msgid "Total amount"
+#~ msgstr "Συνολικό ποσό"
+
+#~ msgid "Tax Group"
+#~ msgstr "Ομάδα Φόρου"
+
+#~ msgid "New Customer Refund"
+#~ msgstr "Νέα Επιστροφή σε Πελάτη"
+
+#~ msgid "Import invoices"
+#~ msgstr "Εισαγωγή τιμολογίων"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "Ημερολόγιο Παραγραφών"
+
+#~ msgid "Full Payment"
+#~ msgstr "Πλήρης Πληρωμή"
+
+#~ msgid "Journal Purchase"
+#~ msgstr "Ημερολόγιο Αγορών"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "Απόδειξη Μετρητών"
+
+#~ msgid "All account entries"
+#~ msgstr "Όλες οι εγγραφές λογαριασμού"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Επιστροφές Πελατών Πληρωτέες"
+
+#~ msgid "Supplier Invoice Process"
+#~ msgstr "Διεργασία Τιμολογίων Προμηθευτή"
+
+#~ msgid "Page"
+#~ msgstr "Σελίδα"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Συμφωνημένο ποσό"
+
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "PRO-FORMA Τιμολόγια Πελατών"
+
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "Ορισμός Αναλυτικού Ημερολογίου"
+
+#~ msgid "Skip 'Draft' State for Created Entries"
+#~ msgstr "Παράλειψη Προσωρινού Σταδίου  για Δημιουργημένες Εγγραφές"
+
+#~ msgid ""
+#~ "This field allow you to choose the accounting journals you want for "
+#~ "filtering the invoices. If you left this field empty, it will search on all "
+#~ "sale, purchase and cash journals."
+#~ msgstr ""
+#~ "Αυτό το πεδίο σας επιτρέπει να επιλέξετε τα λογιστικά ημερολόγια που "
+#~ "επιθυμείτε για φιλτράρισμα των τιμολογίων. Αν αφήσετε το πεδίο κενό το "
+#~ "πρόγραμμα θα αναζητήσει σε όλα τα ημερολόγια αγορών, πωλήσεων και ταμείων."
+
+#~ msgid "List of Accounts"
+#~ msgstr "Λίστα Λογαριασμών"
+
+#~ msgid "Validate Account Entries"
+#~ msgstr "Επικύρωση Εγγραφών Λογαριασμού"
+
+#~ msgid "Entries of Open Analytic Journals"
+#~ msgstr "Εγγραφές Ανοικτών Αναλυτικών Ημερολογίων"
+
+#~ msgid "Current Date"
+#~ msgstr "Τρέχουσα Ημερ/νία"
+
+#~ msgid "Journal Sale"
+#~ msgstr "Ημερολόγιο Πωλήσεων"
+
+#~ msgid "Financial Accounts"
+#~ msgstr "Οικονομικοί Λογαριασμοί"
+
+#~ msgid "Account Configure"
+#~ msgstr "Ρυθμίσεις Λογαριασμού"
+
+#~ msgid "Models Definition"
+#~ msgstr "Ορισμός Μοντέλων"
+
+#~ msgid "Reconcile Entries."
+#~ msgstr "Συμφωνία Εγγραφών"
+
+#~ msgid "Paid invoice when reconciled."
+#~ msgstr "Τιμολόγιο εξοφλήθηκε με την συμφωνία."
+
+#~ msgid "Accounting and financial management"
+#~ msgstr "Οικονομική και Λογιστική διαχείριση"
+
+#~ msgid ""
+#~ "This account will be used to value outgoing stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί για την αξιολόγηση του εξερχομένων "
+#~ "αποθεμάτων για την τρέχουσα κατηγορία προϊόντων"
+
+#~ msgid "General Debit"
+#~ msgstr "Γενική Χρέωση"
+
+#~ msgid "Account Code"
+#~ msgstr "Κωδικός Λογαριασμού"
+
+#~ msgid ""
+#~ "The optional quantity expressed by this line, eg: number of product sold. "
+#~ "The quantity is not a legal requirement but is very usefull for some reports."
+#~ msgstr ""
+#~ "Η προαιρετική ποσότητα όπως εκφράζεται απ' τη γραμμή αυτή, π.χ. αριθμός "
+#~ "πωληθέντων προϊόντων. Η ποσότητα δεν είναι υποχρεωτική από το νόμο, αλλά "
+#~ "είναι πολύ χρήσιη για κάποιες αναφορές."
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Καθορίστε το μήνυμα της αναφοράς καθυστερημένης πληρωμής."
+
+#~ msgid ""
+#~ "The maturity date of the generated entries for this model. You can chosse "
+#~ "between the date of the creation action or the the date of the creation of "
+#~ "the entries plus the partner payment terms."
+#~ msgstr ""
+#~ "Η  ημερομηνία λήξης των δημιουργημένων εγγραφών για το μοντέλο αυτό. "
+#~ "Μπορείτε να επιλέξετε ανάμεσα στην ημερομηνία καταχώρησης και στην "
+#~ "ημερομηνία καταχώρησης συν τον όρο πληρωμής του συνεργάτη."
+
+#~ msgid "Date payment"
+#~ msgstr "Ημερομηνία Πληρωμής"
+
+#~ msgid "Select Date-Period"
+#~ msgstr "Επιλέξτε Ημερομηνία - Περίοδο"
+
+#~ msgid "Date Filter"
+#~ msgstr "Φίλτρο Ημερομηνίας"
+
+#~ msgid "Choose Journal and Payment Date"
+#~ msgstr "Επιλογή ημερολογίου και Ημερομηνίας Πληρωμής"
+
+#~ msgid "Print VAT Decl."
+#~ msgstr "Εκτύπωση Δήλωσης ΦΠΑ"
+
+#~ msgid "Print Journal -"
+#~ msgstr "Εκτύπωση Ημερολογίου -"
+
+#~ msgid "Print Aged Trial Balance"
+#~ msgstr "Εκτύπωση ενηλικιωμένου δοκιμαστικού ισοζυγίου"
+
+#~ msgid "to :"
+#~ msgstr "σε :"
+
+#~ msgid "Message"
+#~ msgstr "Μήνυμα"
+
+#~ msgid "wizard.company.setup"
+#~ msgstr "wizard.company.setup"
+
+#~ msgid "Period from :"
+#~ msgstr "Περίοδος από:"
+
+#~ msgid ""
+#~ "These types are defined according to your country. The type contain more "
+#~ "information about the account and it's specificities."
+#~ msgstr ""
+#~ "Αυτοί οι τύποι έχουν οριστεί ανάλογα μα την χώρα σας. Ο τύπος περιέχει "
+#~ "περισσότερες πληροφορίες για τον λογαριασμό και τις ιδιαιτερότητες του."
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "Τακτοποιητικές εγγραφές τέλους του έτους"
+
+#~ msgid "asgfas"
+#~ msgstr "asgfas"
+
+#~ msgid "Overdue Payment Message"
+#~ msgstr "Μήνυμα καθυστερημένης πληρωμής"
+
+#~ msgid "Overdue Payment Report Message"
+#~ msgstr "Μήνυμα αναφοράς καθυστερημένων πληρωμών"
+
+#~ msgid "Subscription Entries"
+#~ msgstr "Καταχωρήσεις προεγγραφής"
+
+#~ msgid "Subscription Periods"
+#~ msgstr "Περίοδοι προεγγραφής"
+
+#~ msgid ""
+#~ "This type is used to differenciate types with special effects in Open ERP: "
+#~ "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 deprecated "
+#~ "accounts."
+#~ msgstr ""
+#~ "Αυτό χρησιμοποιείται για την διαφοροποίηση των τύπων που έχουν ειδικές "
+#~ "επιρροές στην OpenERP: Ο τύπος Όψη δεν μπορεί να έχει εγγραφές, ο τύπος "
+#~ "Ενοποίηση είναι για λογαριασμούς που έχουν υπολογαριασμούς σε πολλαπλές "
+#~ "εταιρείες και χρειάζονται ενοποίηση, οι Πληρωτέοι/Εισπρακτέοι είναι για "
+#~ "λογαριασμούς συνεργατών (υπολογισμοί χρέωσης/πίστωσης), ο Κλειστός για "
+#~ "κλειστούς λογαριασμούς."
+
+#~ msgid "Manually statement"
+#~ msgstr "Ιδιόχειρη κίνση"
+
+#~ msgid "Encode manually the statement"
+#~ msgstr "Κωδικοποιήστε ιδιοχείρως την κίνηση"
+
+#~ msgid "Statement encoding produces payment entries"
+#~ msgstr "Η κωδικοποίηση της κίνησης παράγει εγγραφές πληρωτέων"
+
+#~ msgid "File statement"
+#~ msgstr "Κίνηση αρχειου"
+
+#~ msgid "Import invoice from statement"
+#~ msgstr "Εισαγωγή τιμολογίου από την κίνηση"
+
+#~ msgid "Statement Process"
+#~ msgstr "Επεξεργασία κίνησης"
+
+#~ msgid "Encode manually statement comes into the draft statement"
+#~ msgstr "Η ιδιόχειρη κωδικοποίηση της κίνησης οδηγεί σε πρόχειρη κίνηση"
+
+#~ msgid "Accounting entries at statement's confirmation"
+#~ msgstr "Εγγραφές λογιστικής με την επιβεβαίωση της κίνησης"
+
+#~ msgid "Analytic Check"
+#~ msgstr "Έλεγχος των αναλυτικών λογαριασμών"
+
+#~ msgid "Statement reconcile"
+#~ msgstr "Ισοζύγιση κίνησης"
+
+#~ msgid "The Account can either be a base tax code or tax code account."
+#~ msgstr ""
+#~ "Ο λογαριασμός μπορεί να είναι είτε λογαριασμός βάσης του φόρου ή  "
+#~ "λογαριασμός φόρου"
+
+#~ msgid "Error: BVR reference is required."
+#~ msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR"
+
+#~ msgid ""
+#~ "If the Tax account is 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 ""
+#~ "Αν είναι λογαριασμός φόρου εδώ θα περιέχει το ποσό μετά τον φόρο, αν είναι "
+#~ "λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό."
+
+#~ msgid "Analytic accounts to close"
+#~ msgstr "Αναλυτικοί λογαριασμοί για κλείσιμο"
+
+#~ msgid "Draft invoices"
+#~ msgstr "Πρόχειρα τιμολόγια"
+
+#~ msgid "Accounts to invoice"
+#~ msgstr "Λογαριασμοί για τιμολόγηση"
+
+#~ msgid "Costs to invoice"
+#~ msgstr "Κόστη για τιμολόγηση"
+
+#~ msgid "Board for accountant"
+#~ msgstr "Πίνακας Λογιστηρίου"
+
+#~ msgid "My indicators"
+#~ msgstr "Οι δείκτες μου"
+
+#~ msgid "Aged income"
+#~ msgstr "Παλαιωμένα έσοδα"
+
+#~ msgid "Show Debit/Credit Information"
+#~ msgstr "Προβολή Πληροφοριών Χρέωσης/Πίστωσης"
+
+#~ msgid "All accounts"
+#~ msgstr "Όλοι οι λογαριασμοί"
+
+#~ msgid "Entries Selection Based on"
+#~ msgstr "Επιλογή Εγγραφών Βασισμένων σε"
+
+#~ msgid "Notification"
+#~ msgstr "Υπενθύμιση"
+
+#~ msgid "Financial Period"
+#~ msgstr "Οικονομική Περίοδος"
+
+#~ msgid "Select Period(s)"
+#~ msgstr "Επιλέξτε Περίοδο(ους)"
+
+#~ msgid "Compare Selected Years In Terms Of"
+#~ msgstr "Σύγκριση Επιλεγμένων Ετών σε Όρους"
+
+#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
+#~ msgstr "Επιλογή Λογιστικού Έτους(ων) (Μέγιστο Τρία Έτη)"
+
+#~ msgid "Select Reference Account(for  % comparision)"
+#~ msgstr "Επιλέξτε Λογαριασμό Αναφοράς (για % σύγκρισης)"
+
+#~ msgid "Account balance-Compare Years"
+#~ msgstr "Ισοζύγιο Λογαριασμού-Σύγκριση Ετών"
+
+#~ msgid ""
+#~ "Account Balance Module is an added functionality to the Financial Management "
+#~ "module.\n"
+#~ "\n"
+#~ "    This module gives you the various options for printing balance sheet.\n"
+#~ "\n"
+#~ "    1. You can compare the balance sheet for different years.\n"
+#~ "\n"
+#~ "    2. You can set the cash or percentage comparison between two years.\n"
+#~ "\n"
+#~ "    3. You can set the referential account for the percentage comparison for "
+#~ "particular years.\n"
+#~ "\n"
+#~ "    4. You can select periods as an actual date or periods as creation "
+#~ "date.\n"
+#~ "\n"
+#~ "    5. You have an option to print the desired report in Landscape format.\n"
+#~ "    "
+#~ msgstr ""
+#~ "Το κομμάτι Ισολογισμών είναι ένα επιπρόσθετο λειτουργικό κομμάτι στο κομμάτι "
+#~ "της Οικονομικής Διαχείρισης\n"
+#~ "\n"
+#~ "    Αυτό το κομμάτι σου δίνει διάφορες επιλογές για εκτύπωση ισολογισμών.\n"
+#~ "\n"
+#~ "    1. Μπορείς να συγκρίνεις τους ισολογισμούς διαφόρων ετών.\n"
+#~ "\n"
+#~ "    2. Μπορείς να ορίσεις την απόλυτη ή επί τοις εκατό σύγκριση μεταξύ δύο "
+#~ "ετών.\n"
+#~ "\n"
+#~ "    3. Μπορείς να ορίσεις το ισολογισμό αναφοράς για την επί τοις εκατό "
+#~ "σύγκριση συγκεκριμένων ετών.\n"
+#~ "\n"
+#~ "    4. Μπορείς να επιλέξεις περιόδους ως πραγματική ημερομηνία ή περιόδους "
+#~ "ως ημέρα δημιουργίας.\n"
+#~ "\n"
+#~ "    5. Έχεις δυνατότητα να εκτυπώσεις την επιθυμητή αναφορά σε μορφή "
+#~ "Landscape.\n"
+#~ "    "
+
+#~ msgid "You have to select 'Landscape' option. Please Check it."
+#~ msgstr ""
+#~ "Θα πρέπει να επιλέξτε την επιλογή 'Landscape'. Παρακαλώ επιλέξτε την."
+
+#~ msgid "Show Report in Landscape Form"
+#~ msgstr "Εμφάνση Αναφοράς σε Φόρμα Landscape"
+
+#~ msgid "Show Comparision in %"
+#~ msgstr "Εμφάνιση Σύγκρισης σε %"
+
+#~ msgid "Don't Compare"
+#~ msgstr "Χωρίς Σύγκριση"
+
+#~ msgid "Show Accounts"
+#~ msgstr "Εμφάνιση Λογαριασμών"
+
+#~ msgid "1. You have selected more than 3 years in any case."
+#~ msgstr "1. Έχετε επιλέξτε περισσότερα απο 3 έτη σε κάθε περίπτωση."
+
+#~ msgid "Accounting and financial management-Compare Accounts"
+#~ msgstr "Λογιστική και οικονομική διαχείριση - Σύγκριση λογαριασμών"
+
+#~ msgid "You can select maximum 3 years. Please check again."
+#~ msgstr "Μπορείτε να επιλέξετε το πολύ 3 έτη. Παρακαλώ ελέγξτε ξανά."
+
+#~ msgid ""
+#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
+#~ "have not selected landscape format."
+#~ msgstr ""
+#~ "3. Έχετε επιλέξτε επιλογή 'Ποσοστό' με περισσότερα απο 2 έτη, αλλα δεν έχετε "
+#~ "επιλέξει διάταξη landscape."
+
+#~ msgid ""
+#~ "You might have done following mistakes. Please correct them and try again."
+#~ msgstr ""
+#~ "Μπορεί να έχετε κάνει τα ακόλουθα λάθη. Παρακαλώ διορθώστε και "
+#~ "ξαναπροσπαθήστε."
+
+#~ msgid "Keep empty for comparision to its parent"
+#~ msgstr "Διατηρήστε κενα για σύγκριση με κατηγορίες"
+
+#~ msgid "Creation Date"
+#~ msgstr "Ημερομηνία Δημιουργίας"
+
+#~ msgid ""
+#~ "2. You have not selected 'Percentage' option, but you have selected more "
+#~ "than 2 years."
+#~ msgstr ""
+#~ "2. Δεν έχετε επιλέξει 'Ποσοστό', αλλα έχετε επιλέξει περισσότερο απο 2 έτη."
+
+#~ msgid ""
+#~ "You may have selected the compare options with more than 1 year with "
+#~ "credit/debit columns and % option.This can lead contents to be printed out "
+#~ "of the paper.Please try again."
+#~ msgstr ""
+#~ "Μπορεί να επιλέξατε την επιλογή σύγκρισης με περισσότερα απο 1 έτη με στήλες "
+#~ "χρέωσης/πίστωσης και %. Αυτό μπορεί να οδηγήσει σε περιεχόμενα που θα "
+#~ "εκτυπωθούν πέρα απο τα όρια του χαρτιού. Παρακαλώ επιλέξτε ξανά."
+
+#~ msgid "You have to select at least 1 Fiscal Year. Try again."
+#~ msgstr ""
+#~ "Θα πρέπει να επιλέξετε τουλάχιστον 1 λογιστικό έτος. Προσπαθήστε ξανά."
+
+#~ msgid "Customize Report"
+#~ msgstr "Παραμετροποίηση Αναφοράς"
+
+#~ msgid "A module that adds new reports based on the account module."
+#~ msgstr "Ένα πρόσθετο με νέες αναφορές βασισμένο στο account module"
+
+#~ msgid "Account Reporting - Reporting"
+#~ msgstr "Αναφορές Λογαρισμών - Αναφορές"
 
 #~ msgid "at"
 #~ msgstr "σε"
@@ -6836,8 +10985,33 @@ msgstr "Αφορολόγητο Ποσό"
 #~ msgid "Currency:"
 #~ msgstr "Νόμισμα:"
 
-#~ msgid "Display accounts"
-#~ msgstr "Παρουσίαση λογαριασμών"
+#~ msgid "Fiscal Mapping Template"
+#~ msgstr "Πρότυπα Οικονομικής Απεικόνισης"
 
-#~ msgid "Include Reconciled Entries"
-#~ msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
+#~ msgid "Accounts Fiscal Mapping"
+#~ msgstr "Οικονομική Απεικόνιση Λογαριασμών"
+
+#~ msgid "Taxes Fiscal Mapping"
+#~ msgstr "Φορολογητέα Οικονομική Απεικόνικη"
+
+#~ msgid "Fiscal Mapping Templates"
+#~ msgstr "Πρότυπο Οικονομικής Απεικόνισης"
+
+#~ msgid "Template for Fiscal Mapping"
+#~ msgstr "Πρότυπο για Οικονομική Απεικόνιση"
+
+#~ msgid ""
+#~ "The fiscal mapping will determine taxes and the accounts used for the "
+#~ "partner."
+#~ msgstr ""
+#~ "Η οικονομική απεικόνιση θα προσδιορίσει τους φόρους ακι τους λογαριασμούς "
+#~ "που χρησιμοποιούνται για τον συνεργάτη"
+
+#~ msgid "Template Tax Fiscal Mapping"
+#~ msgstr "Πρότυπο για Φορολογητέα Οικονομική Απεικόνιση"
+
+#~ msgid "Fiscal Mapping Remark :"
+#~ msgstr "Παρατήρηση Οικονομικής Απεικόνισης"
+
+#~ msgid "Fiscal Mappings"
+#~ msgstr "Οικονομικές Απεικονίσεις"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 16a273514d4..42accea2596 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44+0000\n"
-"PO-Revision-Date: 2010-11-16 14:25+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:27+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -85,6 +84,12 @@ msgstr ""
 msgid "Some entries are already reconciled !"
 msgstr "Des écritures semblent déjà réconciliées !"
 
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "Ecriture de fin d'exercice fiscal"
+
 #. module: account
 #: field:account.aged.trial.balance,fiscalyear_id:0
 #: field:account.balance.report,fiscalyear_id:0
@@ -133,7 +138,7 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Autre configuration"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
@@ -189,12 +194,12 @@ msgstr "Erreur ! La durée de la ou des Périodes est invalide. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Devise du compte"
 
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Définition des enfants"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -209,7 +214,7 @@ msgstr "Inclus les écritures lettrées"
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Importer depuis une facture ou un paiement"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -480,7 +485,7 @@ msgstr "Date de création"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "Remboursement d'achat"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -766,6 +771,7 @@ msgstr ""
 
 #. module: account
 #: constraint:account.account:0
+#: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
 msgstr "Erreur ! Vous ne pouvez pas créer des compte récursifs"
 
@@ -994,11 +1000,6 @@ msgstr "Montant Total"
 msgid "Consolidation"
 msgstr "Consolidation"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Passif"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -1098,6 +1099,11 @@ msgstr "Semaine de l'année"
 msgid "Landscape Mode"
 msgstr "Mode paysage"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1504,10 +1510,15 @@ msgid "Anglo-Saxon Accounting"
 msgstr ""
 
 #. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
-msgid "Write-Off Move"
-msgstr "Traitement des écarts de règlement"
+#: 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 "Clôturé"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1519,6 +1530,11 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr "Modèle de régime fiscal"
 
+#. 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"
@@ -1630,7 +1646,6 @@ msgstr ""
 "caractères spéciaux"
 
 #. module: account
-#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr ""
@@ -2039,6 +2054,11 @@ msgstr ""
 msgid "Validations"
 msgstr ""
 
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
@@ -2365,6 +2385,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2668,6 +2689,11 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "Montant Hors Taxe"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
@@ -3411,6 +3437,12 @@ msgstr ""
 msgid "Account Payable"
 msgstr "Compte de fournisseur"
 
+#. 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"
@@ -3553,6 +3585,15 @@ msgstr ""
 msgid "Balance :"
 msgstr "Balance :"
 
+#. 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
@@ -5115,11 +5156,6 @@ msgstr "Montant à payer"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Produits"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
@@ -5128,6 +5164,11 @@ msgstr "Produits"
 msgid "Supplier"
 msgstr "Fournisseur"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
 #. module: account
 #: selection:account.entries.report,month:0
 #: selection:account.invoice.report,month:0
@@ -6393,6 +6434,11 @@ msgstr ""
 msgid "Parent Account Template"
 msgstr "Modèle de compte parent"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
@@ -6697,6 +6743,7 @@ msgstr "Information optionnelle"
 
 #. 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
@@ -6891,11 +6938,6 @@ msgstr ""
 msgid "  number of days: 14"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Actifs"
-
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
@@ -6998,6 +7040,11 @@ msgstr "Calcul de la souscription"
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
 #: view:account.entries.report:0
@@ -7249,6 +7296,11 @@ msgstr ""
 msgid "Accounting and Financial Management"
 msgstr ""
 
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Manuellement"
+
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
 #: view:account.bank.statement:0
@@ -7537,6 +7589,12 @@ msgstr "Date d'échéance"
 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)"
@@ -7655,11 +7713,6 @@ msgstr ""
 "Numéro unique de la facture, calculé automatiquement lorsque la facture est "
 "créée."
 
-#. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Charges"
-
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
@@ -8887,14 +8940,6 @@ msgid ""
 "without removing it."
 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 and with a centralized counterpart."
-msgstr ""
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9020,15 +9065,10 @@ msgid "On Account of :"
 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 "Clôturé"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Traitement des écarts de règlement"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -9151,9 +9191,9 @@ msgid "Account Tax Code Template"
 msgstr "Modèle de code de taxe comptable"
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Manuellement"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9512,6 +9552,9 @@ msgstr ""
 #~ msgid "Confirm statement from draft"
 #~ msgstr "Confirmer l'état de brouillon"
 
+#~ msgid "Asset"
+#~ msgstr "Actifs"
+
 #~ msgid "Select Message"
 #~ msgstr "Sélectionnez le Message"
 
@@ -9699,6 +9742,9 @@ msgstr ""
 #~ msgid "Close states"
 #~ msgstr "Clôturer l'état"
 
+#~ msgid "Income"
+#~ msgstr "Produits"
+
 #~ msgid "Print General Journal"
 #~ msgstr "Imprimer le journal général"
 
@@ -9783,6 +9829,9 @@ msgstr ""
 #~ msgid "Analytic Journal Report"
 #~ msgstr "Rapport journal analytique"
 
+#~ msgid "Expense"
+#~ msgstr "Charges"
+
 #~ msgid "Options"
 #~ msgstr "Réglages"
 
@@ -9819,6 +9868,9 @@ msgstr ""
 #~ msgid "All periods if empty"
 #~ msgstr "Toutes les périodes si vide"
 
+#~ msgid "Liability"
+#~ msgstr "Passif"
+
 #~ msgid "Automatic reconciliation"
 #~ msgstr "Lettrage automatique"
 
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
new file mode 100644
index 00000000000..3931afb0dcd
--- /dev/null
+++ b/addons/account/i18n/hi.po
@@ -0,0 +1,9410 @@
+# Hindi translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 08:48+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Hindi <hi@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: 2010-11-20 05:07+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "भुगतान प्रणाली"
+
+#. module: account
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Other Configuration"
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "खाता आँकड़े"
+
+#. module: account
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "अवशिष्ट"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "खाता की मुद्रा"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr "बच्चों की परिभाषा"
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "कुल जमा"
+
+#. 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 ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "आप पोस्ट आंदोलन को नष्ट नहीं कर सकते हैं: \"% s\"!"
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, 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
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+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
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+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. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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
+#: 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
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+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
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. 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:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive 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
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+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:0
+#: 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:0
+#, 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
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+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:0
+#, 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:0
+#, 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
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+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
+#: 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
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report: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
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+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.journal.period.print:0
+#: report:account.move.voucher: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
+#: 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.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:0
+#, 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
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+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
+#: 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
+#: 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:0
+#, 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
+#: 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
+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
+#: 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
+#: code:addons/account/account_move_line.py:0
+#, 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.bank.statement:0
+msgid "Entry encoding"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+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:0
+#, 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
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+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
+#: 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
+#: 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
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+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:0
+#, 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
+#: 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:0
+#, 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:0
+#, 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:0
+#, 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
+#: code:addons/account/account.py:0
+#, 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
+#: 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
+#: report:account.journal.period.print:0
+msgid "A/c No."
+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
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, 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
+#: 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
+msgid "Payable Accounts"
+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
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+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.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
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+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
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+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:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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.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:0
+#: code:addons/account/installer.py:0
+#, 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:0
+#, 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: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
+#: 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
+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
+#: selection:report.invoice.created,state:0
+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:0
+#, 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:0
+#: code:addons/account/installer.py:0
+#, 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
+#: model:account.account.type,name:account.account_type_tax
+#: 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:0
+#, 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.move.voucher:0
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+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.overdue: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
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+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:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, 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_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:0
+#, python-format
+msgid ""
+"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
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+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
+#: 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
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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
+#: model:account.account.type,name:account.account_type_root
+#: selection:account.entries.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, 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: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
+#: 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.actions.report.xml,name:account.account_journal
+#: 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_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
+#: model:ir.actions.act_window,name:account.action_account_installer
+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:0
+#, 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
+#: report:account.move.voucher: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:0
+#, 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:0
+#, 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:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+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
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
+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
+#: 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
+#: field:analytic.entries.report,date:0
+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:0
+#, 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:0
+#, 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:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
+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
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+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
+#: 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:0
+#, 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.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+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
+#: report:account.journal.period.print:0
+msgid "Entry No"
+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
+#: 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
+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:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+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
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance: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
+#: 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:0
+#, 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.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:0
+#, 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.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
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, 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.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, 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:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+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:0
+#, 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.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, 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
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,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:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, 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
+#: code:addons/account/invoice.py:0
+#, 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.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:0
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+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
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+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
+#: 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:0
+#: 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:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, 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:0
+#, 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:0
+#, 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:0
+#, 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.journal.period.print: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
+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
+#: 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
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+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
+#: 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:0
+#, 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:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr ""
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+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
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+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:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: 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:0
+#, 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
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, 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:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+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:0
+#, 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
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+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:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, 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:0
+#, 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:0
+#, 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:account.journal:0
+msgid "Invoicing Data"
+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:0
+#, 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
+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
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+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:report.account.receivable:0
+msgid "Accounts by type"
+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
+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
+#: 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:0
+#, 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:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+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
+#: 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:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+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:0
+#, 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:0
+#, 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
+#: 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 account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+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
+#: 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:0
+#, python-format
+msgid "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
+#: 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:0
+#, 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
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+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
+#: model:account.account.type,name:account.account_type_receivable
+#: 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.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
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+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:0
+#, 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:0
+#, 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
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
+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: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
+#: code:addons/account/account.py:0
+#, python-format
+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
+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:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged receivables"
+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:0
+#: code:addons/account/account_move_line.py:0
+#, 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:0
+#, python-format
+msgid "Couldn't create move between different companies"
+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
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+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:0
+#, 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
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, 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.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, 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.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
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, 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
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: 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
+#: 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
+#: view:account.bank.statement:0
+msgid "Select entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, 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
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+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
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
+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
+#: 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
+#: 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
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, 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
+#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Central Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+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
+#: 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
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+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:0
+#, 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:account.invoice.report,uom_name:0
+msgid "Default UoM"
+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:0
+#, 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_all_a
+#: 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:0
+#, 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
+#: 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
+#: report:account.move.voucher: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:0
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+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:0
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+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
+#: 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
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: 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
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+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
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+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
+#: 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.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:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, 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
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+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
+#: 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
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+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:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, 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
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, 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:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+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:0
+#, 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
+#: 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
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+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:0
+#: code:addons/account/installer.py:0
+#, 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
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+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
+#: 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
+#: field:validate.account.move,period_id:0
+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_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
+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
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+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:0
+#, 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:0
+#: 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:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filter By"
+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:0
+#: code:addons/account/installer.py:0
+#, 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
+#: report:account.invoice:0
+msgid "Partner Ref."
+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_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
+#: 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
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. 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 to be used for your company management."
+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.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
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, 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:0
+#, 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
+#: 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
+#: 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,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
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+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
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: 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:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"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 yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, 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.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:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection: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
+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:0
+#, 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
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+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.journal.period.print: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
+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: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
+#: model:account.account.type,name:account.account_type_payable
+#: 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:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, 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
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print: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
+#: 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:0
+#, 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
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+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:0
+#, 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:0
+#, 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.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
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+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
+#: 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
+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:0
+#, 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
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
+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/account.py:0
+#, 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.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: 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
+#: model:ir.actions.report.xml,name:account.account_general_journal
+#: 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:0
+#, 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
+#: 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
+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
+#: 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
+#: report:account.move.voucher: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
+#: 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
+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:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, 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:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+msgstr ""
+
+#. module: account
+#: 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
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
+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:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+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.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: 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
+#: help:product.category,property_account_expense_categ:0
+msgid ""
+"This account will be used for invoices to value expenses for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, 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:0
+#, 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:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+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:0
+#, 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
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Parent Account"
+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:0
+#, 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
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+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:0
+#, 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
+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
+#: model:ir.ui.menu,name:account.menu_low_level
+msgid "Low Level"
+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
+msgid "Total:"
+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
+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
+#: field:account.analytic.line,ref:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other: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:0
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr ""
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index cd0a63d2359..1c54f8008a6 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44+0000\n"
-"PO-Revision-Date: 2010-11-16 09:30+0000\n"
-"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:53+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -24,7 +24,7 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Altra configurazione"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
@@ -156,7 +156,7 @@ msgstr "Riferimento"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Scegliere l'anno fiscale "
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -196,7 +196,7 @@ msgstr "Template Fiscali"
 #. module: account
 #: view:account.invoice.report:0
 msgid "supplier"
-msgstr ""
+msgstr "fornitore"
 
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
@@ -215,6 +215,8 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create a fiscal year."
 msgstr ""
+"Nessun periodo definito per questa data: %s !\n"
+"Per favore creare l'anno fiscale."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -243,6 +245,7 @@ msgstr ""
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
+"La fattura \"%s\" è pagata parzialmente: %s%s di %s%s (%s%s rimanenti)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -346,7 +349,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "Giugno"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -490,7 +493,7 @@ msgstr "Libro giornale"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Conferma le fatture selezionate"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
@@ -552,7 +555,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_installer_modules
 msgid "account.installer.modules"
-msgstr ""
+msgstr "account.installer.modules"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -584,7 +587,7 @@ msgstr ""
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "Trimestralmente"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -598,7 +601,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 giorni   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -661,6 +664,7 @@ msgstr ""
 
 #. module: account
 #: constraint:account.account:0
+#: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
 msgstr "Errore! Non puoi creare conti ricorsivi"
 
@@ -711,13 +715,13 @@ msgstr "Bilancino"
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "Voci analitiche per linea"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "Puoi cambiare la valuta solamente per le fatture in \"Bozza\"!"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -783,7 +787,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "Settembre"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -831,7 +835,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Ritardo medio di pagamento"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
@@ -886,18 +890,13 @@ msgstr "Importo Totale"
 msgid "Consolidation"
 msgstr "Consolidamento"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Debiti"
-
 #. 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 ""
+msgstr "Filtri estesi..."
 
 #. module: account
 #: selection:account.journal,type:0
@@ -957,7 +956,7 @@ msgstr "Codice"
 #: code:addons/account/wizard/account_use_model.py:0
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Nessun giornale analitico!"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -990,6 +989,11 @@ msgstr "Settimana dell'anno"
 msgid "Landscape Mode"
 msgstr "Modalità Orizzontale"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -998,7 +1002,7 @@ msgstr ""
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Seleziona un anno fiscale da chiudere"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -1041,7 +1045,7 @@ msgstr "-"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -1051,12 +1055,12 @@ msgstr ""
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Bank"
-msgstr ""
+msgstr "Banca"
 
 #. module: account
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr ""
+msgstr "Inizio del periodo"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1077,7 +1081,7 @@ msgstr "Centralizzazione del credito"
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "Annulla fatture"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -1139,7 +1143,7 @@ msgstr "Altri"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "UnknownError"
-msgstr ""
+msgstr "Errore Sconosciuto"
 
 #. module: account
 #: view:account.account:0
@@ -1182,7 +1186,7 @@ msgstr ""
 #. module: account
 #: field:account.account,level:0
 msgid "Level"
-msgstr ""
+msgstr "Livello"
 
 #. module: account
 #: report:account.invoice:0
@@ -1202,7 +1206,7 @@ msgstr "Tasse"
 #: code:addons/account/wizard/account_report_common.py:0
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "Seleziona un periodo di inizio e fine"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1236,7 +1240,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Reimposta a \"Bozza\""
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -1257,7 +1261,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr ""
+msgstr "Partners"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1283,7 +1287,7 @@ msgstr "Conto di credito"
 #: field:account.installer.modules,config_logo:0
 #: field:wizard.multi.charts.accounts,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagine"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -1355,7 +1359,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "# di voci "
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
@@ -1382,6 +1386,9 @@ msgid ""
 "The payment term defined gives a computed amount greater than the total "
 "invoiced amount."
 msgstr ""
+"Impossibile creare la fattura!\n"
+"I termini di pagamento definiti generano un importo calcolato maggiore del "
+"totale importo fatturato."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -1397,10 +1404,15 @@ msgid "Anglo-Saxon Accounting"
 msgstr ""
 
 #. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
-msgid "Write-Off Move"
-msgstr ""
+#: 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 "Chiuso"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1412,6 +1424,11 @@ msgstr ""
 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"
@@ -1446,7 +1463,7 @@ msgstr "Imponibile"
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to next partner"
-msgstr ""
+msgstr "Vai al partner successivo"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1523,10 +1540,9 @@ msgstr ""
 "speciali!"
 
 #. module: account
-#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsabile"
 
 #. module: account
 #: report:account.overdue:0
@@ -1548,7 +1564,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "Fatturazione"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
@@ -1574,7 +1590,7 @@ msgstr ""
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "Il Wizard cambierà la valuta della fattura"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1587,7 +1603,7 @@ msgstr ""
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! You cannot define overlapping fiscal years"
-msgstr ""
+msgstr "Errore! Non è possibile definire anni fiscali sovrapposti"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -1629,12 +1645,12 @@ msgstr ""
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "Tutti i partner"
 
 #. module: account
 #: report:account.move.voucher:0
 msgid "Ref. :"
-msgstr ""
+msgstr "Rif.:"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -1716,7 +1732,7 @@ msgstr ""
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "Configura anno fiscale"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
@@ -1742,7 +1758,7 @@ msgstr ""
 #. module: account
 #: field:account.cashbox.line,subtotal:0
 msgid "Sub Total"
-msgstr ""
+msgstr "Sub totale"
 
 #. module: account
 #: view:account.account:0
@@ -1775,7 +1791,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Categoria prodotto"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1854,7 +1870,7 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "Canceled"
-msgstr ""
+msgstr "Annullato"
 
 #. module: account
 #: view:account.invoice:0
@@ -1922,17 +1938,22 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "Gennaio"
 
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
 msgstr ""
 
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr "Fine dell'anno"
+
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr ""
+msgstr "Questo anno fisc."
 
 #. module: account
 #: view:account.tax.chart:0
@@ -1960,7 +1981,7 @@ msgstr "Proforma"
 #: code:addons/account/installer.py:0
 #, python-format
 msgid " Journal"
-msgstr ""
+msgstr " giornale"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -2230,7 +2251,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Giorno"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
@@ -2292,6 +2313,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2330,7 +2352,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Prezzo Medio"
 
 #. module: account
 #: report:account.move.voucher:0
@@ -2382,7 +2404,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "L'ID certificato del modulo deve essere unico!"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2418,7 +2440,7 @@ msgstr "Vero"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Dates"
-msgstr ""
+msgstr "Date"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2488,7 +2510,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Fattura annullata"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -2510,7 +2532,7 @@ msgstr "Codici tassa"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "Clienti"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -2526,7 +2548,7 @@ msgstr "Periodo di"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@@ -2543,7 +2565,7 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "Number:"
-msgstr ""
+msgstr "Numero:"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -2557,7 +2579,7 @@ msgstr "Numero di riferimento"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "Ottobre"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -2569,7 +2591,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 2:"
-msgstr ""
+msgstr "Linea 2:"
 
 #. module: account
 #: field:account.journal.column,required:0
@@ -2594,6 +2616,11 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "Importo codice base"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
@@ -2653,6 +2680,8 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one."
 msgstr ""
+"Nessun anno fiscale definito per questa data!\n"
+"Per favore createne uno."
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -2684,7 +2713,7 @@ msgstr ""
 #. module: account
 #: view:account.change.currency:0
 msgid "Invoice Currency"
-msgstr ""
+msgstr "Valuta fattura"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -2941,7 +2970,7 @@ msgstr "Bilancio di apertura"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "No Partner Defined !"
-msgstr ""
+msgstr "Non è stato definito alcun Partner!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_period_close
@@ -3035,7 +3064,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
-msgstr ""
+msgstr "Non si può/possono cancellare fattura/e già aperte o pagate !"
 
 #. module: account
 #: report:account.account.balance.landscape:0
@@ -3123,7 +3152,7 @@ msgstr ""
 #: view:account.addtmpl.wizard:0
 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
 msgid "Create Account"
-msgstr ""
+msgstr "Crea conto"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
@@ -3161,6 +3190,7 @@ msgstr "Piano dei conti"
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
 msgstr ""
+"(se non è selezionato nessun periodo verranno presi tutti quelli aperti)"
 
 #. module: account
 #: field:account.journal,centralisation:0
@@ -3271,7 +3301,7 @@ msgstr "Conto tassa"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
 msgid "Budgets"
-msgstr ""
+msgstr "Budget"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3290,7 +3320,7 @@ msgstr ""
 #: selection:account.report.general.ledger,filter:0
 #: selection:account.vat.declaration,filter:0
 msgid "No Filters"
-msgstr ""
+msgstr "Nessun Filtro"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -3300,7 +3330,7 @@ msgstr "Situazione"
 #. module: account
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Storico"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -3322,7 +3352,7 @@ msgstr "Codice applicabile (se tipo=codice)"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "Qtà"
 
 #. module: account
 #: report:account.journal.period.print:0
@@ -3349,6 +3379,12 @@ msgstr ""
 msgid "Account Payable"
 msgstr "Conto di debito"
 
+#. 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"
@@ -3382,7 +3418,7 @@ msgstr ""
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "# Voci"
 
 #. module: account
 #: view:account.account:0
@@ -3479,7 +3515,7 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 msgid "Entry No"
-msgstr ""
+msgstr "Voce n."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3491,12 +3527,21 @@ msgstr ""
 msgid "Balance :"
 msgstr "Saldo:"
 
+#. 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 ""
+msgstr "titolo"
 
 #. module: account
 #: view:account.invoice:0
@@ -3513,7 +3558,7 @@ msgstr ""
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr ""
+msgstr "Visualizza i Partner"
 
 #. module: account
 #: view:account.invoice:0
@@ -3629,7 +3674,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
 msgid "Cancel the Selected Invoices"
-msgstr ""
+msgstr "Annulla le fatture selezionate"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3759,7 +3804,7 @@ msgstr ""
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! The duration of the Fiscal Year is invalid. "
-msgstr ""
+msgstr "Errore! La durata dell'anno fiscale non è valita. "
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -3769,7 +3814,7 @@ msgstr "Intervallo del mese"
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
 msgid "Check if you want to display Accounts with 0 balance too."
-msgstr ""
+msgstr "Spunta se volete visualizzare anche i Conti con salto a zero."
 
 #. module: account
 #: view:account.account.template:0
@@ -3797,7 +3842,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,view_id:0
 msgid "Display Mode"
-msgstr ""
+msgstr "Modalità di visualizzazione"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
@@ -3807,7 +3852,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month: 0"
-msgstr ""
+msgstr "  giorno del mese: 0"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
@@ -3865,7 +3910,7 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:0
 #, python-format
 msgid "Not implemented"
-msgstr ""
+msgstr "Non implementato"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -3875,7 +3920,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr ""
+msgstr "Note di credito"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -3892,7 +3937,7 @@ msgstr "Numero ricevuta contabile"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -3966,7 +4011,7 @@ msgstr "Modifica"
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:0
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "Errore Utente"
 
 #. module: account
 #: field:account.journal,type_control_ids:0
@@ -4010,6 +4055,8 @@ msgid ""
 "Please verify the price of the invoice !\n"
 "The real total does not match the computed total."
 msgstr ""
+"Per favore verificare il prezzo della fattura!\n"
+"Il totale reale non corrisponde al totale calcolato."
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -4042,12 +4089,12 @@ msgstr "Cliente"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confermato"
 
 #. module: account
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -4098,7 +4145,7 @@ msgstr "Bilancio"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice "
-msgstr ""
+msgstr "Fattura "
 
 #. module: account
 #: field:account.automatic.reconcile,date1:0
@@ -4139,12 +4186,12 @@ msgstr "Fatture"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Commerciale"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Fatturato"
 
 #. module: account
 #: view:account.use.model:0
@@ -4164,7 +4211,7 @@ msgstr ""
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Add"
-msgstr ""
+msgstr "Aggiungi"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4195,7 +4242,7 @@ msgstr ""
 #: view:account.bank.statement:0
 #: view:account.subscription:0
 msgid "Compute"
-msgstr ""
+msgstr "Calcola"
 
 #. module: account
 #: field:account.tax,type_tax_use:0
@@ -4247,7 +4294,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Errore"
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4311,7 +4358,7 @@ msgstr ""
 #. module: account
 #: view:account.period:0
 msgid "To Close"
-msgstr ""
+msgstr "Da chiudere"
 
 #. module: account
 #: field:account.journal,allow_date:0
@@ -4341,7 +4388,7 @@ msgstr ""
 #: code:addons/account/account.py:0
 #, python-format
 msgid "Start period should be smaller then End period"
-msgstr ""
+msgstr "Inizio periodo deve essere minore di fine periodo"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4385,7 +4432,7 @@ msgstr "Registrazioni:"
 #. module: account
 #: field:account.subscription,period_type:0
 msgid "Period Type"
-msgstr ""
+msgstr "Tipo di periodo"
 
 #. module: account
 #: view:account.invoice:0
@@ -4397,7 +4444,7 @@ msgstr "Pagamenti"
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
-msgstr ""
+msgstr "Voce"
 
 #. module: account
 #: field:account.tax,python_compute_inv:0
@@ -4444,7 +4491,7 @@ msgstr "Nome colonna"
 #: field:report.account.sales,name:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
-msgstr ""
+msgstr "Anno"
 
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
@@ -4454,7 +4501,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 1:"
-msgstr ""
+msgstr "Linea 1:"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -4526,7 +4573,7 @@ msgstr "Registrazioni"
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr ""
+msgstr "Questo periodo"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
@@ -4572,6 +4619,12 @@ msgstr "Vendita"
 msgid "Amount"
 msgstr "Importo"
 
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, 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
@@ -4580,7 +4633,7 @@ msgstr "Importo"
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr ""
+msgstr "Convalida"
 
 #. module: account
 #: help:account.invoice,reconciled:0
@@ -4600,7 +4653,7 @@ msgstr "Calcolo su tasse figlie"
 #: code:addons/account/wizard/account_use_model.py:0
 #, python-format
 msgid "No period found !"
-msgstr ""
+msgstr "Periodo non trovato !"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -4653,7 +4706,7 @@ msgstr "Template di codici tasse"
 #. module: account
 #: model:ir.model,name:account.model_account_installer
 msgid "account.installer"
-msgstr ""
+msgstr "account.installer"
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
@@ -4772,7 +4825,7 @@ msgstr "Voci di giornale di fine anno"
 #: code:addons/account/wizard/account_move_journal.py:0
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Errore di configurazione!"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -4806,7 +4859,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr ""
+msgstr "Cambio valuta"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
@@ -4817,7 +4870,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Data di pagamento"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4842,7 +4895,7 @@ msgstr ""
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort By"
-msgstr ""
+msgstr "Ordina per"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -4945,7 +4998,7 @@ msgstr ""
 #: field:account.print.journal,amount_currency:0
 #: field:account.report.general.ledger,amount_currency:0
 msgid "With Currency"
-msgstr ""
+msgstr "Con valuta"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5045,11 +5098,6 @@ msgstr "Totale debito"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Entrata"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
@@ -5058,6 +5106,11 @@ msgstr "Entrata"
 msgid "Supplier"
 msgstr "Fornitore"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
 #. module: account
 #: selection:account.entries.report,month:0
 #: selection:account.invoice.report,month:0
@@ -5065,7 +5118,7 @@ msgstr "Fornitore"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: account
 #: view:report.account.receivable:0
@@ -5158,7 +5211,7 @@ msgstr "Forza periodo"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# di Linee"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
@@ -5183,13 +5236,13 @@ msgstr ""
 #: field:account.report.general.ledger,filter:0
 #: field:account.vat.declaration,filter:0
 msgid "Filter by"
-msgstr ""
+msgstr "Filtra per"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "You can not use an inactive account!"
-msgstr ""
+msgstr "Non si può usare un conto non attivo!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -5259,7 +5312,7 @@ msgstr "Nessuno"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "  365 Days  "
-msgstr ""
+msgstr "  365 giorni  "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -5286,7 +5339,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:0
 #, python-format
 msgid "not implemented"
-msgstr ""
+msgstr "non implementato"
 
 #. module: account
 #: help:account.journal,company_id:0
@@ -5347,7 +5400,7 @@ msgstr "Messaggio in caso di pagamenti in ritardo"
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
-msgstr ""
+msgstr "Data creazione"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
@@ -5377,7 +5430,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "is validated."
-msgstr ""
+msgstr "è convalidato."
 
 #. module: account
 #: view:account.chart.template:0
@@ -5431,7 +5484,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Company"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -5444,7 +5497,7 @@ msgstr ""
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "Seleziona l'anno fiscale da chiudere"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
@@ -5553,7 +5606,7 @@ msgstr "Conto Crediti predefinito"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 30"
-msgstr ""
+msgstr "  numero di giorni: 30"
 
 #. module: account
 #: help:account.analytic.line,currency_id:0
@@ -5578,7 +5631,7 @@ msgstr "Capitale"
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
-msgstr ""
+msgstr "Percentuale"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
@@ -5662,7 +5715,7 @@ msgstr ""
 #: selection:account.account.template,type:0
 #: view:account.journal:0
 msgid "Liquidity"
-msgstr ""
+msgstr "Liquidità"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
@@ -5712,7 +5765,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:0
 #, python-format
 msgid "Enter a Start date !"
-msgstr ""
+msgstr "Inserire una data d'inizio!"
 
 #. module: account
 #: report:account.invoice:0
@@ -5725,7 +5778,7 @@ msgstr "Resi a fornitore"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_dashboard_acc
 msgid "Dashboard"
-msgstr ""
+msgstr "Dashboard"
 
 #. module: account
 #: help:account.journal.period,active:0
@@ -5764,7 +5817,7 @@ msgstr ""
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -5793,7 +5846,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
 msgid "account.sequence.fiscalyear"
-msgstr ""
+msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -6341,6 +6394,11 @@ msgstr ""
 msgid "Parent Account Template"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
@@ -6639,6 +6697,7 @@ msgstr "Informazioni aggiuntive"
 
 #. 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
@@ -6831,11 +6890,6 @@ msgstr ""
 msgid "  number of days: 14"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Attività"
-
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
@@ -6934,6 +6988,11 @@ msgstr "Computazione del canone"
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
 #: view:account.entries.report:0
@@ -7184,6 +7243,11 @@ msgstr ""
 msgid "Accounting and Financial Management"
 msgstr ""
 
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Manualmente"
+
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
 #: view:account.bank.statement:0
@@ -7469,6 +7533,12 @@ msgstr "Data di Scadenza"
 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)"
@@ -7587,11 +7657,6 @@ msgstr ""
 "Numero univoco della fattura, calcolato automaticamente quando la fattura è "
 "creata."
 
-#. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Uscita"
-
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
@@ -8820,14 +8885,6 @@ msgid ""
 "without removing it."
 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 and with a centralized counterpart."
-msgstr ""
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -8953,15 +9010,10 @@ msgid "On Account of :"
 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 "Chiuso"
+#: 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
@@ -9080,9 +9132,9 @@ msgid "Account Tax Code Template"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Manualmente"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9500,6 +9552,9 @@ msgstr ""
 #~ msgid "x Expenses Credit Notes Journal"
 #~ msgstr "x Giornale note di accredito su Acquisti"
 
+#~ msgid "Asset"
+#~ msgstr "Attività"
+
 #~ msgid "Unreconciled entries"
 #~ msgstr "Voci non riconciliate"
 
@@ -9642,6 +9697,9 @@ msgstr ""
 #~ msgid "        Start date"
 #~ msgstr "        Data d'inizio"
 
+#~ msgid "Income"
+#~ msgstr "Entrata"
+
 #~ msgid "Invoice Movement"
 #~ msgstr "Movimento Fattura"
 
@@ -9938,6 +9996,9 @@ msgstr ""
 #~ msgid "Name of the fiscal year as displayed on screens."
 #~ msgstr "Nome dell'esercizio fiscale come visualizzato sugli schermi"
 
+#~ msgid "Expense"
+#~ msgstr "Uscita"
+
 #~ msgid ""
 #~ "This account will be used to value incoming stock for the current product "
 #~ "category"
@@ -10048,6 +10109,9 @@ msgstr ""
 #~ msgid "Customer Invoice Process"
 #~ msgstr "Processo di fatturazione cliente"
 
+#~ msgid "Liability"
+#~ msgstr "Debiti"
+
 #~ msgid "Taxes Reports"
 #~ msgstr "Stampa Tasse"
 
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 241266c0bfe..e045f457391 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44+0000\n"
-"PO-Revision-Date: 2010-11-16 17:12+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 07:06+0000\n"
 "Last-Translator: The Loeki <the.loeki@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -30,7 +30,7 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Andere configuratie"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
@@ -46,11 +46,13 @@ msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
 msgstr ""
+"Een rekening gekoppeld aan een partner als eigenschap kan niet verwijderd of "
+"gedeactiveerd worden."
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "Journaalpost afpunten"
 
 #. module: account
 #: field:account.installer.modules,account_voucher:0
@@ -63,7 +65,7 @@ msgstr ""
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "Grootboekstatistiek"
+msgstr "Rekeningstatistieken"
 
 #. module: account
 #: field:account.invoice,residual:0
@@ -75,7 +77,7 @@ msgstr "Resterend"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "Gelieve een volgnummering te definieren in het factuurjournaal"
 
 #. module: account
 #: constraint:account.period:0
@@ -85,12 +87,12 @@ msgstr "Fout ! De duur van de periode(s) is/zijn ongeldig. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Rekening valuta"
 
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Definitie kinderen"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -105,7 +107,7 @@ msgstr "Afgeletterde boekingen meenemen"
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Importeer van factuur of betaling"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -671,6 +673,7 @@ msgstr ""
 
 #. module: account
 #: constraint:account.account:0
+#: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
 msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken."
 
@@ -901,11 +904,6 @@ msgstr "Totaalbedrag"
 msgid "Consolidation"
 msgstr "Consolidatie"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Verantwoordelijkheid"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -1005,6 +1003,11 @@ msgstr "Weeknummer"
 msgid "Landscape Mode"
 msgstr "Landschap modus"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1411,10 +1414,15 @@ msgid "Anglo-Saxon Accounting"
 msgstr ""
 
 #. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
-msgid "Write-Off Move"
-msgstr "Afboekingen"
+#: 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 "Afgesloten"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1426,6 +1434,11 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr "Sjabloon voor fiscale situatie"
 
+#. 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"
@@ -1536,7 +1549,6 @@ msgstr ""
 "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
 
 #. module: account
-#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr ""
@@ -1946,6 +1958,11 @@ msgstr ""
 msgid "Validations"
 msgstr ""
 
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
@@ -2311,6 +2328,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2614,6 +2632,11 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "Basiscode bedrag"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
@@ -3375,6 +3398,12 @@ msgstr ""
 msgid "Account Payable"
 msgstr "Crediteuren"
 
+#. 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"
@@ -3516,6 +3545,15 @@ msgstr ""
 msgid "Balance :"
 msgstr "Saldo :"
 
+#. 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
@@ -4600,6 +4638,12 @@ msgstr "Verkoop"
 msgid "Amount"
 msgstr "Bedrag"
 
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "Einde van boekjaar"
+
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5071,11 +5115,6 @@ msgstr "Totaal te betalen"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Inkomen"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
@@ -5084,6 +5123,11 @@ msgstr "Inkomen"
 msgid "Supplier"
 msgstr "Leverancier"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
 #. module: account
 #: selection:account.entries.report,month:0
 #: selection:account.invoice.report,month:0
@@ -6372,6 +6416,11 @@ msgstr ""
 msgid "Parent Account Template"
 msgstr "Bovenliggerde grootboekkaart template"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
@@ -6676,6 +6725,7 @@ msgstr "Optionele informatie"
 
 #. 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
@@ -6870,11 +6920,6 @@ msgstr ""
 msgid "  number of days: 14"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Activa"
-
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
@@ -6977,6 +7022,11 @@ msgstr "Berekening verdeling"
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
 #: view:account.entries.report:0
@@ -7227,6 +7277,11 @@ msgstr ""
 msgid "Accounting and Financial Management"
 msgstr ""
 
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Handmatig"
+
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
 #: view:account.bank.statement:0
@@ -7514,6 +7569,12 @@ msgstr "Vervaldatum"
 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)"
@@ -7632,11 +7693,6 @@ msgstr ""
 "Uniek nummer van de factuur, wordt automatisch berekend bij het aanmaken van "
 "de factuur."
 
-#. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Uitgave"
-
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
@@ -8874,14 +8930,6 @@ msgid ""
 "without removing it."
 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 and with a centralized counterpart."
-msgstr ""
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9007,15 +9055,10 @@ msgid "On Account of :"
 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 "Afgesloten"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Afboekingen"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -9138,9 +9181,9 @@ msgid "Account Tax Code Template"
 msgstr "Belastingrekening code sjabloon"
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Handmatig"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9487,6 +9530,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Confirm statement from draft"
 #~ msgstr "Bevestig afschrift vanuit concept"
 
+#~ msgid "Asset"
+#~ msgstr "Activa"
+
 #~ msgid "Select Message"
 #~ msgstr "Selecteer bericht"
 
@@ -9710,6 +9756,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Close states"
 #~ msgstr "Afsluit statuscodes"
 
+#~ msgid "Income"
+#~ msgstr "Inkomen"
+
 #~ msgid "Invoice Movement"
 #~ msgstr "Invoice Movement"
 
@@ -9801,6 +9850,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Analytic Journal Report"
 #~ msgstr "Analytisch dagboek rapport"
 
+#~ msgid "Expense"
+#~ msgstr "Uitgave"
+
 #~ msgid "Options"
 #~ msgstr "Optie's"
 
@@ -9838,6 +9890,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "All periods if empty"
 #~ msgstr "Alle perioden indien leeg"
 
+#~ msgid "Liability"
+#~ msgstr "Verantwoordelijkheid"
+
 #~ msgid "Statement Entries"
 #~ msgstr "Afschrift mutaties"
 
@@ -10106,10 +10161,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Invoice Ref"
 #~ msgstr "Factuur Ref"
 
-#, python-format
-#~ msgid "End of Fiscal Year Entry"
-#~ msgstr "Einde van boekjaar"
-
 #~ msgid "       Include Reconciled Entries"
 #~ msgstr "       Afgeletterde boekingen meenemen"
 
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 47ef7cd16e1..1801b7cd493 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -6,25 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44+0000\n"
-"PO-Revision-Date: 2010-11-16 08:28+0000\n"
-"Last-Translator: Adam Czabara <kolofaza@o2.pl>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 09:00+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Płatność systemowa"
 
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Inna konfiguracja"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
@@ -44,7 +44,7 @@ msgstr ""
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "Uzgodnienie zapisu dziennika"
 
 #. module: account
 #: field:account.installer.modules,account_voucher:0
@@ -69,7 +69,7 @@ msgstr "Pozostało"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "Zdefiniuj numeracjędla dziennika faktur"
 
 #. module: account
 #: constraint:account.period:0
@@ -79,12 +79,12 @@ msgstr "Błąd! Długość okresu jest niedozwolona. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Waluta konta"
 
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Definicja podrzędnych"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -99,7 +99,7 @@ msgstr "Włączając uzgodnione zapisy"
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Importuj z faktur lub płatności"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -117,6 +117,8 @@ 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 ""
+"Jeśli skasujesz uzgodnienie transakcji, to musisz również sprawdzić akcje "
+"związane z tymi transakcjami, ponieważ one nie będą usunięte."
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -157,7 +159,7 @@ msgstr "Odnośnik"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Wybierz rok podatkowy "
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -187,6 +189,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"Określa typ dziennika analitycznego. Jeśli będzie potrzebne utworzenie "
+"zapisów analitycznych (np. dla faktur), to OpenERP będzie szukał dziennika "
+"tego samego typu."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -197,7 +202,7 @@ msgstr "Szablony podatków"
 #. module: account
 #: view:account.invoice.report:0
 msgid "supplier"
-msgstr ""
+msgstr "dostawca"
 
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
@@ -216,6 +221,8 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create a fiscal year."
 msgstr ""
+"Nie zdefiniowano okresu dla tej daty: %s !\n"
+"Utwórz rok podatkowy."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -246,16 +253,17 @@ msgstr ""
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
+"Faktura '%s' została zapłacona cześciowo: %s%s z %s%s (pozostało %s%s)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "Zapisy są elementem uzgodnień"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "Raporty belgijskie"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -266,24 +274,24 @@ msgstr "Nie możesz dodawać lub modyfikować zapisów w zamkniętym dzienniku."
 #. module: account
 #: view:account.bank.statement:0
 msgid "Calculated Balance"
-msgstr ""
+msgstr "Obliczony bilans"
 
 #. 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 ""
+msgstr "Ręczna rekurencja"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr ""
+msgstr "Zamknięty rok podatkowy"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "Pozwól na odpisy"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -299,7 +307,7 @@ msgstr "Zest."
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
-msgstr ""
+msgstr "Firma w pozycji faktury nie odpowiada firmie w fakturze."
 
 #. module: account
 #: field:account.journal.column,field:0
@@ -312,6 +320,9 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
+"Instaluje zlokalizowany plan kont, aby odpowiadać najlepiej, jak to tylko "
+"możliwe, wymaganiom księgowym w twojej firmie w oparciu o kraj, w którym "
+"firma funkcjonuje."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:0
@@ -326,7 +337,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "Kasowanie uzgodnień konta"
 
 #. module: account
 #: view:product.product:0
@@ -351,7 +362,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "Czerwiec"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -380,7 +391,7 @@ msgstr "Data utworzenia"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "Korekta zakupu"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -666,6 +677,7 @@ msgstr ""
 
 #. module: account
 #: constraint:account.account:0
+#: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
 msgstr "Błąd ! Nie możesz tworzyć kont rekurencyjnych."
 
@@ -896,11 +908,6 @@ msgstr "Suma kwot"
 msgid "Consolidation"
 msgstr "Konsolidacja"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Pasywa"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -1000,6 +1007,11 @@ msgstr "Tydzień roku"
 msgid "Landscape Mode"
 msgstr "Poziomo"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1405,10 +1417,15 @@ msgid "Anglo-Saxon Accounting"
 msgstr ""
 
 #. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
-msgid "Write-Off Move"
-msgstr "Zapis odpisu"
+#: 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 "Zamknięte"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1420,6 +1437,11 @@ msgstr ""
 msgid "Template for Fiscal Position"
 msgstr "Szablon dla obszaru podatkowego"
 
+#. 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"
@@ -1531,7 +1553,6 @@ msgstr ""
 "specjalnych !"
 
 #. module: account
-#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr ""
@@ -1940,6 +1961,11 @@ msgstr ""
 msgid "Validations"
 msgstr ""
 
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
@@ -2305,6 +2331,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2606,6 +2633,11 @@ msgstr "Pozostaw puste, aby stosować okres z daty zatwierdzenia (faktury)."
 msgid "Base Code Amount"
 msgstr "Kwota do rejestru podstawy"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
@@ -3365,6 +3397,12 @@ msgstr ""
 msgid "Account Payable"
 msgstr "Konto zobowiązań"
 
+#. 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"
@@ -3507,6 +3545,15 @@ msgstr ""
 msgid "Balance :"
 msgstr "Saldo :"
 
+#. 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
@@ -4595,6 +4642,12 @@ msgstr "Sprzedaż"
 msgid "Amount"
 msgstr "Kwota"
 
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "Zapis końca roku podatkowego"
+
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5067,11 +5120,6 @@ msgstr "Suma zobowiązań"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Dochody"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
@@ -5080,6 +5128,11 @@ msgstr "Dochody"
 msgid "Supplier"
 msgstr "Dostawca"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
 #. module: account
 #: selection:account.entries.report,month:0
 #: selection:account.invoice.report,month:0
@@ -6369,6 +6422,11 @@ msgstr ""
 msgid "Parent Account Template"
 msgstr "Szablon konta nadrzędnego"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
@@ -6672,6 +6730,7 @@ msgstr "Informacje dodatkowe"
 
 #. 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
@@ -6865,11 +6924,6 @@ msgstr ""
 msgid "  number of days: 14"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Środek trwały"
-
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
@@ -6971,6 +7025,11 @@ msgstr "Oblicz subskrypcję"
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
 #: view:account.entries.report:0
@@ -7221,6 +7280,11 @@ msgstr ""
 msgid "Accounting and Financial Management"
 msgstr ""
 
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Ręcznie"
+
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
 #: view:account.bank.statement:0
@@ -7507,6 +7571,12 @@ msgstr "Data zapłaty"
 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)"
@@ -7623,11 +7693,6 @@ msgid ""
 "created."
 msgstr "Unikalny numer faktury, nadawany automatycznie przy jej tworzeniu."
 
-#. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Wydatki"
-
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
@@ -8863,14 +8928,6 @@ msgid ""
 "without removing it."
 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 and with a centralized counterpart."
-msgstr ""
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -8996,15 +9053,10 @@ msgid "On Account of :"
 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 "Zamknięte"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Zapis odpisu"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -9127,9 +9179,9 @@ msgid "Account Tax Code Template"
 msgstr "Szablon rejestru konta podatkowego"
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Ręcznie"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9628,6 +9680,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "All periods if empty"
 #~ msgstr "Jeśli puste, to wszystkie okresy"
 
+#~ msgid "Liability"
+#~ msgstr "Pasywa"
+
 #~ msgid "Create a Fiscal Year"
 #~ msgstr "Utwórz rok podatkowy"
 
@@ -9776,10 +9831,6 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "Base on"
 #~ msgstr "Bazując na"
 
-#, python-format
-#~ msgid "End of Fiscal Year Entry"
-#~ msgstr "Zapis końca roku podatkowego"
-
 #~ msgid "The currency of the journal"
 #~ msgstr "Waluta dziennika"
 
@@ -10106,6 +10157,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "Untaxed amount"
 #~ msgstr "Kwota bez podatku"
 
+#~ msgid "Expense"
+#~ msgstr "Wydatki"
+
 #~ msgid "Payment Reconcile"
 #~ msgstr "Uzgodnienie płatności"
 
@@ -10307,6 +10361,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "From analytic accounts, Create invoice."
 #~ msgstr "Z analitycznych kont, Utwórz fakturę."
 
+#~ msgid "Income"
+#~ msgstr "Dochody"
+
 #~ msgid ""
 #~ "This account will be used instead of the default one to value outgoing stock "
 #~ "for the current product"
@@ -10825,3 +10882,6 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 
 #~ msgid "Keep empty for comparision to its parent"
 #~ msgstr "Pozostaw puste do porównania z nadrzędnymi."
+
+#~ msgid "Asset"
+#~ msgstr "Środek trwały"
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 0c429b6d866..88efc79cd4b 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -6,56 +6,381 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-14 08:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:52+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Внутреннее название"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
 
 #. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "Код налогового счёта"
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Другие настройки"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "Неоплаченные счета поставщика"
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr "Не определен Журнал для закрытия в финансовом году"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
-msgstr "Ввод проводок"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
-msgstr "Укажите сообщение для отчета о просроченных платежах"
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
-msgstr "Подтвердите расчет по чеку"
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Актив"
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Статистика по счету"
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Остаток"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Ошибка! Длительность Периода(-ов) недействительна. "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Валюта счета"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "Мультиплановые счета"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Итого по дебету"
+
+#. 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 ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Бухгалтерские проводки-"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Происхождение"
+
+#. 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 "Сверить"
+
+#. 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 "Ссылка"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr ""
+
+#. 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 "Счет источник"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Все проводки аналитики"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Счета созданные за прошедшие 15 дней"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Отрицательный"
+
+#. 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 ""
+
+#. 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 "Шаблоны налогов"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr "поставщик"
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "Счет налога"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. 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 ""
+"Поле \"последовательность\" используется для сортировки. От младшего к "
+"старшему."
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr "В не можете добавить/исправить проводки в закрытом журнале"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "Выберите период для проведения анализа"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Название поля"
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, 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
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Свойства покупки"
+
+#. 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
+#: 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 "Июнь"
+
+#. 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 ""
+
+#. 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 "Мастер банковских счетов"
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Дата создания"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
 
 #. module: account
 #: help:account.journal,currency:0
@@ -63,67 +388,1822 @@ msgid "The currency used to enter statement"
 msgstr "Валюта, используемая в расчетах"
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Выбрать сообщение"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Открыть отчетный год"
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.journal,sequence_id:0
 msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
 msgstr ""
-"Этот счет будет использоваться для учета стоимости входящего запаса для "
-"текущей категории продуктов"
 
 #. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Дебетовый счет по умолчанию"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Итого по кредиту"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Положительный"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
 msgstr ""
-"Не заполняйте для того, чтобы использовать период проверки (счета-фактуры)"
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "Результат сверки"
+#: 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 "Шаблона плана счетов"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "Сумма выраженная в дополнительной другой валюте."
+
+#. 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. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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
+#: 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
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr "Подтвердить выбранные счета"
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "Налоги на закупки"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Не сверенные транзакции"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. 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 "Структура налога"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
+
+#. 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 "Закрытие отчетного года"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+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
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Все"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr "   30 Дней   "
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Последовательности"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr "Закрыть период"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr "Период открытия записи"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr "Период журнала"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Ошибка! Вы не можете создать рекурсивные счета."
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr "Отчет по главной книге"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr "Открыть повторно"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "Вы действительно хотите создать проводки?"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr "Проверка"
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr "Утвержденный баланc некорректен !\\n\n"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Процент"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Планы счетов"
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: 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:0
+#, 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 "Тип"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "Позиция счета подписки"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "Ссылка на партнера в этом счете"
+
+#. 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 "Отмена сверки"
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
+
+#. 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 "Сентябрь"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr "дней"
+
+#. 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:0
+#, 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 "Новая подписка"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Вычисления"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, 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 "План налоговых счетов"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "Создать квартальные периоды"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "Срок"
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+"Возможна ошибка на нашей стороне, но нам кажется, что следующие счета не "
+"были оплачены. Просим принять меры по оплате либо подтверждению платежа в "
+"течение ближайших 8 дней."
+
+#. 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 "Утвердить"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr "Общая сумма"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "Объединение"
+
+#. 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 "Расширенные фильтры..."
+
+#. 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 "Закупки"
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr "Проводки модели"
+
+#. 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
+msgid "Code"
+msgstr "Код"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "Нет журнала аналитики !"
+
+#. module: account
+#: report: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 "Баланс партнера"
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr "Название счета."
+
+#. 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 "Неделя года"
+
+#. 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 "Режим: пейзаж"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr "Счета заказчиков для утверждения"
+
+#. 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 "Под вопросом"
+
+#. 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.journal.period.print:0
+#: report:account.move.voucher: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 "Менеджер"
+
+#. 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 "Банк"
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "Начало периода"
+
+#. 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
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr "Отменить счета"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Неподтвержденные транзакции"
+
+#. 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 "Код налога"
+
+#. 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 "Перемещение этой проводки."
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "Кол-во тразакций"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr "Метка проводки"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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 "Ссылка на документ, породивший этот счет."
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "Другие"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+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
+#: 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 "Счет"
+
+#. 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
+#: 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 "Налоги"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, 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 "Шаблоны счетов"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+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 "Сверить проводки"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Просроченные платежи"
+
+#. 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 "Установить в \"Черновик\""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr "Банковская информация"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr "Параметры отчета"
+
+#. 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
+msgid "Partners"
+msgstr "Партнеры"
+
+#. 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 "Банковская выписка"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Владелец банковского счета"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Счет к получению"
+
+#. 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 "Изображение"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr "Вы не можете использовать этот общий счет в этом журнале!"
+
+#. 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 "С балансом не равным 0"
+
+#. 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 "Создать проводки"
+
+#. 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 "Макс. сумма к списанию"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "Вычислить налоги"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "кол-во цифр"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr "Ввод проводки"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+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:0
+#, 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
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+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 "Закрыто"
+
+#. 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 "Сверенные транзакции"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Столбцы"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr "и журналы"
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "Группы"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr "Без налога"
+
+#. 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 "Искать банковские выписки"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr "Счет к оплате"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Счет налогов к возврату"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Позиции выписки"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr "Дата/Код"
+
+#. 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 "Лимит оплаты"
+
+#. 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 "Счет"
+
+#. 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 "Отдельные последовательности журнала"
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Название объекта должно начинаться с x_  и не должно содержать специальных "
+"символов !"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Подитог:"
+
+#. 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 "Годовая сумма"
+
+#. 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:0
+#, 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
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "Дебет по поставщику"
+
+#. 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 "Дебиторы и кредиторы"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr "Вы должны указать счет для проводки списания!"
+
+#. 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 "Ссылка на клиента:"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, 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 "Эти периоды могут перекрываться."
+
+#. 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:0
+#, 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 "Сумма кредита"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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
+#: 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
+#: report:account.journal.period.print:0
+msgid "A/c No."
+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
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr "Счет аналитики"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, 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 "Корректный"
+
+#. 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 "Определение налога"
+
+#. 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
+#: 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
+msgid "Payable Accounts"
+msgstr "Кредиторская задолженность"
+
+#. 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
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr "Счета к получению"
+
+#. 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.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 "Несогласованные проводки"
 
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "Частичная проводка"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "Отчетный год"
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr "Открытые проводки"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+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
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+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 "Проформа"
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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.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 "Описание"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr "Выполняется"
+
+#. 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:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "Установки бухгалтерии"
+
+#. module: account
+#: report:account.general.ledger: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
+#: 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
+msgid "Fiscal Year"
+msgstr "Учетный год"
+
+#. 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 "Проводка по счету"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "Основная Последовательность"
+
+#. 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 "Условия оплаты"
+
+#. 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 "Отметьте данное поле"
+
+#. 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
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr "Открыть"
+
+#. 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 "Код налогового счёта"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, 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,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
 msgstr "Базовый Код"
 
 #. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr "Статистика по счету"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr "Распечатать налоговый отчет"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "Контрагент"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "Журнальный ваучер"
-
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Остаток"
+#: 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
@@ -134,25 +2214,15 @@ msgid "Base Code Sign"
 msgstr "Знак основного кода"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
-msgstr "Неподтвержденные проводки"
-
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Ошибка! Длительность Периода(-ов) недействительна. "
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id: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
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr "Проводки"
+#: 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
@@ -160,44 +2230,24 @@ msgid "Debit Centralisation"
 msgstr "Централизация Дебета"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Подтвердить черновики счетов"
-
-#. 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)."
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
 msgstr ""
-"Установите значение дня месяца -1 для последнего дня текущего месяца. В "
-"случае положительного значения, значение дня будет соответствовать дню "
-"следующего месяца. Установите значение 0 для чистых дней (иначе счет идет с "
-"начала месяца)."
 
 #. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "Итого по кредиту"
+#: 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
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
-msgstr "Планы счетов"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr "Выберите строку для перемещения"
-
-#. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
-msgstr "Метка проводки"
+#: 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
@@ -205,81 +2255,17 @@ msgid "Account Model Entries"
 msgstr "Проводки модели счета"
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr "Сумма за период"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr "Вычислить код (если тип=код)"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "Проводка по счету"
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr "Возрастной пробный баланс"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr "Повторяющиеся проводки"
-
-#. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr "Сумма"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
-msgstr "Книга расчетов с контрагентами"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
+msgstr ""
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
 msgstr "Налоги поставщиков"
 
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Итого по дебету"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "Бухгалтерские проводки-"
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP 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 ""
-"Открывает режим просмотра использовавшийся при вводе проводок или их "
-"просмотре в книге проводок. Вид сообщает Open ERP какие поля должны быть "
-"видимыми и необходимы в режиме изменения/добавления или только для чтения и "
-"в каком порядке. Вы можете создать свой собственный режим просмотра для "
-"быстрого редактирования каждой книги проводок."
-
 #. module: account
 #: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
@@ -296,169 +2282,87 @@ msgstr ""
 "50% сегодня, 50% в следующем месяце."
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Фиксированный"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr "Просроченные платежи"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
+#: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
 msgstr "Выбрать период"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Происхождение"
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 msgid "Move Name"
 msgstr "Имя перемещения"
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "Ссылка"
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
 
 #. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
-msgstr "Рассчитать подписку"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Номер счета"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr "Дебетовое сальдо"
-
-#. module: account
-#: rml:account.invoice:0
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr "Налог"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr "Дебитовая сделка"
-
-#. module: account
-#: field:account.analytic.line,account_id:0
+#: 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:report.hr.timesheet.invoice.journal,account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
 msgstr "Счет аналитического учета"
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr "Налог на детей"
+#: 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
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr "Название журнала"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr "Ошибка конфигурации!"
 
 #. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Описание счетов"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
 
 #. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Ошибка! Вы не можете создать рекурсивные счета аналитического учета."
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "Проводки итогов"
-
-#. 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 "Счет источник"
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr "Разрешить отменяющие проводки"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr "Согласование платежа"
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr "Журнал расходов"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr "Все проводки аналитики"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
 msgstr "Дата:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "Отрицательный"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr "Имя счета/контрагента"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr "Сторно"
-
-#. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr "Состояние"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
-msgstr "Невыплаченные возвраты средств от поставщика"
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -467,35 +2371,314 @@ msgid "Special Computation"
 msgstr "Специальные расчеты"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr "Подтвердите платеж по счету (с согласованием или без)"
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
 msgstr "Сверка банковской выписки"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
 msgstr "Дисконт (%)"
 
 #. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
+#: report:account.general.ledger:0
+#: report:account.overdue:0
 msgid "Ref"
 msgstr "Ссылка"
 
 #. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
-msgstr "Использовать налог в"
+#: 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
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+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 "Оплаченный/согласованный"
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr "Базовый код возмещения"
+
+#. 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 "Истина"
+
+#. 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 "Скидка (%)"
+
+#. 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:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, 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 "Коды налогов"
+
+#. module: account
+#: 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 "Период по"
+
+#. 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:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr "Ожидаемый баланс (%.2f) отличается от вычисленного. (%.2f)"
+
+#. 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 "Ссылка"
+
+#. 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 "Требуется"
+
+#. 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 "Счет расходов"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+"Не заполняйте для того, чтобы использовать период проверки (счета-фактуры)"
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+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 "Финансы  и бухгалтерия"
+
+#. module: account
+#: 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 "Налоговая позиция"
+
+#. 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
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr "Проводки аналитического учета"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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 "Счета клиентам"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -506,673 +2689,19 @@ msgstr ""
 "Включить, если сумма налога должна быть включена в расчетную сумму перед "
 "расчетом других налогов."
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr "Периодическая обработка"
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr "Состояние проводок аналитического учета"
-
-#. 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 "Шаблоны кодов налога"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Счет-фактура поставщика"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr "Выверите Оплаченный"
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-msgid "Target Moves"
-msgstr "Цель перемещений"
-
-#. 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 "Шаблоны налогов"
-
-#. module: account
-#: field:account.invoice,reconciled:0
-msgid "Paid/Reconciled"
-msgstr "Оплаченный/согласованный"
-
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr "Метод отсрочки"
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr "Включить в базовую сумму"
-
-#. module: account
-#: field:account.tax,ref_base_code_id:0
-#: field:account.tax.template,ref_base_code_id:0
-msgid "Refund Base Code"
-msgstr "Базовый код возмещения"
-
-#. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Строка"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr "J.C. или имя Перемещения"
-
-#. module: account
-#: selection:account.tax,applicable_type:0
-#: selection:account.tax.template,applicable_type:0
-msgid "True"
-msgstr "Истина"
-
-#. 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
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr "Счет налога"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Дата печати"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-msgid "Aged Partner Balance"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr "Контроль проводки"
-
-#. 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 ""
-"Поле \"последовательность\" используется для сортировки. От младшего к "
-"старшему."
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
-msgstr "(Оставить пустым для отображения текущего состояния)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "Контакт"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Условия платежа партнера"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr "Согласование проводки по счету"
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "Открыть для банковской сверки"
-
-#. module: account
-#: field:account.invoice.line,discount:0
-msgid "Discount (%)"
-msgstr "Скидка (%)"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr "Количество к списанию"
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr "Оставить пустым если финансовый год принадлежит нескольким компаниям"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr "Бухг. аналитика"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Подитог:"
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
-msgstr "Проводки аналитического учета"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "месяц"
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr "Связанный контрагент"
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "Дополнительная информация"
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr "Возврат денег клиенту"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr "Выберите период для проведения анализа"
-
-#. 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 "Символ кода налога"
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr "Общая сумма долга покупателя перед вами"
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr "Строки финансового документа"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr "Аналитический счет"
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Название поля"
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr "Журнал проводок конца года"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "Свойства покупки"
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr "Может быть черновиком или подтвержденным"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Частичный платеж"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr "Строка финансового документа создана."
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr "Статус"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Период по"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "Счет контрагента"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr "Сгенерировать проводки до:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr "Книга расходов"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr "Оставить пустым для всех открытых финансовых лет"
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr "Строки финансового документа"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr "Расходы и доходы по счету по журналам"
-
-#. module: account
-#: help:account.account.template,user_type:0
-msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
-msgstr ""
-"Данные типы определены в соответствии с вашей страной. Тип содержит больше "
-"информации о счете и его особенностях."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
-msgstr "6"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr "Сверка с банком"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "Шаблоны счетов"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
-msgstr "Счета аналитики"
-
-#. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
-msgstr "Распечатать журнал"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr "Мастер банковских счетов"
-
-#. module: account
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr "Дата создания"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Отмена счета"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "Требуется"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr "Счет расходов"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr "Журнал списаний"
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "Валюта суммы"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr "Категория счета расходов"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "Новый учетный год"
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr ""
-"Если налог определен в настройках контрагента, он перекрывает налоги "
-"настроенные с счетах или продукции если они в той же группе налогов"
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Открыть отчетный год"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr "Выбор плана счетов"
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Дата окончания"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr ""
-
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
 msgstr "Пользователь ответственный за этот журнал"
 
 #. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Дебетовый счет по умолчанию"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
-msgstr "Проводки по выражениям"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "aналитический счет"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
 #: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr "Период"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Общий итог"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr "Финансы  и бухгалтерия"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Чистый итог:"
-
-#. 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.account.template,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
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
+msgid "Search Period"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "Ед. изм."
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-msgid "One Partner Per Page"
-msgstr "Один контрагент на страницу"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr "Потомки"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr "Новый счет поставщика"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Оплаченная сумма"
-
-#. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr "Счета клиентам"
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "Закрыть отчетный год"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr "Основная Последовательность"
-
-#. 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 "Распечатать журналы аналитики"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "№ ваучера"
-
-#. 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 ""
-"Поле \"последовательность\" используется для упорядочения строк в платежном "
-"документе от наименьшего номера к наибольшему"
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr "Общий объем списания"
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Код расчета для цен с налогами"
-
-#. 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 "Коды налогов"
-
-#. 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 "Шаблона плана счетов"
-
-#. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr "Категория счета доходов"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
-msgstr "Новый счет аналитики"
-
-#. 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 Mapping Templates"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Цена за ед."
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
-msgstr "Период с"
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "Мультиплановые счета"
-
-#. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
-msgstr "Журнал продаж"
-
-#. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr "Сумма выраженная в дополнительной другой валюте."
-
-#. module: account
-#: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
+#: view:account.change.currency:0
+msgid "Invoice Currency"
 msgstr ""
 
 #. module: account
@@ -1181,25 +2710,9 @@ msgid "Terms"
 msgstr "Условия"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr "Налоговый отчет"
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr "Открыть планы счетов"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "Вы уверены, что хотите закрыть финансовый год?"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Квитанция банка"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
 
 #. module: account
 #: view:res.partner:0
@@ -1211,16 +2724,6 @@ msgstr "Банковский счёт"
 msgid "Tax Template List"
 msgstr "Список шаблонов налогов"
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Счет импорта"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr "Стандартная проводка"
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1236,164 +2739,68 @@ msgstr ""
 "другого программного обеспечения системы вы можете использовать курс на "
 "дату. Входящие сделки всегда используют ставку на сегодняшний день."
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "Валюта компании"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Основной аналитический счет"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr "Сверить со списанием"
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr "Налоговые / базовая сумма"
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr "Кол-во цифр для использования в коде счета"
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "Конечный баланс"
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "Налоги на закупки"
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr "Название строки"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Фиксированная величина"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
-msgstr "Аналитический Кредит"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
 
 #. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
-msgstr "Частичная сверка"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr "Не сверенные транзакции"
-
-#. 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 "Структура налога"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "Продолжить"
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "Значение"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
 msgstr "Счет списания"
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Модель"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr "Закрытие отчетного года"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
 msgstr ""
 
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr "Сообщение"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr "Выберите счета для оплаты и авансирования"
-
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
+#: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Вид"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Все"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
 msgstr "Строки аналитики"
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr "Метод расчета суммы налога."
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr "Утвержденные проводки."
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init: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 ""
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1405,149 +2812,43 @@ msgid "Customer Credit"
 msgstr "Кредит контрагенту"
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr "Позиции налога"
-
-#. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "Последовательности"
-
-#. 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 "Типы счетов"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
-msgstr "Журнал"
-
-#. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr "Подчиненный счет"
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "Показать историю"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Дата начала"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Показать счета "
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
+#: 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:0
 #: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr "Оставьте пустым для использования доходного счета"
+msgid "Tax Declaration"
+msgstr "Налоговая декларация"
 
 #. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
-msgstr "Сртсание"
+#: 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
-#: help:account.invoice,partner_bank:0
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
 msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
+"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 ""
-"Банковский счет партнера для оплаты\\n\n"
-"Оставьте пустым для использования по умолчанию"
-
-#. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr "Всего к оплате"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr "account.analytic.line.extended"
-
-#. module: account
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr "Журнал возвратов"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Доход"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Поставщик"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr "тел.:"
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "Положительный"
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
-msgstr "Печать главного журнала"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -1555,49 +2856,29 @@ msgstr "Печать главного журнала"
 msgid "Chart of Accounts Templates"
 msgstr "Шаблоны планов счетов"
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr "Движение счета"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
 msgstr "Основной план счетов на основе шаблона"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
-msgstr "Правовые акты"
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
 
 #. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
-msgstr "Основной код"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr "Отркыть для сверки"
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr "Открытие журнала"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "НДС"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr "№ счета"
+#: 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
@@ -1606,22 +2887,40 @@ msgid "Keep empty to use the expense account"
 msgstr "Оставьте пустым для использования счета расходов"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr "Счет для сверки"
+#: 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: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
+#: 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.actions.report.xml,name:account.account_journal
+#: 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_report
+msgid "Journals"
+msgstr "Журналы"
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Ссылка на партнера"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
-msgstr "Счета дебиторской и кредиторской задолженности"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
 
 #. module: account
 #: view:account.subscription:0
@@ -1631,42 +2930,25 @@ msgstr "Позиции подписки"
 
 #. 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 "Закупка"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Общее кол-во"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
+msgstr ""
 
 #. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr "Срок"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr "Закрыть период"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr "Срок"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "Третья сторона"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Разрешенные типы счетов (оставьте пустым для снятия проверок)"
+#: 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
@@ -1674,180 +2956,81 @@ msgid "Starting Balance"
 msgstr "Начальный баланс"
 
 #. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-msgid "Journals"
-msgstr "Журналы"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr "Макс. кол-во:"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr "Счет возврата"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "Партнер не определен!"
 
 #. 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.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
 msgstr "Закрыть период"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr "Расходы и доходы"
-
-#. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
-msgstr "Ошибка! Вы не можете создать рекурсивные счета."
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr "Номер счета"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr "Пропустить"
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr "Установить период"
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr ""
-"Упорядочивает по полю последовательности при выводе списка ьтпов счетов."
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr "Открыть повторно"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr "Вы действительно хотите создать проводки?"
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr "Включить в базовую сумму"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr "Дельта Кредит"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr "Несогласованные проводки"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
 msgstr ""
 
 #. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr "Книга расходов за период"
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "НДС:"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr "Новое выражение"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr "От"
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr "Согласование проводок из счета (ов) и оплат"
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr "Печать центрального журнала"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr "Длина периода (в днях)"
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr "Процент"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr "Планы счетов"
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr "Продажа"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Далее"
-
-#. module: account
-#: help:res.partner,property_account_position:0
+#: help:account.analytic.line,amount_currency:0
 msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
+"The amount expressed in the related account currency if not equal to the "
+"company one."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
-msgstr "Дата или Код"
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
-msgstr "Персональный менеджер"
+#: 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
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr "Черновик"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
-msgstr "к :"
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
-msgstr "Сумма по дебету"
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "Не печатаемое в счете"
+
+#. 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
@@ -1855,123 +3038,27 @@ msgid "year"
 msgstr "год"
 
 #. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-msgid "Print"
-msgstr "Распечатать"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
-msgstr "Дата начала"
-
-#. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr "Тип"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr "Разрешенные счета (остваьте пустым для снятия проверок)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr "Сумма до налогов"
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Счет налога по счету"
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr "Позиции аналитики"
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr "Оплата счета"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
+#: 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
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr "Черновики счетов клиенту"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr "Позиция счета подписки"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr "Без Фильтра"
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr "Кол-во дней"
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr "Ссылка на партнера в этом счете"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-msgid "Sort by:"
-msgstr "Сортировать по:"
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr "Будет утвержден"
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr "Всего вы должны заплатить этому поставщику."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr "7"
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -1979,61 +3066,29 @@ msgid "Transfers"
 msgstr "Переводы"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "Account charts"
 msgstr "Планы счетов"
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr "Это название будет выводиться в отчеты"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr "Дата печати"
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          Начать дату"
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr "Отчет по журналу аналитики"
-
-#. 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 "Возврат средств клиенту"
-
-#. module: account
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
 msgstr "Сумма налога"
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
 msgstr ""
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
-msgstr "Журнал - название периода"
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -2042,176 +3097,55 @@ msgid "Tax Case Name"
 msgstr ""
 
 #. module: account
-#: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr "Партнер"
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr "Уникальный номер счета, автоматически вычислен при создании сета."
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr "Черновик счета"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Расход"
-
-#. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
-msgstr "Параметры"
-
-#. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
-msgstr "Процесс выставления счета заказчику"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
-msgstr "Период открытия записи"
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
-msgstr "Проверить движения по счету"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
 
 #. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr "дней"
+#: 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
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr "Прошлые"
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr "Валюта"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr "Неоплаченные счета"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr "Согласование платежа"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
-msgid "Statements reconciliation"
-msgstr "Сверка выписок"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
-msgstr "Новая подписка"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr "Вычисления"
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
-msgstr "Проводка аналитики"
-
-#. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr "Сообщение о просроченном платеже"
-
-#. module: account
-#: 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 "План налоговых счетов"
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr "Сумма"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr "Сверенные проводки"
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr "Адрес контакта"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr "Создать квартальные периоды"
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr "(оставьте пустым для использования текущего периода)"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr "Черновики счетов поставщика"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
@@ -2220,154 +3154,102 @@ msgid "Detail"
 msgstr "Подробности"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr "Объединение"
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr "Корневой счет"
-
-#. module: account
-#: rml:account.overdue:0
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
 msgstr ""
-"Возможна ошибка на нашей стороне, но нам кажется, что следующие счета не "
-"были оплачены. Просим принять меры по оплате либо подтверждению платежа в "
-"течение ближайших 8 дней."
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
 msgstr "НДС:"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: 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.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
 msgstr "План счетов"
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
-msgstr "Создать проводки подписки"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr "Открытие журнала проводок"
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr "Создать финансовый год"
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr "Налоги с покупателя"
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr "Дата выставления счета"
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
-msgstr "Все периоды, если не заполнено"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Обязательства"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "2"
 msgstr "2"
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
+#: 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
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print: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
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
 #: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,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
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer: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
+#: field:analytic.entries.report,date:0
 msgid "Date"
 msgstr "Дата"
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr "Тип ссылки"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
 msgstr "Не сверено"
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr "Тип налога"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr "Записи заявления"
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Пользователь"
-
-#. 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 "Счет: Шаблоны"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
 
 #. module: account
 #: view:account.chart.template:0
@@ -2375,30 +3257,27 @@ msgid "Chart of Accounts Template"
 msgstr "Шаблон плана счетов"
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
+#: code:addons/account/account.py:0
+#, 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
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
-msgstr "Ваучер №"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr "Автоматическая сверка"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr "Импорт счета"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
-msgstr "и журналы"
+#: code:addons/account/account.py:0
+#, 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
@@ -2406,53 +3285,47 @@ msgid "Account Tax"
 msgstr "Счет налога"
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
 msgstr ""
 
 #. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
-msgstr "Счет номер"
-
-#. module: account
-#: help:account.tax,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+#: 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
-#: rml:account.central.journal:0
-msgid "Journal Code"
-msgstr "Код журнала"
+#: 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
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr "Проводки модели"
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Дата окончания"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr "Строки проводок"
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -2460,151 +3333,30 @@ msgid "Applicable Code (if type=code)"
 msgstr "Применимый код (если тип=код)"
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr "Открыть журнал"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
-msgstr "Построчный ввод проводок"
-
-#. 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 "Список всех налогов, которые должны быть установлены мастером"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "Период с"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
-msgstr "Банковская выписка"
-
-#. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
 msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
-msgstr "Согласование проводок"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr "Сумма в валюте журнала"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-msgid "Landscape Mode"
-msgstr "Режим: пейзаж"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
-msgstr "Из аналит. проводок, создать счет"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
-#: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
-#: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
-msgid "Cancel"
-msgstr "Отмена"
-
-#. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
 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 "Использовать данный код для декларации НДС."
-
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "Litigation"
 msgstr "Судебный спор"
 
 #. module: account
-#: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr "Информация"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr "Отчеты по налогам"
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -2612,20 +3364,11 @@ msgid "Account Payable"
 msgstr "Счета к оплате"
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Other Info"
-msgstr "Прочая информация"
-
-#. module: account
-#: field:account.journal,default_credit_account_id:0
-msgid "Default Credit Account"
-msgstr "Счет по кредиту по умолчанию"
-
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
@@ -2640,151 +3383,63 @@ msgstr ""
 "счету."
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
-msgstr "Аналитический"
-
-#. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr "Создать счет"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Собственные средства"
-
-#. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
-msgstr "Сообщение о просроченном платеже"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
 msgstr ""
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr "Под вопросом"
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Цена за ед."
 
 #. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"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 deprecated "
-"accounts."
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr "Обработка конца года"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr "Общие отчеты"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
-msgid "Power"
-msgstr "Мощность"
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
-msgstr "Анализ проводок аналитики"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr "-"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr "План счетов аналитики"
+#: 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 "Тип счета"
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "View Account Analytic Lines"
-msgstr "Вид проводок аналитики"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
-msgstr "Выберите период и журнал для проверки"
-
-#. module: account
-#: field:account.invoice,number:0
-msgid "Invoice Number"
-msgstr "Номер счета"
-
-#. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr "Конец периода"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
+#: view:account.state.open:0
+msgid "Open Invoice"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
-msgstr "Без налога"
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
-msgid "Inverted Analytic Balance"
-msgstr "Обратный баланс аналитики"
-
-#. module: account
-#: field:account.tax,applicable_type:0
-#: field:account.tax.template,applicable_type:0
-msgid "Applicable Type"
-msgstr "Применимый тип"
-
-#. module: account
-#: field:account.invoice,reference:0
-msgid "Invoice Reference"
-msgstr "Ссылка на счет"
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
 
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,name:0
 #: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
 #: field:account.model.line,name:0
-#: field:account.move,name:0
 #: field:account.move.line,name:0
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
@@ -2792,31 +3447,2241 @@ msgid "Name"
 msgstr "Название"
 
 #. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr "Транзакции сверки"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
-msgid "Analysis Direction"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
 msgstr ""
 
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr ""
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr "Ссылающиеся на партнера компании"
-
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
 msgstr "Действительно до"
 
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, 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.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+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 "Бухгалтерский"
+
+#. 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
+#: report:account.journal.period.print:0
+msgid "Entry No"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr "Баланс :"
+
+#. 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 "Установить в 'Черновик'"
+
+#. 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 "Проверить"
+
+#. 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 ""
+"(счет необходимо отметить как не сверенный, если вы хотите его открыть)"
+
+#. 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 "Название налога"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Настройки"
+
+#. module: account
+#: model:account.payment.term,name: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 "Аналитический баланс"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+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 "Горячая клвиша"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance: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
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr "3"
+
+#. 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:0
+#, 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 "Месяц"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "Заметка"
+
+#. 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 "Оплачено"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Позиции налога"
+
+#. 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:0
+#, 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 "Настройки бух. учета для заказчика"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Описание налога"
+
+#. 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.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
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, 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.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr "Свободная Ссылка"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Периодическая обработка"
+
+#. 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 "Название счета"
+
+#. 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:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Шаблон счета"
+
+#. 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:0
+#, 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.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr "Ваучер №"
+
+#. 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 "Разрегить сверку"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr "Статистика счета аналитики"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr "Налог включен в цену"
+
+#. 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 "Изменить"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, 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 "Отменено"
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+"Пожалуйста проверьте цены в счете!\n"
+"Итоговая сумма не совпадает с расчетной."
+
+#. 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:0
+#, python-format
+msgid "Customer"
+msgstr "Клиент"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr "Дата операции"
+
+#. 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 "Баланс по счету -"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+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 "Новый учетный год"
+
+#. 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 "Счета"
+
+#. 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 "Используемая модель"
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr "Нет"
+
+#. 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 "Оставьте пустым для текущей даты"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr "Вы уверены?"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr "Для сверки с банком использовать банковскую выписку"
+
+#. 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 "Вычислить"
+
+#. 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:0
+#: 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:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, 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 "Конец периода"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Банковская информация"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, 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 "Закрыть"
+
+#. 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:0
+#, 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 ""
+"Вы не можете изменить сохранённую в этом журнале запись!\n"
+"Вам необходимо разрешить отмену записей для этого журнала если вы хотите это "
+"сделать."
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "Шаблоны"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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 "Остаток по аналитике"
+
+#. 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.journal.period.print: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
+msgid "Target Moves"
+msgstr "Цель перемещений"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "Тип периода"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "Проводка"
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "Столбец журнала"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+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 "Условия оплаты"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "Название столбца"
+
+#. 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:0
+#, python-format
+msgid "Integrity Error !"
+msgstr "Ошибка целостности!"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Внутреннее название"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "месяц"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Описание счетов"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. 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 "Налоговый счет"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr "Результат сверки"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+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 "Проводки"
+
+#. 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 "Ед. изм."
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "Нет периода в счете!"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Вычислить код (если тип=код)"
+
+#. 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 "Продажа"
+
+#. 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 "Сумма"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, 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 "Налог на детей"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "Период не найден !"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Разрешить отменяющие проводки"
+
+#. 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 "Имя счета/контрагента"
+
+#. 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 "Использовать данный код для декларации НДС."
+
+#. 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 "Состояние проводок аналитического учета"
+
+#. 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 "Шаблоны кодов налога"
+
+#. 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 "Включить в базовую сумму"
+
+#. 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:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "Журнал банковских операций "
+
+#. module: account
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr "Контроль проводки"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(Оставить пустым для отображения текущего состояния)"
+
+#. 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 "Начало периода"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, 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 ""
+"Вы не можете исправить согласованную проводку! Обратите внимание на то, что "
+"вы можете просто изменить некоторые неважные поля!"
+
+#. 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 "Бухг. аналитика"
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr "Возврат денег клиенту"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Налоги по умолчанию"
+
+#. 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 "Символ кода налога"
+
+#. 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 "Журнал проводок конца года"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr "Ошибка конфигурации !"
+
+#. 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 "Позиции подписки"
+
+#. 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 "6"
+
+#. 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 "Счета аналитики"
+
+#. 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:0
+#, 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 "Валюта суммы"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+"Указанный журнал не имеет проводок в состоянии 'Черновик' за этот период"
+
+#. 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 "Количество"
+
+#. 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 ""
+"Поле \"последовательность\" используется для упорядочения строк в платежном "
+"документе от наименьшего номера к наибольшему"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr "Шаблон финансовой области"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr "Открыть планы счетов"
+
+#. 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 "С валютой"
+
+#. 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 "Сверить со списанием"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "Фиксированная величина"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+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:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr "Метод расчета суммы налога."
+
+#. 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 "Подчиненный счет"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr "Сртсание"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Всего к оплате"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr "account.analytic.line.extended"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr "Поставщик"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+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:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "№ счета"
+
+#. 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
+msgid "Receivable and Payable Accounts"
+msgstr "Счета дебиторской и кредиторской задолженности"
+
+#. 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 "Макс. кол-во:"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "Счет возврата"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Адрес выставления счета"
+
+#. 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
+#: 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 "Установить период"
+
+#. 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:0
+#, 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:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Счет налога по счету"
+
+#. 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
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr "Кол-во дней"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr "7"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+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 "Это название будет выводиться в отчеты"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "Дата печати"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr "Ничего"
+
+#. 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 "Возврат средств клиенту"
+
+#. 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 "Журнал - название периода"
+
+#. 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:0
+#, 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:0
+#, 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
+#: 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 account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr "Прошлые"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr "Сверка выписок"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr "Проводка аналитики"
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr "Сообщение о просроченном платеже"
+
+#. 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 "Сумма"
+
+#. 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 "(оставьте пустым для использования текущего периода)"
+
+#. 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:0
+#, python-format
+msgid "is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr "Корневой счет"
+
+#. 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 "Налоги с покупателя"
+
+#. 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
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr "Тип налога"
+
+#. 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 "Счет: Шаблоны"
+
+#. 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:0
+#, 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 "Список всех налогов, которые должны быть установлены мастером"
+
+#. 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 "Отчетный год"
+
+#. 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
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr "Отмена"
+
+#. 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
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr "Счета к получению"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr "Прочая информация"
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Счет по кредиту по умолчанию"
+
+#. 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
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr "Собственные средства"
+
+#. 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 "Мощность"
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr "Цена"
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr "Вид проводок аналитики"
+
+#. 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 "Номер счета"
+
+#. 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 "Обратный баланс аналитики"
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr "Применимый тип"
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr "Ссылка на счет"
+
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2826,312 +5691,160 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: 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 "Вид журнала"
-
-#. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Customer Ref:"
-msgstr "Ссылка на клиента:"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
-msgstr "ID партнера"
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
+#: 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.move.line:0
-msgid "Total credit"
-msgstr "Всего кредит"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
-msgstr "Новый счет клиенту"
-
-#. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
-msgstr "Сверить"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
-msgstr "С уважением,"
-
-#. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
-msgstr "Счет аналитики расходов и доходов"
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
-msgstr "Вы уверены, что хотите вернуть средства по данному счету ?"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
-msgstr "Открытые"
-
-#. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr "Пропустить статус 'Черновик' для созданных проводок"
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr "Налоговый счет"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
+#: 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
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Полное название счета"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1см 27,7см 20см 27,7см"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
-msgstr "Черновик возврата денег от поставщика"
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr "Документ: выписка клиенту со счета"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "Бухгалтерский"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
+#: 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
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
-msgstr "Сверка проводок из платежного поручения"
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, 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:0
+#, 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 "Возврат средств от поставщика"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
 msgstr "Проводки"
 
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr "Сверка"
-
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
 msgstr "Централизация"
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr "Код налога"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr "Журнал аналитики -"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
+#: 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.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
-msgstr "Черновик возврата денег заказчику"
-
 #. module: account
 #: field:account.journal.column,readonly:0
 msgid "Readonly"
 msgstr "Только чтение"
 
 #. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
 msgstr ""
 
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr "Документ"
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
-msgstr "Перемещение этой проводки."
-
 #. module: account
 #: field:account.invoice.line,uos_id:0
 msgid "Unit of Measure"
 msgstr "Ед. изм."
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "Счет к получению"
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
+#: constraint:account.payment.term.line:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
 msgstr ""
-"Если отмечено, система попытается сгруппировать проводки при создании их из "
-"счета."
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
-msgstr "Кол-во тразакций"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr "Отменить выбранные счета"
+#: 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.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
 msgstr "Журнал аналитики"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
-msgstr "Метка проводки"
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr "Согласовать проводки из платежа"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr "("
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr "Установить в 'Черновик'"
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr "Ссылка на документ, породивший этот счет."
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr "К оплате"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr "База"
@@ -3142,75 +5855,32 @@ msgid "Model Name"
 msgstr "Название модели"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr "Другие"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "Категория счета расходов"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
-msgstr "8"
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
-msgstr "Проверить"
-
-#. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr "Описание"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
 msgstr ""
 
 #. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr "Счет"
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
+#: view:board.board:0
+msgid "Aged receivables"
 msgstr ""
 
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
-msgstr "По дате и периоду"
-
 #. 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
@@ -3218,175 +5888,57 @@ msgid "Notes"
 msgstr "Примечания"
 
 #. module: account
-#: help:account.invoice,reconciled:0
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, 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:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
+"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
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr "Налоги"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr "Закрыть учетный год с новыми проводками"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
 msgstr ""
 
-#. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
-msgstr ""
-
-#. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr "Код"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr "Управление финансами"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr "Ничего"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr "Сверить проводки"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
-"(счет необходимо отметить как не сверенный, если вы хотите его открыть)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr "Доп. информация"
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr "Название налога"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr ""
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr ""
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr "Не печатаемое в счете"
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "Перемещение"
-
-#. 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 "База налога"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
-msgstr "Аналитический баланс"
-
 #. module: account
 #: view:account.move.line:0
 msgid "Total debit"
 msgstr "Всего по дебету"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr "В ожидании"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr "Банковская информация"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Fax :"
 msgstr "Факс :"
 
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr "Баланс партнера"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr ""
-
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
@@ -3395,7 +5947,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3407,36 +5958,21 @@ msgid "Python Code"
 msgstr "Код на Python"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Банковская выписка"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr "Счета партнеров"
-
-#. module: account
-#: help:account.tax.template,tax_group:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
 msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
+"Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
-msgstr "Действительные проводки"
+#: 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
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr "Импорт счета"
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.fiscalyear.close:0
 msgid "Create"
 msgstr "Создать"
 
@@ -3446,120 +5982,32 @@ msgid "Create entry"
 msgstr "Создать проводку"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr "Позиция счета"
-
-#. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr "Горячая клвиша"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
-msgstr ""
-"Все черновые проводки в этом журнале и периоде будут проведены. Это значит, "
-"что вы не сможете изменять счета в проводоках."
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
 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."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Error !"
 msgstr ""
 
 #. module: account
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
-#: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
-msgstr "Тип счета"
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr "Владелец банковского счета"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
-msgstr "Фильтр по периодам"
-
-#. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr "Счет к получению"
-
-#. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr "Оплатить и сверить"
-
-#. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr "Центральный журнал"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
-msgstr ""
-
-#. module: account
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "Отчетный год"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
-msgstr "Баланс :"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "С балансом не равным 0"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr "3"
-
-#. 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 "Отчет по налогам"
 
@@ -3568,389 +6016,126 @@ msgstr "Отчет по налогам"
 msgid "Printed"
 msgstr "Напечатан"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr "Возврат новому поставщику"
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
-msgstr "Модель проводки"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr "С валютой"
-
-#. module: account
-#: view:account.account:0
-msgid "Chart of accounts"
-msgstr "План счетов"
-
-#. module: account
-#: field:account.subscription.line,subscription_id:0
-msgid "Subscription"
-msgstr "Подписка"
-
-#. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr "Код журнала"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr "Создать проводки"
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
 msgstr "Строка проекта"
 
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
-msgstr "Макс. сумма к списанию"
-
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
 msgstr "Вручную"
 
 #. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr "Вычислить налоги"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr "кол-во цифр"
-
-#. module: account
-#: help:res.partner,property_payment_term:0
+#: view:account.automatic.reconcile:0
 msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
-msgstr ""
-"Это условие оплаты будет использовано, вместо условий оплаты по умолчанию."
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr "Название проводки"
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr "Бух. счет партнера будет использоваться для этого счета."
-
-#. 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"
+"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
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence: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
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr "Последовательность"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
 msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr "Ввод проводки"
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
+#: 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
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "Определить отчетный год и выбрать план счетов"
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr "Период списания"
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Да"
 
 #. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr "3 месяца"
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
-msgid "Standard entries"
-msgstr "Стандартные проводки"
-
-#. module: account
-#: help:account.account,check_history:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
 msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
+"Selected Entry Lines does not have any account move enties in draft state"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr ""
-
-#. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr "Месяц"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription
-msgid "Account Subscription"
-msgstr "Счет подписки"
-
-#. module: account
-#: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
-msgid "Maturity date"
-msgstr "Срок плетежа"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Entry Subscription"
-msgstr "Проводка подписки"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr "По дате"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr "Мастер настройки бух. счетов "
-
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-msgid "Start Date"
-msgstr "Дата начала"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr ""
-
-#. module: account
-#: selection:account.chart,init,target_move:0
+#: 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.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
 #: model:ir.actions.report.xml,name:account.account_move_line_list
 msgid "All Entries"
 msgstr "Все проводки"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
-#: model:process.node,name:account.process_node_supplierdraftinvoices0
-msgid "Draft Invoices"
-msgstr "Черновики счетов"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
+#: view:account.journal.select:0
+msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr "Дата выставления счета"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-msgid "Unreconciled"
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
 msgstr ""
 
 #. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr "Заметка"
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "Сверка счета"
 
 #. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accounting\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    "
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
 msgstr ""
 
 #. module: account
-#: field:account.journal,sequence_id:0
-msgid "Entry Sequence"
-msgstr "Последовательный номер проводки"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr "Закрыто"
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
-msgstr ""
-
-#. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
-msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
-msgstr "Сообщение о просроченном платеже"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
-msgstr "Прочие"
-
-#. module: account
+#: report:account.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.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
 msgstr "Главная книга"
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr "Столбцы"
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
 
 #. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Перемещение"
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr "Эти периоды могут перекрываться."
-
-#. module: account
-#: help:product.template,property_account_expense:0
+#: help:account.move,to_check:0
 msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
+"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
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr "Финансовые журналы"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr "По периоду"
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr "Оставьте пустым для текущей даты"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr "."
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr "Максимальное количество"
-
-#. module: account
-#: field:account.period,name:0
-msgid "Period Name"
-msgstr "Название периода"
-
-#. module: account
-#: help:account.analytic.journal,type:0
+#: help:account.installer.modules,account_voucher:0
 msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
-msgstr ""
-
-#. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr "Группы"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Code/Date"
-msgstr "Код/Дата"
-
-#. module: account
-#: field:account.account,active:0
-#: field:account.analytic.account,active:0
-#: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
-#: field:account.journal.period,active:0
-#: field:account.payment.term,active:0
-#: field:account.tax,active:0
-msgid "Active"
-msgstr "Активен"
-
-#. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
 msgstr ""
 
 #. module: account
@@ -3959,9 +6144,9 @@ msgid "Properties"
 msgstr "Параметры"
 
 #. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr "Настройки бух. учета для заказчика"
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3969,63 +6154,28 @@ msgid "Select entries"
 msgstr "Выбрать проводки"
 
 #. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr "Основан на"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr "Счет к оплате"
-
-#. module: account
-#: field:account.account,currency_id:0
-#: field:account.account.template,currency_id:0
-msgid "Secondary Currency"
-msgstr "Вторичная валюта"
-
-#. module: account
-#: field:account.account,credit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,credit:0
-#: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
-msgid "Credit"
-msgstr "Кредит"
-
-#. module: account
-#: help:account.tax.template,child_depend:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
+"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
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Счет налогов к возврату"
+#: 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
@@ -4034,53 +6184,15 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr "Позиции выписки"
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr "подитог (до налогов)"
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr "Ссылка на счет"
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-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 usefull for some reports."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
 msgstr ""
 
 #. module: account
@@ -4090,302 +6202,133 @@ msgid "Customer Invoices"
 msgstr "Счета клиенту"
 
 #. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr "Лимит оплаты"
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "Количество к списанию"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "Фильтр даты/периода"
-
-#. module: account
-#: rml: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 "Общие"
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
+#: view:account.analytic.line:0
+msgid "Sales"
 msgstr ""
 
 #. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr "Отдельные последовательности журнала"
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
 
 #. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr "Валюта журнала"
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr "Столбец журнала"
-
-#. module: account
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
 #: selection:account.journal.period,state:0
-#: selection:account.period,state:0
 #: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
 msgid "Done"
 msgstr "Выполнено"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
-#: view:account.fiscalyear:0
-#: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
-#: 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
-msgid "Periods"
-msgstr "Периоды"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice: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 "Счет"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
-msgstr "Открыть"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
-msgstr "Поиск проводок"
-
-#. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
 msgstr ""
 
 #. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr "Налоги по умолчанию"
-
-#. module: account
-#: constraint:ir.model:0
+#: view:account.aged.trial.balance:0
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"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 ""
-"Название объекта должно начинаться с x_  и не должно содержать специальных "
-"символов !"
 
 #. module: account
-#: help:account.account.type,sign:0
+#: model:ir.actions.act_window,help:account.action_account_journal_view
 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."
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
 msgstr ""
 
 #. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr "Название отчетного года для отображения в отчетах"
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
 
 #. module: account
-#: help:account.move.line,date_maturity:0
+#: model:ir.actions.act_window,help:account.action_account_period_form
 msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
 msgstr ""
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
-msgstr "Третья сторона (страна)"
-
-#. module: account
-#: field:account.account,parent_left:0
-msgid "Parent Left"
-msgstr "Левая скобка"
-
-#. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
-msgstr "Последовательность определяет порядок вывода для списка журналов"
-
-#. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
-msgstr "Название счета"
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr "Дата платежа"
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr "ОК"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Taxes:"
 msgstr "Налоги"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
-msgstr "Неоплаченные клиентские счета"
-
-#. 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 "Счета поставщиков"
-
-#. module: account
-#: field:account.analytic.line,product_id:0
-#: field:account.invoice.line,product_id:0
-#: field:account.move.line,product_id:0
-msgid "Product"
-msgstr "Продукция"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
-msgstr ")"
-
-#. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr "Всго к получению"
-
-#. module: account
-#: model:ir.model,name:account.model_account_period
-msgid "Account period"
-msgstr "Период счета"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr "Журнал/Форма оплаты"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr "Отмененный счет"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Remove Lines"
-msgstr "Удалить позиции"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-msgid "Include initial balances"
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Шаблон счета"
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr "Годовая сумма"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
+#: 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
-#: field:account.account,type:0
-#: field:account.account.template,type:0
-msgid "Internal Type"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "9"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
-msgid "Running Subscriptions"
-msgstr "Текущие подписки"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
+#: 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
-#: selection:account.move,state:0
-msgid "Posted"
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr "Длина периода (в днях)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "Позиции аналитики"
+
+#. 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.config.wizard,date2:0
-#: field:account.fiscalyear,date_stop:0
-msgid "End Date"
-msgstr "Дата окончания"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
-msgid "Cancel Opening Entries"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,days2:0
-msgid "Day of the Month"
-msgstr "День месяца"
-
 #. module: account
 #: field:account.analytic.journal,line_ids:0
 #: field:account.tax.code,line_ids:0
@@ -4393,37 +6336,16 @@ msgid "Lines"
 msgstr "Строк"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr "Уважаемые господа,"
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
+msgstr ""
 
 #. module: account
-#: help:account.tax,sequence:0
+#: code:addons/account/invoice.py:0
+#, python-format
 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
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr "Налоговая декларация"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
-msgstr ""
-
-#. module: account
-#: view:ir.sequence:0
-msgid "Fiscal Year Sequences"
-msgstr "Последовательности отчетного года"
-
-#. module: account
-#: view:account.model.line:0
-msgid "Entry Model Line"
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
 msgstr ""
 
 #. module: account
@@ -4432,319 +6354,115 @@ msgid "Account Tax Template"
 msgstr "Шаблон налогового счета"
 
 #. module: account
-#: help:account.model,name:0
-msgid "This is a model for recurring accounting entries"
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
+#: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Вы уверены, что хотите открыть данный счет?"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
+#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Central Journals"
 msgstr ""
 
 #. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr "Дебет по поставщику"
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
 msgstr ""
 
 #. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-#: view:account.period:0
-msgid "States"
-msgstr "Cостояния"
-
-#. module: account
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr "Бухгалтерские проводки"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr "Дебиторы и кредиторы"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr ""
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr "Количество"
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr "Дата начала"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.invoice,amount_total:0
-#: field:account.invoice,check_total:0
-msgid "Total"
-msgstr "Всего"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr "Согласованные проводки"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr ""
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr "Разрегить сверку"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-msgstr "По дате"
-
-#. 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
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr "Дата сгенерированных проводок"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr "Изменить счет"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr "Настройки бухгалтерского учета для контрагента-поставщика"
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr "Статистика счета аналитики"
-
-#. 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"
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
 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 "Выписка"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr "Фильтр по партнерам"
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr "Налог включен в цену"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr "Аналитические проводки по журналам"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
-msgstr ""
-
-#. module: account
-#: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.account,company_id:0
-#: field:account.fiscal.position,company_id:0
-#: field:account.fiscalyear,company_id:0
-#: wizard_field:account.general.ledger.report,checktype,company_id:0
-#: field:account.invoice,company_id:0
-#: field:account.journal,company_id:0
-#: wizard_field:account.partner.balance.report,init,company_id:0
-#: field:account.tax,company_id:0
-#: field:account.tax.code,company_id:0
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,company_id:0
-#: field:wizard.multi.charts.accounts,company_id:0
-msgid "Company"
-msgstr "Компания"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
-msgstr ""
-
-#. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
-msgstr "Выполняется"
-
-#. module: account
-#: help:account.tax,include_base_amount:0
+#: model:ir.module.module,description:account.module_meta_information
 msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
+"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:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
+#: 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 "Дата выставления счета"
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Общая сумма долга покупателя перед вами"
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
 msgstr ""
 
-#. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
-msgstr "Название журнала"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-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 "Учетные годы"
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr "Импорт из счетов или платежей"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr "Сверка проводок"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr "Изменить"
-
 #. module: account
 #: field:account.journal.period,icon:0
 msgid "Icon"
 msgstr "Пиктограмма"
 
 #. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr "Журнал - период"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
-msgstr "Сумма кредита"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create Monthly Periods"
-msgstr "Создать периоды по месяцам"
-
-#. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Ref."
-msgstr "Ссылка"
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr "ОК"
 
 #. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr "Адрес выставления счета"
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr "Общий кредит"
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -4755,130 +6473,40 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
-msgstr "Отменено"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
-msgid "Draft statements"
-msgstr "Черновые выписки"
-
-#. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
-msgstr "Дата оплаты"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
-msgstr "Расходы и доходы по журналам (текущий месяц)"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr "Счета к получению"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
 msgstr "Позиция банковской выписки"
 
 #. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr "ОК"
-
-#. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr "Счета к получению"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr "Остатки по счету"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr "Аналитическая проверка"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr "НДС:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
-msgstr "Всего:"
-
-#. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
 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"
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
 msgstr ""
 
-#. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr "Налоги с продаж"
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr "Сверка счета"
-
 #. module: account
 #: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
 msgid "Confirm"
 msgstr "Подтвердить"
 
 #. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
-msgstr ""
-
-#. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
+#: 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
@@ -4893,181 +6521,41 @@ msgstr ""
 "домена."
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr "Сумма оплаты"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
 
 #. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr "Счет аналитики"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Invoice"
-msgstr "Счета поставщиков"
-
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr "Корректный"
-
-#. module: account
-#: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,debit:0
-#: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
-msgid "Debit"
-msgstr "Дебет"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr "Все месяцы"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr "Дата операции"
-
-#. module: account
-#: field:account.invoice,invoice_line:0
-msgid "Invoice Lines"
-msgstr "Позиции счета"
-
-#. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr "Начало периода"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
+#: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
 msgstr "Название новых проводок"
 
 #. module: account
-#: wizard_button:account_use_models,init_form,create:0
+#: view:account.use.model:0
 msgid "Create Entries"
 msgstr "Создание проводок"
 
-#. 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
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr "Описание налога"
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr "Сверенные транзакции"
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
 msgstr "Отчетность"
 
 #. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr "/"
-
-#. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
 msgstr ""
 
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr "Баланс по счету -"
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr "Группировать позиции счета"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "Настройки"
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr "Итоговая сумма"
-
 #. module: account
 #: view:account.journal:0
 msgid "Account Journal"
 msgstr "Журнал счета"
 
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr "Позиции подписки"
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr ""
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr "Выбор даты-периода"
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
@@ -5075,51 +6563,16 @@ msgid "Paid invoice"
 msgstr "Оплаченный счет"
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr "Определение налога"
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr "Группа налога"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr ""
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
+#: help:account.partner.reconcile.process,next_partner_id:0
 msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
+"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
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr "Импорт счетов"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Отмена сверки"
-
-#. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With movements"
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
 msgstr ""
 
 #. module: account
@@ -5128,6 +6581,2526 @@ msgstr ""
 msgid "Domain"
 msgstr "Домен"
 
+#. 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_all_a
+#: 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 "Позиция счета"
+
+#. 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 "Показать счета"
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr "Знак в отчётах"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, 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
+#: 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
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr "Проформа"
+
+#. 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 "Нормальный"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr "Доп. информация"
+
+#. 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 "Пользователь"
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ":"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr "На дату"
+
+#. 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:0
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr "Журнал продаж"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Налог по счету"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr "Свойства продаж"
+
+#. 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 "Всего к оплате"
+
+#. 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 "Закрываемый учетный год"
+
+#. 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
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Шаблоны для плана счетов"
+
+#. 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 "Налоги с продаж"
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: 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 "Наличные"
+
+#. 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 "Последовательность"
+
+#. 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
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+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
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+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 "Контрагент"
+
+#. 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 ""
+"Установите значение дня месяца -1 для последнего дня текущего месяца. В "
+"случае положительного значения, значение дня будет соответствовать дню "
+"следующего месяца. Установите значение 0 для чистых дней (иначе счет идет с "
+"начала месяца)."
+
+#. 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 "Сумма за период"
+
+#. 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
+#: 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.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr "Книга расчетов с контрагентами"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Фиксированный"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Внимание!"
+
+#. 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 "Рассчитать подписку"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+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
+#: 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 "Партнер"
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Ошибка! Вы не можете создать рекурсивные счета аналитического учета."
+
+#. 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:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, 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 "Состояние"
+
+#. 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 "Использовать налог в"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, 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 "Метод отсрочки"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "Строка"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+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 ""
+"Если отмечено, система попытается сгруппировать проводки при создании их из "
+"счета."
+
+#. 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 "Открыть для банковской сверки"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "Один контрагент на страницу"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "Потомки"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "Связанный контрагент"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "Сначала вы должны выбрать партнера !"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Дополнительная информация"
+
+#. 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
+#: 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 "Книга расходов"
+
+#. module: account
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+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 "Закрыть отчетный год"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, 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 "8"
+
+#. 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
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Вручную"
+
+#. 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
+#: 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
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr "Период"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Чистый итог:"
+
+#. 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 "Журнал списаний"
+
+#. 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 ""
+"Это условие оплаты будет использовано, вместо условий оплаты по умолчанию."
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Код расчета для цен с налогами"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "Категория счета доходов"
+
+#. 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 "Налоговые / базовая сумма"
+
+#. 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 "тел.:"
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "Валюта компании"
+
+#. 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
+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
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr "Частичная сверка"
+
+#. 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 "Типы счетов"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, 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:0
+#: 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 "Сверка"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Счет к получению"
+
+#. 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 "Журнал возвратов"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filter By"
+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 "Бух. счет партнера будет использоваться для этого счета."
+
+#. 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 "Основной код"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "Журнал покупок"
+
+#. 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
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr "Ссылка на партнера"
+
+#. 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 "Срок"
+
+#. module: account
+#: 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 "Разрешенные типы счетов (оставьте пустым для снятия проверок)"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr "Настройки бухгалтерского учета для контрагента-поставщика"
+
+#. 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 "От"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. 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 to be used for your company management."
+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 "Сумма по дебету"
+
+#. 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 "Распечатать"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "Разрешенные счета (остваьте пустым для снятия проверок)"
+
+#. 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 "Всего вы должны заплатить этому поставщику."
+
+#. 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 "Название журнала"
+
+#. 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
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr "Уникальный номер счета, автоматически вычислен при создании сета."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, 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:0
+#, 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
+#: 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
+#: 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 "Валюта"
+
+#. 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,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr "Сверенные проводки"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "Адрес контакта"
+
+#. 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 "Открытие журнала проводок"
+
+#. 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 "Тип ссылки"
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+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 "Код журнала"
+
+#. 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
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr "Строки проводок"
+
+#. 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 "Открыть журнал"
+
+#. 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 "Период с"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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 "Информация"
+
+#. 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 "Аналитический"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "Создать счет"
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr "Уважаемые господа,"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"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 yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, 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 "Конец периода"
+
+#. 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.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:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "Ссылающиеся на партнера компании"
+
+#. 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 "Вид журнала"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Всего кредит"
+
+#. 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:0
+#, 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 "С уважением,"
+
+#. module: account
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr "Документ: выписка клиенту со счета"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr "Документ"
+
+#. 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 "Оставьте пустым для использования доходного счета"
+
+#. 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.journal.period.print: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
+msgid "Balance"
+msgstr "Остаток"
+
+#. 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: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
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr "К оплате"
+
+#. 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 "Описание"
+
+#. 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:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr "Вы должны выбрать счета для согласования"
+
+#. 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
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print: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
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr "Перемещение"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, 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 "Банковская выписка"
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+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:0
+#, 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 "Транзакции сверки"
+
+#. 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:0
+#, 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 "План счетов"
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr "Подписка"
+
+#. 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.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 "Стандартные проводки"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr "Счет подписки"
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Срок плетежа"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr "Проводка подписки"
+
+#. 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
+#: 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
+msgid "Start Date"
+msgstr "Дата начала"
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr "Черновики счетов"
+
+#. 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:0
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Последовательный номер проводки"
+
+#. 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 "В ожидании"
+
+#. 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
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr "Название периода"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr "Код/Дата"
+
+#. 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 "Активен"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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 "Вторичная валюта"
+
+#. 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.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr "Кредит"
+
+#. 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
+#: model:ir.actions.report.xml,name:account.account_general_journal
+#: 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:0
+#, 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 "Общие"
+
+#. 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
+#: 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
+msgid "Periods"
+msgstr "Периоды"
+
+#. 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 "Левая скобка"
+
+#. 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 "Счета поставщиков"
+
+#. 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 "Продукция"
+
+#. 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 "Период счета"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr "Удалить позиции"
+
+#. 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 "Текущие подписки"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr "Данный месяц"
+
+#. 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
+#: report:account.move.voucher: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
+#: 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 "Дата окончания"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr "День месяца"
+
+#. 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 "База налога"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr "Последовательности отчетного года"
+
+#. 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:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+msgstr ""
+
+#. module: account
+#: 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 "Cостояния"
+
+#. 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
+msgid "Total"
+msgstr "Всего"
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
+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 "Компания"
+
+#. 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 "Создать периоды по месяцам"
+
+#. 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 "Черновые выписки"
+
+#. 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 "Позиции счета"
+
+#. 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:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+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 "Счета поставщиков"
+
+#. 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.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr "Дебет"
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr "Позиции счета"
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+msgid ""
+"This account will be used for invoices to value expenses for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, 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 "Условия платежа партнера"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, 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"
@@ -5139,80 +9112,46 @@ msgid "Account Tax Code Template"
 msgstr ""
 
 #. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
-msgstr "Периоды подписки"
-
-#. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Вручную"
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,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
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
-msgstr "Счета"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
-msgstr "Кредиторская задолженность"
-
-#. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
-msgstr "Позиция счета"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr "Журнал списаний"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr "Полный платеж"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr "Журнал покупок"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr "Денежное поступление"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_dest_id:0
-#: field:account.fiscal.position.tax.template,tax_dest_id:0
-msgid "Replacement Tax"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
 msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
+#: 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.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr "Данный месяц"
+#: 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 "Распечатать журналы аналитики"
 
 #. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
-msgstr "Знак в отчётах"
+#: 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:0
+#, python-format
+msgid "This period is already closed !"
+msgstr ""
 
 #. module: account
 #: help:account.move.line,currency_id:0
@@ -5220,73 +9159,30 @@ msgid "The optional other currency if it is a multi-currency entry."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
+#: 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:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
 msgstr ""
 
 #. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr "Используемая модель"
-
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
-msgstr "Нет"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr "Все проводки по счету"
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr "Фильтр дат"
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr "Выбрать журнал и дату платежа"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr "Черновик"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr "Оплачено"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
-msgstr "Невыплаченные возвраты клиентам"
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -5294,564 +9190,15 @@ msgid "Remaining amount due."
 msgstr "Оставшиеся суммы"
 
 #. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr "Вы уверены?"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Проформа"
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr "Частичная проводка"
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr "Для сверки с банком использовать банковскую выписку"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr "Отчетный год"
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr "Открытые проводки"
-
-#. module: account
-#: selection:account.analytic.account,type:0
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr "Нормальный"
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
 msgstr ""
 
 #. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr "Страница"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr "Доп. информация"
-
-#. 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 "Условия оплаты"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
-msgid ":"
-msgstr ":"
-
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr "Сверенная сумма"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr "На дату"
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is 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.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr "Вычислить"
-
-#. module: account
-#: help:account.invoice.line,account_id:0
-msgid "The income or expense account related to the selected product."
-msgstr ""
-
-#. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr "Позиции подписки"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr ""
-
-#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr "Количество периодов"
-
-#. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr "Конец периода"
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr "Проводка по счету"
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
-msgid "General Journal"
-msgstr ""
-
-#. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr "Остаток"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Refund"
-msgstr "Возвраты"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr "Налог по счету"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr "Определение журнала аналатики"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
-msgid "Bank Accounts"
-msgstr "Банковские счета"
-
-#. 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
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr "Последовательность используемая для нумерации счетов в этом журнале"
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "General Information"
-msgstr "Общая информация"
-
-#. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
-msgstr ""
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr "Закрыть"
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr "Проформа"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr "Список счетов"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr "Свойства продаж"
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Печать Даты:"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
-msgid "Cost Ledger (Only quantities)"
-msgstr "Книга расходов (только количество)"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr "Утвердить проводки"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr "Ссылка"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Total amount due:"
-msgstr "Всего к оплате"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr "Проводки открытых журналов аналитики"
-
-#. module: account
-#: view:account.invoice.tax:0
-msgid "Manual Invoice Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr "Текущая дата"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr "Журнал продаж"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
-msgid "Fiscal Year to close"
-msgstr "Закрываемый учетный год"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr "Начало периода"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr "Шаблоны"
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr "Печать декл. НДС"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
-msgstr ""
-
-#. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr ""
-
-#. module: account
-#: field:account.account,parent_right:0
-msgid "Parent Right"
-msgstr "Правая скобка"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr "Шаблоны для плана счетов"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr "Настройка счета"
-
-#. 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.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr ""
-
-#. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Остаток по аналитике"
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
-#: model:ir.model,name:account.model_account_model
-msgid "Account Model"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr "Позиции счета"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr "Клиент"
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr "Тип периода"
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr "Установки бухгалтерии"
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr ""
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr ""
-
-#. module: account
-#: field:account.bank.accounts.wizard,bank_account_id:0
-#: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank:0
-msgid "Bank Account"
-msgstr "Банковский счет"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
-msgstr "Определенеие моделей"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Cash"
-msgstr "Наличные"
-
-#. 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
-#: rml:account.overdue:0
-msgid "Maturity"
-msgstr "Срок платежа"
-
-#. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr "Учетный год"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Future"
-msgstr ""
-
-#. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr "Возврат средств от поставщика"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr ""
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr "Проводка"
-
-#. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-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.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
 msgstr ""
 
 #. module: account
@@ -5860,10 +9207,209 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
+#: code:addons/account/invoice.py:0
+#, 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
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+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:0
+#, 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 "Количество периодов"
+
+#. module: account
+#: report:account.general.journal:0
+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 "Возвраты"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr "Банковские счета"
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Всго к получению"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr "Общая информация"
+
+#. 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 "Книга расходов (только количество)"
+
+#. 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
+#: model:ir.ui.menu,name:account.menu_low_level
+msgid "Low Level"
+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
+msgid "Total:"
+msgstr "Всего:"
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr "Правая скобка"
+
+#. 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
+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 "Учетные годы"
+
+#. module: account
+#: field:account.analytic.line,ref:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr "Ссылка"
+
+#. 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 "Банковский счет"
+
+#. 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 "Срок платежа"
+
+#. 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
@@ -5879,9 +9425,9 @@ msgid "Usually 1 or -1."
 msgstr ""
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr "Банковская информация"
+#: 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
@@ -5889,418 +9435,786 @@ msgid "Expense Account on Product Template"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
-#. module: account
-#: field:account.invoice,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 "Условия оплаты"
+#~ msgid "Partner account"
+#~ msgstr "Счет контрагента"
 
-#. 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 Mappings"
-msgstr ""
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Неоплаченные счета поставщика"
 
-#. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr ""
+#~ msgid "Entries Encoding"
+#~ msgstr "Ввод проводок"
 
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr "Совпадение выражения"
+#~ msgid "Select Message"
+#~ msgstr "Выбрать сообщение"
 
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr "Отметьте данное поле"
+#~ msgid "Print Taxes Report"
+#~ msgstr "Распечатать налоговый отчет"
 
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
-msgstr ""
+#~ msgid "Entry label"
+#~ msgstr "Метка проводки"
 
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr "Название столбца"
+#~ msgid "Account Entry Line"
+#~ msgstr "Проводка по счету"
 
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filters"
-msgstr ""
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Возрастной пробный баланс"
 
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Да"
+#~ msgid "Total entries"
+#~ msgstr "Проводки итогов"
 
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Невыплаченные возвраты средств от поставщика"
 
-#. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr "Вычислить даты проводки"
+#~ msgid "Contact"
+#~ msgstr "Контакт"
 
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr ""
+#~ msgid "Partial Payment"
+#~ msgstr "Частичный платеж"
 
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr ""
+#~ msgid "Status"
+#~ msgstr "Статус"
 
-#. 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 ""
+#~ msgid "Generate entries before:"
+#~ msgstr "Сгенерировать проводки до:"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr ""
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Расходы и доходы по счету по журналам"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr ""
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Сверка с банком"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr ""
+#~ msgid "Print Journal"
+#~ msgstr "Распечатать журнал"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr ""
+#~ msgid "End date"
+#~ msgstr "Дата окончания"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr ""
+#~ msgid "Entries by Statements"
+#~ msgstr "Проводки по выражениям"
 
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr ""
+#~ msgid "Grand total"
+#~ msgstr "Общий итог"
 
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr ""
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Новый счет поставщика"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr ""
+#~ msgid "Amount paid"
+#~ msgstr "Оплаченная сумма"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
+#~ msgid "New Analytic Account"
+#~ msgstr "Новый счет аналитики"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr ""
+#~ msgid "Standard entry"
+#~ msgstr "Стандартная проводка"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
+#~ msgid "Tax Report"
+#~ msgstr "Налоговый отчет"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr ""
+#~ msgid "Ending Balance"
+#~ msgstr "Конечный баланс"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
+#~ msgid "Value"
+#~ msgstr "Значение"
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr ""
+#~ msgid "Income"
+#~ msgstr "Доход"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr ""
+#~ msgid "Print General Journal"
+#~ msgstr "Печать главного журнала"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
+#~ msgid "Invoice Movement"
+#~ msgstr "Движение счета"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
+#~ msgid "Open for reconciliation"
+#~ msgstr "Отркыть для сверки"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
+#~ msgid "VAT"
+#~ msgstr "НДС"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
+#~ msgid "Account to reconcile"
+#~ msgstr "Счет для сверки"
 
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
+#~ msgid "Total quantity"
+#~ msgstr "Общее кол-во"
 
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
+#~ msgid "Third party"
+#~ msgstr "Третья сторона"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
+#~ msgid "Costs & Revenues"
+#~ msgstr "Расходы и доходы"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
+#~ msgid "Account Number"
+#~ msgstr "Номер счета"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
+#~ msgid "Gives the sequence order when displaying a list of account types."
+#~ msgstr ""
+#~ "Упорядочивает по полю последовательности при выводе списка ьтпов счетов."
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
+#~ msgid "Cost Legder for period"
+#~ msgstr "Книга расходов за период"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr ""
+#~ msgid "New Statement"
+#~ msgstr "Новое выражение"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr ""
+#~ msgid "Account Manager"
+#~ msgstr "Персональный менеджер"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
+#~ msgid "Start date"
+#~ msgstr "Дата начала"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr ""
+#~ msgid "Untaxed amount"
+#~ msgstr "Сумма до налогов"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
+#~ msgid "Pay invoice"
+#~ msgstr "Оплата счета"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Черновики счетов клиенту"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Отчет по журналу аналитики"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
+#~ msgid "Expense"
+#~ msgstr "Расход"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
+#~ msgid "Options"
+#~ msgstr "Параметры"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
+#~ msgid "Validate Account Moves"
+#~ msgstr "Проверить движения по счету"
 
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
+#~ msgid "Unpaid invoices"
+#~ msgstr "Неоплаченные счета"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Черновики счетов поставщика"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
+#~ msgid "Create subscription entries"
+#~ msgstr "Создать проводки подписки"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
+#~ msgid "Date Invoiced"
+#~ msgstr "Дата выставления счета"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Автоматическая сверка"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""
+#~ msgid "Date End"
+#~ msgstr "Дата окончания"
 
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr ""
+#~ msgid "Entries Encoding by Line"
+#~ msgstr "Построчный ввод проводок"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "Сумма в валюте журнала"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "План счетов аналитики"
 
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr ""
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "Выберите период и журнал для проверки"
 
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr ""
+#~ msgid "Partner ID"
+#~ msgstr "ID партнера"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr ""
+#~ msgid "New Customer Invoice"
+#~ msgstr "Новый счет клиенту"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr ""
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "Счет аналитики расходов и доходов"
 
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr ""
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "Вы уверены, что хотите вернуть средства по данному счету ?"
 
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr ""
+#~ msgid "Open State"
+#~ msgstr "Открытые"
 
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr ""
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Отменить выбранные счета"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr ""
+#~ msgid "Financial Management"
+#~ msgstr "Управление финансами"
 
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr ""
+#~ msgid "Additionnal Information"
+#~ msgstr "Доп. информация"
 
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr ""
+#~ msgid "Partner Accounts"
+#~ msgstr "Счета партнеров"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr ""
+#~ msgid "Invoice line"
+#~ msgstr "Позиция счета"
 
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr ""
+#~ msgid "Entry Model"
+#~ msgstr "Модель проводки"
+
+#~ msgid "Journal code"
+#~ msgstr "Код журнала"
+
+#~ msgid "Entry Name"
+#~ msgstr "Название проводки"
+
+#~ msgid "Write-Off Period"
+#~ msgstr "Период списания"
+
+#~ msgid "Other"
+#~ msgstr "Прочие"
+
+#~ msgid "Financial Journals"
+#~ msgstr "Финансовые журналы"
+
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "подитог (до налогов)"
+
+#~ msgid "Invoice Ref"
+#~ msgstr "Ссылка на счет"
+
+#~ msgid "The currency of the journal"
+#~ msgstr "Валюта журнала"
+
+#~ msgid "Search Entries"
+#~ msgstr "Поиск проводок"
+
+#~ msgid "Third party (Country)"
+#~ msgstr "Третья сторона (страна)"
+
+#~ msgid "The sequence gives the display order for a list of journals"
+#~ msgstr "Последовательность определяет порядок вывода для списка журналов"
+
+#~ msgid "Payment date"
+#~ msgstr "Дата платежа"
+
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Неоплаченные клиентские счета"
+
+#~ msgid "Canceled Invoice"
+#~ msgstr "Отмененный счет"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "Обработка конца года"
+
+#~ msgid "Accounting Entries"
+#~ msgstr "Бухгалтерские проводки"
+
+#~ msgid "Quantities"
+#~ msgstr "Количество"
+
+#~ msgid "Date Start"
+#~ msgstr "Дата начала"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "Дата сгенерированных проводок"
+
+#~ msgid "Analytic Entries by Journal"
+#~ msgstr "Аналитические проводки по журналам"
+
+#~ msgid "Journal name"
+#~ msgstr "Название журнала"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "Сверка проводок"
+
+#~ msgid "Journal - Period"
+#~ msgstr "Журнал - период"
+
+#~ msgid "Account cost and revenue by journal (This Month)"
+#~ msgstr "Расходы и доходы по журналам (текущий месяц)"
+
+#~ msgid "OK"
+#~ msgstr "ОК"
+
+#~ msgid "Account Balance"
+#~ msgstr "Остатки по счету"
+
+#~ msgid "Analytic Check"
+#~ msgstr "Аналитическая проверка"
+
+#~ msgid "All Months"
+#~ msgstr "Все месяцы"
+
+#~ msgid "Total amount"
+#~ msgstr "Итоговая сумма"
+
+#~ msgid "Tax Group"
+#~ msgstr "Группа налога"
+
+#~ msgid "Subscription Periods"
+#~ msgstr "Периоды подписки"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "Журнал списаний"
+
+#~ msgid "Full Payment"
+#~ msgstr "Полный платеж"
+
+#~ msgid "All account entries"
+#~ msgstr "Все проводки по счету"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Невыплаченные возвраты клиентам"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Сверенная сумма"
+
+#~ msgid "Subscription Entries"
+#~ msgstr "Позиции подписки"
+
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "Определение журнала аналатики"
+
+#~ msgid "Skip 'Draft' State for Created Entries"
+#~ msgstr "Пропустить статус 'Черновик' для созданных проводок"
+
+#~ msgid "List of Accounts"
+#~ msgstr "Список счетов"
+
+#~ msgid "Current Date"
+#~ msgstr "Текущая дата"
+
+#~ msgid "Models Definition"
+#~ msgstr "Определенеие моделей"
+
+#~ msgid "Statement reconcile"
+#~ msgstr "Совпадение выражения"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Неподтвержденные проводки"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Планы счетов"
+
+#~ msgid "Account Num."
+#~ msgstr "Номер счета"
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "Выверите Оплаченный"
+
+#~ msgid "Contra"
+#~ msgstr "Сторно"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "J.C. или имя Перемещения"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Отмена счета"
+
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Выбор плана счетов"
+
+#~ msgid "Total write-off"
+#~ msgstr "Общий объем списания"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Этот счет будет использоваться для учета стоимости входящего запаса для "
+#~ "текущей категории продуктов"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Подтвердить черновики счетов"
+
+#~ msgid "Move line select"
+#~ msgstr "Выберите строку для перемещения"
+
+#~ msgid "Journal de frais"
+#~ msgstr "Журнал расходов"
+
+#~ msgid ""
+#~ "If a default tax is given in the partner it only overrides taxes from "
+#~ "accounts (or products) in the same group."
+#~ msgstr ""
+#~ "Если налог определен в настройках контрагента, он перекрывает налоги "
+#~ "настроенные с счетах или продукции если они в той же группе налогов"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Печать Даты:"
+
+#~ msgid "Journal de vente"
+#~ msgstr "Журнал продаж"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Вы уверены, что хотите закрыть финансовый год?"
+
+#~ msgid "Bank Receipt"
+#~ msgstr "Квитанция банка"
+
+#~ msgid "Invoice import"
+#~ msgstr "Счет импорта"
+
+#~ msgid "Analytic Credit"
+#~ msgstr "Аналитический Кредит"
+
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Основной аналитический счет"
+
+#~ msgid "Continue"
+#~ msgstr "Продолжить"
+
+#~ msgid "Compute Entry Dates"
+#~ msgstr "Вычислить даты проводки"
+
+#~ msgid "Display History"
+#~ msgstr "Показать историю"
+
+#~ msgid "        Start date"
+#~ msgstr "        Дата начала"
+
+#~ msgid "Display accounts "
+#~ msgstr "Показать счета "
+
+#~ msgid "Journal d'ouverture"
+#~ msgstr "Открытие журнала"
+
+#~ msgid "Delta Credit"
+#~ msgstr "Дельта Кредит"
+
+#~ msgid "Include in base amount"
+#~ msgstr "Включить в базовую сумму"
+
+#~ msgid "Skip"
+#~ msgstr "Пропустить"
+
+#~ msgid "Valid Entries"
+#~ msgstr "Согласованные проводки"
+
+#~ msgid "Next"
+#~ msgstr "Далее"
+
+#~ msgid "Date or Code"
+#~ msgstr "Дата или Код"
+
+#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
+#~ msgstr "Согласование проводок из счета (ов) и оплат"
+
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Создать финансовый год"
+
+#~ msgid "Close Fiscal Year with new entries"
+#~ msgstr "Закрыть учетный год с новыми проводками"
+
+#~ msgid "Name of the fiscal year as displayed in reports."
+#~ msgstr "Название отчетного года для отображения в отчетах"
+
+#~ msgid "Define Fiscal Years and Select Charts of Account"
+#~ msgstr "Определить отчетный год и выбрать план счетов"
+
+#~ msgid "Asset"
+#~ msgstr "Актив"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Укажите сообщение для отчета о просроченных платежах"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Подтвердите расчет по чеку"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Журнальный ваучер"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Несогласованные проводки"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Повторяющиеся проводки"
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tell Open ERP 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 ""
+#~ "Открывает режим просмотра использовавшийся при вводе проводок или их "
+#~ "просмотре в книге проводок. Вид сообщает Open ERP какие поля должны быть "
+#~ "видимыми и необходимы в режиме изменения/добавления или только для чтения и "
+#~ "в каком порядке. Вы можете создать свой собственный режим просмотра для "
+#~ "быстрого редактирования каждой книги проводок."
+
+#~ msgid "Delta Debit"
+#~ msgstr "Дебетовое сальдо"
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Согласование платежа"
+
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
+#~ msgstr "Подтвердите платеж по счету (с согласованием или без)"
+
+#~ msgid "Supplier invoice"
+#~ msgstr "Счет-фактура поставщика"
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "Аналитический счет"
+
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Согласование проводки по счету"
+
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Оставить пустым если финансовый год принадлежит нескольким компаниям"
+
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "Оставить пустым для всех открытых финансовых лет"
+
+#~ msgid ""
+#~ "These types are defined according to your country. The type contain more "
+#~ "information about the account and it's specificities."
+#~ msgstr ""
+#~ "Данные типы определены в соответствии с вашей страной. Тип содержит больше "
+#~ "информации о счете и его особенностях."
+
+#~ msgid "to :"
+#~ msgstr "к :"
+
+#~ msgid "No Filter"
+#~ msgstr "Без Фильтра"
+
+#~ msgid "          Start date"
+#~ msgstr "          Начать дату"
+
+#~ msgid "Printing Date"
+#~ msgstr "Дата печати"
+
+#~ msgid "account.move.line"
+#~ msgstr "Строки финансового документа"
+
+#~ msgid "Move Lines"
+#~ msgstr "Строки финансового документа"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "Строка финансового документа создана."
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Может быть черновиком или подтвержденным"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "№ ваучера"
+
+#~ msgid "Period from :"
+#~ msgstr "Период с"
+
+#~ msgid "Debit Trans."
+#~ msgstr "Дебитовая сделка"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "aналитический счет"
+
+#~ msgid ""
+#~ "The partner bank account to pay\n"
+#~ "Keep empty to use the default"
+#~ msgstr ""
+#~ "Банковский счет партнера для оплаты\\n\n"
+#~ "Оставьте пустым для использования по умолчанию"
+
+#~ msgid "Message"
+#~ msgstr "Сообщение"
+
+#~ msgid "Validated accounting entries."
+#~ msgstr "Утвержденные проводки."
+
+#~ msgid "To Be Verified"
+#~ msgstr "Будет утвержден"
+
+#~ msgid "Sort by:"
+#~ msgstr "Сортировать по:"
+
+#~ msgid "Payment Reconcile"
+#~ msgstr "Согласование платежа"
+
+#~ msgid "Liability"
+#~ msgstr "Обязательства"
+
+#~ msgid "All periods if empty"
+#~ msgstr "Все периоды, если не заполнено"
+
+#~ msgid "Account No."
+#~ msgstr "Счет номер"
+
+#~ msgid "Import Invoice"
+#~ msgstr "Импорт счета"
+
+#~ msgid "Entries Reconcile"
+#~ msgstr "Согласование проводок"
+
+#~ msgid "From analytic accounts, Create invoice."
+#~ msgstr "Из аналит. проводок, создать счет"
+
+#~ msgid "Overdue Payment Message"
+#~ msgstr "Сообщение о просроченном платеже"
+
+#~ msgid "Taxes Reports"
+#~ msgstr "Отчеты по налогам"
+
+#~ msgid "Generic Reports"
+#~ msgstr "Общие отчеты"
+
+#~ msgid "Account Analytic Lines Analysis"
+#~ msgstr "Анализ проводок аналитики"
+
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1см 27,7см 20см 27,7см"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Полное название счета"
+
+#~ msgid "Analytic Journal -"
+#~ msgstr "Журнал аналитики -"
+
+#~ msgid "By Date and Period"
+#~ msgstr "По дате и периоду"
+
+#~ msgid "Reconcilate the entries from payment"
+#~ msgstr "Согласовать проводки из платежа"
+
+#~ msgid ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accouting fields."
+#~ msgstr ""
+#~ "Все черновые проводки в этом журнале и периоде будут проведены. Это значит, "
+#~ "что вы не сможете изменять счета в проводоках."
+
+#~ msgid "Real Entries"
+#~ msgstr "Действительные проводки"
+
+#~ msgid "Import invoice"
+#~ msgstr "Импорт счета"
+
+#~ msgid "By date"
+#~ msgstr "По дате"
+
+#~ msgid "Account Configure Wizard "
+#~ msgstr "Мастер настройки бух. счетов "
+
+#~ msgid "3 Months"
+#~ msgstr "3 месяца"
+
+#~ msgid "Movement"
+#~ msgstr "Перемещение"
+
+#~ msgid "Overdue Payment Report Message"
+#~ msgstr "Сообщение о просроченном платеже"
+
+#~ msgid "By Period"
+#~ msgstr "По периоду"
+
+#~ msgid "Maximum Quantity"
+#~ msgstr "Максимальное количество"
+
+#~ msgid "Base on"
+#~ msgstr "Основан на"
+
+#~ msgid "Modify Invoice"
+#~ msgstr "Изменить счет"
+
+#~ msgid "Filter on Partners"
+#~ msgstr "Фильтр по партнерам"
+
+#~ msgid "By Date"
+#~ msgstr "По дате"
+
+#~ msgid "Import from invoices or payments"
+#~ msgstr "Импорт из счетов или платежей"
+
+#~ msgid "General Credit"
+#~ msgstr "Общий кредит"
+
+#~ msgid "Date payment"
+#~ msgstr "Дата оплаты"
+
+#~ msgid "Payment amount"
+#~ msgstr "Сумма оплаты"
+
+#~ msgid "Group invoice lines"
+#~ msgstr "Группировать позиции счета"
+
+#~ msgid "Select Date-Period"
+#~ msgstr "Выбор даты-периода"
+
+#~ msgid "Import invoices"
+#~ msgstr "Импорт счетов"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "Денежное поступление"
+
+#~ msgid "Journal Purchase"
+#~ msgstr "Журнал покупок"
+
+#~ msgid "Date Filter"
+#~ msgstr "Фильтр дат"
+
+#~ msgid "Page"
+#~ msgstr "Страница"
+
+#~ msgid "Choose Journal and Payment Date"
+#~ msgstr "Выбрать журнал и дату платежа"
+
+#~ msgid "Entries of Open Analytic Journals"
+#~ msgstr "Проводки открытых журналов аналитики"
+
+#~ msgid "Validate Account Entries"
+#~ msgstr "Утвердить проводки"
+
+#~ msgid "The sequence used for invoice numbers in this journal."
+#~ msgstr "Последовательность используемая для нумерации счетов в этом журнале"
+
+#~ msgid "Journal Sale"
+#~ msgstr "Журнал продаж"
+
+#~ msgid "Print VAT Decl."
+#~ msgstr "Печать декл. НДС"
+
+#~ msgid "Account Configure"
+#~ msgstr "Настройка счета"
+
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "Выберите счета для оплаты и авансирования"
+
+#~ msgid "Journal/Payment Mode"
+#~ msgstr "Журнал/Форма оплаты"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Печать центрального журнала"
+
+#~ msgid "Legal Statements"
+#~ msgstr "Правовые акты"
+
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "Черновик возврата денег от поставщика"
+
+#~ msgid "Statement Entries"
+#~ msgstr "Записи заявления"
+
+#~ msgid "Customer Invoice Process"
+#~ msgstr "Процесс выставления счета заказчику"
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Черновик возврата денег заказчику"
+
+#~ msgid "Reconcilation of entries from payment order."
+#~ msgstr "Сверка проводок из платежного поручения"
+
+#~ msgid "Pay and reconcile"
+#~ msgstr "Оплатить и сверить"
+
+#~ msgid "Central Journal"
+#~ msgstr "Центральный журнал"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Возврат новому поставщику"
+
+#~ msgid "Filter on Periods"
+#~ msgstr "Фильтр по периодам"
 
-#~ msgid "Display accounts"
-#~ msgstr "Показать счета"
+#~ msgid "Date/Period Filter"
+#~ msgstr "Фильтр даты/периода"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 9657762b5f8..255868db137 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -1,36 +1,47 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* account
+#	* account
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-11 09:13+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
-"Language-Team: <> <>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Internt namn"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr "Integrity Error !"
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr "For Tax Type percent enter % ratio between 0-1."
 
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr "Konto, skattekod"
+msgstr "Konto, momskod"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "Obetalda leverantörsfakturor"
+#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have centralised counterpart without the Skipping draft state option checked!"
+msgstr "The journal must have centralised counterpart without the Skipping draft state option checked!"
+
+#. module: account
+#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr "Inga journal för att avsluta räkenskapsåret har definierats"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
@@ -47,20 +58,16 @@ msgstr "Ange meddelande till rapporten försenade betalningar."
 msgid "Confirm statement from draft"
 msgstr "Bekräfta preliminära verifikat"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Tillgång"
-
 #. module: account
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Felaktigt namn för modell i händelsedefinitionen."
+msgstr "Invalid model name in the action definition."
 
 #. module: account
-#: help:account.journal,currency:0
-msgid "The currency used to enter statement"
-msgstr "Valutan i verifikatet"
+#: code:addons/account/wizard/wizard_validate_account_move.py:0
+#, python-format
+msgid "Specified Journal does not have any account move entries in draft state for this period"
+msgstr "Specified Journal does not have any account move entries in draft state for this period"
 
 #. module: account
 #: wizard_view:account_use_models,init_form:0
@@ -69,12 +76,14 @@ msgstr "Välj meddelande"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
-msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
-msgstr ""
-"Detta konto kommer att användas för att värdera inkommande lager för den "
-"aktuella produktkategorin"
+msgid "This account will be used to value incoming stock for the current product category"
+msgstr "Detta konto kommer att användas för att värdera inkommande lager för den aktuella produktkategorin"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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
 #: help:account.invoice,period_id:0
@@ -82,9 +91,9 @@ msgid "Keep empty to use the period of the validation(invoice) date."
 msgstr "Om värde saknas används perioden från (faktura)datum."
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "Avstämt resultat"
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Internt namn"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -115,9 +124,21 @@ msgid "Parent"
 msgstr "Överliggande"
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "Journalverifikat"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no active invoice sequence defined for the journal !"
+msgstr "There is no active invoice sequence defined for the journal !"
+
+#. module: account
+#: field:account.move.line,amount_taxed:0
+msgid "Taxed Amount"
+msgstr "Skatteunderlag"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Account move line \"%s\" is not valid"
+msgstr "Kontoförflyttning av rad \"%s\" är inte giltig"
 
 #. module: account
 #: field:account.invoice,residual:0
@@ -138,11 +159,6 @@ msgstr "Baskodstecken"
 msgid "Unreconcile entries"
 msgstr "Ej avstämda transaktioner"
 
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Fel! Fel periodintervall. "
-
 #. module: account
 #: view:account.bank.statement.reconcile:0
 #: field:account.bank.statement.reconcile,line_ids:0
@@ -165,19 +181,13 @@ msgstr "Godkänn preliminära fakturor"
 
 #. 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 ""
-"Dagen i månaden, som -1 för den sista dagen i innevarande månad. Om det är "
-"positivt, ger det dagen i nästa månad. Ange 0 för netto dagar (annars är det "
-"baserat på början av månaden)."
+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 "Dagen i månaden, som -1 för den sista dagen i innevarande månad. Om det är positivt, ger det dagen i nästa månad. Ange 0 för netto dagar (annars är det baserat på början av månaden)."
 
 #. module: account
 #: view:account.move:0
 msgid "Total Credit"
-msgstr "Total kredit"
+msgstr "Total Kredit"
 
 #. module: account
 #: field:account.config.wizard,charts:0
@@ -189,18 +199,34 @@ msgstr "Kontoplan"
 msgid "Move line select"
 msgstr "Flytta valda rader"
 
+#. module: account
+#: code:addons/account/wizard/wizard_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "Ingen period är vald för fakturan!"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr "Om blankt används kostnadskontot"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that."
+msgstr "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that."
+
 #. module: account
 #: rml:account.journal.period.print:0
 #: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
 msgid "Entry label"
 msgstr "Uppgiftsetikett"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
 msgid "Account Model Entries"
-msgstr ""
+msgstr "Account Model Entries"
 
 #. module: account
 #: field:account.tax.code,sum_period:0
@@ -211,13 +237,19 @@ msgstr "Periodtotal"
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
-msgstr ""
+msgstr "Compute Code (if type=code)"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr "You have to provide an account for the write off entry !"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Entry Line"
-msgstr "Konteringspost"
+msgstr "Account Entry Line"
 
 #. module: account
 #: wizard_view:account.aged.trial.balance,init:0
@@ -238,7 +270,6 @@ msgstr "Återkommande transaktioner"
 #: field:account.move,amount:0
 #: field:account.tax,amount:0
 #: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
 msgid "Amount"
 msgstr "Belopp"
 
@@ -257,7 +288,7 @@ msgstr "Leverantörsskatter"
 #. module: account
 #: view:account.move:0
 msgid "Total Debit"
-msgstr "Summa Debet"
+msgstr "Total Debit"
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -266,31 +297,14 @@ msgstr "Bokföringstransaktioner-"
 
 #. module: account
 #: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP 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 ""
-"Ger vyn som används när du skriver eller bläddrar poster i journalen. Vyn "
-"berättar för OpenERP vilka fält som ska synas, krävs eller skrivskyddas och "
-"i vilken ordning. Du kan skapa din egen vy  för en snabbare kodning i varje "
-"journal."
+msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP 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 "Ger vyn som används när du skriver eller bläddrar poster i journalen. Vyn berättar för OpenERP vilka fält som ska synas, krävs eller skrivskyddas och i vilken ordning. Du kan skapa din egen vy  för en snabbare kodning i varje journal."
 
 #. 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 ""
-"Om du använder betalningsvillkor, förfallodagen kommer att beräknas "
-"automatiskt vid generering av bokföringsposter. Om du lämnar "
-"betalningsvillkor och förfallodagen tomma betyder det direkt betalning. "
-"Betalningsvillkor kan beräkna flera förfallodatum, till exempel 50% nu, 50% "
-"efter en månad."
+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 "Om du använder betalningsvillkor, förfallodagen kommer att beräknas automatiskt vid generering av bokföringsposter. Om du lämnar betalningsvillkor och förfallodagen tomma betyder det direkt betalning. Betalningsvillkor kan beräkna flera förfallodatum, till exempel 50% nu, 50% efter en månad."
 
 #. module: account
 #: selection:account.tax,type:0
@@ -299,15 +313,21 @@ msgid "Fixed"
 msgstr "Fast"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr "Förfallna betalningar"
+#: code:addons/account/account.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Warning !"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "You can not delete posted movement: \"%s\"!"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
 #: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
 #: wizard_view:account.analytic.account.cost_ledger.report,init:0
 #: wizard_view:account.analytic.account.inverted.balance.report,init:0
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
@@ -315,6 +335,12 @@ msgstr "Förfallna betalningar"
 msgid "Select period"
 msgstr "Välj period"
 
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
+msgstr "Please verify the price of the invoice !\nThe real total does not match the computed total."
+
 #. module: account
 #: field:account.invoice,origin:0
 #: field:account.invoice.line,origin:0
@@ -324,17 +350,12 @@ msgstr "Orginal"
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr ""
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "Referens"
+msgstr "Move Name"
 
 #. module: account
 #: wizard_view:account.subscription.generate,init:0
 msgid "Subscription Compute"
-msgstr ""
+msgstr "Subscription Compute"
 
 #. module: account
 #: rml:account.central.journal:0
@@ -344,7 +365,7 @@ msgstr "Konto Nr."
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Delta Debit"
-msgstr ""
+msgstr "Delta Debit"
 
 #. module: account
 #: rml:account.invoice:0
@@ -361,34 +382,42 @@ msgstr "Debettransaktion"
 #. module: account
 #: field:account.analytic.line,account_id:0
 #: field:account.invoice.line,account_analytic_id:0
+#: wizard_field:account.invoice.pay,addendum,analytic_id:0
 #: field:account.move.line,analytic_account_id:0
+#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
 #: field:report.hr.timesheet.invoice.journal,account_id:0
 msgid "Analytic Account"
 msgstr "Objekt"
 
+#. module: account
+#: wizard_button:account.automatic.reconcile,reconcile,end:0
+msgid "OK"
+msgstr "OK"
+
 #. module: account
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr ""
+msgstr "Tax on Children"
 
 #. module: account
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr "Journalnamn"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr "Configuration Error!"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/wizard_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "No period found !"
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Description on invoices"
 msgstr "Beskrivning på fakturor"
 
-#. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Fel! Du kan inte skapa rekursiva objekt."
-
 #. module: account
 #: field:account.bank.statement.reconcile,total_entry:0
 msgid "Total entries"
@@ -412,9 +441,10 @@ msgid "Payment Reconcilation"
 msgstr "Avstämning Betalningar"
 
 #. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr ""
+#: code:addons/account/wizard/wizard_refund.py:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr "Kan inte %s för preliminär-, proforma- eller makuleradfaktura."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -434,12 +464,12 @@ msgstr "Negativ"
 #. module: account
 #: rml:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr "(Konto/Partner) namn"
+msgstr "(Konto/företags) namn"
 
 #. module: account
 #: selection:account.move,type:0
 msgid "Contra"
-msgstr ""
+msgstr "Contra"
 
 #. module: account
 #: field:account.analytic.account,state:0
@@ -455,7 +485,7 @@ msgstr "Status"
 #: model:ir.actions.act_window,name:account.action_invoice_tree13
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
 msgid "Unpaid Supplier Refunds"
-msgstr "Obetald Leverantörskredit"
+msgstr "Obetalda leverantörskrediter"
 
 #. module: account
 #: view:account.tax:0
@@ -466,7 +496,7 @@ msgstr "Specialberäkning"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
+msgstr "Confirm statement with/without reconciliation from draft statement"
 
 #. module: account
 #: wizard_view:account.move.bank.reconcile,init:0
@@ -496,15 +526,13 @@ msgstr "Aktuell moms"
 
 #. 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 ""
+msgid "Set if the amount of tax must be included in the base amount before computing the next taxes."
+msgstr "Set if the amount of tax must be included in the base amount before computing the next taxes."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodical Processing"
-msgstr ""
+msgstr "Periodisk processering"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
@@ -518,9 +546,9 @@ msgid "Tax Code Templates"
 msgstr "Momsmallar"
 
 #. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Leverantörsfaktura"
+#: rml:account.invoice:0
+msgid "Net Total:"
+msgstr "Nettototal:"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -531,7 +559,7 @@ msgstr "Kreditering betald"
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
 msgid "Target Moves"
-msgstr ""
+msgstr "Target Moves"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -547,7 +575,7 @@ msgstr "Betald/Återbetald"
 #. module: account
 #: field:account.account.type,close_method:0
 msgid "Deferral Method"
-msgstr ""
+msgstr "Deferral Method"
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
@@ -558,7 +586,7 @@ msgstr "Inkluder i basbeloppet"
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr ""
+msgstr "Refund Base Code"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -568,7 +596,7 @@ msgstr "Rad"
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
 msgid "J.C. or Move name"
-msgstr ""
+msgstr "J.C. or Move name"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
@@ -578,12 +606,8 @@ msgstr "Sant"
 
 #. 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 ""
-"Antal dagar för att lägga före beräkning av dagen i månaden. Om Datum = "
-"15/01, antal dagar = 22, Dag i månaden =- 1, blir sedan förfallodagen 28/02."
+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 "Antal dagar för att lägga före beräkning av dagen i månaden. Om Datum = 15/01, antal dagar = 22, Dag i månaden =- 1, blir sedan förfallodagen 28/02."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -591,31 +615,43 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Utskriftsdatum"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "Bank Journal "
+
+#. module: account
+#: constraint:account.payment.term.line:0
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% "
+msgstr "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% "
 
 #. module: account
 #: rml:account.general.ledger:0
 msgid "Mvt"
-msgstr ""
+msgstr "Mvt"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr "You can not use this general account in this journal !"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Aged Partner Balance"
 
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr ""
+msgstr "Entry Controls"
 
 #. module: account
 #: help:account.model.line,sequence:0
-msgid ""
-"The sequence field is used to order the resources from lower sequences to "
-"higher ones"
+msgid "The sequence field is used to order the resources from lower sequences to higher ones"
 msgstr "Sekvensfältet används för att sortera resurser"
 
 #. module: account
@@ -626,8 +662,8 @@ msgstr "(Tomt öppnar med aktuella värden)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr ""
+msgid "Fiscal Position Accounts Mapping"
+msgstr "Mappning av momsredovisningskonton"
 
 #. module: account
 #: field:account.analytic.account,contact_id:0
@@ -650,16 +686,44 @@ msgstr "Kontoavstämningsposter"
 msgid "Open for bank reconciliation"
 msgstr "Öppna för bankavstämning"
 
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Kundens totala skuld"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Currency Profit/Loss"
+msgstr "Currency Profit/Loss"
+
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
 msgstr "Rabatt (%)"
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr "Avskrivning belopp"
+#: code:addons/account/account_move_line.py:0
+#, 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
+#: code:addons/account/account_move_line.py:0
+#, 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 "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
+
+#. module: account
+#: rml:account.central.journal:0
+msgid "Printing Date"
+msgstr "Utskriftsdatum"
+
+#. module: account
+#: field:account.tax,tax_group:0
+#: field:account.tax.template,tax_group:0
+msgid "Tax Group"
+msgstr "Tax Group"
 
 #. module: account
 #: help:account.fiscalyear,company_id:0
@@ -679,15 +743,29 @@ msgstr "Nettototal:"
 #. module: account
 #: field:account.analytic.account,line_ids:0
 #: view:account.analytic.line:0
+#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
 #: model:ir.ui.menu,name:account.next_id_41
+#, python-format
 msgid "Analytic Entries"
 msgstr "Objektposter"
 
 #. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "månad"
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: account
+#: field:account.analytic.line,user_id:0
+#: field:account.journal,user_id:0
+msgid "User"
+msgstr "Användare"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr "account.analytic.line.extended"
 
 #. module: account
 #: field:account.analytic.account,partner_id:0
@@ -695,9 +773,16 @@ msgid "Associated Partner"
 msgstr "Associerade företag"
 
 #. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "You must first select a partner !"
+
+#. module: account
+#: view:account.invoice:0
 #: field:account.invoice,comment:0
 msgid "Additional Information"
-msgstr "Övrig information"
+msgstr "Additional Information"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -705,9 +790,9 @@ msgid "Customer Refund"
 msgstr "Återbetalning till kund"
 
 #. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr "Välj period för analysering"
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr "For Value percent enter % ratio between 0-1."
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -715,23 +800,18 @@ msgstr "Välj period för analysering"
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
-msgstr ""
+msgstr "Tax Code Sign"
 
 #. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr "Kundens totala skuld"
+#: selection:account.move,type:0
+msgid "Journal Voucher"
+msgstr "Journalverifikat"
 
 #. module: account
 #: view:account.move.line:0
 msgid "St."
 msgstr "Gatan"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "Analytic Invoice"
@@ -746,13 +826,19 @@ msgstr "Fältnamn"
 #: field:account.tax.code,sign:0
 #: field:account.tax.code.template,sign:0
 msgid "Sign for parent"
-msgstr ""
+msgstr "Sign for parent"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
 msgstr "Årsbokslut"
 
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr "Configuration Error !"
+
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
@@ -785,10 +871,15 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Period till"
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.vat.declaration:0
+msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
+msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"
 
 #. module: account
 #: field:account.account.type,partner_account:0
@@ -821,6 +912,17 @@ msgstr "(tomt för alla öppna verksamhetsår)"
 msgid "Move Lines"
 msgstr "Flytta rader"
 
+#. module: account
+#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
+#, python-format
+msgid "The opening journal must not have any entry in the new fiscal year !"
+msgstr "The opening journal must not have any entry in the new fiscal year !"
+
+#. module: account
+#: model:ir.model,name:account.model_account_config_wizard
+msgid "account.config.wizard"
+msgstr "account.config.wizard"
+
 #. module: account
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
@@ -829,12 +931,8 @@ msgstr "Kontokostnader och intäkter per journal"
 
 #. module: account
 #: help:account.account.template,user_type:0
-msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
-msgstr ""
-"Dessa typer är definierade för ditt land. Typen innehåller mer information "
-"om kontot och dess särdrag."
+msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
+msgstr "Dessa typer är definierade för ditt land. Typen innehåller mer information om kontot och dess särdrag."
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
@@ -851,6 +949,18 @@ msgstr "Bankavstämning"
 msgid "Templates for Accounts"
 msgstr "Kontomallar"
 
+#. 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 "Kontotyper"
+
+#. module: account
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
+msgid "With movements"
+msgstr "With movements"
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
 #: model:ir.model,name:account.model_account_analytic_account
@@ -868,7 +978,7 @@ msgstr "Skriv ut journal"
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
 msgid "account.bank.accounts.wizard"
-msgstr ""
+msgstr "account.bank.accounts.wizard"
 
 #. module: account
 #: field:account.move.line,date_created:0
@@ -903,6 +1013,21 @@ msgstr "Avskrivningsjournal"
 msgid "Amount Currency"
 msgstr "Valutabelopp"
 
+#. module: account
+#: code:addons/account/wizard/wizard_central_journal.py:0
+#: code:addons/account/wizard/wizard_general_journal.py:0
+#: code:addons/account/wizard/wizard_print_journal.py:0
+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
+#, python-format
+msgid "No Data Available"
+msgstr "No Data Available"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Cannot delete bank statement which are already confirmed !"
+msgstr "Cannot delete bank statement which are already confirmed !"
+
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
@@ -915,12 +1040,8 @@ msgstr "Nytt verksamhetsår"
 
 #. module: account
 #: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr ""
-"Om en standardskatt finns för företaget åsidosätter detta skattesatsen från "
-"konton (eller produkterna) i samma grupp."
+msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
+msgstr "Om en standardskatt finns för företaget åsidosätter detta skattesatsen från konton (eller produkterna) i samma grupp."
 
 #. module: account
 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
@@ -945,6 +1066,11 @@ msgstr "Välj kontoplan"
 msgid "Quantity"
 msgstr "Antal"
 
+#. module: account
+#: rml:account.general.journal:0
+msgid "Printing Date :"
+msgstr "Utskriftsdatum"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_to:0
 #: wizard_field:account.general.ledger.report,checktype,date_to:0
@@ -1009,9 +1135,24 @@ msgid "Financial Accounting"
 msgstr "Finansiell bokföring"
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Nettototal:"
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+msgid "Header"
+msgstr "Header"
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.vat.declaration:0
+msgid "</drawRightString>"
+msgstr "</drawRightString>"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -1024,8 +1165,8 @@ msgstr "Nettototal:"
 #: field:account.invoice,fiscal_position:0
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
-msgstr ""
+msgid "Fiscal Position"
+msgstr "Momsredovisningsnummer"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
@@ -1046,8 +1187,8 @@ msgstr "Barn"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
-msgstr ""
+msgid "Fiscal Position Taxes Mapping"
+msgstr "Mappning av momsredovisningsnummer"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
@@ -1055,6 +1196,12 @@ msgstr ""
 msgid "New Supplier Invoice"
 msgstr "Ny leverantörsfaktura"
 
+#. module: account
+#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr "You must select accounts to reconcile"
+
 #. module: account
 #: wizard_field:account.invoice.pay,init,amount:0
 msgid "Amount paid"
@@ -1090,9 +1237,7 @@ msgstr "Verifikatnummer"
 
 #. 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"
+msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
 msgstr "Sekvensfältet används för att sortera rader med betalningsvillkor"
 
 #. module: account
@@ -1128,13 +1273,13 @@ msgstr "Intäktskontokategori"
 #: model:ir.actions.act_window,name:account.analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_form
 msgid "New Analytic Account"
-msgstr "Nytt objektkonto"
+msgstr "New Analytic Account"
 
 #. 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 Mapping Templates"
-msgstr ""
+msgid "Fiscal Position Templates"
+msgstr "Förlaga för momsredovisningsnummer"
 
 #. module: account
 #: rml:account.invoice:0
@@ -1153,20 +1298,20 @@ msgid "wizard.multi.charts.accounts"
 msgstr "wizard.multi.charts.accounts"
 
 #. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
-msgstr ""
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr "Tax/Base Amount"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
 msgid "The amount expressed in an optional other currency."
-msgstr ""
+msgstr "The amount expressed in an optional other currency."
 
 #. module: account
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
-msgstr ""
+msgid "Fiscal Position Template"
+msgstr "Förlaga för momsredovisningsnummer"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -1182,7 +1327,7 @@ msgstr "Momsrapport"
 #: wizard_button:account.analytic.account.chart,init,open:0
 #: wizard_button:account.chart,init,open:0
 msgid "Open Charts"
-msgstr ""
+msgstr "Open Charts"
 
 #. module: account
 #: wizard_view:account.fiscalyear.close.state,init:0
@@ -1202,7 +1347,7 @@ msgstr "Bankkonto"
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr ""
+msgstr "Tax Template List"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -1216,28 +1361,26 @@ msgstr "Standardpost"
 
 #. 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 ""
-"Detta kommer att välja hur den nuvarande valutakursen för utgående "
-"transaktioner beräknas. I de flesta länder använder juridiska metoden "
-"\"genomsnittliga\" men bara ett fåtal programvaror och system kan hantera "
-"detta. Så om du importerar från ett annat program system du kan behöva "
-"använda kursdatum. Inkommande transaktioner använder alltid det kursdatum."
+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 "Detta kommer att välja hur den nuvarande valutakursen för utgående transaktioner beräknas. I de flesta länder använder juridiska metoden \"genomsnittliga\" men bara ett fåtal programvaror och system kan hantera detta. Så om du importerar från ett annat program system du kan behöva använda kursdatum. Inkommande transaktioner använder alltid det kursdatum."
 
 #. module: account
 #: field:account.account,company_currency_id:0
 msgid "Company Currency"
 msgstr "Företagets valuta"
 
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "There is no default default credit account defined \n' \\n"
+"                                'on journal \"%s\""
+msgstr "There is no default default credit account defined \n' \\n"
+"                                'on journal \"%s\""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgid "Fiscal Position Template Account Mapping"
+msgstr "Fiscal Position Template Account Mapping"
 
 #. module: account
 #: field:account.analytic.account,parent_id:0
@@ -1250,9 +1393,10 @@ msgid "Reconcile With Write-Off"
 msgstr "Avstäm med avskrivning"
 
 #. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr ""
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr "The expected balance (%.2f) is different than the computed one. (%.2f)"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
@@ -1288,19 +1432,24 @@ msgstr "Objektkredit"
 #: field:account.move.line,reconcile_partial_id:0
 #: wizard_button:account.move.line.reconcile,init_partial,partial:0
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "Partial Reconcile"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr ""
+msgstr "Not reconciled transactions"
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Third party (Country)"
+msgstr "Tredje part (Land)"
 
 #. 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 ""
+msgstr "Tax Mapping"
 
 #. module: account
 #: view:account.config.wizard:0
@@ -1333,7 +1482,7 @@ msgstr "Stäng ett verksamhetsår"
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralised counterpart"
-msgstr ""
+msgstr "Centralised counterpart"
 
 #. module: account
 #: view:wizard.company.setup:0
@@ -1348,7 +1497,6 @@ msgstr "Välj fakturor du vill betala och hantera förväg"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.analytic.account,type:0
 #: field:account.journal,view_id:0
 msgid "View"
@@ -1382,10 +1530,8 @@ msgstr "Godkända bokföringstransaktioner"
 #. module: account
 #: wizard_view:account.move.line.unreconcile,init:0
 #: wizard_view:account.reconcile.unreconcile,init: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 ""
+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 the actions that are linked to those transactions because they will not be disable"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
@@ -1400,7 +1546,7 @@ msgstr "Kundkredit"
 #. module: account
 #: field:account.invoice,tax_line:0
 msgid "Tax Lines"
-msgstr ""
+msgstr "Tax Lines"
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -1408,10 +1554,15 @@ msgid "Sequences"
 msgstr "Sekvenser"
 
 #. 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 "Kontotyper"
+#: wizard_button:account.subscription.generate,init,generate:0
+msgid "Compute Entry Dates"
+msgstr "Beräkna inskrivningsdatum"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr "Cannot create invoice move on centralised journal"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,journal_id:0
@@ -1430,7 +1581,7 @@ msgstr "Kontotyper"
 #: field:fiscalyear.seq,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
+#: wizard_field:populate_statement_from_inv,init,journal_ids:0
 #: field:report.hr.timesheet.invoice.journal,journal_id:0
 msgid "Journal"
 msgstr "Journal"
@@ -1460,7 +1611,7 @@ msgstr "Visa konton "
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
 msgid "Statement reconcile line"
-msgstr ""
+msgstr "Statement reconcile line"
 
 #. module: account
 #: view:account.tax:0
@@ -1473,15 +1624,16 @@ msgstr "Om blankt används intäktskontot"
 #: field:account.bank.statement.reconcile,line_new_ids:0
 #: wizard_view:account.move.line.reconcile,init_full:0
 #: wizard_view:account.move.line.reconcile,init_partial:0
+#: code:addons/account/wizard/wizard_pay_invoice.py:0
+#: code:addons/account/wizard/wizard_reconcile.py:0
+#, python-format
 msgid "Write-Off"
 msgstr "Avskrivning"
 
 #. module: account
-#: help:account.invoice,partner_bank:0
-msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
-msgstr ""
+#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+msgid "With Currency"
+msgstr "With Currency"
 
 #. module: account
 #: field:res.partner,debit:0
@@ -1491,7 +1643,7 @@ msgstr "Totalt att betala"
 #. module: account
 #: wizard_button:account.fiscalyear.close.state,init,close:0
 msgid "Close states"
-msgstr ""
+msgstr "Close states"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_company_setup
@@ -1499,19 +1651,20 @@ msgid "wizard.company.setup"
 msgstr "wizard.company.setup"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr "account.analytic.line.extended"
+#: wizard_view:account_use_models,create:0
+msgid "Use Model"
+msgstr "Use Model"
 
 #. module: account
 #: field:account.journal,refund_journal:0
 msgid "Refund Journal"
-msgstr ""
+msgstr "Refund Journal"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Intäkter"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No analytic journal !"
+msgstr "No analytic journal !"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -1526,7 +1679,7 @@ msgstr "Tel. :"
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
-msgstr ""
+msgstr "Tax Code Amount"
 
 #. module: account
 #: selection:account.account.type,sign:0
@@ -1538,7 +1691,7 @@ msgstr "Positiv"
 #: model:ir.actions.wizard,name:account.wizard_general_journal
 #: model:ir.ui.menu,name:account.menu_general_journal
 msgid "Print General Journal"
-msgstr ""
+msgstr "Skriv ut generell journal"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -1547,16 +1700,26 @@ msgid "Chart of Accounts Templates"
 msgstr "Förlaga för kontoplan"
 
 #. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr ""
+#: help:account.payment.term.line,value:0
+msgid "Example: 14 days 2%, 30 days net\n"
+"1. Line 1: percent 0.02 14 days\n"
+"2. Line 2: balance 30 days"
+msgstr "Example: 14 days 2%, 30 days net\n"
+"1. Line 1: percent 0.02 14 days\n"
+"2. Line 2: balance 30 days"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_wizard
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Generate Chart of Accounts from a Chart Template"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr "The statement balance is incorrect !\n"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -1567,7 +1730,17 @@ msgstr "Myndighetsrapporter"
 #: field:account.tax.code,parent_id:0
 #: field:account.tax.code.template,parent_id:0
 msgid "Parent Code"
-msgstr ""
+msgstr "Parent Code"
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.vat.declaration:0
+msgid "TITLE COMPANY"
+msgstr "TITLE COMPANY"
 
 #. module: account
 #: wizard_button:account.move.line.reconcile.select,init,open:0
@@ -1575,9 +1748,10 @@ msgid "Open for reconciliation"
 msgstr "Öppen för avstämning"
 
 #. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr ""
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "Purchase Journal"
 
 #. module: account
 #: selection:account.tax,tax_group:0
@@ -1591,10 +1765,10 @@ msgid "Account n°"
 msgstr "Konto Nr"
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Keep empty to use the expense account"
-msgstr "Om blankt används kostnadskontot"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr "Free Reference"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,account_ids:0
@@ -1612,13 +1786,13 @@ msgstr "Företagsreferense"
 #: selection:account.partner.balance.report,init,result_selection:0
 #: selection:account.third_party_ledger.report,init,result_selection:0
 msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "Receivable and Payable Accounts"
 
 #. module: account
 #: view:account.subscription:0
 #: field:account.subscription,lines_id:0
 msgid "Subscription Lines"
-msgstr ""
+msgstr "Subscription Lines"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1638,6 +1812,11 @@ msgstr "Totalt antal"
 msgid "Due Date"
 msgstr "Slutdatum"
 
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr "The tax basis of the tax declaration."
+
 #. module: account
 #: wizard_view:account.period.close,init:0
 #: wizard_button:account.period.close,init,close:0
@@ -1647,7 +1826,7 @@ msgstr "Stäng period"
 #. module: account
 #: rml:account.overdue:0
 msgid "Due"
-msgstr ""
+msgstr "Due"
 
 #. module: account
 #: rml:account.journal.period.print:0
@@ -1664,6 +1843,12 @@ msgstr "Tillåtna kontotyper (blankt för ingen kontroll)"
 msgid "Starting Balance"
 msgstr "Ingående balans"
 
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "No Partner Defined !"
+
 #. module: account
 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
 #: view:account.journal.period:0
@@ -1695,20 +1880,32 @@ msgid "Costs & Revenues"
 msgstr "Kostnader & Intäkter"
 
 #. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
-msgstr "Fel! Du kan inte skapa rekursiva konton."
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Receivable Accounts"
+msgstr "Receivable Accounts"
 
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid "Account Number"
 msgstr "Konto nummer"
 
+#. module: account
+#: wizard_field:account.analytic.account.balance.report,init,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr "Empty Accounts ? "
+
 #. module: account
 #: view:account.config.wizard:0
 msgid "Skip"
 msgstr "Hoppa över"
 
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr "Couldn't create move between different companies"
+
 #. module: account
 #: field:account.invoice,period_id:0
 msgid "Force Period"
@@ -1727,39 +1924,50 @@ msgstr "Reaktivera"
 #. module: account
 #: wizard_view:account.fiscalyear.close,init:0
 msgid "Are you sure you want to create entries?"
-msgstr ""
+msgstr "Are you sure you want to create entries?"
 
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Include in base amount"
-msgstr ""
+msgstr "Include in base amount"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Delta Credit"
-msgstr ""
+msgstr "Delta Credit"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
 #: model:ir.actions.wizard,name:account.wizard_unreconcile
 msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Unreconcile Entries"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Pre-generated invoice from control"
-msgstr ""
+msgstr "Pre-generated invoice from control"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Valid Entries"
+msgstr "Valid Entries"
 
 #. module: account
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
 msgid "Cost Legder for period"
-msgstr ""
+msgstr "Cost Legder for period"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
 msgid "New Statement"
-msgstr ""
+msgstr "New Statement"
+
+#. module: account
+#: field:account.move.line,move_id:0
+msgid "Move"
+msgstr "Flytta"
 
 #. module: account
 #: wizard_field:account.analytic.account.chart,init,from_date:0
@@ -1771,20 +1979,26 @@ msgstr "Från och med"
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr ""
+msgstr "Reconciliation of entries from invoice(s) and payment(s)"
 
 #. module: account
 #: wizard_view:account.central.journal.report,init:0
 #: model:ir.actions.wizard,name:account.wizard_central_journal
 #: model:ir.ui.menu,name:account.menu_central_journal
 msgid "Print Central Journal"
-msgstr ""
+msgstr "Skriv ut central journal"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,period_length:0
 msgid "Period length (days)"
 msgstr "Periodlängd (dgr)"
 
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr "You can not use an inactive account!"
+
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
@@ -1813,21 +2027,25 @@ msgstr "Nästa"
 
 #. module: account
 #: help:res.partner,property_account_position:0
-msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
-msgstr ""
+msgid "The fiscal position will determine taxes and the accounts used for the the partner."
+msgstr "The fiscal position will determine taxes and the accounts used for the the partner."
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
 msgid "Date or Code"
-msgstr ""
+msgstr "Date or Code"
 
 #. module: account
 #: field:account.analytic.account,user_id:0
 msgid "Account Manager"
 msgstr "Kontoansvarig"
 
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Entries are not of the same account or already reconciled ! "
+
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "to :"
@@ -1840,9 +2058,9 @@ msgid "Debit amount"
 msgstr "Debet belopp"
 
 #. module: account
-#: selection:account.subscription,period_type:0
-msgid "year"
-msgstr "år"
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr "Remaining amount due."
 
 #. module: account
 #: wizard_button:account.account.balance.report,checktype,report:0
@@ -1861,16 +2079,21 @@ msgstr "år"
 msgid "Print"
 msgstr "Skriv ut"
 
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.vat.declaration:0
+msgid "logo"
+msgstr "logo"
+
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
 msgid "Start date"
 msgstr "Startdatum"
 
-#. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
-msgstr ""
-
 #. module: account
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -1878,7 +2101,6 @@ msgstr ""
 #: field:account.journal,type:0
 #: field:account.move,type:0
 #: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
 msgid "Type"
 msgstr "Typ"
 
@@ -1896,7 +2118,7 @@ msgstr "Belopp ex. moms"
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr ""
+msgstr "Invoice Tax Account"
 
 #. module: account
 #: view:account.move.line:0
@@ -1909,21 +2131,16 @@ msgstr "Objektrader"
 msgid "Pay invoice"
 msgstr "Betala faktura"
 
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree5
 #: model:ir.ui.menu,name:account.menu_invoice_draft
 msgid "Draft Customer Invoices"
-msgstr ""
+msgstr "Utkast kundfakturor"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
 msgid "Account Subscription Line"
-msgstr ""
+msgstr "Account Subscription Line"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,state:0
@@ -1943,6 +2160,12 @@ msgstr "Antal dagar"
 msgid "The partner reference of this invoice."
 msgstr "Företagsreferens för denna faktura"
 
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr "Cannot delete invoice(s) that are already opened or paid !"
+
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
@@ -1963,6 +2186,13 @@ msgstr "Totalt belopp att betala till denna leverantör."
 msgid "7"
 msgstr "7"
 
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Invalid action !"
+
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
 msgid "Transfers"
@@ -1976,7 +2206,7 @@ msgstr "AB"
 #. module: account
 #: wizard_view:account.chart,init:0
 msgid "Account charts"
-msgstr ""
+msgstr "Account charts"
 
 #. module: account
 #: help:account.tax,name:0
@@ -1992,7 +2222,7 @@ msgstr "Utskriftsdatum"
 #. module: account
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: account
 #: wizard_field:account.partner.balance.report,init,date1:0
@@ -2008,17 +2238,23 @@ msgstr "Objektjournalrapport"
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr ""
+msgstr "Återbetalningar till kund"
 
 #. module: account
 #: rml:account.vat.declaration:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "Tax Amount"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined in the journal !"
+msgstr "No sequence defined in the journal !"
 
 #. module: account
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "J.C./Move name"
-msgstr ""
+msgstr "J.C./Move name"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -2029,15 +2265,12 @@ msgstr "Namn på journalperiod"
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr ""
+msgstr "Tax Case Name"
 
 #. module: account
 #: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
-msgstr ""
+msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
+msgstr "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
 
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
@@ -2053,9 +2286,7 @@ msgstr "Företag"
 
 #. module: account
 #: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
+msgid "Unique number of the invoice, computed automatically when the invoice is created."
 msgstr "Unikt fakturanummer, uppdateras automatiskt när fakturan skapas."
 
 #. module: account
@@ -2063,11 +2294,6 @@ msgstr "Unikt fakturanummer, uppdateras automatiskt när fakturan skapas."
 msgid "Draft Invoice"
 msgstr "Preliminär faktura"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Utgift"
-
 #. module: account
 #: field:account.journal,invoice_sequence_id:0
 msgid "Invoice Sequence"
@@ -2078,27 +2304,32 @@ msgstr "Fakturasekvens"
 msgid "Options"
 msgstr "Alternativ"
 
+#. module: account
+#: wizard_view:account.analytic.account.chart,init:0
+msgid "Select the Period for Analysis"
+msgstr "Välj period för analysering"
+
 #. module: account
 #: model:process.process,name:account.process_process_invoiceprocess0
 msgid "Customer Invoice Process"
-msgstr ""
+msgstr "Customer Invoice Process"
 
 #. module: account
 #: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
-msgstr ""
+msgid "Fiscal Position Remark :"
+msgstr "Fiscal Position Remark :"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,period_id:0
 msgid "Opening Entries Period"
-msgstr ""
+msgstr "Opening Entries Period"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves
 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
 #: model:ir.ui.menu,name:account.menu_validate_account_moves
 msgid "Validate Account Moves"
-msgstr ""
+msgstr "Validate Account Moves"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -2138,7 +2369,7 @@ msgstr "Avstämning betalning"
 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
 msgid "Statements reconciliation"
-msgstr ""
+msgstr "Statements reconciliation"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -2166,12 +2397,12 @@ msgstr "Förfallna fakturor meddelande"
 #: 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 ""
+msgstr "Chart of Taxes"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Value Amount"
-msgstr ""
+msgstr "Value Amount"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -2181,12 +2412,12 @@ msgstr "Avstämda transaktioner"
 #. module: account
 #: field:account.invoice,address_contact_id:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Contact Address"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr ""
+msgstr "Create 3 Months Periods"
 
 #. module: account
 #: view:account.invoice:0
@@ -2199,6 +2430,13 @@ msgstr "(lämna blank för aktuell period)"
 msgid "Draft Supplier Invoices"
 msgstr "Preliminära kundfakturor"
 
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/wizard_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr "Unable to find a valid period !"
+
 #. module: account
 #: wizard_field:account.invoice.refund,init,period:0
 msgid "Force period"
@@ -2209,6 +2447,12 @@ msgstr "Forcera period"
 msgid "Detail"
 msgstr "Detalj"
 
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr "Genväg"
+
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
@@ -2218,20 +2462,17 @@ msgstr "Konsolidering"
 #. module: account
 #: field:account.chart.template,account_root_id:0
 msgid "Root Account"
-msgstr ""
+msgstr "Root Account"
 
 #. module: account
 #: rml:account.overdue:0
-msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
-msgstr ""
+msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
+msgstr "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
 
 #. module: account
 #: rml:account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "VAT :"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
@@ -2240,18 +2481,18 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "Kontotabell"
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
-msgstr ""
+#: 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 "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."
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Create subscription entries"
-msgstr ""
+msgstr "Skapa prenumerationsposter"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,journal_id:0
@@ -2283,9 +2524,10 @@ msgid "All periods if empty"
 msgstr "Alla perioder om blank"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Ansvar"
+#: code:addons/account/wizard/wizard_pay_invoice.py:0
+#, python-format
+msgid "Your journal must have a default credit and debit account."
+msgstr "Your journal must have a default credit and debit account."
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
@@ -2295,14 +2537,12 @@ msgstr "2"
 #. module: account
 #: wizard_view:account.chart,init:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-msgstr ""
-"(om du inte anger ett verksamhetsår kommer alla öppna verksamhetsår att "
-"hämtas)"
+msgstr "(om du inte anger ett verksamhetsår kommer alla öppna verksamhetsår att hämtas)"
 
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "The account basis of the tax declaration."
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -2314,16 +2554,22 @@ msgstr ""
 #: selection:account.general.ledger.report,checktype,sortbydate:0
 #: rml:account.journal.period.print:0
 #: field:account.move,date:0
+#: wizard_field:account.move.line.reconcile,addendum,date_p:0
 #: rml:account.overdue:0
 #: wizard_field:account.subscription.generate,init,date:0
 #: field:account.subscription.line,date:0
 #: rml:account.tax.code.entries:0
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
 msgid "Date"
 msgstr "Datum"
 
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No period defined for this date !\nPlease create a fiscal year."
+msgstr "No period defined for this date !\nPlease create a fiscal year."
+
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Reference Type"
@@ -2333,57 +2579,58 @@ msgstr "Referenstyp"
 #: wizard_button:account.move.line.unreconcile,init,unrec:0
 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "Unreconcile"
 
 #. module: account
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
 msgid "Tax Type"
-msgstr ""
+msgstr "Tax Type"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_statemententries0
 msgid "Statement Entries"
-msgstr ""
+msgstr "Statement Entries"
 
 #. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Användare"
+#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr "The journal must have default credit and debit account"
 
 #. 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 ""
+msgstr "Account Templates"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
-msgstr ""
+msgstr "Kontotabell template"
 
 #. module: account
 #: rml:account.journal.period.print:0
 msgid "Voucher No"
-msgstr ""
+msgstr "Voucher No"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic reconciliation"
-msgstr ""
+msgstr "Automatic reconciliation"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Import Invoice"
 msgstr "Importera faktura"
 
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr "Some entries are already reconciled !"
+
 #. module: account
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
 msgid "and Journals"
@@ -2392,12 +2639,12 @@ msgstr "och journaler"
 #. module: account
 #: view:account.tax:0
 msgid "Account Tax"
-msgstr ""
+msgstr "Account Tax"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr ""
+msgstr "Move Line"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_no:0
@@ -2405,11 +2652,32 @@ msgid "Account No."
 msgstr "Konto nummer"
 
 #. module: account
-#: help:account.tax,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
-msgstr ""
+#: rml:account.account.balance:0
+#: rml:account.general.ledger:0
+msgid "COL 2"
+msgstr "COL 2"
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.vat.declaration:0
+msgid "COL 1"
+msgstr "COL 1"
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.vat.declaration:0
+msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
+msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
 
 #. module: account
 #: rml:account.central.journal:0
@@ -2418,15 +2686,13 @@ msgstr "Journalkod"
 
 #. module: account
 #: help:account.tax,applicable_type:0
-msgid ""
-"If not applicable (computed through a Python code), the tax won't appear on "
-"the invoice."
-msgstr ""
+msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
+msgstr "If not applicable (computed through a Python code), the tax won't appear on the invoice."
 
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr ""
+msgstr "Model Entries"
 
 #. module: account
 #: field:account.analytic.account,date:0
@@ -2437,16 +2703,24 @@ msgstr "Slutdatum"
 #: view:account.bank.statement:0
 #: field:account.move.reconcile,line_id:0
 #: 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.ui.menu,name:account.menu_action_move_line_search
 msgid "Entry Lines"
-msgstr ""
+msgstr "Entry Lines"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "No Analytic Journal !"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
-msgstr ""
+msgstr "Applicable Code (if type=code)"
 
 #. module: account
 #: wizard_button:account.move.journal,init,open:0
@@ -2456,7 +2730,7 @@ msgstr "Öppna journal"
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "KI"
-msgstr ""
+msgstr "KI"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.action_account_analytic_line
@@ -2464,12 +2738,12 @@ msgstr ""
 #: model:ir.ui.menu,name:account.account_entries_analytic_entries
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 msgid "Entries Encoding by Line"
-msgstr ""
+msgstr "Entries Encoding by Line"
 
 #. 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 ""
+msgstr "List of all the taxes that have to be installed by the wizard"
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
@@ -2488,7 +2762,7 @@ msgstr "Bankkontoutdrag"
 #: wizard_view:account.invoice.pay,addendum:0
 #: wizard_view:account.move.line.reconcile,addendum:0
 msgid "Information addendum"
-msgstr ""
+msgstr "Information addendum"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
@@ -2496,15 +2770,10 @@ msgstr ""
 msgid "Entries Reconcile"
 msgstr "Avstämning transaktioner"
 
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr ""
-
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
 msgid "Landscape Mode"
-msgstr ""
+msgstr "Landscape Mode"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -2576,7 +2845,7 @@ msgstr "Kontotyp namn"
 #: 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 ""
+msgstr "Use this code for the VAT declaration."
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -2590,20 +2859,27 @@ msgstr "Process"
 msgid "Information"
 msgstr "Information"
 
+#. module: account
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr "Journalnamn"
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_tax_report
 msgid "Taxes Reports"
-msgstr ""
+msgstr "Momsrapporter"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr ""
+msgstr "Account Payable"
 
 #. module: account
 #: wizard_view:populate_statement_from_inv,init:0
 msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Import Invoices in Statement"
 
 #. module: account
 #: view:account.invoice:0
@@ -2618,16 +2894,23 @@ msgstr "Default konto för kredit"
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
-msgstr ""
+msgstr "Betalorder"
 
 #. module: account
 #: help:account.account.template,reconcile:0
-msgid ""
-"Check this option if you want the user to reconcile entries in this account."
-msgstr ""
+msgid "Check this option if you want the user to reconcile entries in this account."
+msgstr "Check this option if you want the user to reconcile entries in this account."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Already Reconciled"
+msgstr "Already Reconciled"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
+#: wizard_view:account.invoice.pay,addendum:0
+#: wizard_view:account.move.line.reconcile,addendum:0
 #: model:ir.ui.menu,name:account.next_id_40
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
@@ -2639,20 +2922,15 @@ msgstr "Objekt"
 msgid "Create Invoice"
 msgstr "Skapa faktura"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Eget kapital"
-
 #. module: account
 #: field:wizard.company.setup,overdue_msg:0
 msgid "Overdue Payment Message"
-msgstr ""
+msgstr "Overdue Payment Message"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr ""
+msgstr "Tax Code Template"
 
 #. module: account
 #: rml:account.partner.balance:0
@@ -2660,34 +2938,36 @@ msgid "In dispute"
 msgstr "Tvistig"
 
 #. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"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 deprecated "
-"accounts."
-msgstr ""
-"Denna typ används för att göra åtskillnad mellan typer med specialeffekter i "
-"Open ERP: visa kan inte ha poster, konsoliderade konton som kan ha "
-"underkonton står för flerföretagskonsolideringar, obetalda / förutbetalda "
-"intäkter är för företags konton (på kredit / beräkningar), stängd för "
-"avslutade konton."
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
+msgstr "Unable to change tax !"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr ""
+#: help:account.account.template,type:0
+msgid "This type is used to differenciate types with special effects in Open ERP: 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 deprecated accounts."
+msgstr "Denna typ används för att göra åtskillnad mellan typer med specialeffekter i Open ERP: visa kan inte ha poster, konsoliderade konton som kan ha underkonton står för flerföretagskonsolideringar, obetalda / förutbetalda intäkter är för företags konton (på kredit / beräkningar), stängd för avslutade konton."
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr "Dear Sir/Madam,"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
+msgstr "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_generic_report
 msgid "Generic Reports"
-msgstr ""
+msgstr "Generiska rapporter"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,power:0
 msgid "Power"
-msgstr ""
+msgstr "Power"
 
 #. module: account
 #: wizard_view:account.analytic.line,init:0
@@ -2706,11 +2986,6 @@ msgstr "Pris"
 msgid "-"
 msgstr "-"
 
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
 #: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
@@ -2736,19 +3011,20 @@ msgid "Invoice Number"
 msgstr "Fakturanummer"
 
 #. module: account
+#: wizard_field:account.analytic.account.balance.report,init,date2:0
 #: field:account.period,date_stop:0
 msgid "End of Period"
-msgstr "Periodens slut"
+msgstr "Slutdatum"
 
 #. module: account
 #: wizard_button:populate_statement_from_inv,go,finish:0
 msgid "O_k"
-msgstr ""
+msgstr "O_k"
 
 #. module: account
 #: field:account.invoice,amount_untaxed:0
 msgid "Untaxed"
-msgstr ""
+msgstr "Untaxed"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
@@ -2760,7 +3036,7 @@ msgstr "Inverterad objektbalans"
 #: field:account.tax,applicable_type:0
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
-msgstr ""
+msgstr "Applicable Type"
 
 #. module: account
 #: field:account.invoice,reference:0
@@ -2776,7 +3052,6 @@ msgstr "Fakturareferens"
 #: field:account.chart.template,name:0
 #: field:account.config.wizard,name:0
 #: field:account.model.line,name:0
-#: field:account.move,name:0
 #: field:account.move.line,name:0
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
@@ -2787,17 +3062,17 @@ msgstr "Namn"
 #: wizard_view:account.move.line.reconcile,init_full:0
 #: wizard_view:account.move.line.reconcile,init_partial:0
 msgid "Reconciliation transactions"
-msgstr ""
+msgstr "Reconciliation transactions"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
-msgstr ""
+msgstr "Analysis Direction"
 
 #. module: account
 #: wizard_button:populate_statement_from_inv,init,go:0
 msgid "_Go"
-msgstr ""
+msgstr "_Go"
 
 #. module: account
 #: field:res.partner,ref_companies:0
@@ -2807,15 +3082,12 @@ msgstr "Associerade företag"
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
-msgstr ""
+msgstr "Effective date"
 
 #. 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 ""
+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 "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."
 
 #. module: account
 #: field:account.journal.column,view_id:0
@@ -2828,7 +3100,7 @@ msgstr "Journalvy"
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Credit Centralisation"
-msgstr ""
+msgstr "Credit Centralisation"
 
 #. module: account
 #: rml:account.overdue:0
@@ -2836,21 +3108,22 @@ msgid "Customer Ref:"
 msgstr "Kundreferens:"
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
-msgstr "Företagsid"
+#: code:addons/account/wizard/wizard_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr "Standard Encoding"
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,init:0
 #: wizard_view:account.invoice.pay,addendum:0
 #: wizard_view:account.move.line.reconcile,addendum:0
 msgid "Write-Off Move"
-msgstr ""
+msgstr "Write-Off Move"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Total credit"
-msgstr "Totalt kredit"
+msgstr "Total credit"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1_new
@@ -2870,6 +3143,12 @@ msgstr "Ny kundfaktura"
 msgid "Reconcile"
 msgstr "Avstämning"
 
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!"
+msgstr "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!"
+
 #. module: account
 #: rml:account.overdue:0
 msgid "Best regards."
@@ -2888,12 +3167,22 @@ msgstr "Vill du verkligen återbetala denna faktura ?"
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_paid_open
 msgid "Open State"
-msgstr ""
+msgstr "Open State"
 
 #. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr ""
+#: code:addons/account/wizard/wizard_central_journal.py:0
+#: code:addons/account/wizard/wizard_general_journal.py:0
+#: code:addons/account/wizard/wizard_print_journal.py:0
+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
+#, python-format
+msgid "No records found for your selection!"
+msgstr "No records found for your selection!"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr "The account entries lines are not in valid state."
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
@@ -2904,7 +3193,7 @@ msgstr "Skattekonto"
 #. module: account
 #: model:process.transition,note:account.process_transition_statemententries0
 msgid "From statement, create entries"
-msgstr ""
+msgstr "From statement, create entries"
 
 #. module: account
 #: field:account.analytic.account,complete_name:0
@@ -2919,8 +3208,6 @@ msgstr "Kontonamn"
 #: rml:account.journal.period.print:0
 #: rml:account.partner.balance:0
 #: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
 #: rml:account.vat.declaration:0
 msgid "1cm 27.7cm 20cm 27.7cm"
 msgstr "1cm 27.7cm 20cm 27.7cm"
@@ -2929,7 +3216,7 @@ msgstr "1cm 27.7cm 20cm 27.7cm"
 #: model:ir.actions.act_window,name:account.action_invoice_tree12
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12
 msgid "Draft Supplier Refunds"
-msgstr ""
+msgstr "Utkast leverantörskrediter"
 
 #. module: account
 #: model:process.node,name:account.process_node_accountingstatemententries0
@@ -2939,7 +3226,7 @@ msgstr "Bokföringsutdrag"
 #. module: account
 #: rml:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr ""
+msgstr "Document: Customer account statement"
 
 #. module: account
 #: view:product.product:0
@@ -2948,38 +3235,52 @@ msgstr ""
 msgid "Accounting"
 msgstr "Bokföring"
 
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Unable to reconcile entry \"%s\": %.2f"
+msgstr "Unable to reconcile entry \"%s\": %.2f"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Please set an analytic journal on this financial journal !"
+msgstr "Please set an analytic journal on this financial journal !"
+
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "Taxes Mapping"
 
 #. module: account
 #: wizard_view:account.move.line.unreconcile,init:0
 #: wizard_view:account.reconcile.unreconcile,init:0
 msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "Unreconciliation transactions"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Reconcilation of entries from payment order."
-msgstr ""
+msgstr "Reconcilation of entries from payment order."
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
-msgstr ""
+msgstr "Entry lines"
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,init:0
 #: wizard_view:account.move.line.reconcile,init_full:0
 #: wizard_view:account.move.line.reconcile,init_partial:0
 #: wizard_view:account.move.line.reconcile.select,init:0
+#: code:addons/account/wizard/wizard_reconcile_select.py:0
 #: model:ir.ui.menu,name:account.next_id_20
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
 msgid "Reconciliation"
 msgstr "Avstämning"
 
@@ -2995,13 +3296,19 @@ msgstr "Centralisering"
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr ""
+msgstr "Momskod"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Analytic Journal -"
 msgstr "Objektjournal"
 
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "EXJ"
+msgstr "EXJ"
+
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Analytic Debit"
@@ -3016,7 +3323,13 @@ msgstr "Utgående valutakurs"
 #: model:ir.actions.act_window,name:account.action_invoice_tree10
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10
 msgid "Draft Customer Refunds"
-msgstr ""
+msgstr "Utkast kundkrediter"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr "Sales Journal"
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -3025,28 +3338,32 @@ msgstr "Skrivskyddad"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
-msgstr ""
+msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
+msgstr "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
 
 #. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr "Situation"
+#: help:account.tax,child_depend:0
+msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
+msgstr "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
+
+#. module: account
+#: code:addons/account/wizard/wizard_account_balance_report.py:0
+#: code:addons/account/wizard/wizard_general_ledger_report.py:0
+#: code:addons/account/wizard/wizard_partner_balance_report.py:0
+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
+#, python-format
+msgid "Date to must be set between %s and %s"
+msgstr "Date to must be set between %s and %s"
 
 #. module: account
 #: rml:account.invoice:0
-#: xsl:account.transfer:0
 msgid "Document"
 msgstr "Dokument"
 
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr ""
+msgstr "The move of this entry line."
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -3060,12 +3377,8 @@ msgstr "Konto för kundfordran"
 
 #. 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 ""
-"Om denna ruta är markerad, kommer systemet att försöka gruppera redovisning "
-"raderna när du skapar dem från fakturor."
+msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
+msgstr "Om denna ruta är markerad, kommer systemet att försöka gruppera redovisning raderna när du skapar dem från fakturor."
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
@@ -3089,25 +3402,33 @@ msgstr "Objektjournal"
 
 #. module: account
 #: rml:account.general.ledger:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "Entry Label"
-msgstr ""
+msgstr "Entry Label"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Reconcilate the entries from payment"
-msgstr ""
+msgstr "Reconcilate the entries from payment"
 
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid "("
 msgstr "("
 
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr "You can not modify/delete a journal with entries for this period !"
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Set to Draft"
 
 #. module: account
 #: help:account.invoice,origin:0
@@ -3120,7 +3441,7 @@ msgstr "Referens till dokumentet som genererade denna faktura."
 #: selection:account.account.template,type:0
 #: selection:account.aged.trial.balance,init,result_selection:0
 msgid "Payable"
-msgstr ""
+msgstr "Payable"
 
 #. module: account
 #: rml:account.invoice:0
@@ -3139,6 +3460,12 @@ msgstr "Modellnamn"
 msgid "Others"
 msgstr "Övriga"
 
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+msgstr "UnknownError"
+
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "8"
@@ -3162,11 +3489,6 @@ msgstr "Radanmärkning"
 msgid "Proposed invoice to be checked, validated and printed"
 msgstr "Föreslagen faktura som skall kontrolleras, godkännas och skrivas ut"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
-msgstr "account.move.line.select"
-
 #. module: account
 #: view:account.account:0
 #: rml:account.account.balance:0
@@ -3185,11 +3507,6 @@ msgstr "account.move.line.select"
 msgid "Account"
 msgstr "Konto"
 
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
-msgstr ""
-
 #. module: account
 #: selection:account.account.balance.report,checktype,state:0
 #: selection:account.general.ledger.report,checktype,state:0
@@ -3198,6 +3515,12 @@ msgstr ""
 msgid "By Date and Period"
 msgstr "Per datum och period"
 
+#. module: account
+#: code:addons/account/wizard/wizard_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr "Invoice is already reconciled"
+
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
@@ -3211,10 +3534,8 @@ msgstr "Anteckningar"
 
 #. module: account
 #: help:account.invoice,reconciled:0
-msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
-msgstr ""
+msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
+msgstr "The account moves of the invoice have been reconciled with account moves of the payment(s)."
 
 #. module: account
 #: rml:account.invoice:0
@@ -3231,6 +3552,12 @@ msgstr "Skatter"
 msgid "Close Fiscal Year with new entries"
 msgstr "Stäng verksamgetsåret med nya poster"
 
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "BNK"
+msgstr "BNK"
+
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "Average Rate"
@@ -3240,7 +3567,7 @@ msgstr "Medelkurs"
 #: model:process.node,note:account.process_node_bankstatement0
 #: model:process.node,note:account.process_node_supplierbankstatement0
 msgid "Statement encoding produces payment entries"
-msgstr ""
+msgstr "Statement encoding produces payment entries"
 
 #. module: account
 #: field:account.account,code:0
@@ -3266,6 +3593,13 @@ msgstr "Kod"
 msgid "Financial Management"
 msgstr "Redovisning"
 
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr "Entries: "
+
 #. module: account
 #: selection:account.account.type,close_method:0
 #: selection:account.tax,type:0
@@ -3280,14 +3614,15 @@ msgid "Generate Fiscal Year Opening Entries"
 msgstr "Skapa ingående balans för verksamhetsår"
 
 #. module: account
+#: view:account.move.reconcile:0
 #: model:ir.actions.wizard,name:account.wizard_reconcile
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "Reconcile Entries"
 
 #. module: account
 #: wizard_view:account.wizard_paid_open,init:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
+msgstr "(Invoice should be unreconciled if you want to open it)"
 
 #. module: account
 #: view:account.invoice:0
@@ -3312,14 +3647,20 @@ msgid "30 Days End of Month"
 msgstr "30 dagar månadsskiftet"
 
 #. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr ""
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Balance Brought Forward"
+msgstr "Balance Brought Forward"
 
 #. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr "Root Tax Code"
+
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "The amount in the currency of the journal"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
@@ -3328,9 +3669,14 @@ msgid "Not Printable in Invoice"
 msgstr "Inte utskrivbar i faktura"
 
 #. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "Flytta"
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.vat.declaration:0
+msgid "<stroke color=\"darkblue\"/>"
+msgstr "<stroke color=\"darkblue\"/>"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_src_id:0
@@ -3347,18 +3693,36 @@ msgstr "Objektbalans"
 #. module: account
 #: view:account.move.line:0
 msgid "Total debit"
-msgstr ""
+msgstr "Total debit"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr "You can not change the tax, you should remove and recreate lines !"
 
 #. module: account
 #: selection:account.analytic.account,state:0
 msgid "Pending"
 msgstr "Väntar"
 
+#. module: account
+#: code:addons/account/wizard/wizard_bank_reconcile.py:0
+#, python-format
+msgid "You have to define the bank account\nin the journal definition for reconciliation."
+msgstr "You have to define the bank account\nin the journal definition for reconciliation."
+
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Bank Information"
 msgstr "Bankinformation"
 
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr "Entry \"%s\" is not valid !"
+
 #. module: account
 #: rml:account.invoice:0
 msgid "Fax :"
@@ -3376,14 +3740,12 @@ msgstr "Företagsbalans"
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Third Party Ledger"
-msgstr ""
+msgstr "Third Party Ledger"
 
 #. 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 ""
+msgid "This account will be used instead of the default one as the receivable account for the current partner"
+msgstr "This account will be used instead of the default one as the receivable account for the current partner"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
@@ -3402,6 +3764,12 @@ msgstr "Pythonkod"
 msgid "Bank statements"
 msgstr "Bankkontoutdrag"
 
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_account_move_unreconciled
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
+msgid "Unreconciled Receivables & Payables"
+msgstr "Unreconciled Receivables & Payables"
+
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partner Accounts"
@@ -3409,15 +3777,13 @@ msgstr "Företagskonton"
 
 #. module: account
 #: help:account.tax.template,tax_group:0
-msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
-msgstr ""
+msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
+msgstr "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Real Entries"
-msgstr ""
+msgstr "Real Entries"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
@@ -3429,12 +3795,17 @@ msgstr "Importera faktura"
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Create"
-msgstr ""
+msgstr "Create"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+msgid "All Account Entries"
+msgstr "All Account Entries"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr ""
+msgstr "Create entry"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_line
@@ -3442,36 +3813,32 @@ msgid "Invoice line"
 msgstr "Fakturarad"
 
 #. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr "Genväg"
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+msgid "Force all moves for this account to have this secondary currency."
+msgstr "Force all moves for this account to have this secondary currency."
 
 #. module: account
 #: wizard_view:account.move.validate,init:0
-msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
-msgstr ""
+msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
+msgstr "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
 
 #. module: account
 #: selection:account.model.line,date:0
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
-msgstr ""
+msgstr "Date of the day"
 
 #. 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 ""
+msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
+msgstr "The amount expressed in an optional other currency if it is a multi-currency entry."
 
 #. module: account
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr ""
+msgstr "Parent Tax Account"
 
 #. module: account
 #: field:account.account,user_type:0
@@ -3480,12 +3847,12 @@ msgstr ""
 #: field:account.analytic.account,type:0
 #: model:ir.model,name:account.model_account_account_type
 msgid "Account Type"
-msgstr ""
+msgstr "Kontotyp"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank account owner"
-msgstr ""
+msgstr "Bank account owner"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -3493,34 +3860,40 @@ msgstr ""
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Filter on Periods"
-msgstr ""
+msgstr "Filter on Periods"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr ""
+msgstr "Account Receivable"
 
 #. module: account
 #: wizard_button:account.invoice.pay,addendum,reconcile:0
 msgid "Pay and reconcile"
-msgstr ""
+msgstr "Pay and reconcile"
 
 #. module: account
 #: rml:account.central.journal:0
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr ""
+msgstr "Central Journal"
 
 #. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
-msgstr ""
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/wizard_pay_invoice.py:0
+#: code:addons/account/wizard/wizard_refund.py:0
+#, python-format
+msgid "Error !"
+msgstr "Error !"
 
 #. module: account
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
-msgstr ""
+msgstr "Consolidated Children"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,fiscalyear:0
@@ -3534,13 +3907,13 @@ msgstr "Verksamhetsår"
 #. module: account
 #: rml:account.overdue:0
 msgid "Balance :"
-msgstr ""
+msgstr "Balance :"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,display_account:0
 #: selection:account.general.ledger.report,checktype,display_account:0
 msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "With balance is not equal to 0"
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
@@ -3550,59 +3923,65 @@ msgstr "3"
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 msgid "Taxes Report"
-msgstr ""
+msgstr "Momsrapport"
 
 #. module: account
 #: selection:account.journal.period,state:0
 msgid "Printed"
-msgstr ""
+msgstr "Printed"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4_new
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
 msgid "New Supplier Refund"
-msgstr ""
+msgstr "Ny leverantörskredit"
 
 #. module: account
 #: view:account.model:0
 msgid "Entry Model"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr ""
+msgstr "Entry Model"
 
 #. module: account
 #: view:account.account:0
 msgid "Chart of accounts"
-msgstr ""
+msgstr "Chart of accounts"
 
 #. module: account
 #: field:account.subscription.line,subscription_id:0
 msgid "Subscription"
-msgstr ""
+msgstr "Subscription"
 
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal code"
-msgstr ""
+msgstr "Journal code"
 
 #. module: account
 #: wizard_button:account.fiscalyear.close,init,close:0
 #: view:account.model:0
 msgid "Create entries"
-msgstr ""
+msgstr "Create entries"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr ""
+msgstr "Project line"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr "Partial Reconcile Entries"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "SAJ"
+msgstr "SAJ"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,max_amount:0
 msgid "Maximum write-off amount"
-msgstr ""
+msgstr "Maximum write-off amount"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
@@ -3612,7 +3991,7 @@ msgstr "Manuell"
 #. module: account
 #: view:account.invoice:0
 msgid "Compute Taxes"
-msgstr ""
+msgstr "Compute Taxes"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,code_digits:0
@@ -3621,18 +4000,13 @@ msgstr "Antal siffror"
 
 #. 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 ""
-"Detta betalningsvillkor kommer användas istället för standard för detta "
-"företag"
+msgid "This payment term will be used instead of the default one for the current partner"
+msgstr "Detta betalningsvillkor kommer användas istället för standard för detta företag"
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
 #: wizard_field:account.invoice.pay,init,name:0
 msgid "Entry Name"
-msgstr ""
+msgstr "Entry Name"
 
 #. module: account
 #: help:account.invoice,account_id:0
@@ -3642,12 +4016,8 @@ msgstr "Företagskonton använt för denna faktura"
 #. 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 ""
-"Markera rutan om du inte vill att någon moms i samband med detta skattelagen "
-"att visas på fakturor"
+msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
+msgstr "Markera rutan om du inte vill att någon moms i samband med detta skattelagen att visas på fakturor"
 
 #. module: account
 #: field:account.account.type,sequence:0
@@ -3662,15 +4032,20 @@ msgstr ""
 msgid "Sequence"
 msgstr "Sekvens"
 
+#. module: account
+#: field:account.invoice,move_id:0
+msgid "Invoice Movement"
+msgstr "Invoice Movement"
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
-msgstr ""
+msgid "Template for Fiscal Position"
+msgstr "Template for Fiscal Position"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Entry encoding"
-msgstr ""
+msgstr "Entry encoding"
 
 #. module: account
 #: wizard_view:account.invoice.refund,init:0
@@ -3683,11 +4058,6 @@ msgstr "Kreditnota"
 msgid "Define Fiscal Years and Select Charts of Account"
 msgstr "Definiera verksamhetsåren och välj kontoplan"
 
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr "Avskrivningsperiod"
-
 #. module: account
 #: selection:account.config.wizard,period:0
 msgid "3 Months"
@@ -3696,19 +4066,23 @@ msgstr "3 månader"
 #. module: account
 #: wizard_view:account.move.journal,init:0
 msgid "Standard entries"
-msgstr ""
+msgstr "Standard entries"
 
 #. module: account
 #: help:account.account,check_history:0
-msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
-msgstr ""
+msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
+msgstr "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr "Global taxes defined, but are not in invoice lines !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
-msgstr ""
+msgstr "Payment Term Line"
 
 #. module: account
 #: selection:account.config.wizard,period:0
@@ -3719,29 +4093,29 @@ msgstr "Månad"
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr ""
+msgstr "Account Subscription"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 #: field:account.move.line,date_maturity:0
 #: rml:account.overdue:0
 msgid "Maturity date"
-msgstr ""
+msgstr "Maturity date"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr ""
+msgstr "Entry Subscription"
 
 #. module: account
 #: selection:account.print.journal.report,init,sort_selection:0
 msgid "By date"
-msgstr ""
+msgstr "By date"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
 msgid "Account Configure Wizard "
-msgstr ""
+msgstr "Account Configure Wizard "
 
 #. module: account
 #: field:account.config.wizard,date1:0
@@ -3753,13 +4127,13 @@ msgstr "Startdatum"
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
-msgstr ""
+msgstr "Select Chart"
 
 #. module: account
 #: selection:account.chart,init,target_move:0
 #: model:ir.actions.report.xml,name:account.account_move_line_list
 msgid "All Entries"
-msgstr ""
+msgstr "All Entries"
 
 #. module: account
 #: model:process.node,name:account.process_node_draftinvoices0
@@ -3769,8 +4143,8 @@ msgstr "Utkastfakturor"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
-msgstr ""
+msgid "Fiscal Position Template Tax Mapping"
+msgstr "Fiscal Position Template Tax Mapping"
 
 #. module: account
 #: rml:account.invoice:0
@@ -3782,16 +4156,26 @@ msgstr "Fakturadatum"
 msgid "Unreconciled"
 msgstr "Oavstämd"
 
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "månad"
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
 msgid "Note"
 msgstr "Anteckning"
 
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr "Bad total !"
+
 #. module: account
 #: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
+msgid "Financial and accounting module that covers:\n"
 "    General accounting\n"
 "    Cost / Analytic accounting\n"
 "    Third party accounting\n"
@@ -3800,8 +4184,7 @@ msgid ""
 "    Customer and Supplier Invoices\n"
 "    Bank statements\n"
 "    "
-msgstr ""
-"Finansiella och bokförings-modulen som omfattar följande:\n"
+msgstr "Finansiella och bokförings-modulen som omfattar följande:\n"
 "    Huvudbok och generell bokföring\n"
 "    Kostnad / objektredovisning\n"
 "    Klientbokföring\n"
@@ -3834,12 +4217,8 @@ msgstr "Kontot kan antingen vara en basskattekod eller skattekodkonto."
 
 #. module: account
 #: help:account.automatic.reconcile,init,account_ids:0
-msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
-msgstr ""
-"Om inga konton anges, kommer avstämning göras med hjälp av alla konton som "
-"kan avstämmas"
+msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
+msgstr "Om inga konton anges, kommer avstämning göras med hjälp av alla konton som kan avstämmas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
@@ -3878,12 +4257,14 @@ msgstr "Dessa perioder kan överlappa."
 
 #. module: account
 #: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
-msgstr ""
-"Detta konto kommer att användas i stället för standardkontot för att värdera "
-"utgående lager för den aktuella produkten"
+msgid "This account will be used instead of the default one to value outgoing stock for the current product"
+msgstr "Detta konto kommer att användas i stället för standardkontot för att värdera utgående lager för den aktuella produkten"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, 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 "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
@@ -3896,6 +4277,12 @@ msgstr "Koda utdraget manuellt"
 msgid "Financial Journals"
 msgstr "Bokföringsjournaler"
 
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr "You can not validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type \"Balance\" !"
+
 #. module: account
 #: selection:account.account.balance.report,checktype,state:0
 #: selection:account.general.ledger.report,checktype,state:0
@@ -3926,13 +4313,8 @@ msgstr "Periodnamn"
 
 #. module: account
 #: help:account.analytic.journal,type:0
-msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
-msgstr ""
-"Ger typ av objektjournal. När ett dokument (t.ex. en faktura) måste skapa "
-"objektposter, kommer systemet att söka en matchande journal av samma typ."
+msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."
+msgstr "Ger typ av objektjournal. När ett dokument (t.ex. en faktura) måste skapa objektposter, kommer systemet att söka en matchande journal av samma typ."
 
 #. module: account
 #: field:account.journal,groups_id:0
@@ -3973,12 +4355,12 @@ msgstr "Kundens bokföringsinställningar"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Select entries"
-msgstr ""
+msgstr "Select entries"
 
 #. module: account
 #: selection:account.chart,init,target_move:0
 msgid "All Posted Entries"
-msgstr ""
+msgstr "All Posted Entries"
 
 #. module: account
 #: wizard_field:account.vat.declaration,init,based_on:0
@@ -3993,7 +4375,7 @@ msgstr "Kontant betalning"
 #. module: account
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr ""
+msgstr "Payable Account"
 
 #. module: account
 #: field:account.account,currency_id:0
@@ -4023,10 +4405,8 @@ msgstr "Kredit"
 
 #. module: account
 #: help:account.tax.template,child_depend:0
-msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
-msgstr ""
+msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
+msgstr "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
 
 #. module: account
 #: field:account.tax,account_paid_id:0
@@ -4038,12 +4418,12 @@ msgstr "Skatteåterbäringskonto"
 #: field:account.tax.code,child_ids:0
 #: field:account.tax.code.template,child_ids:0
 msgid "Child Codes"
-msgstr ""
+msgstr "Child Codes"
 
 #. module: account
 #: field:account.invoice,move_name:0
 msgid "Account Move"
-msgstr ""
+msgstr "Account Move"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4052,14 +4432,9 @@ msgid "Statement lines"
 msgstr "Verifikatrader"
 
 #. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr "Skatteunderlag"
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr "Nettobelopp"
+#: help:account.analytic.account.balance.report,init,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr "Check if you want to display Accounts with 0 balance too."
 
 #. module: account
 #: field:account.invoice.line,invoice_id:0
@@ -4072,23 +4447,27 @@ msgid "General Account"
 msgstr "Huvudkonton"
 
 #. 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 usefull for some reports."
-msgstr ""
+#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "End of Fiscal Year Entry"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
 msgid "       Include Reconciled Entries"
-msgstr ""
+msgstr "       Include Reconciled Entries"
 
 #. module: account
 #: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
-msgstr ""
+msgid "You can check this box to mark the entry line as a litigation with the associated partner"
+msgstr "You can check this box to mark the entry line as a litigation with the associated partner"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/wizard_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr "Data Insufficient !"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -4099,7 +4478,13 @@ msgstr "Kundfaktura"
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr ""
+msgstr "Payable Limit"
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
+#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
+msgid "Write-Off amount"
+msgstr "Avskrivning belopp"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,state:0
@@ -4107,7 +4492,12 @@ msgstr ""
 #: wizard_field:account.partner.balance.report,init,state:0
 #: wizard_field:account.third_party_ledger.report,init,state:0
 msgid "Date/Period Filter"
-msgstr ""
+msgstr "Date/Period Filter"
+
+#. module: account
+#: field:account.move,name:0
+msgid "Number"
+msgstr "Number"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -4115,12 +4505,12 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
 msgid "General"
-msgstr ""
+msgstr "General"
 
 #. module: account
 #: rml:account.general.journal:0
 msgid "Credit Trans."
-msgstr ""
+msgstr "Credit Trans."
 
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
@@ -4171,6 +4561,12 @@ msgstr "Perioder"
 msgid "Invoice"
 msgstr "Faktura"
 
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr "The account move (%s) for centralisation has been confirmed!"
+
 #. module: account
 #: selection:account.analytic.account,state:0
 #: selection:account.invoice,state:0
@@ -4182,66 +4578,59 @@ msgstr "Öppen"
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_29
 msgid "Search Entries"
-msgstr ""
+msgstr "Sökposter"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to reinvoice purchases, timesheets, ..."
-msgstr ""
+msgstr "Analytic costs to reinvoice purchases, timesheets, ..."
 
 #. module: account
 #: field:account.account,tax_ids:0
 #: field:account.account.template,tax_ids:0
 msgid "Default Taxes"
-msgstr ""
+msgstr "Default Taxes"
 
 #. module: account
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. 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 ""
+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 "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."
 
 #. module: account
 #: help:account.config.wizard,code:0
 msgid "Name of the fiscal year as displayed in reports."
-msgstr ""
+msgstr "Name of the fiscal year as displayed in reports."
 
 #. module: account
 #: help:account.move.line,date_maturity:0
-msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
-msgstr ""
+msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
+msgstr "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
-msgstr ""
+#: view:account.invoice:0
+msgid "Supplier invoice"
+msgstr "Leverantörsfaktura"
 
 #. module: account
 #: field:account.account,parent_left:0
 msgid "Parent Left"
-msgstr ""
+msgstr "Parent Left"
 
 #. module: account
 #: help:account.journal,sequence_id:0
 msgid "The sequence gives the display order for a list of journals"
-msgstr ""
+msgstr "The sequence gives the display order for a list of journals"
 
 #. module: account
 #: field:account.journal,type_control_ids:0
 msgid "Type Controls"
-msgstr ""
+msgstr "Type Controls"
 
 #. module: account
 #: field:account.analytic.account,name:0
@@ -4249,18 +4638,23 @@ msgstr ""
 #: rml:account.analytic.account.balance:0
 #: rml:account.central.journal:0
 msgid "Account Name"
-msgstr ""
+msgstr "Account Name"
 
 #. module: account
 #: wizard_field:account.invoice.pay,init,date:0
 msgid "Payment date"
-msgstr ""
+msgstr "Payment date"
 
 #. module: account
 #: wizard_button:account_use_models,create,end:0
 msgid "Ok"
 msgstr "Ok"
 
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr "Valutan i verifikatet"
+
 #. module: account
 #: rml:account.invoice:0
 msgid "Taxes:"
@@ -4290,20 +4684,15 @@ msgstr "Produkt"
 msgid ")"
 msgstr ")"
 
-#. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_period
 msgid "Account period"
-msgstr ""
+msgstr "Account period"
 
 #. module: account
 #: wizard_field:account.invoice.pay,init,journal_id:0
 msgid "Journal/Payment Mode"
-msgstr ""
+msgstr "Journal/Payment Mode"
 
 #. module: account
 #: rml:account.invoice:0
@@ -4313,35 +4702,35 @@ msgstr "Strukna fakturor"
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
-msgstr ""
+msgstr "Remove Lines"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
 msgid "Include initial balances"
-msgstr ""
+msgstr "Include initial balances"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
-msgstr ""
+msgstr "Account Template"
 
 #. module: account
 #: field:account.tax.code,sum:0
 msgid "Year Sum"
-msgstr ""
+msgstr "Year Sum"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import file from your bank statement"
-msgstr ""
+msgstr "Import file from your bank statement"
 
 #. module: account
 #: field:account.account,type:0
 #: field:account.account.template,type:0
 msgid "Internal Type"
-msgstr ""
+msgstr "Intern typ"
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
@@ -4352,23 +4741,33 @@ msgstr "9"
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
 #: model:ir.ui.menu,name:account.menu_action_subscription_form_running
 msgid "Running Subscriptions"
-msgstr ""
+msgstr "Pågående prenumerationer"
+
+#. module: account
+#: help:account.invoice.refund,init,date:0
+msgid "This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!"
+msgstr "This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!"
 
 #. module: account
 #: selection:account.move,type:0
 msgid "Bank Payment"
-msgstr ""
+msgstr "Bank Payment"
+
+#. module: account
+#: wizard_view:account.analytic.account.balance.report,init:0
+msgid "Select Period"
+msgstr "Select Period"
 
 #. module: account
 #: selection:account.move,state:0
 msgid "Posted"
-msgstr ""
+msgstr "Posted"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr ""
+msgstr "Credit Notes"
 
 #. module: account
 #: field:account.config.wizard,date2:0
@@ -4376,16 +4775,22 @@ msgstr ""
 msgid "End Date"
 msgstr "Slutdatum"
 
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot change the type of account from 'Closed' to any other type which contains account entries!"
+msgstr "You cannot change the type of account from 'Closed' to any other type which contains account entries!"
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
 msgid "Cancel Opening Entries"
-msgstr ""
+msgstr "Cancel Opening Entries"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manually statement"
-msgstr ""
+msgstr "Manually statement"
 
 #. module: account
 #: field:account.payment.term.line,days2:0
@@ -4399,28 +4804,26 @@ msgid "Lines"
 msgstr "Rader"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr ""
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Year Treatments"
+msgstr "End of Year Treatments"
 
 #. 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 ""
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "The account is not defined to be reconciled !"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr ""
+msgstr "Tax Declaration"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "File statement"
-msgstr ""
+msgstr "File statement"
 
 #. module: account
 #: view:ir.sequence:0
@@ -4430,17 +4833,17 @@ msgstr "Nummerserier för verksamhetsåret"
 #. module: account
 #: view:account.model.line:0
 msgid "Entry Model Line"
-msgstr ""
+msgstr "Entry Model Line"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Account Tax Template"
-msgstr ""
+msgstr "Account Tax Template"
 
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr ""
+msgstr "This is a model for recurring accounting entries"
 
 #. module: account
 #: wizard_view:account.wizard_paid_open,init:0
@@ -4450,7 +4853,7 @@ msgstr "Öppna fakturor"
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "Set starting and ending balance for control"
-msgstr ""
+msgstr "Set starting and ending balance for control"
 
 #. module: account
 #: wizard_view:account.wizard_paid_open,init:0
@@ -4460,23 +4863,23 @@ msgstr "Är du säker på att du vill öppna den här fakturan?"
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 msgid "Partner Other Ledger"
-msgstr ""
+msgstr "Partner Other Ledger"
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
-msgstr ""
+msgstr "Supplier Debit"
 
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries"
-msgstr ""
+msgstr "The optional quantity on entries"
 
 #. module: account
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "JNRL"
-msgstr ""
+msgstr "JNRL"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -4489,12 +4892,7 @@ msgstr "Stater"
 #: model:process.node,name:account.process_node_accountingentries0
 #: model:process.node,name:account.process_node_supplieraccountingentries0
 msgid "Accounting Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr ""
+msgstr "Accounting Entries"
 
 #. module: account
 #: rml:account.general.ledger:0
@@ -4525,25 +4923,25 @@ msgstr "Total"
 #: model:process.transition,note:account.process_transition_customerinvoice0
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Number of entries are generated"
-msgstr ""
+msgstr "Number of entries are generated"
 
 #. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr ""
+#: code:addons/account/wizard/wizard_pay_invoice.py:0
+#, python-format
+msgid "Can not pay draft/proforma/cancel invoice."
+msgstr "Can not pay draft/proforma/cancel invoice."
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_account_use_model
 #: model:ir.actions.wizard,name:account.wizard_line_account_use_model
 #: model:ir.ui.menu,name:account.menu_account_use_model
 msgid "Create Entries From Models"
-msgstr ""
+msgstr "Skapa poster från modeller"
 
 #. module: account
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Allow Reconciliation"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,state:0
@@ -4551,18 +4949,18 @@ msgstr ""
 #: selection:account.partner.balance.report,init,state:0
 #: selection:account.third_party_ledger.report,init,state:0
 msgid "By Date"
-msgstr ""
+msgstr "By Date"
 
 #. 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 "Återbetalning från leverantör"
+msgstr "Återbetalningar till leverantör"
 
 #. module: account
 #: help:account.model.line,date:0
 msgid "The date of the generated entries"
-msgstr ""
+msgstr "The date of the generated entries"
 
 #. module: account
 #: wizard_button:account.invoice.refund,init,modify_invoice:0
@@ -4572,19 +4970,17 @@ msgstr "Ändra fakturan"
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Accounting Properties"
-msgstr ""
+msgstr "Supplier Accounting Properties"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
-msgstr ""
+msgstr "Analytic Account Statistics"
 
 #. 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 ""
+msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
+msgstr "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4597,12 +4993,12 @@ msgstr "Bokföringsutdrag"
 #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
 #: model:ir.ui.menu,name:account.menu_encode_entries_by_move
 msgid "Entries Encoding by Move"
-msgstr ""
+msgstr "Entries Encoding by Move"
 
 #. module: account
 #: wizard_view:account.analytic.account.chart,init:0
 msgid "Analytic Account Charts"
-msgstr ""
+msgstr "Analytic Account Charts"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,result_selection:0
@@ -4612,13 +5008,19 @@ msgstr "Filtrera på företag"
 #. module: account
 #: field:account.tax,price_include:0
 msgid "Tax Included in Price"
-msgstr ""
+msgstr "Skatt inkluderad i pris"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Entries by Journal"
-msgstr ""
+msgstr "Analytic Entries by Journal"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot change the type of account from '%s' to '%s' type as it contains account entries!"
+msgstr "You cannot change the type of account from '%s' to '%s' type as it contains account entries!"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
@@ -4626,6 +5028,11 @@ msgstr ""
 msgid "Valid entries from invoice"
 msgstr "Validerade poster från fakturan"
 
+#. module: account
+#: wizard_view:account.automatic.reconcile,reconcile:0
+msgid "Reconciliation result"
+msgstr "Avstämt resultat"
+
 #. module: account
 #: field:account.account,company_id:0
 #: wizard_field:account.account.balance.report,checktype,company_id:0
@@ -4644,34 +5051,32 @@ msgstr "Validerade poster från fakturan"
 #: field:wizard.company.setup,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Företag"
 
 #. module: account
 #: rml:account.general.ledger:0
 msgid "Crebit"
-msgstr ""
+msgstr "Crebit"
 
 #. module: account
 #: selection:account.subscription,state:0
 msgid "Running"
-msgstr ""
+msgstr "Pågående"
 
 #. module: account
 #: help:account.tax,include_base_amount:0
-msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
-msgstr ""
+msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
+msgstr "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
 
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr ""
+msgstr "Draft statement"
 
 #. module: account
 #: field:account.analytic.journal,name:0
 msgid "Journal name"
-msgstr ""
+msgstr "Journal name"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
@@ -4683,6 +5088,14 @@ msgstr "Importera fakturor från utdrag"
 msgid "4"
 msgstr "4"
 
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "There is no default default debit account defined \n' \\n"
+"                                'on journal \"%s\""
+msgstr "There is no default default debit account defined \n' \\n"
+"                                'on journal \"%s\""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
 #: view:ir.sequence:0
@@ -4695,22 +5108,40 @@ msgstr "Verksamhetsår"
 msgid "Import from invoices or payments"
 msgstr "importera från fakturor eller betalningar"
 
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr "You cannot deactivate an account that contains account moves."
+
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_reconcile_select
 #: model:ir.ui.menu,name:account.menu_reconcile_select
 msgid "Reconcile entries"
 msgstr "Avstäm poster"
 
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr "Byt"
-
 #. module: account
 #: field:account.journal.period,icon:0
 msgid "Icon"
 msgstr "Ikon"
 
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/wizard_account_balance_report.py:0
+#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
+#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
+#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
+#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
+#: code:addons/account/wizard/wizard_general_ledger_report.py:0
+#: code:addons/account/wizard/wizard_journal.py:0
+#: code:addons/account/wizard/wizard_partner_balance_report.py:0
+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
+#, python-format
+msgid "UserError"
+msgstr "UserError"
+
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal - Period"
@@ -4720,7 +5151,7 @@ msgstr "Journal - period"
 #: wizard_field:account.move.line.reconcile,init_full,credit:0
 #: wizard_field:account.move.line.reconcile,init_partial,credit:0
 msgid "Credit amount"
-msgstr ""
+msgstr "Credit amount"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -4730,7 +5161,13 @@ msgstr "Skapa månatliga perioder"
 #. module: account
 #: wizard_button:account.aged.trial.balance,init,print:0
 msgid "Print Aged Trial Balance"
-msgstr ""
+msgstr "Print Aged Trial Balance"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, 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\ne.g. My model on %(date)s"
+msgstr "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\ne.g. My model on %(date)s"
 
 #. module: account
 #: field:account.analytic.line,ref:0
@@ -4752,13 +5189,16 @@ msgstr "Fakturaadress"
 msgid "General Credit"
 msgstr "Kreditnota"
 
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Tax base different !\nClick on compute to update tax base"
+msgstr "Tax base different !\nClick on compute to update tax base"
+
 #. 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 ""
+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 "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."
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4779,47 +5219,55 @@ msgstr "Betalningsdag"
 #. module: account
 #: rml:account.journal.period.print:0
 msgid "A/c No."
-msgstr ""
+msgstr "A/c No."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
 msgid "Account cost and revenue by journal (This Month)"
-msgstr ""
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr ""
+msgstr "Account cost and revenue by journal (This Month)"
 
 #. module: account
 #: wizard_button:account.move.line.unreconcile.select,init,open:0
 msgid "Open for unreconciliation"
-msgstr ""
+msgstr "Open for unreconciliation"
 
 #. module: account
 #: field:account.bank.statement.reconcile,statement_line:0
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Bank Statement Line"
 
 #. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr "OK"
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.vat.declaration:0
+msgid "<fill color=\"darkblue\"/>"
+msgstr "<fill color=\"darkblue\"/>"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
 msgid "Control Invoice"
 msgstr "Kontrollfaktura"
 
+#. module: account
+#: code:addons/account/wizard/wizard_account_balance_report.py:0
+#: code:addons/account/wizard/wizard_general_ledger_report.py:0
+#: code:addons/account/wizard/wizard_partner_balance_report.py:0
+#: code:addons/account/wizard/wizard_third_party_ledger.py:0
+#, python-format
+msgid "Date not in a defined fiscal year"
+msgstr "Date not in a defined fiscal year"
+
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.aged.trial.balance,init,result_selection:0
 msgid "Receivable"
-msgstr ""
+msgstr "Receivable"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance
@@ -4833,7 +5281,15 @@ msgstr "Balansräkning"
 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
 #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
 msgid "Analytic Check"
-msgstr ""
+msgstr "Analytic Check"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/wizard_state_open.py:0
+#: code:addons/account/wizard/wizard_validate_account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr "Warning"
 
 #. module: account
 #: rml:account.overdue:0
@@ -4859,17 +5315,17 @@ msgstr "account.analytic.journal"
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr ""
+msgstr "Account Mapping"
 
 #. module: account
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr ""
+msgstr "Sale Taxes"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
 msgid "Account Reconciliation"
-msgstr ""
+msgstr "Account Reconciliation"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4885,26 +5341,24 @@ msgstr "Välj överliggande konto"
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr ""
+msgstr "Parent Account Template"
 
 #. 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 ""
+msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
+msgstr "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
 
 #. module: account
 #: field:account.bank.statement.reconcile,total_amount:0
 #: field:account.bank.statement.reconcile,total_second_amount:0
 msgid "Payment amount"
-msgstr ""
+msgstr "Payment amount"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Analytic account"
 
 #. module: account
 #: rml:account.invoice:0
@@ -4912,10 +5366,16 @@ msgstr ""
 msgid "Supplier Invoice"
 msgstr "Leverantörsfaktura"
 
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr "Please verify that an account is defined in the journal."
+
 #. module: account
 #: selection:account.move.line,state:0
 msgid "Valid"
-msgstr ""
+msgstr "Valid"
 
 #. module: account
 #: field:account.account,debit:0
@@ -4936,17 +5396,25 @@ msgstr ""
 #: rml:account.vat.declaration:0
 #: field:report.hr.timesheet.invoice.journal,revenue:0
 msgid "Debit"
-msgstr ""
+msgstr "Debit"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_42
 msgid "All Months"
-msgstr ""
+msgstr "Alla månader"
 
 #. module: account
 #: wizard_field:account.invoice.refund,init,date:0
 msgid "Operation date"
-msgstr ""
+msgstr "Operation date"
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined ' \\n"
+"                                'for this product: \"%s\" (id:%d)"
+msgstr "There is no expense account defined ' \\n"
+"                                'for this product: \"%s\" (id:%d)"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
@@ -4954,67 +5422,62 @@ msgid "Invoice Lines"
 msgstr "Fakturarader"
 
 #. module: account
+#: wizard_field:account.analytic.account.balance.report,init,date1:0
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,report_name:0
 msgid "Name of new entries"
-msgstr ""
+msgstr "Name of new entries"
 
 #. module: account
 #: wizard_button:account_use_models,init_form,create:0
 msgid "Create Entries"
-msgstr ""
+msgstr "Skapa poster"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr ""
+msgstr "Refund Tax Code"
 
 #. module: account
 #: field:account.invoice.tax,name:0
 msgid "Tax Description"
-msgstr ""
+msgstr "Tax Description"
 
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated account moves."
-msgstr ""
+msgstr "Link to the automatically generated account moves."
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr ""
+msgstr "Reconciled transactions"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
 msgstr "Rapportering"
 
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr "/"
-
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Have a number and entries are generated"
-msgstr ""
+msgstr "Have a number and entries are generated"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Analytic Check -"
-msgstr ""
+msgstr "Analytic Check -"
 
 #. module: account
 #: rml:account.account.balance:0
 msgid "Account Balance -"
-msgstr ""
+msgstr "Account Balance -"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -5030,7 +5493,7 @@ msgstr "Konfiguration"
 #: view:account.analytic.line:0
 #: view:account.invoice:0
 msgid "Total amount"
-msgstr ""
+msgstr "Total amount"
 
 #. module: account
 #: view:account.journal:0
@@ -5040,18 +5503,18 @@ msgstr "Dagbok"
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr ""
+msgstr "Subscription lines"
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr ""
+msgstr "Income Account on Product Template"
 
 #. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
+msgstr "Entry is already reconciled"
 
 #. module: account
 #: wizard_button:populate_statement_from_inv,go,end:0
@@ -5069,7 +5532,7 @@ msgstr "Välj datum-period"
 #. module: account
 #: rml:account.analytic.account.inverted.balance:0
 msgid "Inverted Analytic Balance -"
-msgstr ""
+msgstr "Inverted Analytic Balance -"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
@@ -5081,26 +5544,29 @@ msgstr "Betalade fakturor"
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr ""
+msgstr "Tax Definition"
 
 #. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr ""
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr "Period till"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3_new
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
 msgid "New Customer Refund"
-msgstr ""
+msgstr "Ny kundkredit"
 
 #. 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 ""
+msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
+msgstr "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "All Receivables & Payables"
+msgstr "All Receivables & Payables"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
@@ -5112,7 +5578,7 @@ msgstr "Importera fakturor"
 #: wizard_view:account.move.line.unreconcile.select,init:0
 #: wizard_view:account.reconcile.unreconcile,init:0
 msgid "Unreconciliation"
-msgstr ""
+msgstr "Unreconciliation"
 
 #. module: account
 #: model:ir.model,name:account.model_fiscalyear_seq
@@ -5120,10 +5586,10 @@ msgid "Maintains Invoice sequences with Fiscal Year"
 msgstr "Upprätthåll fakturanummerserie med verksamhetsår"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With movements"
-msgstr ""
+#: wizard_field:account.invoice.pay,addendum,comment:0
+#: wizard_field:account.move.line.reconcile,addendum,comment:0
+msgid "Comment"
+msgstr "Comment"
 
 #. module: account
 #: field:account.tax,domain:0
@@ -5134,22 +5600,22 @@ msgstr "Domän"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
-msgstr ""
+msgstr "Account Data"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr ""
+msgstr "Account Tax Code Template"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Subscription Periods"
-msgstr ""
+msgstr "Subscription Periods"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
 msgid "Manually"
-msgstr ""
+msgstr "Manually"
 
 #. module: account
 #: view:account.invoice:0
@@ -5168,7 +5634,12 @@ msgstr "Fakturor"
 #: selection:account.partner.balance.report,init,result_selection:0
 #: selection:account.third_party_ledger.report,init,result_selection:0
 msgid "Payable Accounts"
-msgstr ""
+msgstr "Payable Accounts"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr "år"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -5200,27 +5671,33 @@ msgstr "Kontantkvitton"
 #: field:account.fiscal.position.tax,tax_dest_id:0
 #: field:account.fiscal.position.tax.template,tax_dest_id:0
 msgid "Replacement Tax"
-msgstr ""
+msgstr "Replacement Tax"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "Encode manually statement comes into the draft statement"
-msgstr ""
+msgstr "Encode manually statement comes into the draft statement"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_43
 msgid "This Month"
-msgstr ""
+msgstr "Denna månad"
 
 #. module: account
 #: field:account.account.type,sign:0
 msgid "Sign on Reports"
-msgstr ""
+msgstr "Sign on Reports"
+
+#. module: account
+#: code:addons/account/wizard/wizard_journal.py:0
+#, python-format
+msgid "This period is already closed !"
+msgstr "This period is already closed !"
 
 #. module: account
 #: help:account.move.line,currency_id:0
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "The optional other currency if it is a multi-currency entry."
 
 #. module: account
 #: view:account.invoice:0
@@ -5232,27 +5709,29 @@ msgstr "Betalningar"
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Accounting entries at statement's confirmation"
-msgstr ""
+msgstr "Accounting entries at statement's confirmation"
 
 #. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr ""
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+msgid "Account Entry Lines"
+msgstr "Account Entry Lines"
+
+#. module: account
+#: code:addons/account/wizard/wizard_validate_account_move.py:0
+#, python-format
+msgid "Selected Move lines does not have any account move enties in draft state"
+msgstr "Selected Move lines does not have any account move enties in draft state"
 
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,end:0
 msgid "No"
-msgstr ""
+msgstr "No"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr ""
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr ""
+#: code:addons/account/account.py:0
+#, 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 "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."
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -5260,12 +5739,18 @@ msgstr ""
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Date Filter"
-msgstr ""
+msgstr "Date Filter"
 
 #. module: account
 #: wizard_view:populate_statement_from_inv,init:0
 msgid "Choose Journal and Payment Date"
-msgstr ""
+msgstr "Choose Journal and Payment Date"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr "You must define an analytic journal of type '%s' !"
 
 #. module: account
 #: selection:account.analytic.account,state:0
@@ -5289,12 +5774,13 @@ msgstr "Betalad"
 #: model:ir.actions.act_window,name:account.action_invoice_tree11
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11
 msgid "Unpaid Customer Refunds"
-msgstr ""
+msgstr "Ubetalda kundkrediter"
 
 #. module: account
-#: help:account.invoice,residual:0
-msgid "Remaining amount due."
-msgstr ""
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No fiscal year defined for this date !\nPlease create one."
+msgstr "No fiscal year defined for this date !\nPlease create one."
 
 #. module: account
 #: wizard_view:account.period.close,init:0
@@ -5310,22 +5796,34 @@ msgstr "PRO-FORMA"
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr ""
+msgstr "Partial Entry lines"
 
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "The bank statement used for bank reconciliation"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Fiscalyear"
-msgstr ""
+msgstr "Fiscalyear"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree9
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
+msgid "Unpaid Supplier Invoices"
+msgstr "Obetalda leverantörsfakturor"
 
 #. module: account
 #: wizard_button:account.analytic.line,init,open:0
 msgid "Open Entries"
-msgstr ""
+msgstr "Open Entries"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr "Bad account!"
 
 #. module: account
 #: selection:account.analytic.account,type:0
@@ -5346,8 +5844,6 @@ msgstr "Process för leverantörsfakturering"
 #: rml:account.journal.period.print:0
 #: rml:account.partner.balance:0
 #: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
 #: rml:account.vat.declaration:0
 msgid "Page"
 msgstr "Sida"
@@ -5362,12 +5858,12 @@ msgstr "Valfri information"
 #: 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 ""
+msgstr "Betalningsvillkor"
 
 #. module: account
 #: selection:account.aged.trial.balance,init,result_selection:0
 msgid "Receivable and Payable"
-msgstr ""
+msgstr "Receivable and Payable"
 
 #. module: account
 #: rml:account.account.balance:0
@@ -5378,43 +5874,52 @@ msgstr ":"
 #. module: account
 #: field:account.bank.statement.line,reconcile_amount:0
 msgid "Amount reconciled"
-msgstr ""
+msgstr "Amount reconciled"
 
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "At Date"
-msgstr ""
+msgstr "At Date"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is 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 ""
+msgid "If the Tax account is 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 "If the Tax account is 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)."
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+msgid "Situation"
+msgstr "Situation"
 
 #. module: account
 #: view:account.bank.statement:0
 #: view:account.bank.statement.reconcile:0
 #: view:account.subscription:0
 msgid "Compute"
-msgstr ""
+msgstr "Compute"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "The income or expense account related to the selected product."
 
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
-msgstr ""
+msgstr "Tax Application"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Subscription Entries"
-msgstr ""
+msgstr "Subscription Entries"
+
+#. module: account
+#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
+#, python-format
+msgid "Closing of fiscal year cancelled, please check the box !"
+msgstr "Closing of fiscal year cancelled, please check the box !"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree6
@@ -5425,30 +5930,44 @@ msgstr "PRO-FORMA kundfaktura"
 #. module: account
 #: field:account.subscription,period_total:0
 msgid "Number of Periods"
-msgstr ""
+msgstr "Number of Periods"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
+msgstr "Bad account !"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/wizard_bank_reconcile.py:0
+#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
+#, python-format
+msgid "Error"
+msgstr "Error"
 
 #. module: account
 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
 #: wizard_field:account.analytic.account.journal.report,init,date2:0
 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
 #: wizard_field:account.automatic.reconcile,init,date2:0
 msgid "End of period"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: account
 #: view:account.move:0
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Account Entry"
 
 #. module: account
 #: rml:account.general.journal:0
 #: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
-msgstr ""
+msgstr "General Journal"
 
 #. module: account
 #: field:account.account,balance:0
@@ -5468,23 +5987,45 @@ msgstr ""
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Balance"
-msgstr ""
+msgstr "Balans"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr "Taxes missing !"
+
+#. module: account
+#: help:account.invoice,partner_bank:0
+msgid "The bank account to pay to or to be paid from"
+msgstr "The bank account to pay to or to be paid from"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Refund"
-msgstr ""
+msgstr "Refund"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
 msgstr "Fakturaskatt"
 
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr "No piece number !"
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journal Definition"
-msgstr ""
+msgstr "Analytic Journal Definition"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Created Entries"
+msgstr "Skip 'Draft' State for Created Entries"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -5494,14 +6035,12 @@ msgstr "account.tax.template"
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bank Accounts"
 
 #. 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 ""
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Total Receivable"
 
 #. module: account
 #: help:account.journal,invoice_sequence_id:0
@@ -5518,20 +6057,9 @@ msgid "General Information"
 msgstr "Allmän information"
 
 #. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
-msgstr ""
-"I detta fält kan du välja den redovisningsbok du vill för filtrering av "
-"fakturor. Om du lämnar fältet tomt, kommer den att söka på all försäljnings, "
-"inköps och kontantböcker."
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr ""
+#: help:populate_statement_from_inv,init,journal_ids:0
+msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
+msgstr "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
 
 #. module: account
 #: selection:account.analytic.account,state:0
@@ -5541,7 +6069,7 @@ msgstr "Stäng"
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
 msgid "Moves"
-msgstr ""
+msgstr "Moves"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -5558,18 +6086,25 @@ msgstr "Kontolista"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Sales Properties"
-msgstr ""
+msgstr "Sales Properties"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Utskriftsdatum"
+#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
+#, python-format
+msgid "Closing of states cancelled, please check the box !"
+msgstr "Closing of states cancelled, please check the box !"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
 #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
 msgid "Cost Ledger (Only quantities)"
-msgstr ""
+msgstr "Cost Ledger (Only quantities)"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "You have to define an analytic journal on the '%s' journal!"
 
 #. module: account
 #: wizard_view:account.move.validate,init:0
@@ -5579,12 +6114,12 @@ msgstr "Godkänn kontotransaktioner"
 #. module: account
 #: selection:account.print.journal.report,init,sort_selection:0
 msgid "Reference Number"
-msgstr ""
+msgstr "Reference Number"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Total amount due:"
-msgstr ""
+msgstr "Total amount due:"
 
 #. module: account
 #: wizard_field:account.analytic.account.chart,init,to_date:0
@@ -5595,7 +6130,7 @@ msgstr "Till"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 msgid "Entries of Open Analytic Journals"
-msgstr ""
+msgstr "Entries of Open Analytic Journals"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -5610,18 +6145,17 @@ msgstr "Aktuellt datum"
 #. module: account
 #: selection:account.move,type:0
 msgid "Journal Sale"
-msgstr ""
+msgstr "Journal Sale"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,fy_id:0
 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0
 msgid "Fiscal Year to close"
-msgstr ""
+msgstr "Fiscal Year to close"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,date1:0
 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
 #: wizard_field:account.analytic.account.journal.report,init,date1:0
@@ -5643,7 +6177,7 @@ msgstr "Skriv ut momsdeklaration"
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
 msgid "IntraCom"
-msgstr ""
+msgstr "IntraCom"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -5663,20 +6197,18 @@ msgstr "Beskrivning"
 
 #. module: account
 #: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
-msgstr ""
+msgid "This account will be used instead of the default one to value incoming stock for the current product"
+msgstr "This account will be used instead of the default one to value incoming stock for the current product"
 
 #. module: account
 #: field:account.tax,child_ids:0
 msgid "Child Tax Accounts"
-msgstr ""
+msgstr "Child Tax Accounts"
 
 #. module: account
 #: field:account.account,parent_right:0
 msgid "Parent Right"
-msgstr ""
+msgstr "Parent Right"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_account_menu
@@ -5686,25 +6218,23 @@ msgstr "Finansiella konton"
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr ""
+msgstr "Templates for Account Chart"
 
 #. module: account
 #: view:account.config.wizard:0
 msgid "Account Configure"
-msgstr ""
+msgstr "Account Configure"
 
 #. 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 ""
+msgid "This account will be used instead of the default one as the payable account for the current partner"
+msgstr "This account will be used instead of the default one as the payable account for the current partner"
 
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr ""
+msgstr "Case Code"
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
@@ -5715,23 +6245,35 @@ msgstr "5"
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr ""
+msgstr "Income Account"
 
 #. module: account
 #: field:account.period,special:0
 msgid "Opening/Closing Period"
-msgstr ""
+msgstr "Opening/Closing Period"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr "There is no Accounting Journal of type Sale/Purchase defined!"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
+msgstr "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
 
 #. module: account
 #: rml:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr ""
+msgstr "Analytic Balance -"
 
 #. module: account
 #: wizard_field:account_use_models,init_form,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
-msgstr ""
+msgstr "Account Model"
 
 #. module: account
 #: view:account.invoice:0
@@ -5747,7 +6289,7 @@ msgstr "Kund"
 #. module: account
 #: field:account.subscription,period_type:0
 msgid "Period Type"
-msgstr ""
+msgstr "Period Type"
 
 #. module: account
 #: view:product.category:0
@@ -5762,7 +6304,17 @@ msgstr "account.sequence.fiscalyear"
 #. module: account
 #: wizard_field:account.print.journal.report,init,sort_selection:0
 msgid "Entries Sorted By"
-msgstr ""
+msgstr "Entries Sorted By"
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.vat.declaration:0
+msgid "</drawString>"
+msgstr "</drawString>"
 
 #. module: account
 #: rml:account.journal.period.print:0
@@ -5780,10 +6332,9 @@ msgstr "Bankkonto"
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Models Definition"
-msgstr ""
+msgstr "Models Definition"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.journal,type:0
 msgid "Cash"
@@ -5793,12 +6344,12 @@ msgstr "Kontant"
 #: field:account.fiscal.position.account,account_dest_id:0
 #: field:account.fiscal.position.account.template,account_dest_id:0
 msgid "Account Destination"
-msgstr ""
+msgstr "Account Destination"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Maturity"
-msgstr ""
+msgstr "Maturity"
 
 #. module: account
 #: field:account.fiscalyear,name:0
@@ -5822,13 +6373,13 @@ msgstr "Framtida"
 #: help:account.partner.balance.report,init,fiscalyear:0
 #: help:account.third_party_ledger.report,init,fiscalyear:0
 msgid "Keep empty for all open fiscal year"
-msgstr ""
+msgstr "Keep empty for all open fiscal year"
 
 #. module: account
 #: rml:account.invoice:0
 #: selection:account.invoice,type:0
 msgid "Supplier Refund"
-msgstr "Återbetalning från leverantör"
+msgstr "Återbetalning till leverantör"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
@@ -5853,7 +6404,7 @@ msgstr "Betala faktura vid avstämning."
 #: field:account.tax,python_compute_inv:0
 #: field:account.tax.template,python_compute_inv:0
 msgid "Python Code (reverse)"
-msgstr ""
+msgstr "Python Code (reverse)"
 
 #. module: account
 #: model:ir.module.module,shortdesc:account.module_meta_information
@@ -5863,14 +6414,12 @@ msgstr "Bokföring och finansiell administration"
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
-msgstr ""
+msgstr "Accounts Mapping"
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
-msgstr ""
+msgid "This account will be used to value outgoing stock for the current product category"
+msgstr "This account will be used to value outgoing stock for the current product category"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -5882,22 +6431,22 @@ msgstr ""
 #: help:account.tax.template,ref_tax_sign:0
 #: help:account.tax.template,tax_sign:0
 msgid "Usually 1 or -1."
-msgstr ""
+msgstr "Usually 1 or -1."
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank Details"
-msgstr ""
+msgstr "Bank Details"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "Expense Account on Product Template"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "General Debit"
-msgstr ""
+msgstr "General Debit"
 
 #. module: account
 #: field:account.analytic.account,code:0
@@ -5923,18 +6472,18 @@ msgstr "Betalningsvillkor"
 #. 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 Mappings"
-msgstr ""
+msgid "Fiscal Positions"
+msgstr "Momsredovisningsnummer"
 
 #. module: account
 #: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement Process"
-msgstr ""
+msgstr "Statement Process"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile
 msgid "Statement reconcile"
-msgstr ""
+msgstr "Statement reconcile"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,sure:0
@@ -5945,17 +6494,18 @@ msgstr "Kryssa i rutan"
 
 #. module: account
 #: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
-msgstr ""
-"Kryssa om det pris som du använder på produkten och fakturorna innehåller "
-"denna skatt."
+msgid "Check this if the price you use on the product and invoices includes this tax."
+msgstr "Kryssa om det pris som du använder på produkten och fakturorna innehåller denna skatt."
 
 #. module: account
 #: field:account.journal.column,name:0
 msgid "Column Name"
-msgstr ""
+msgstr "Column Name"
+
+#. 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 usefull for some reports."
+msgstr "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports."
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -5963,353 +6513,33 @@ msgstr ""
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Filters"
-msgstr ""
+msgstr "Filters"
+
+#. module: account
+#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr "You must enter a period length that cannot be 0 or below !"
 
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,yes:0
 msgid "Yes"
 msgstr "Ja"
 
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr "You cannot remove an account which has account entries!. "
+
 #. module: account
 #: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
-"Kryssa i här om användaren är behörig att stämma av poster för detta konto."
+msgid "Check this if the user is allowed to reconcile entries in this account."
+msgstr "Kryssa i här om användaren är behörig att stämma av poster för detta konto."
 
 #. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr "Beräkna inskrivningsdatum"
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Förfallna betalningar"
 
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr "Objektkonton att stänga"
-
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-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
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr ""
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr ""
-
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr ""
-
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr ""
-
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr ""
-
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr ""
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr ""
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr ""
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""
-
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Konton sorterade efter sort"
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr ""
-
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr ""
-
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr ""
-
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr ""
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr ""
-
-#~ msgid "Display accounts"
-#~ msgstr "Visa konton"
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 586a48e34ba..7c95c9eba7a 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44+0000\n"
-"PO-Revision-Date: 2010-11-16 09:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@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: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Thanh toán bằng hệ thống"
 
 #. module: account
 #: view:account.journal:0
@@ -144,7 +144,7 @@ msgstr "Gốc"
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr "Reconcile"
+msgstr "Đối soát"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
@@ -154,28 +154,28 @@ msgstr "Reconcile"
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
 msgid "Reference"
-msgstr "Reference"
+msgstr "Tham chiếu"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr "Choose Fiscal Year "
+msgstr "Chọn năm tài chính "
 
 #. 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 "tài khoản đầu vào"
+msgstr "Tài khoản đầu vào"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr "tất cả phân tích đầu vào"
+msgstr "Tất cả phân tích đầu vào"
 
 #. 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"
+msgstr "Các hóa đơn được tạo trong vòng 15 ngày vừa qua"
 
 #. module: account
 #: selection:account.account.type,sign:0
@@ -202,7 +202,7 @@ msgstr "Mẫu thuế"
 #. module: account
 #: view:account.invoice.report:0
 msgid "supplier"
-msgstr "supplier"
+msgstr "nhà cung cấp"
 
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
@@ -262,7 +262,7 @@ 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"
+msgstr "Báo cáo của Bỉ"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -285,7 +285,7 @@ msgstr "Manual Recurring"
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr "Close Fiscalyear"
+msgstr "Đóng năm tài chính"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
@@ -311,7 +311,7 @@ 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"
+msgstr "Tên trường"
 
 #. module: account
 #: help:account.installer,charts:0
@@ -339,7 +339,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "Account Unreconcile"
+msgstr "Tài khoản chưa đối soát"
 
 #. module: account
 #: view:product.product:0
@@ -365,7 +365,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr "June"
+msgstr "Tháng 6"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -392,7 +392,7 @@ msgstr "account.bank.accounts.wizard"
 #: field:account.move.line,date_created:0
 #: field:account.move.reconcile,create_date:0
 msgid "Creation date"
-msgstr "Creation date"
+msgstr "Ngày tạo"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -569,7 +569,7 @@ msgstr "Li."
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr "Not reconciled transactions"
+msgstr "Các giao dịch chưa đối soát"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:0
@@ -593,7 +593,7 @@ msgstr "account.installer.modules"
 #: 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"
+msgstr "Chọn một năm tài chính"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
@@ -609,17 +609,17 @@ msgstr "The accountant confirms the statement."
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "All"
-msgstr "All"
+msgstr "Tất cả"
 
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr "Invoice Address Name"
+msgstr "Tên địa chỉ trên hóa đơn"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr "3 Monthly"
+msgstr "Mỗi 3 tháng"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -633,7 +633,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr "   30 Days   "
+msgstr "   30 ngày   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -671,7 +671,7 @@ msgstr "closing balance entered by the cashbox verifier"
 #: view:account.period:0
 #: view:account.period.close:0
 msgid "Close Period"
-msgstr "Close Period"
+msgstr "Đóng chu kỳ"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
@@ -696,8 +696,9 @@ msgstr "To reconcile the entries company should be the same for all entries"
 
 #. module: account
 #: constraint:account.account:0
+#: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
-msgstr "Error ! You can not create recursive accounts."
+msgstr "Lỗi ! Bạn không thể tạo các tài khoản đệ quy."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
@@ -707,7 +708,7 @@ msgstr "General Ledger Report"
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr "Re-Open"
+msgstr "Mở lại"
 
 #. module: account
 #: view:account.use.model:0
@@ -734,7 +735,7 @@ msgstr "The statement balance is incorrect !\n"
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax.template,type:0
 msgid "Percent"
-msgstr "Percent"
+msgstr "Phần trăm"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
@@ -818,12 +819,12 @@ msgstr "J.C./Move name"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr "September"
+msgstr "Tháng 9"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
-msgstr "days"
+msgstr "ngày"
 
 #. module: account
 #: help:account.account.template,nocreate:0
@@ -888,7 +889,7 @@ msgstr "Create 3 Months Periods"
 #. module: account
 #: report:account.overdue:0
 msgid "Due"
-msgstr "Due"
+msgstr "Đến hạn"
 
 #. module: account
 #: report:account.overdue:0
@@ -929,11 +930,6 @@ msgstr "Total Amount"
 msgid "Consolidation"
 msgstr "Consolidation"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Liability"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -1036,6 +1032,11 @@ msgstr "Week of Year"
 msgid "Landscape Mode"
 msgstr "Landscape Mode"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1450,10 +1451,15 @@ msgid "Anglo-Saxon Accounting"
 msgstr "Anglo-Saxon Accounting"
 
 #. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
-msgid "Write-Off Move"
-msgstr "Write-Off Move"
+#: 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 "Closed"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1465,6 +1471,11 @@ msgstr "Recurring Entries"
 msgid "Template for Fiscal Position"
 msgstr "Template for Fiscal Position"
 
+#. 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"
@@ -1575,7 +1586,6 @@ msgstr ""
 "The Object name must start with x_ and not contain any special character !"
 
 #. module: account
-#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr "Responsible"
@@ -1904,7 +1914,7 @@ msgstr "Account Profit And Loss"
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
 msgid "Payable Accounts"
-msgstr "Payable Accounts"
+msgstr "Các tài khoản phải trả"
 
 #. module: account
 #: view:account.account:0
@@ -1914,18 +1924,18 @@ msgstr "Payable Accounts"
 #: selection:account.partner.ledger,result_selection:0
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 msgid "Receivable Accounts"
-msgstr "Tài khoản phải thu"
+msgstr "Các tài khoản phải thu"
 
 #. module: account
 #: report:account.move.voucher:0
 msgid "Canceled"
-msgstr "Canceled"
+msgstr "Đã hủy"
 
 #. module: account
 #: view:account.invoice:0
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr "Untaxed Amount"
+msgstr "Tài khoản không đánh thuế"
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -1992,13 +2002,18 @@ msgstr "Import from invoice"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr "January"
+msgstr "Tháng 1"
 
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
 msgstr "Validations"
 
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr "Kết thúc năm"
+
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
@@ -2152,7 +2167,7 @@ msgstr "Product Template"
 #: report:account.vat.declaration:0
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr "Fiscal Year"
+msgstr "Năm tài chính"
 
 #. module: account
 #: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2209,7 +2224,7 @@ msgstr "Check this box"
 #. module: account
 #: view:account.common.report:0
 msgid "Filters"
-msgstr "Filters"
+msgstr "Các bộ lọc"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2240,7 +2255,7 @@ msgstr ""
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr "Partner Reconciliation"
+msgstr "Đối soát với đối tác"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2262,7 +2277,7 @@ msgstr ""
 #: field:account.invoice.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
-msgstr "mã số cơ bản"
+msgstr "Mã số cơ bản"
 
 #. module: account
 #: help:account.invoice.tax,sequence:0
@@ -2375,6 +2390,7 @@ msgstr ""
 "partner."
 
 #. module: account
+#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2390,7 +2406,7 @@ msgstr "Thuế"
 #: field:account.move.line,analytic_account_id:0
 #: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
-msgstr "Analytic Account"
+msgstr "Tài khoản KTQT"
 
 #. module: account
 #: view:account.account:0
@@ -2401,19 +2417,19 @@ msgstr "Analytic Account"
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr "Accounts"
+msgstr "Các tài khoản"
 
 #. module: account
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Configuration Error!"
-msgstr "Configuration Error!"
+msgstr "Lỗi cấu hình!"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr "Average Price"
+msgstr "Giá trung bình"
 
 #. module: account
 #: report:account.move.voucher:0
@@ -2434,19 +2450,19 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Accounting Information"
-msgstr "Accounting Information"
+msgstr "Thông tin tài chính"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Special Computation"
-msgstr "sự tính toán đặc biệt"
+msgstr "Tính toán đặc biệt"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr "Đối chiếu với ngân hàn"
+msgstr "Đối chiếu với ngân hàng"
 
 #. module: account
 #: report:account.invoice:0
@@ -2687,6 +2703,11 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "Base Code Amount"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
@@ -3473,6 +3494,12 @@ msgstr "Search Analytic Lines"
 msgid "Account Payable"
 msgstr "Account Payable"
 
+#. 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"
@@ -3620,6 +3647,15 @@ msgstr "General Accounting"
 msgid "Balance :"
 msgstr "Balance :"
 
+#. 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
@@ -4742,6 +4778,12 @@ msgstr "Sale"
 msgid "Amount"
 msgstr "Amount"
 
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, 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
@@ -5227,11 +5269,6 @@ msgstr "Tổng số tiền phải trả"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Income"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
@@ -5240,6 +5277,11 @@ msgstr "Income"
 msgid "Supplier"
 msgstr "Supplier"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
 #. module: account
 #: selection:account.entries.report,month:0
 #: selection:account.invoice.report,month:0
@@ -6604,6 +6646,11 @@ msgstr "Central Journals"
 msgid "Parent Account Template"
 msgstr "Parent Account Template"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,statement_id:0
@@ -6948,6 +6995,7 @@ msgstr "Optional Information"
 
 #. 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
@@ -7144,11 +7192,6 @@ msgstr "Monthly"
 msgid "  number of days: 14"
 msgstr "  number of days: 14"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Tài sản"
-
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
@@ -7250,6 +7293,11 @@ msgstr "Subscription Compute"
 msgid "Amount (in words) :"
 msgstr "Amount (in words) :"
 
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
 #: view:account.entries.report:0
@@ -7514,6 +7562,11 @@ msgstr ""
 msgid "Accounting and Financial Management"
 msgstr "Accounting and Financial Management"
 
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Manually"
+
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
 #: view:account.bank.statement:0
@@ -7812,6 +7865,12 @@ msgstr "Due Date"
 msgid "Suppliers"
 msgstr "Suppliers"
 
+#. 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)"
@@ -7936,11 +7995,6 @@ msgstr ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
 
-#. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Chi phí"
-
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
@@ -9246,17 +9300,6 @@ msgstr ""
 "If the active field is set to true, it will allow you to hide the account "
 "without removing it."
 
-#. 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 and with a centralized counterpart."
-msgstr ""
-"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 and with a centralized counterpart."
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9386,15 +9429,10 @@ msgid "On Account of :"
 msgstr "On Account of :"
 
 #. 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 "Closed"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Write-Off Move"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -9519,9 +9557,9 @@ msgid "Account Tax Code Template"
 msgstr "Account Tax Code Template"
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Manually"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9627,7 +9665,7 @@ msgstr "Invoice '%s' is waiting for validation."
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr "November"
+msgstr "Tháng 11"
 
 #. module: account
 #: sql_constraint:account.account:0
@@ -9668,7 +9706,7 @@ msgstr "Search Invoice"
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
-msgstr "Refund"
+msgstr "Hoàn tiền"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
@@ -9859,6 +9897,9 @@ msgstr "You must enter a period length that cannot be 0 or below !"
 msgid "You cannot remove an account which has account entries!. "
 msgstr "You cannot remove an account which has account entries!. "
 
+#~ msgid "Asset"
+#~ msgstr "Tài sản"
+
 #~ msgid "Entry label"
 #~ msgstr "thử nhãn hàng"
 
@@ -10000,6 +10041,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "                    'partner_id': line.partner_id.id,\n"
 #~ "                    'date': context.get('date',time.strftime('%Y-%m-%d"
 
+#~ msgid "Liability"
+#~ msgstr "Liability"
+
 #~ msgid "Select recurring to create a manualy recurring accounting entries"
 #~ msgstr "Select recurring to create a manualy recurring accounting entries"
 
@@ -10091,6 +10135,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "impossible any new entry record. Close a fiscal year when you need to "
 #~ "finalize your end of year results definitive."
 
+#~ msgid "Income"
+#~ msgstr "Income"
+
 #~ msgid "    7 Days    "
 #~ msgstr "    7 Days    "
 
@@ -10133,6 +10180,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "    def create_entries(self, cr, uid, ids, context=None):\n"
 #~ "        account_model_obj = self.pool.get('account.model"
 
+#~ msgid "Expense"
+#~ msgstr "Chi phí"
+
 #~ msgid ""
 #~ "You have to define \\nthe bank account\n"
 #~ "in the journal definition for reconciliation."
@@ -10140,5 +10190,14 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "You have to define \\nthe bank account\n"
 #~ "in the journal definition for reconciliation."
 
+#~ 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 and with a centralized counterpart."
+#~ msgstr ""
+#~ "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 and with a centralized counterpart."
+
 #~ msgid "account.move.line"
 #~ msgstr "account.move.line"
diff --git a/addons/account/installer.py b/addons/account/installer.py
index aa9a022d0c1..b1be04f7c70 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -188,7 +188,8 @@ class account_installer(osv.osv_memory):
                 'include_base_amount': tax.include_base_amount,
                 'description': tax.description,
                 'company_id': company_id.id,
-                'type_tax_use': tax.type_tax_use
+                'type_tax_use': tax.type_tax_use,
+                'price_include': tax.price_include
             }
             new_tax = obj_acc_tax.create(cr, uid, vals_tax, context=context)
             #as the accounts have not been created yet, we have to wait before filling these fields
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index e03e0035022..0512b160a51 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -263,7 +263,7 @@ class account_invoice(osv.osv):
         'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}),
         'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),
 
-        'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, help="Link to the automatically generated Journal Items."),
+        'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, help="Link to the automatically generated Journal Items."),
         'amount_untaxed': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Untaxed',
             store={
                 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
@@ -326,16 +326,18 @@ class account_invoice(osv.osv):
 
     def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
         journal_obj = self.pool.get('account.journal')
-        if context.get('active_model','') in ['res.partner']:
-            partner = self.pool.get(context['active_model']).read(cr,uid,context['active_ids'],['supplier','customer'])[0]
+        if context is None:
+            context = {}
+        if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
+            partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
             if not view_type:
-                view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.tree')])[0]
+                view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])[0]
                 view_type = 'tree'
             if view_type == 'form':
                 if partner['supplier'] and not partner['customer']:
-                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.supplier.form')])[0]
+                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])[0]
                 else:
-                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.form')])[0]
+                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])[0]
         res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
         type = context.get('journal_type', 'sale')
         for field in res['fields']:
@@ -596,6 +598,7 @@ class account_invoice(osv.osv):
         self.write(cr, uid, ids, {'state':'draft'})
         wf_service = netsvc.LocalService("workflow")
         for inv_id in ids:
+            wf_service.trg_delete(uid, 'account.invoice', inv_id, cr)
             wf_service.trg_create(uid, 'account.invoice', inv_id, cr)
         return True
 
@@ -657,7 +660,7 @@ class account_invoice(osv.osv):
         ctx = context.copy()
         ait_obj = self.pool.get('account.invoice.tax')
         for id in ids:
-            cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s", (id,))
+            cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s AND manual is False", (id,))
             partner = self.browse(cr, uid, id, context=ctx).partner_id
             if partner.lang:
                 ctx.update({'lang': partner.lang})
@@ -1063,7 +1066,7 @@ class account_invoice(osv.osv):
                 'out_refund': 'OR: ',
                 'in_refund': 'SR: ',
                 }
-        return [(r['id'], types[r['type']]+(r['number'] or '')+' '+(r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
+        return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
 
     def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
         if not args:
@@ -1072,9 +1075,9 @@ class account_invoice(osv.osv):
             context = {}
         ids = []
         if name:
-            ids = self.search(cr, user, [('number','=',name)]+ args, limit=limit, context=context)
+            ids = self.search(cr, user, [('number','=',name)] + args, limit=limit, context=context)
         if not ids:
-            ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
+            ids = self.search(cr, user, [('name',operator,name)] + args, limit=limit, context=context)
         return self.name_get(cr, user, ids, context)
 
     def _refund_cleanup_lines(self, cr, uid, lines):
@@ -1232,7 +1235,7 @@ class account_invoice(osv.osv):
         if (not round(total,self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))) or writeoff_acc_id:
             self.pool.get('account.move.line').reconcile(cr, uid, line_ids, 'manual', writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context)
         else:
-            code = invoice.currency_id.code
+            code = invoice.currency_id.symbol
             # TODO: use currency's formatting function
             msg = _("Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)") % \
                     (name, pay_amount, code, invoice.amount_total, code, total, code)
diff --git a/addons/account/report/account_aged_partner_balance.py b/addons/account/report/account_aged_partner_balance.py
index b99070330f7..20c1fe7cc55 100644
--- a/addons/account/report/account_aged_partner_balance.py
+++ b/addons/account/report/account_aged_partner_balance.py
@@ -59,15 +59,23 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
 
     def _get_lines(self, form):
         res = []
+        move_state = ['draft','posted']
+        if self.target_move == 'posted':
+            move_state = ['posted']
         self.cr.execute('SELECT DISTINCT res_partner.id AS id,\
                     res_partner.name AS name \
-                FROM res_partner,account_move_line AS l, account_account\
+                FROM res_partner,account_move_line AS l, account_account, account_move am\
                 WHERE (l.account_id=account_account.id) \
+                    AND (l.move_id=am.id) \
+                    AND (am.state IN %s)\
+                    AND (account_account.type IN %s)\
+                    AND account_account.active\
                     AND ((reconcile_id IS NULL)\
-                    OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
+                       OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
                     AND (l.partner_id=res_partner.id)\
+                    AND (l.date <= %s)\
                     AND ' + self.query + ' \
-                ORDER BY res_partner.name', (self.date_from,))
+                ORDER BY res_partner.name', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,))
         partners = self.cr.dictfetchall()
         ## mise a 0 du total
         for i in range(7):
@@ -78,9 +86,6 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
         if not partner_ids:
             return []
         # This dictionary will store the debit-credit for all partners, using partner_id as key.
-        move_state = ['draft','posted']
-        if self.target_move == 'posted':
-            move_state = ['posted']
 
         totals = {}
         self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit) \
@@ -93,7 +98,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
                     OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
                     AND ' + self.query + '\
                     AND account_account.active\
-                    GROUP BY l.partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from))
+                    AND (l.date <= %s)\
+                    GROUP BY l.partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from, self.date_from,))
         t = self.cr.fetchall()
         for i in t:
             totals[i[0]] = i[1]
@@ -112,7 +118,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
                         OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
                         AND '+ self.query + '\
                         AND account_account.active\
-                        GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from))
+                    AND (l.date <= %s)\
+                        GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from, self.date_from,))
             t = self.cr.fetchall()
             for i in t:
                 future_past[i[0]] = i[1]
@@ -128,7 +135,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
                         OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
                         AND '+ self.query + '\
                         AND account_account.active\
-                        GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from))
+                    AND (l.date <= %s)\
+                        GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from, self.date_from,))
             t = self.cr.fetchall()
             for i in t:
                 future_past[i[0]] = i[1]
@@ -148,19 +156,20 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
             else:
                 dates_query += ' < %s)'
                 args_list += (form[str(i)]['stop'],)
-
-            self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit)\
-                    FROM account_move_line AS l, account_account, account_move am \
-                    WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
-                        AND (am.state IN %s)\
-                        AND (account_account.type IN %s)\
-                        AND (l.partner_id IN %s)\
-                        AND ((l.reconcile_id IS NULL)\
-                        OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
-                        AND '+ self.query + '\
-                        AND account_account.active\
-                        AND ' + dates_query + '\
-                    GROUP BY l.partner_id', args_list)
+            args_list += (self.date_from,)
+            self.cr.execute('''SELECT l.partner_id, SUM(l.debit-l.credit)
+                    FROM account_move_line AS l, account_account, account_move am 
+                    WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)
+                        AND (am.state IN %s)
+                        AND (account_account.type IN %s)
+                        AND (l.partner_id IN %s)
+                        AND ((l.reconcile_id IS NULL)
+                          OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))
+                        AND ''' + self.query + '''
+                        AND account_account.active
+                        AND ''' + dates_query + '''
+                    AND (l.date <= %s)
+                    GROUP BY l.partner_id''', args_list)
             t = self.cr.fetchall()
             d = {}
             for i in t:
@@ -201,8 +210,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
             self.total_account[(i+1)] = self.total_account[(i+1)] + (total and total[0] or 0.0)
             values['name'] = partner['name']
 
-            if values['total']:
-                res.append(values)
+            res.append(values)
 
         total = 0.0
         totals = {}
@@ -232,7 +240,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
                     AND ((l.reconcile_id IS NULL) \
                     OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
                     AND ' + self.query + '\
-                    AND account_account.active ',(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from))
+                    AND (l.date <= %s)\
+                    AND account_account.active ',(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,))
         t = self.cr.fetchall()
         for i in t:
             totals['Unknown Partner'] = i[0]
@@ -281,7 +290,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
             else:
                 dates_query += ' < %s)'
                 args_list += (form[str(i)]['stop'],)
-
+            args_list += (self.date_from,)
             self.cr.execute('SELECT SUM(l.debit-l.credit)\
                     FROM account_move_line AS l, account_account, account_move am \
                     WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
@@ -293,6 +302,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
                         AND '+ self.query + '\
                         AND account_account.active\
                         AND ' + dates_query + '\
+                    AND (l.date <= %s)\
                     GROUP BY l.partner_id', args_list)
             t = self.cr.fetchall()
             d = {}
diff --git a/addons/account/report/account_aged_partner_balance.rml b/addons/account/report/account_aged_partner_balance.rml
index cbc4688c368..c76aba31763 100644
--- a/addons/account/report/account_aged_partner_balance.rml
+++ b/addons/account/report/account_aged_partner_balance.rml
@@ -1,8 +1,8 @@
 <?xml version="1.0"?>
 <document filename="Aged Trial Balance.pdf">
-    <template pageSize="(1120.0,770.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
+   <template pageSize="(842.0,595.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
-       <frame id="first" x1="20.0" y1="35.0" width="1080" height="650"/>
+      <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
     </pageTemplate>
   </template>
   <stylesheet>
@@ -100,9 +100,7 @@
 
   </stylesheet>
   <story>
-    <para style="P9">
-      <font color="white"> </font>
-    </para>
+
      <blockTable colWidths="180.0,180.0,180.0" style="Table_header_Content">
       <tr>
         <td><para style="terp_header"><font color="white"> </font></para>
@@ -111,7 +109,7 @@
         <td><para style="terp_header"><font color="white"> </font></para></td>
       </tr>
     </blockTable>
-    <blockTable colWidths="200.0,200.0,100.0,100.0,119.0,100.0,200.0" style="Table8">
+    <blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table8">
       <tr>
         <td>
           <para style="terp_tblheader_General_Centre">Chart of Account</para>
@@ -162,7 +160,7 @@
 	<para style="P9">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="300.0,100.0,100.0,100.0,100.0,105.0,105.0,125.0" style="Table2" repeatRows="1">
+    <blockTable colWidths="135.0,90.0,90.0,90.0,90.0,90.0,90.0,90.0" style="Table2" repeatRows="1">
       <tr>
         <td>
           <para style="terp_tblheader_Details">Partners</para>
diff --git a/addons/account/report/account_balance_sheet_horizontal.rml b/addons/account/report/account_balance_sheet_horizontal.rml
index 7bfaeb9f33e..d29ee5abffd 100644
--- a/addons/account/report/account_balance_sheet_horizontal.rml
+++ b/addons/account/report/account_balance_sheet_horizontal.rml
@@ -1,9 +1,8 @@
 <?xml version="1.0"?>
 <document filename="Balance Sheet.pdf">
-  <template pageSize="(1120.0,770.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
+  <template pageSize="(842.0,595.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
-      <frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
-
+      <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
     </pageTemplate>
   </template>
   <stylesheet>
@@ -114,7 +113,7 @@
     <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
@@ -125,34 +124,13 @@
   </stylesheet>
   <images/>
   <story>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table_Heading">
-      <tr>
-        <td>
-          <para style="Standard">
-      <font color="white"> </font>
-    </para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="539.0" style="Table_Company_Name">
-      <tr>
-        <td>
-          <para style="terp_header_Centre">Balance Sheet</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <para style="Standard">
+    <para style="terp_header_Centre">Balance Sheet</para>
+    <para style="terp_default_8">
       <font color="white"> </font>
     </para>
   <para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
 
-      <blockTable colWidths="210.0,210.0,200.0,200.0,200.0" style="Table2_header" >
+      <blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header" >
       <tr>
         <td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
@@ -164,7 +142,7 @@
      <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
        <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
         <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-          <blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
         <tr>
                  <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
               <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
@@ -174,7 +152,7 @@
               <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
             </tr>
           </blockTable>
-          <blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
         <tr>
               <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
               <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
@@ -195,7 +173,7 @@
     <para style="Standard">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
+    <blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
       <tr>
         <td>
           <para style="terp_default_Bold_9">Code</para>
@@ -237,7 +215,7 @@
         </td>
      </tr>
      </blockTable>
-     <blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
+     <blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
       <tr>
         <td>
           <para style="terp_default_Bold_9">Balance:</para>
@@ -253,9 +231,6 @@
         </td>
       </tr>
     </blockTable>
-    <para style="terp_default_Right_9">
-      <font color="white"> </font>
-    </para>
   </story>
 </document>
 
diff --git a/addons/account/report/account_general_ledger.rml b/addons/account/report/account_general_ledger.rml
index 2a3bfda8e48..78a5fd35a46 100644
--- a/addons/account/report/account_general_ledger.rml
+++ b/addons/account/report/account_general_ledger.rml
@@ -3,9 +3,6 @@
   <template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
       <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
-      <pageGraphics>
-
-      </pageGraphics>
     </pageTemplate>
   </template>
    <stylesheet>
@@ -93,7 +90,6 @@
       <lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
     </blockTableStyle>
-
     <blockTableStyle id="Table5">
       <blockAlignment value="LEFT"/>
       <lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="0,0"/>
@@ -135,7 +131,6 @@
       <blockAlignment value="LEFT"/>
       <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
     </blockTableStyle>
-
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
@@ -179,24 +174,24 @@
   <story>
   <pto>
   <pto_header>
-  <blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
+  <blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
         <tr>
           <td><para style="date">Date</para></td>
           <td><para style="P3b">Partner</para></td>
-          <td><para style="P3b">Ref</para></td>
-          <td><para style="P3b">Move</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
           <td><para style="P3b">Entry Label</para></td>
           <td><para style="P9b">Debit</para></td>
           <td><para style="P9b">Credit</para></td>
           <td><para style="P9b">Balance</para></td>
         </tr>
      </blockTable>
-     <blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
+     <blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
         <tr>
           <td><para style="date">Date</para></td>
           <td><para style="P3b">Partner</para></td>
-          <td><para style="P3b">Ref</para></td>
-          <td><para style="P3b">Move</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
           <td><para style="P3b">Entry Label</para></td>
           <td><para style="P9b">Debit</para></td>
           <td><para style="P9b">Credit</para></td>
@@ -265,12 +260,12 @@
       <font color="white"> </font>
     </para>
 
-   <blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
+   <blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
         <tr>
           <td><para style="date">Date</para></td>
           <td><para style="P3b">Partner</para></td>
-          <td><para style="P3b">Ref</para></td>
-          <td><para style="P3b">Move</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
           <td><para style="P3b">Entry Label</para></td>
           <td><para style="P9b">Debit</para></td>
           <td><para style="P9b">Credit</para></td>
@@ -279,10 +274,10 @@
      </blockTable>
       <section>
      <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-     <blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+     <blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,84.0,86.0" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
         <tr>
           <td>
-          <blockTable colWidths="245.0,92.5,65.5,67.5,68.5" style="Table5">
+          <blockTable colWidths="245.0,40.0,84.0,86.0,84.0" style="Table5">
       <tr>
         <td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '']] [[ o.name or '']]</para></td>
         <td><para style="Standard"></para></td>
@@ -313,14 +308,12 @@
     </blockTable>
      </section>
 
-
-
-     <blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
+     <blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
         <tr>
           <td><para style="date">Date</para></td>
           <td><para style="P3b">Partner</para></td>
-          <td><para style="P3b">Ref</para></td>
-          <td><para style="P3b">Move</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
           <td><para style="P3b">Entry Label</para></td>
           <td><para style="P9b">Debit</para></td>
           <td><para style="P9b">Credit</para></td>
@@ -330,10 +323,10 @@
      </blockTable>
      <section>
      <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-     <blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
+     <blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
        <tr>
           <td>
-          <blockTable colWidths="230.00,80.0,56.5,57.5,57.5,65.5" style="Table5">
+          <blockTable colWidths="230.0,30.0,62.5,62.5,77.5,77.5" style="Table5">
               <tr>
                 <td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '' ]] [[ o.name or '' ]]</para></td>
                 <td><para style="Standard"></para></td>
diff --git a/addons/account/report/account_general_ledger_landscape.rml b/addons/account/report/account_general_ledger_landscape.rml
index 26becdf0a8a..82b5b57d986 100644
--- a/addons/account/report/account_general_ledger_landscape.rml
+++ b/addons/account/report/account_general_ledger_landscape.rml
@@ -1,399 +1,633 @@
 <?xml version="1.0"?>
 <document filename="General Ledger.pdf">
-   <template pageSize="(1120.5,767.8)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
+  <template pageSize="(842.0,595.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
-      <frame id="first" x1="22.0" y1="31.0" width="1080" height="680"/>
+      <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
     </pageTemplate>
   </template>
-   <stylesheet>
-    <blockTableStyle id="tbl_header">
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Subheader_Content_detail">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="8,0" stop="8,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Company_Name">
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
     </blockTableStyle>
-    <blockTableStyle id="Table_Sub_Header_Content">
+    <blockTableStyle id="Table1">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
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-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
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-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
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-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
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-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
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-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
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-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="tbl_content">
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table5">
-      <blockAlignment value="LEFT"/>
-      <lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="0,0"/>
-      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
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+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
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+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="6,0" stop="6,-1"/>
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+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
     </blockTableStyle>
     <blockTableStyle id="Table2">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-    <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
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-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
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+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <images/>
   </stylesheet>
   <story>
-  <pto>
-  <pto_header>
-  <blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,124.0,90.0,90.0,90.0,90.00" style="tbl_header">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
-       <tr>
-          <td><para style="date">Date</para></td>
-          <td><para style="P2">JNRL</para></td>
-          <td><para style="P2">Partner</para></td>
-          <td><para style="P2">Ref</para></td>
-          <td><para style="P2">Move</para></td>
-          <td><para style="P3">Entry Label</para></td>
-          <td><para style="P3_center">Counterpart</para></td>
-          <td><para style="P4">Debit</para></td>
-          <td><para style="P4">Credit</para></td>
-          <td><para style="P4">Balance</para></td>
-          <td><para style="P4">Currency</para></td>
-       </tr>
-    </blockTable>
-    <blockTable colWidths="66.0,35.0,166.0,90.0,60.0,230.0,133.0,90.0,90.0,90.0" style="tbl_header">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
-       <tr>
-          <td><para style="date">Date</para></td>
-          <td><para style="P2">JNRL</para></td>
-          <td><para style="P2">Partner</para></td>
-          <td><para style="P2">Ref</para></td>
-          <td><para style="P2">Move</para></td>
-          <td><para style="P3">Entry Label</para></td>
-          <td><para style="P3_center">Counterpart</para></td>
-          <td><para style="P4">Debit</para></td>
-          <td><para style="P4">Credit</para></td>
-          <td><para style="P4">Balance</para></td>
-       </tr>
-	</blockTable>
-  </pto_header>
-    <blockTable colWidths="539.0" style="Table_Company_Name">
+
+  	<pto>
+  	<pto_header>
+  		<blockTable colWidths="45.0,55.0,72.0,64.0,64.0,77.0,85.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+	      <tr>
+	        <td>
+	          <para style="terp_tblheader_Details">Date</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">JNRL</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">Partner</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Ref</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Move</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">Entry Label</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Debit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Credit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Balance</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Currency</para>
+	        </td>
+	      </tr>
+	    </blockTable>
+  		<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,130.0,85.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+	      <tr>
+	        <td>
+	          <para style="terp_tblheader_Details">Date</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">JNRL</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">Partner</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Ref</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Move</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">Entry Label</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Debit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Credit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Balance</para>
+	        </td>
+	      </tr>
+	    </blockTable>
+  	</pto_header>
+    <para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
+    <para style="terp_header_Centre">General Ledger</para>
+    <blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table1">
       <tr>
         <td>
-          <para style="terp_header_Centre">General Ledger </para>
+          <para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para>
+          <para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Fiscal Year</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Journals</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Display Account</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Entries Sorted By</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Target Moves</para>
         </td>
       </tr>
     </blockTable>
-   <para>[[ repeatIn(objects, 'a') ]]</para>
-
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-      <blockTable colWidths="200.0,130.0,200.0,150.0,150.0,100.0,110.0" style="Table2">
+    <blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table2">
       <tr>
-      <td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para>
-        <para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
-        <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
-         <td><para style="terp_tblheader_General_Centre">Journals</para></td>
-    <td><para style="terp_tblheader_General_Centre">Display Account</para></td>
-        <td><para style="terp_tblheader_General_Centre">Filter By  [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
-         <td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
-        <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
-      </tr>
-  <tr>
-     <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
-       <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
-       <td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
-    <td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or  (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
-
-        <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-          <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
-        <tr>
-                 <td><para style="terp_tblheader_General_Centre">Start Date</para></td>
-              <td><para style="terp_tblheader_General_Centre">End Date</para></td>
-            </tr>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
+          <blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
             <tr>
-              <td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
-              <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
+              <td>
+                <para style="terp_tblheader_General_Centre">Start Date</para>
+              </td>
+              <td>
+                <para style="terp_tblheader_General_Centre">End Date</para>
+              </td>
             </tr>
           </blockTable>
-          <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
-        <tr>
-              <td><para style="terp_tblheader_General_Centre">Start Period</para></td>
-              <td><para style="terp_tblheader_General_Centre">End Period</para></td>
-            </tr>
+          <blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
             <tr>
-              <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
-              <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
+              <td>
+                <para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
+              </td>
+              <td>
+                <para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
+              </td>
             </tr>
-           </blockTable>
-          </td>
-        <td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
-  <td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
-  </tr>
-  </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-
-   	<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,124.0,90.0,90.0,90.0,90.00" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
-       <tr>
-          <td><para style="date">Date</para></td>
-          <td><para style="P2">JNRL</para></td>
-          <td><para style="P2">Partner</para></td>
-          <td><para style="P2">Ref</para></td>
-          <td><para style="P2">Move</para></td>
-          <td><para style="P3">Entry Label</para></td>
-          <td><para style="P3_center">Counterpart</para></td>
-          <td><para style="P4">Debit</para></td>
-          <td><para style="P4">Credit</para></td>
-          <td><para style="P4">Balance</para></td>
-          <td><para style="P4">Currency</para></td>
-       </tr>
+          </blockTable>
+          <blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+            <tr>
+              <td>
+                <para style="terp_tblheader_General_Centre">Start Period</para>
+              </td>
+              <td>
+                <para style="terp_tblheader_General_Centre">End Period</para>
+              </td>
+            </tr>
+          </blockTable>
+          <blockTable colWidths="58.0,58.0" style="Table6">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+            <tr>
+              <td>
+                <para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
+              </td>
+              <td>
+                <para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
+              </td>
+            </tr>
+          </blockTable>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
+        </td>
+      </tr>
     </blockTable>
-     <section>
-
-      <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-
-      <blockTable rowHeights="0.55cm" colWidths="66.0,35.0,120.0,90.0,60.0,200.0,124.0,90.0,90.0,90.0,90.00" style="tbl_content">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
-      	<tr>
-        	<td>
-          		<blockTable rowHeights="0.55cm" colWidths="405.0,283.5,90.0,90.0,90.0,90.0" style="Table5">
-	   	     		<tr>
-		    			<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
-		    			<td><para style="Standard"></para></td>
-					  	<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
-					  	<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
-			  			<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
-			  			<td><para style="P9b"><u>[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</u></para></td>
-		   			</tr>
-	    		</blockTable>
-	    	</td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	   	</tr>
-	   	<tr><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]</para>
-			<td><para style="P2_content"> [[ formatLang(line['ldate'],date=True) ]]</para></td>
-			<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
-			<td><para style="P2_content">[[ line['partner_name'] ]]</para></td>
-			<td><para style="P2_content">[[ line['lref'] ]]</para></td>
-			<td><para style="P2_content">[[ line['move'] ]]</para></td>
-			<td><para style="P3_content">[[ line['lname'] ]]</para></td>
-			<td><para style="P3_content_center">[[ strip_name(line['line_corresp'].replace(', ',','),40) ]]</para></td>
-			<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para></td>
-			<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
-			<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
-			<td><para style="P4_content"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[  formatLang(line['amount_currency'])]] [[  line['currency_code'] or '']]</font></para></td>
-		</tr>
-	  </blockTable>
-
-	</section>
-
-    <blockTable colWidths="66.0,35.0,166.0,90.0,60.0,230.0,133.0,90.0,90.0,90.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
-       <tr>
-          <td><para style="date">Date</para></td>
-          <td><para style="P2">JNRL</para></td>
-          <td><para style="P2">Partner</para></td>
-          <td><para style="P2">Ref</para></td>
-          <td><para style="P2">Move</para></td>
-          <td><para style="P3">Entry Label</para></td>
-          <td><para style="P3_center">Counterpart</para></td>
-          <td><para style="P4">Debit</para></td>
-          <td><para style="P4">Credit</para></td>
-          <td><para style="P4">Balance</para></td>
-       </tr>
-	</blockTable>
-
-	<section>
-
-		<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-
-		<blockTable rowHeights="0.55cm" colWidths="66.0,35.0,166.0,90.0,60.0,230.0,133.0,90.0,90.0,90.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
-        	<tr>
-         		<td>
-	      			<blockTable rowHeights="0.55cm" colWidths="405.0,369.0,90.0,90.0,90.0" style="Table5">
-						<tr>
-			 	 			<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
-			  				<td><para style="Standard"></para></td>
-						  	<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
-					  		<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
-			  				<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
-						</tr>
-					</blockTable>
-		 		</td>
-		 		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-			</tr>
-			<tr>
-				<td><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]<font>[[ line['ldate'] and formatLang(line['ldate'],date=True) or removeParentNode('tr') ]]</font></para></td>
-				<para>[[ line or removeParentNode('tr')</para>
-				<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
-				<td><para style="P2_content">[[ line['partner'] ]]</para></td>
-				<td><para style="P2_content">[[ line['lref'] ]]</para></td>
-				<td><para style="P2_content">[[ line['move'] ]]</para></td>
-				<td><para style="P3_content">[[ line['lname'] ]]</para></td>
-				<td><para style="P3_content_center">[[ strip_name(line['line_corresp'],15) ]]</para></td>
-				<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] </para></td>
-				<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
-				<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
-			</tr>
-		</blockTable>
-
-	</section>
-	<para style="terp_default_8">
-      <font color="white"> </font>
+    <para style="terp_default_8">
+       <font color="white"> </font>
     </para>
+    <blockTable colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">JNRL</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Partner</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Ref</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Move</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Entry Label</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Debit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Credit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Balance</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Currency</para>
+        </td>
+      </tr>
+    </blockTable>
+    <section>
+      <para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
+      <blockTable rowHeights="0.55cm" colWidths="461.0,71.0,71.0,88.0,80.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+        <tr>
+          <td>
+            <para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <section>
+        <para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
+        <blockTable rowHeights="0.55cm" colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+          <tr>
+            <td>
+              <para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lcode'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['partner_name'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lref'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ line['move'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lname'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9"><font size="8.0">[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
+    </section>
+    <blockTable colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">JNRL</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Partner</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Ref</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Move</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Entry Label</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Debit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Credit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Balance</para>
+        </td>
+      </tr>
+    </blockTable>
+    <section>
+      <para style="Standard">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
+      <blockTable rowHeights="0.55cm" colWidths="540.0,71.0,71.0,90.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+        <tr>
+          <td>
+            <para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <section>
+        <para style="Standard">[[ repeatIn(lines(o), 'line') ]]</para>
+        <blockTable rowHeights="0.55cm" colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+          <tr>
+            <td>
+              <para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lcode'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['partner_name'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lref'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ line['move'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lname'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
+    </section>
     </pto>
- </story>
-</document>
+  </story>
+</document>
\ No newline at end of file
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index d901f211ba0..b925c115a54 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -95,7 +95,7 @@
                    <field name="partner_id"/>
                    <field name="user_id" />
                    <field name="date" string="Invoice Date"/>
-                   <field name="categ_id" />
+                   <field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
                 </group>
                 <newline/>
                 <group expand="0" string="Extended Filters..." groups="base.group_extended">
diff --git a/addons/account/report/account_journal.rml b/addons/account/report/account_journal.rml
index 7b4aaffc4ff..c2807a2e8a2 100644
--- a/addons/account/report/account_journal.rml
+++ b/addons/account/report/account_journal.rml
@@ -240,7 +240,7 @@
      <para style="P9">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="45.0,65.0,50.0,50.0,130.0,70.0,70.0,70.0" style="Table1" repeatRows="1">[[  display_currency(data) == False or removeParentNode('blockTable') ]]
+    <blockTable colWidths="45.0,65.0,50.0,50.0,100.0,80.0,80.0,80.0" style="Table1" repeatRows="1">[[  display_currency(data) == False or removeParentNode('blockTable') ]]
       <tr>
         <td><para style="P10a">Date</para></td>
         <td><para style="P10">Entry No</para></td>
@@ -274,7 +274,7 @@
       </tr>
     </blockTable>
 
-    <blockTable colWidths="45.0,60.0,50.0,50.0,65.0,70.0,70.0,70.0,70.0" style="Table1" repeatRows="1">[[ display_currency(data)  or removeParentNode('blockTable') ]]
+    <blockTable colWidths="45.0,55.0,50.0,50.0,65.0,62.5,62.5,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data)  or removeParentNode('blockTable') ]]
       <tr>
         <td><para style="P10a">Date</para></td>
         <td><para style="P10">Entry No</para></td>
diff --git a/addons/account/report/account_partner_ledger.py b/addons/account/report/account_partner_ledger.py
index e66c3a9d523..92d84e05c26 100644
--- a/addons/account/report/account_partner_ledger.py
+++ b/addons/account/report/account_partner_ledger.py
@@ -28,6 +28,7 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
 
     def __init__(self, cr, uid, name, context=None):
         super(third_party_ledger, self).__init__(cr, uid, name, context=context)
+        self.init_bal_sum = 0.0
         self.localcontext.update({
             'time': time,
             'lines': self.lines,
@@ -152,8 +153,10 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
                 (partner.id, tuple(self.account_ids), tuple(move_state)))
         res = self.cr.dictfetchall()
         sum = 0.0
+        if self.initial_balance:
+            sum = self.init_bal_sum
         for r in res:
-            sum = r['debit'] - r['credit']
+            sum += r['debit'] - r['credit']
             r['progress'] = sum
             full_account.append(r)
         return full_account
@@ -178,7 +181,9 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
             " " + RECONCILE_TAG + " "\
             "AND " + self.init_query + "  ",
             (partner.id, tuple(move_state), tuple(self.account_ids)))
-        return self.cr.fetchall()
+        res = self.cr.fetchall()
+        self.init_bal_sum = res[0][2]
+        return res
 
     def _sum_debit_partner(self, partner):
         move_state = ['draft','posted']
@@ -414,4 +419,4 @@ report_sxw.report_sxw('report.account.third_party_ledger_other', 'res.partner',
         'addons/account/report/account_partner_ledger_other.rml',parser=third_party_ledger,
         header='internal')
 
-# 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/report/account_partner_ledger.rml b/addons/account/report/account_partner_ledger.rml
index b3a8e9f7fdc..96c0612d234 100644
--- a/addons/account/report/account_partner_ledger.rml
+++ b/addons/account/report/account_partner_ledger.rml
@@ -177,7 +177,7 @@
   <story>
   <pto>
   <pto_header>
-  <blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+  <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
@@ -186,7 +186,7 @@
           <para style="terp_tblheader_Details">JNRL</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Account</para>
@@ -205,7 +205,7 @@
         </td>
       </tr>
     </blockTable>
-    <blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+    <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
@@ -214,10 +214,10 @@
           <para style="terp_tblheader_Details">JNRL</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Account</para>
+          <para style="terp_tblheader_Details_Centre">Account</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Entry Label</para>
@@ -339,7 +339,7 @@
       <para style="P4">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+    <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
@@ -348,7 +348,7 @@
           <para style="terp_tblheader_Details">JNRL</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Account</para>
@@ -373,7 +373,7 @@
     <para style="terp_default_2">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="344.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+    <blockTable colWidths="329.0,70.0,70.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
 
       <tr>
         <td>
@@ -409,7 +409,7 @@
     </para>
     <section>
       <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
-      <blockTable colWidths="55.0,28.0,60.0,80.0,121.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+      <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
         <tr>
           <td>
             <para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@@ -441,7 +441,7 @@
         <font color="white"> </font>
       </para>
     </section>
-     <blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+     <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
@@ -450,10 +450,10 @@
           <para style="terp_tblheader_Details">JNRL</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Account</para>
+          <para style="terp_tblheader_Details_Centre">Account</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Entry Label</para>
@@ -478,7 +478,7 @@
     <para style="terp_default_2">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="308.0,56.0,58.0,63.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+    <blockTable colWidths="260.0,65.0,65.0,80.0,80.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
 
       <tr>
         <td>
@@ -522,7 +522,7 @@
     </para>
     <section>
       <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
-      <blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+      <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
         <tr>
           <td>
             <para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@@ -534,7 +534,7 @@
             <para style="P3">[[ line['move_name'] ]]</para>
           </td>
           <td>
-            <para style="P3">[[ line['a_code'] ]]</para>
+            <para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
           </td>
           <td>
             <para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
diff --git a/addons/account/report/account_partner_ledger_other.rml b/addons/account/report/account_partner_ledger_other.rml
index c3315dde64d..24ac80dfc38 100644
--- a/addons/account/report/account_partner_ledger_other.rml
+++ b/addons/account/report/account_partner_ledger_other.rml
@@ -309,7 +309,7 @@
     <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
     <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
@@ -333,7 +333,7 @@
   <story>
   <pto>
   <pto_header>
-  <blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+  <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
@@ -342,7 +342,7 @@
           <para style="terp_tblheader_Details">JNRL</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Account</para>
@@ -361,7 +361,7 @@
         </td>
       </tr>
     </blockTable>
-    <blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
@@ -370,10 +370,10 @@
           <para style="terp_tblheader_Details">JNRL</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Account</para>
+          <para style="terp_tblheader_Details_Centre">Account</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Entry Label</para>
@@ -494,7 +494,7 @@
                    <para style="P5">
             <font color="white"> </font>
           </para>
-    <blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+    <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
@@ -503,7 +503,7 @@
           <para style="terp_tblheader_Details">JNRL</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Account</para>
@@ -524,7 +524,7 @@
     </blockTable>
   <section>
   <para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
-    <blockTable colWidths="349.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+    <blockTable colWidths="329.0,70.0,70.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
 
       <tr>
         <td>
@@ -557,7 +557,7 @@
     </blockTable>
     <section>
       <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
-      <blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+      <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
         <tr>
           <td>
             <para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@@ -587,7 +587,7 @@
       </blockTable>
     </section>
     </section>
-    <blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+    <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
@@ -596,10 +596,10 @@
           <para style="terp_tblheader_Details">JNRL</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Account</para>
+          <para style="terp_tblheader_Details_Centre">Account</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Entry Label</para>
@@ -621,8 +621,7 @@
     <para style="P4"/>
     <section>
     <para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
-    <blockTable colWidths="320.0,53.0,53.0,60.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
-
+    <blockTable colWidths="260.0,65.0,65.0,80.0,80.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
@@ -662,7 +661,7 @@
     </blockTable>
     <section>
       <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
-      <blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+      <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
         <tr>
           <td>
             <para style="P3"> [[ formatLang(line['date'],date=True) ]]</para>
@@ -674,7 +673,7 @@
             <para style="P3">[[ line['move_name'] ]]</para>
           </td>
           <td>
-            <para style="P3">[[ line['a_code'] ]]</para>
+            <para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
           </td>
           <td>
             <para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
diff --git a/addons/account/report/account_print_invoice.rml b/addons/account/report/account_print_invoice.rml
index c6057627b32..6e67879d81c 100644
--- a/addons/account/report/account_print_invoice.rml
+++ b/addons/account/report/account_print_invoice.rml
@@ -130,6 +130,31 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Taxes</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price </para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Disc.(%)</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
     <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
     <blockTable colWidths="297.0,233.0" style="Table_Partner_Address">
@@ -378,5 +403,6 @@
     <para style="terp_default_2">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/account/report/account_print_overdue.rml b/addons/account/report/account_print_overdue.rml
index 61533a2966c..4dfe08c0bac 100644
--- a/addons/account/report/account_print_overdue.rml
+++ b/addons/account/report/account_print_overdue.rml
@@ -89,6 +89,37 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="57.0,136.0,51.0,72.0,54.0,56.0,66.0,18.0" style="Table1">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Ref</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Maturity date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Due</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Paid</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Maturity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Li.</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
     <para style="terp_default_8">[[ setLang(o.lang) ]]</para>
     <blockTable colWidths="286.0,224.0" style="Tableau2">
@@ -253,5 +284,6 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/account/report/account_profit_horizontal.rml b/addons/account/report/account_profit_horizontal.rml
index c7c4a94bcd7..ca444bb4eca 100644
--- a/addons/account/report/account_profit_horizontal.rml
+++ b/addons/account/report/account_profit_horizontal.rml
@@ -1,8 +1,8 @@
 <?xml version="1.0"?>
 <document filename="Profit and Loss.pdf">
-  <template pageSize="(1120.0,770.0)" title="Profit and Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
+  <template pageSize="(842.0,595.0)" title="Profit And Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
-      <frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
+      <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
     </pageTemplate>
   </template>
   <stylesheet>
@@ -136,9 +136,6 @@
   </stylesheet>
   <images/>
   <story>
-    <para style="terp_header_Centre">
-      <font color="white"> </font>
-    </para>
     <blockTable colWidths="539.0" style="Table_Company_Name">
       <tr>
         <td>
@@ -150,7 +147,7 @@
       <font color="white"> </font>
     </para>
  		<para style="P2">[[ get_data(data) or removeParentNode('para')]]</para>
-      <blockTable colWidths="250.0,200.0,200.0,200.0,200.0" style="Table2_header">
+      <blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header">
       <tr>
       	<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
@@ -162,7 +159,7 @@
 	   <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
        <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
         <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-        	<blockTable colWidths="90.0,90.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+        	<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
 				<tr>
 	               <td><para style="terp_tblheader_General_Centre">Start Date</para></td>
 	        		<td><para style="terp_tblheader_General_Centre">End Date</para></td>
@@ -172,7 +169,7 @@
 	        		<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
 	        	</tr>
         	</blockTable>
-        	<blockTable colWidths="90.0,90.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+        	<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
 				<tr>
 			        <td><para style="terp_tblheader_General_Centre">Start Period</para></td>
 			        <td><para style="terp_tblheader_General_Centre">End Period</para></td>
@@ -190,10 +187,7 @@
         <para style="Standard">
       <font color="white"> </font>
     </para>
-        <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
+    <blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
       <tr>
         <td>
           <para style="terp_default_Bold_9">Code</para>
@@ -244,7 +238,7 @@
           </td>
         </tr>
       </blockTable>
-    <blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Net_Profit_Loss">
+    <blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Net_Profit_Loss">
       <tr>
         <td>
           <para style="terp_default_Bold_9"></para>
@@ -267,7 +261,7 @@
       </tr>
     </blockTable>
 
-    <blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
+    <blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
       <tr>
         <td>
           <para style="terp_default_Bold_9">Total:</para>
@@ -283,9 +277,6 @@
         </td>
       </tr>
     </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
   </story>
 </document>
 
diff --git a/addons/account/report/account_voucher_print.rml b/addons/account/report/account_voucher_print.rml
index f5f944bc8e3..1d8f237c132 100644
--- a/addons/account/report/account_voucher_print.rml
+++ b/addons/account/report/account_voucher_print.rml
@@ -162,6 +162,22 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="313.0,107.0,105.0" style="Heading1">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Particulars</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Debit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Credit</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="P8">[[ repeatIn(objects,'voucher') ]]</para>
     <blockTable colWidths="524.0" style="Table6">
       <tr>
@@ -449,5 +465,6 @@
     <para style="P1">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
diff --git a/addons/account/report/common_report_header.py b/addons/account/report/common_report_header.py
index 35d0c1356ef..68c976cb4fe 100644
--- a/addons/account/report/common_report_header.py
+++ b/addons/account/report/common_report_header.py
@@ -136,7 +136,7 @@ class common_report_header(object):
 
     def _get_currency(self, data):
         if data.get('form', False) and data['form'].get('chart_account_id', False):
-            return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.code
-        return '' 
+            return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.symbol
+        return ''
 
 #vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/wizard/account_invoice_state_view.xml b/addons/account/wizard/account_invoice_state_view.xml
index 8e9c04b788d..a1fd5dc3673 100644
--- a/addons/account/wizard/account_invoice_state_view.xml
+++ b/addons/account/wizard/account_invoice_state_view.xml
@@ -16,14 +16,11 @@
             </field>
         </record>
 
-        <record id="action_account_invoice_confirm" model="ir.actions.act_window">
-            <field name="name">Confirm Draft Invoices</field>
-            <field name="res_model">account.invoice.confirm</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="account_invoice_confirm_view"/>
-            <field name="target">new</field>
-        </record>
+        <act_window id="action_account_invoice_confirm"
+            multi="True"
+            key2="client_action_multi" name="Confirm Draft Invoices"
+            res_model="account.invoice.confirm" src_model="account.invoice"
+            view_mode="form" target="new" view_type="form" />
 
         <record id="account_invoice_cancel_view" model="ir.ui.view">
             <field name="name">account.invoice.cancel.form</field>
diff --git a/addons/account/wizard/account_open_closed_fiscalyear_view.xml b/addons/account/wizard/account_open_closed_fiscalyear_view.xml
index 625be2db246..a7e35390c46 100644
--- a/addons/account/wizard/account_open_closed_fiscalyear_view.xml
+++ b/addons/account/wizard/account_open_closed_fiscalyear_view.xml
@@ -29,5 +29,10 @@
             <field name="target">new</field>
         </record>
 
+        <menuitem action="action_account_open_closed_fiscalyear"
+            id="menu_wizard_account_open_closed_fiscalyear"
+            sequence="18"
+            parent="menu_account_end_year_treatments" />
+
     </data>
 </openerp>
diff --git a/addons/account_accountant/i18n/account_accountant.pot b/addons/account_accountant/i18n/account_accountant.pot
index d86f28c7012..3f63150105d 100644
--- a/addons/account_accountant/i18n/account_accountant.pot
+++ b/addons/account_accountant/i18n/account_accountant.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:01+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:01+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:14+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
diff --git a/addons/account_accountant/i18n/da.po b/addons/account_accountant/i18n/da.po
index d6c2c238d40..19678844caf 100644
--- a/addons/account_accountant/i18n/da.po
+++ b/addons/account_accountant/i18n/da.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 14:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-17 08:53+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@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: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
diff --git a/addons/account_accountant/i18n/es.po b/addons/account_accountant/i18n/es.po
index ddddd7d20a2..80a1e0370bb 100644
--- a/addons/account_accountant/i18n/es.po
+++ b/addons/account_accountant/i18n/es.po
@@ -7,17 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 09:02+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 07:09+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: Spanish <es@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: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po
new file mode 100644
index 00000000000..ecafe9782f2
--- /dev/null
+++ b/addons/account_accountant/i18n/it.po
@@ -0,0 +1,33 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:55+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Italian <it@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: 2010-11-22 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Ragioniere"
diff --git a/addons/account_accountant/i18n/pl.po b/addons/account_accountant/i18n/pl.po
new file mode 100644
index 00000000000..c130821d814
--- /dev/null
+++ b/addons/account_accountant/i18n/pl.po
@@ -0,0 +1,33 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:15+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\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: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Ksiągowy"
diff --git a/addons/account_accountant/i18n/pt_BR.po b/addons/account_accountant/i18n/pt_BR.po
new file mode 100644
index 00000000000..08c63beb1a2
--- /dev/null
+++ b/addons/account_accountant/i18n/pt_BR.po
@@ -0,0 +1,33 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:41+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@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: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Contador"
diff --git a/addons/account_accountant/i18n/ru.po b/addons/account_accountant/i18n/ru.po
index 5a93fc86ca2..4881b0fc1da 100644
--- a/addons/account_accountant/i18n/ru.po
+++ b/addons/account_accountant/i18n/ru.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 15:20+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-17 08:58+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\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: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
diff --git a/addons/account_accountant/i18n/uk.po b/addons/account_accountant/i18n/uk.po
new file mode 100644
index 00000000000..af4d66bf978
--- /dev/null
+++ b/addons/account_accountant/i18n/uk.po
@@ -0,0 +1,33 @@
+# Ukrainian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-18 10:08+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Ukrainian <uk@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: 2010-11-19 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
index 0365ca2ee9d..ceb46623698 100644
--- a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
+++ b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:02+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:02+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:14+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -56,6 +56,11 @@ msgstr ""
 msgid "Last Invoice Date"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -81,6 +86,11 @@ msgstr ""
 msgid "Real Margin Rate (%)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
@@ -264,6 +274,11 @@ msgstr ""
 msgid "Hours Tot"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets."
diff --git a/addons/account_analytic_analysis/i18n/da.po b/addons/account_analytic_analysis/i18n/da.po
new file mode 100644
index 00000000000..eaf723b9d53
--- /dev/null
+++ b/addons/account_analytic_analysis/i18n/da.po
@@ -0,0 +1,304 @@
+# Danish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 09:17+0000\n"
+"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
+"Language-Team: Danish <da@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: 2010-11-22 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_invoiced:0
+msgid ""
+"Number of hours that can be invoiced plus those that already have been "
+"invoiced."
+msgstr "Antal timer der kan faktureres plus de som allerede er faktureret."
+
+#. module: account_analytic_analysis
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objektnavnet skal starte med x_ og må ikke indeholde specialkarakterer!"
+
+#. module: account_analytic_analysis
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ugyldigt modelnavn i handlingsdefinitionen"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_ca:0
+msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours:0
+msgid "Computed using the formula: Maximum Quantity - Hours Tot."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#, python-format
+msgid "AccessError"
+msgstr "Adgangsfejl"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theorical Revenue"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Sidste faktureringsdato"
+
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Modulets navn skal være unikt"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_invoice_date:0
+msgid "Date of the last invoice created for this analytic account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,theorical_margin:0
+msgid "Computed using the formula: Theorial Revenue - Total Costs"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theorical Margin"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Modulets certifikat-ID skal være unikt"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
+msgid "Billing"
+msgstr "Fakturering"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_date:0
+msgid "Date of Last Cost/Work"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,total_cost:0
+msgid "Total Costs"
+msgstr "Samlet udgifter"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_quantity:0
+msgid ""
+"Number of hours you spent on the analytic account (from timesheet). It "
+"computes on all journal of type 'general'."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_hours:0
+msgid "Remaining Hours"
+msgstr "Tilbageværende timer"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_theorical:0
+msgid ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,user_ids:0
+#: field:account_analytic_analysis.summary.user,user:0
+msgid "User"
+msgstr "Bruger"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_to_invoice:0
+msgid "Uninvoiced Amount"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin:0
+msgid "Computed using the formula: Invoiced Amount - Total Costs."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_non_invoiced:0
+msgid "Uninvoiced Hours"
+msgstr "Ufakturerede timer"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_date:0
+msgid "Date of the latest work done on this account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ugyldig XML for View Architecture!"
+
+#. module: account_analytic_analysis
+#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
+msgid "report_account_analytic"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
+msgid "Hours Summary by User"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_invoiced:0
+msgid "Invoiced Amount"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#, python-format
+msgid "You try to bypass an access rule (Document type: %s)."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_invoiced_date:0
+msgid "Date of Last Invoiced Cost"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_invoiced:0
+msgid "Invoiced Hours"
+msgstr "Fakturerede timer"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin:0
+msgid "Real Margin"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_invoiced:0
+msgid "Total customer invoiced amount for this account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
+msgid "Hours summary by month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin_rate:0
+msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_non_invoiced:0
+msgid ""
+"Number of hours (from journal of type 'general') that can be invoiced if you "
+"invoice based on analytic account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Analytic accounts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_ca:0
+msgid "Remaining Revenue"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_to_invoice:0
+msgid ""
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,revenue_per_hour:0
+msgid "Computed using the formula: Invoiced Amount / Hours Tot."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,revenue_per_hour:0
+msgid "Revenue per Hours (real)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,unit_amount:0
+#: field:account_analytic_analysis.summary.user,unit_amount:0
+msgid "Total Time"
+msgstr "Tid i alt"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,month_ids:0
+#: field:account_analytic_analysis.summary.month,month:0
+msgid "Month"
+msgstr "Måned"
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,account_id:0
+#: field:account_analytic_analysis.summary.user,account_id:0
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
+msgid "Overpassed Accounts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
+msgid "All Uninvoiced Entries"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_quantity:0
+msgid "Hours Tot"
+msgstr "Timer i alt"
+
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Feltets størrelse kan aldrig være mindre end 1 !"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,total_cost:0
+msgid ""
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
+msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po
index 0f3476077c7..10e79314f0a 100644
--- a/addons/account_analytic_analysis/i18n/es.po
+++ b/addons/account_analytic_analysis/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-25 07:12+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:26+0000\n"
 "Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -65,6 +65,11 @@ msgstr "Ingresos teóricos"
 msgid "Last Invoice Date"
 msgstr "Fecha última factura"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -90,6 +95,11 @@ msgstr "Margen teórico"
 msgid "Real Margin Rate (%)"
 msgstr "Tasa de margen real (%)"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -295,6 +305,11 @@ msgstr "Todas las entradas no facturadas"
 msgid "Hours Tot"
 msgstr "Horas totales"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index 78b71c3b47a..d915dacb3ac 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:16+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -65,6 +65,11 @@ msgstr "Reddito teorico"
 msgid "Last Invoice Date"
 msgstr "Ultima data di fatturazione"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -90,6 +95,11 @@ msgstr "Margine teorico"
 msgid "Real Margin Rate (%)"
 msgstr "Tasso di margine reale (%)"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -297,6 +307,11 @@ msgstr "Tutte le voci fatturate"
 msgid "Hours Tot"
 msgstr "Ore tot."
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po
index 9977cb51431..7cdf3b46a64 100644
--- a/addons/account_analytic_analysis/i18n/pt_BR.po
+++ b/addons/account_analytic_analysis/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:34+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:22+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -50,7 +50,7 @@ msgstr "Calculado utilizando a fórmula: quantidade máxima - total de horas"
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "AccessError"
-msgstr ""
+msgstr "Erro de acesso"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -62,6 +62,11 @@ msgstr "Receita Projetada"
 msgid "Last Invoice Date"
 msgstr "Data da Última fatura"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -70,7 +75,7 @@ msgstr "Data da última fatura criada para esta conta analítica."
 #. module: account_analytic_analysis
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro! Você não pode criar um Menu recursivo."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -87,6 +92,11 @@ msgstr "Marem Projetada"
 msgid "Real Margin Rate (%)"
 msgstr "Taxa Real de Margem"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -99,7 +109,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Cobrança"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -175,7 +185,7 @@ msgstr "report_account_analytic"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "Resumo de Horas por Usuário"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -186,7 +196,7 @@ msgstr "Valor Faturado"
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
-msgstr ""
+msgstr "Você tentou burlar uma regra de acesso (Tipo de documento: %s)."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
@@ -292,6 +302,11 @@ msgstr "Todos os Lançamentos Não Faturados"
 msgid "Hours Tot"
 msgstr "Total de Horas"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po
index 20c84524aa7..b3c1e38f480 100644
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/i18n/sv.po
@@ -4,285 +4,323 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:23+0000\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
-msgid ""
-"Number of hours that can be invoiced plus those that already have been "
-"invoiced."
-msgstr ""
+msgid "Number of hours that can be invoiced plus those that already have been invoiced."
+msgstr "Number of hours that can be invoiced plus those that already have been invoiced."
 
 #. module: account_analytic_analysis
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: account_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_analytic_analysis
-#: help:account.analytic.account,remaining_ca:0
-msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
-msgstr ""
-
-#. module: account_analytic_analysis
-#: help:account.analytic.account,remaining_hours:0
-msgid "Computed using the formula: Maximum Quantity - Hours Tot."
-msgstr ""
-
-#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
-#, python-format
-msgid "AccessError"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
+msgid "Hours summary by user"
+msgstr "Hours summary by user"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
-msgstr ""
+msgstr "Last Invoice Date"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_ca:0
+msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
+msgstr "Computed using the formula: Max Invoice Price - Invoiced Amount."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours:0
+msgid "Computed using the formula: Maximum Quantity - Hours Tot."
+msgstr "Computed using the formula: Maximum Quantity - Hours Tot."
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
+msgid "All Analytic Accounts"
+msgstr "All Analytic Accounts"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
+msgid "My Current Accounts"
+msgstr "My Current Accounts"
+
+#. module: account_analytic_analysis
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
-msgstr ""
+msgstr "Date of the last invoice created for this analytic account."
 
 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theorical Revenue"
+msgstr "Theorical Revenue"
+
+#. module: account_analytic_analysis
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Invalid model name in the action definition."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
-msgstr ""
+msgstr "Computed using the formula: Theorial Revenue - Total Costs"
+
+#. module: account_analytic_analysis
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
+msgid "New Analytic Account"
+msgstr "New Analytic Account"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
 msgid "Theorical Margin"
-msgstr ""
+msgstr "Theorical Margin"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
-msgstr ""
+msgstr "Real Margin Rate (%)"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
+msgid "Current Analytic Accounts"
+msgstr "Current Analytic Accounts"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_date:0
+msgid "Date of the latest work done on this account."
+msgstr "Date of the latest work done on this account."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
-msgstr ""
+msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
+msgstr "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
 
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
-msgid "Billing"
-msgstr ""
+msgid "Invoicing"
+msgstr "Invoicing"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
 msgid "Date of Last Cost/Work"
-msgstr ""
+msgstr "Date of Last Cost/Work"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
 msgid "Total Costs"
-msgstr ""
+msgstr "Total Costs"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_quantity:0
-msgid ""
-"Number of hours you spent on the analytic account (from timesheet). It "
-"computes on all journal of type 'general'."
-msgstr ""
+msgid "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."
+msgstr "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
 msgid "Remaining Hours"
-msgstr ""
+msgstr "Remaining Hours"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
-msgid ""
-"Based on the costs you had on the project, what would have been the revenue "
-"if all these costs have been invoiced at the normal sale price provided by "
-"the pricelist."
-msgstr ""
+msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist."
+msgstr "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0
 #: field:account_analytic_analysis.summary.user,user:0
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,ca_to_invoice:0
-msgid "Uninvoiced Amount"
-msgstr ""
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
+msgid "My Pending Accounts"
+msgstr "My Pending Accounts"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
+msgid "My Uninvoiced Entries"
+msgstr "My Uninvoiced Entries"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin:0
 msgid "Computed using the formula: Invoiced Amount - Total Costs."
-msgstr ""
+msgstr "Computed using the formula: Invoiced Amount - Total Costs."
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
+msgid "My Accounts"
+msgstr "My Accounts"
+
+#. module: account_analytic_analysis
+#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
+msgid "Modify account analytic view to show\n"
+"important data for project manager of services companies.\n"
+"Add menu to show relevant information for each manager."
+msgstr "Modify account analytic view to show\n"
+"important data for project manager of services companies.\n"
+"Add menu to show relevant information for each manager."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Hours"
-msgstr ""
+msgstr "Uninvoiced Hours"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_date:0
-msgid "Date of the latest work done on this account."
-msgstr ""
+#: field:account.analytic.account,hours_quantity:0
+msgid "Hours Tot"
+msgstr "Hours Tot"
 
 #. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
+msgid "Analytic Accounts"
+msgstr "Analytic Accounts"
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
-msgid "Hours Summary by User"
-msgstr ""
+msgstr "report_account_analytic"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
 msgid "Invoiced Amount"
-msgstr ""
+msgstr "Invoiced Amount"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
-#, python-format
-msgid "You try to bypass an access rule (Document type: %s)."
-msgstr ""
+#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
+msgid "Financial Project Management"
+msgstr "Financial Project Management"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
 msgid "Date of Last Invoiced Cost"
-msgstr ""
+msgstr "Date of Last Invoiced Cost"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_to_invoice:0
+msgid "Uninvoiced Amount"
+msgstr "Uninvoiced Amount"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
+msgid "Pending Analytic Accounts"
+msgstr "Pending Analytic Accounts"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
 msgid "Invoiced Hours"
-msgstr ""
+msgstr "Invoiced Hours"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin:0
 msgid "Real Margin"
-msgstr ""
+msgstr "Real Margin"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
-msgstr ""
+msgstr "Total customer invoiced amount for this account."
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
-msgstr ""
+msgstr "Hours summary by month"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
-msgstr ""
+msgstr "Computes using the formula: (Real Margin / Total Costs) * 100."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
-msgid ""
-"Number of hours (from journal of type 'general') that can be invoiced if you "
-"invoice based on analytic account."
-msgstr ""
+msgid "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account."
+msgstr "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Analytic accounts"
-msgstr ""
+msgstr "Analytic accounts"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
 msgid "Remaining Revenue"
-msgstr ""
+msgstr "Remaining Revenue"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_to_invoice:0
-msgid ""
-"If invoice from analytic account, the remaining amount you can invoice to "
-"the customer based on the total costs."
-msgstr ""
+msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs."
+msgstr "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Hours Tot."
-msgstr ""
+msgstr "Computed using the formula: Invoiced Amount / Hours Tot."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Hours (real)"
-msgstr ""
+msgstr "Revenue per Hours (real)"
 
 #. module: account_analytic_analysis
 #: field:account_analytic_analysis.summary.month,unit_amount:0
 #: field:account_analytic_analysis.summary.user,unit_amount:0
 msgid "Total Time"
-msgstr ""
+msgstr "Total Time"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#, python-format
+msgid "You try to bypass an access rule (Document type: %s)."
+msgstr "You try to bypass an access rule (Document type: %s)."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
 #: field:account_analytic_analysis.summary.month,month:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: account_analytic_analysis
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
-#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytic Account"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
 msgid "Overpassed Accounts"
-msgstr ""
+msgstr "Overpassed Accounts"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "All Uninvoiced Entries"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: field:account.analytic.account,hours_quantity:0
-msgid "Hours Tot"
-msgstr ""
+msgstr "All Uninvoiced Entries"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
-msgid ""
-"Total of costs for this account. It includes real costs (from invoices) and "
-"indirect costs, like time spent on timesheets."
-msgstr ""
+msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets."
+msgstr "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets."
+
diff --git a/addons/account_analytic_default/i18n/account_analytic_default.pot b/addons/account_analytic_default/i18n/account_analytic_default.pot
index 16333cf5500..356cbe0d29c 100644
--- a/addons/account_analytic_default/i18n/account_analytic_default.pot
+++ b/addons/account_analytic_default/i18n/account_analytic_default.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:02+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:02+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:15+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -87,6 +87,11 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr ""
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
@@ -152,6 +157,11 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -184,3 +194,8 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
 
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po
index 0398ba41777..2fda631b916 100644
--- a/addons/account_analytic_default/i18n/es.po
+++ b/addons/account_analytic_default/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 08:49+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:25+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -106,6 +105,11 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr "Línea pedido de venta"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
@@ -181,6 +185,11 @@ msgstr ""
 msgid "Sequence"
 msgstr "Secuencia"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -216,6 +225,11 @@ msgstr ""
 "Indica el orden de la secuencia cuando se muestra una lista de distribución "
 "analítica."
 
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #~ msgid "Seq"
 #~ msgstr "Secuencia"
 
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index da7d70508a2..1983b1f1a7c 100644
--- a/addons/account_analytic_default/i18n/it.po
+++ b/addons/account_analytic_default/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 13:20+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -32,7 +32,7 @@ msgstr ""
 #. module: account_analytic_default
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -52,7 +52,7 @@ msgstr "Regole Analitiche"
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr ""
+msgstr "Conto analitico"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -62,7 +62,7 @@ msgstr "Corrente"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
@@ -77,7 +77,7 @@ msgstr "Nome del modulo non valido nella definizione dell'azione."
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Picking List"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -95,7 +95,12 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Riga Ordine di Vendita"
+
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
@@ -111,7 +116,7 @@ msgstr "Prodotto"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Distribuzione analitica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -166,10 +171,15 @@ msgstr ""
 msgid "Sequence"
 msgstr "Sequenza"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linea fattura"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -180,7 +190,7 @@ msgstr "Conto analitico"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Conti"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -199,6 +209,11 @@ msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
 
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #~ msgid "Seq"
 #~ msgstr "Seq"
 
diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po
index b4cffdc5a69..06846cb0360 100644
--- a/addons/account_analytic_default/i18n/ru.po
+++ b/addons/account_analytic_default/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 15:22+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-17 07:35+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -97,6 +97,11 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr "Позиция заказа на продажу"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
@@ -166,6 +171,11 @@ msgstr ""
 msgid "Sequence"
 msgstr "Последовательность"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -199,6 +209,11 @@ msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
 
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #~ msgid "Seq"
 #~ msgstr "Последовательность"
 
diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po
index 60fce706271..8248a99eeb2 100644
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/i18n/sv.po
@@ -4,196 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:11+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: account_analytic_default
 #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
 msgid "Account Analytic Default"
-msgstr ""
+msgstr "Account Analytic Default"
 
-#. module: account_analytic_default
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: account_analytic_default
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_analytic_default
-#: help:account.analytic.default,partner_id:0
-msgid ""
-"select a partner which will use analytical account specified in analytic "
-"default (eg. create new cutomer invoice or Sale order if we select this "
-"partner, it will automatically take this as an analytical account)"
-msgstr ""
-
-#. module: account_analytic_default
-#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
-#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
-#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
-msgid "Analytic Rules"
-msgstr ""
-
-#. module: account_analytic_default
-#: help:account.analytic.default,analytic_id:0
-msgid "Analytical Account"
-msgstr ""
-
-#. module: account_analytic_default
-#: view:account.analytic.default:0
-msgid "Current"
-msgstr ""
-
-#. module: account_analytic_default
-#: view:account.analytic.default:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_analytic_default
-#: help:account.analytic.default,date_stop:0
-msgid "Default end date for this Analytical Account"
-msgstr ""
-
-#. module: account_analytic_default
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Picking List"
-msgstr ""
-
-#. module: account_analytic_default
-#: view:account.analytic.default:0
-msgid "Conditions"
-msgstr ""
-
-#. module: account_analytic_default
-#: help:account.analytic.default,company_id:0
-msgid ""
-"select a company which will use analytical account specified in analytic "
-"default (eg. create new cutomer invoice or Sale order if we select this "
-"company, it will automatically take this as an analytical account)"
-msgstr ""
-
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_sale_order_line
-msgid "Sale Order Line"
-msgstr ""
-
-#. module: account_analytic_default
-#: help:account.analytic.default,date_start:0
-msgid "Default start date for this Analytical Account"
-msgstr ""
-
-#. module: account_analytic_default
-#: view:account.analytic.default:0
-#: field:account.analytic.default,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_account_analytic_default
-msgid "Analytic Distribution"
-msgstr ""
-
-#. module: account_analytic_default
-#: view:account.analytic.default:0
-#: field:account.analytic.default,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_analytic_default
-#: view:account.analytic.default:0
-#: field:account.analytic.default,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: account_analytic_default
-#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
-msgid "Entries"
-msgstr "Poster"
-
-#. module: account_analytic_default
-#: field:account.analytic.default,date_stop:0
-msgid "End Date"
-msgstr ""
-
-#. module: account_analytic_default
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_analytic_default
-#: help:account.analytic.default,user_id:0
-msgid ""
-"select a user which will use analytical account specified in analytic default"
-msgstr ""
-
-#. module: account_analytic_default
-#: view:account.analytic.default:0
-#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
-#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
-msgid "Analytic Defaults"
-msgstr ""
-
-#. module: account_analytic_default
-#: help:account.analytic.default,product_id:0
-msgid ""
-"select a product which will use analytical account specified in analytic "
-"default (eg. create new cutomer invoice or Sale order if we select this "
-"product, it will automatically take this as an analytical account)"
-msgstr ""
-
-#. module: account_analytic_default
-#: field:account.analytic.default,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_analytic_default
-#: view:account.analytic.default:0
-#: field:account.analytic.default,analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_analytic_default
-#: view:account.analytic.default:0
-msgid "Accounts"
-msgstr ""
-
-#. module: account_analytic_default
-#: view:account.analytic.default:0
-#: field:account.analytic.default,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_analytic_default
-#: field:account.analytic.default,date_start:0
-msgid "Start Date"
-msgstr ""
-
-#. module: account_analytic_default
-#: help:account.analytic.default,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of analytic distribution"
-msgstr ""
diff --git a/addons/account_analytic_plans/i18n/account_analytic_plans.pot b/addons/account_analytic_plans/i18n/account_analytic_plans.pot
index 03c81f73aec..e0f889cc0c9 100644
--- a/addons/account_analytic_plans/i18n/account_analytic_plans.pot
+++ b/addons/account_analytic_plans/i18n/account_analytic_plans.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:02+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:02+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:16+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -150,8 +150,8 @@ msgid "Dont show empty lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -317,6 +317,11 @@ msgstr ""
 msgid "Bank Statement Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr ""
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Amount"
@@ -408,6 +413,11 @@ msgstr ""
 msgid "No Analytic Journal !"
 msgstr ""
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
@@ -481,6 +491,11 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
diff --git a/addons/account_analytic_plans/i18n/el.po b/addons/account_analytic_plans/i18n/el.po
index 2256223222d..6bc7e6d81c9 100644
--- a/addons/account_analytic_plans/i18n/el.po
+++ b/addons/account_analytic_plans/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:10+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 13:31+0000\n"
+"Last-Translator: Kontaxis Panagiotis <Unknown>\n"
 "Language-Team: Greek <el@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: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -159,9 +159,9 @@ msgid "Dont show empty lines"
 msgstr "Απόκρυψη κενών γραμμών"
 
 #. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr "αναλυτικό.πλάνο.δημιουργία.ενέργεια"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -326,6 +326,11 @@ msgstr "Το Σύνολο θα πρέπει να είναι Μεταξύ %s κα
 msgid "Bank Statement Line"
 msgstr "Γραμμή Εξτρέ"
 
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr "αναλυτικό.πλάνο.δημιουργία.ενέργεια"
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Amount"
@@ -458,6 +463,11 @@ msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολό
 msgid "No Analytic Journal !"
 msgstr "Όχι Αναλυτικό Ημερολόγιο"
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
@@ -531,6 +541,11 @@ msgstr "σε"
 msgid "Company"
 msgstr "Εταιρία"
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po
index 3e5883dfac7..e59fa841331 100644
--- a/addons/account_analytic_plans/i18n/it.po
+++ b/addons/account_analytic_plans/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-17 11:39+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -24,7 +24,7 @@ msgstr "ID Conto4"
 #. module: account_analytic_plans
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: account_analytic_plans
 #: constraint:ir.model:0
@@ -82,7 +82,7 @@ msgstr ""
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Please put a name and a code before saving the model !"
-msgstr ""
+msgstr "Per favore, imposta un nome e un codice prima di salvare il modello!"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@@ -147,7 +147,7 @@ msgstr "Percentuale"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Riga Ordine di Vendita"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,empty_line:0
@@ -155,15 +155,15 @@ msgid "Dont show empty lines"
 msgstr "Non mostrare le righe vuote"
 
 #. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "A model having this name and code already exists !"
-msgstr ""
+msgstr "Un modello avente questo nome e codice esiste già!"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,journal_id:0
@@ -219,7 +219,7 @@ msgstr "Valori di default"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Errore"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -232,17 +232,17 @@ msgstr "Piani analitici"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
 #, python-format
 msgid "User Error"
-msgstr ""
+msgstr "Errore utente"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Voci registro"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
 msgid "analytic.plan.create.model"
-msgstr ""
+msgstr "analytic.plan.create.model"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account1_ids:0
@@ -284,7 +284,7 @@ msgstr "Modelli di distribuzione"
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: account_analytic_plans
 #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
@@ -315,13 +315,18 @@ msgstr "Identificativo di Account2"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "The Total Should be Between %s and %s"
-msgstr ""
+msgstr "Il totale dovrebbe essere tra %s e %s"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
 msgid "Bank Statement Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr "Copy text   \t analytic.plan.create.model.action"
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Amount"
@@ -403,19 +408,24 @@ msgstr "Codice"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Libro giornale"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Bisogna definire un giornale analitico sul giornale: '%s'!"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Nessun giornale analitico !"
+
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
@@ -425,7 +435,7 @@ msgstr "Sequenza"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linea fattura"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -490,6 +500,11 @@ msgstr "a"
 msgid "Company"
 msgstr ""
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po
index 000cdb761e0..d28df4b5976 100644
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/i18n/sv.po
@@ -4,343 +4,20 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 09:32+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account4_ids:0
-msgid "Account4 Id"
-msgstr ""
-
-#. module: account_analytic_plans
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_analytic_plans
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-#: view:account.crossovered.analytic:0
-#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
-#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
-msgid "Crossovered Analytic"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account5_ids:0
-msgid "Account5 Id"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,date2:0
-msgid "End Date"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account3_ids:0
-msgid "Account3 Id"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,rate:0
-msgid "Rate (%)"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan:0
-#: field:account.analytic.plan,name:0
-#: field:account.analytic.plan.line,plan_id:0
-#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
-#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
-msgid "Analytic Plan"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:analytic.plan.create.model:0
-msgid ""
-"This distribution model has been saved.You will be able to reuse it later."
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
-#, python-format
-msgid "Please put a name and a code before saving the model !"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
-msgid "Analytic Instance Line"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan.instance.line:0
-msgid "Analytic Distribution Lines"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:account.crossovered.analytic:0
-msgid "Print"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "To Date"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,plan_id:0
-msgid "Plan Id"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
-msgid "Analytic Distribution's Models"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Account Name"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan.instance.line:0
-msgid "Analytic Distribution Line"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,code:0
-msgid "Distribution Code"
-msgstr ""
-
-#. module: account_analytic_plans
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Printing date"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Percentage"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_sale_order_line
-msgid "Sale Order Line"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,empty_line:0
-msgid "Dont show empty lines"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#, python-format
-msgid "A model having this name and code already exists !"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,journal_id:0
-#: view:account.crossovered.analytic:0
-#: field:account.crossovered.analytic,journal_ids:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "100.00%"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Analytic Account :"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan.line:0
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
-msgid "Analytic Plan Line"
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
-#, python-format
-msgid "No analytic plan defined !"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Analytic Account Reference:"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,name:0
-msgid "Plan Name"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan,default_instance_id:0
-msgid "Default Entries"
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan:0
-#: field:account.analytic.plan,plan_ids:0
-#: field:account.journal,plan_id:0
-msgid "Analytic Plans"
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
-msgid "analytic.plan.create.model"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account1_ids:0
-msgid "Account1 Id"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,max_required:0
-msgid "Maximum Allowed (%)"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,root_analytic_id:0
-msgid "Root Account"
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
-#: view:analytic.plan.create.model:0
-#, python-format
-msgid "Distribution Model Saved"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
-msgid "Analytic Plan Instance"
-msgstr ""
-
-#. module: account_analytic_plans
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
-msgid "Distribution Models"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:analytic.plan.create.model:0
-msgid "Ok"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
-msgid "Multiple-plans management in Analytic Accounting"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:account.analytic.plan.line:0
-msgid "Analytic Plan Lines"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,min_required:0
-msgid "Minimum Allowed (%)"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,plan_id:0
-msgid "Model's Plan"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account2_ids:0
-msgid "Account2 Id"
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#, python-format
-msgid "The Total Should be Between %s and %s"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
-msgid "Print Crossovered Analytic"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account6_ids:0
-msgid "Account6 Id"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: account_analytic_plans
 #: model:ir.module.module,description:account_analytic_plans.module_meta_information
-msgid ""
-"This module allows to use several analytic plans, according to the general "
-"journal,\n"
+msgid "This module allows to use several analytic plans, according to the general journal,\n"
 "so that multiple analytic lines are created when the invoice or the entries\n"
 "are confirmed.\n"
 "\n"
@@ -365,131 +42,35 @@ msgid ""
 "Plan2:\n"
 "    Eric: 100%\n"
 "\n"
-"So when this line of invoice will be confirmed, it will generate 3 analytic "
-"lines,\n"
+"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n"
+"for one account entry.\n"
+"        "
+msgstr "This module allows to use several analytic plans, according to the general journal,\n"
+"so that multiple analytic lines are created when the invoice or the entries\n"
+"are confirmed.\n"
+"\n"
+"For example, you can define the following analytic structure:\n"
+"  Projects\n"
+"      Project 1\n"
+"          SubProj 1.1\n"
+"          SubProj 1.2\n"
+"      Project 2\n"
+"  Salesman\n"
+"      Eric\n"
+"      Fabien\n"
+"\n"
+"Here, we have two plans: Projects and Salesman. An invoice line must\n"
+"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
+"Fabien. The amount can also be split. The following example is for\n"
+"an invoice that touches the two subproject and assigned to one salesman:\n"
+"\n"
+"Plan1:\n"
+"    SubProject 1.1 : 50%\n"
+"    SubProject 1.2 : 50%\n"
+"Plan2:\n"
+"    Eric: 100%\n"
+"\n"
+"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n"
 "for one account entry.\n"
-"The analytic plan validates the minimum and maximum percentage at the time "
-"of creation\n"
-"of distribution models.\n"
 "        "
-msgstr ""
 
-#. module: account_analytic_plans
-#: view:analytic.plan.create.model:0
-msgid "Save This Distribution as a Model"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
-msgid "Multi Plans"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account_ids:0
-msgid "Account Id"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Code"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_journal
-msgid "Journal"
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,analytic_account_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.analytic.default,analytics_id:0
-#: view:account.analytic.plan.instance:0
-#: field:account.analytic.plan.instance,name:0
-#: field:account.bank.statement.line,analytics_id:0
-#: field:account.invoice.line,analytics_id:0
-#: field:account.move.line,analytics_id:0
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
-msgid "Analytic Distribution"
-msgstr ""
-
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#, python-format
-msgid "Value Error"
-msgstr ""
-
-#. module: account_analytic_plans
-#: help:account.analytic.plan.line,root_analytic_id:0
-msgid "Root account of this plan."
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,ref:0
-msgid "Analytic Account Reference"
-msgstr ""
-
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_analytic_plans
-#: view:account.crossovered.analytic:0
-#: view:analytic.plan.create.model:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,date1:0
-msgid "Start Date"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "at"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Company"
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "From Date"
-msgstr ""
diff --git a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
index 679073bbbfd..3838d26b827 100644
--- a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
+++ b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:03+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:16+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,17 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. 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 ""
+
 #. module: account_anglo_saxon
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -30,6 +41,11 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
@@ -78,8 +94,7 @@ msgid "This module will support the Anglo-Saxons accounting methodology by\n"
 msgstr ""
 
 #. 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."
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po
index 7e1a9b4cb47..c0972254cb2 100644
--- a/addons/account_anglo_saxon/i18n/it.po
+++ b/addons/account_anglo_saxon/i18n/it.po
@@ -7,16 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:22+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
+#. 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 ""
+"Questo conto viene usato per valorizzare le differenze di prezzo tra il "
+"prezzo di vendita e il prezzo di acquisto."
+
 #. module: account_anglo_saxon
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -35,6 +50,11 @@ msgstr ""
 "Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere "
 "caratteri speciali!"
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
@@ -48,7 +68,7 @@ msgstr "Ordine D'Aquisto"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Modello Prodotto"
 
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
@@ -64,12 +84,12 @@ msgstr "Contro Differenze di prezzo"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Fattura"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Picking List"
 
 #. module: account_anglo_saxon
 #: model:ir.module.module,description:account_anglo_saxon.module_meta_information
@@ -91,14 +111,9 @@ msgid ""
 msgstr ""
 
 #. 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 ""
-"Questo conto viene usato per valorizzare le differenze di prezzo tra il "
-"prezzo di vendita e il prezzo di acquisto."
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #~ msgid " Accounting Property"
 #~ msgstr " Contabili di proprietà"
diff --git a/addons/account_budget/i18n/account_budget.pot b/addons/account_budget/i18n/account_budget.pot
index 31fb60de319..7b94c74d4d5 100644
--- a/addons/account_budget/i18n/account_budget.pot
+++ b/addons/account_budget/i18n/account_budget.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:03+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:17+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -37,9 +37,8 @@ msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Printed at:"
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "A budget is a forecast of your company's income and expenses expected for a period in the future. With a budget, a company is able to carefully look at how much money they are taking in during a given period, and figure out the best way to divide it among various categories. By keeping  track of where your money goes, you may be less likely to overspend, and more likely to meet your financial goals. Forecast a budget by detailing the expected revenue per analytic account and monitor its evolution based on the actuals realised during that period."
 msgstr ""
 
 #. module: account_budget
@@ -52,6 +51,11 @@ msgstr ""
 msgid "Validate User"
 msgstr ""
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
@@ -78,7 +82,6 @@ msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "at"
 msgstr ""
 
@@ -89,7 +92,6 @@ msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Currency:"
 msgstr ""
 
@@ -134,6 +136,16 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr ""
+
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
@@ -141,6 +153,11 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr ""
+
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
@@ -229,6 +246,11 @@ msgstr ""
 msgid "Budget"
 msgstr ""
 
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr ""
+
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
@@ -326,6 +348,11 @@ msgstr ""
 msgid "Select Dates Period"
 msgstr ""
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -364,7 +391,6 @@ msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Budget :"
 msgstr ""
 
@@ -394,6 +420,11 @@ msgstr ""
 msgid "Budget Lines"
 msgstr ""
 
+#. module: account_budget
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -420,3 +451,8 @@ msgstr ""
 msgid "Analysis from"
 msgstr ""
 
+#. module: account_budget
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po
index 8d55dd57d2b..9efab6170de 100644
--- a/addons/account_budget/i18n/it.po
+++ b/addons/account_budget/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition."
 msgstr "Nome del modello non valido nella definizione dell'azione."
 
 #. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Stampato a:"
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping  track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -53,6 +60,11 @@ msgstr "Conferma"
 msgid "Validate User"
 msgstr "Validazione utente"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
@@ -79,18 +91,16 @@ msgstr "Bozza"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "at"
 msgstr "a"
 
 #. module: account_budget
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Currency:"
 msgstr "Valuta:"
 
@@ -125,7 +135,7 @@ msgstr "Stato"
 #. module: account_budget
 #: view:account.budget.crossvered.summary.report:0
 msgid "This wizard is used to print summary of budgets"
-msgstr ""
+msgstr "Questo wizard è utilizzato per stampare un riepilogo dei budget"
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
@@ -138,6 +148,16 @@ msgstr "%"
 msgid "Description"
 msgstr "Descrizione"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Totale :"
+
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
@@ -145,10 +165,15 @@ msgstr "Descrizione"
 msgid "Company"
 msgstr "Compagnia"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "a"
+
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Reimposta a \"Bozza\""
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -215,7 +240,7 @@ msgstr "Nome"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "Linea del budget"
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -233,6 +258,11 @@ msgstr "Linee"
 msgid "Budget"
 msgstr "Budget"
 
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Stampato a:"
+
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
@@ -249,7 +279,7 @@ msgstr "Codice"
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
 msgid "This wizard is used to print budget"
-msgstr ""
+msgstr "Questo wizard è utilizzato per stampare il Budget"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -267,7 +297,7 @@ msgstr "Budget"
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
 msgid "The General Budget '%s' has no Accounts!"
-msgstr ""
+msgstr "Il budget generale \"%s\" non ha conti!"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -277,12 +307,12 @@ msgstr "Annullato"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Approve"
-msgstr ""
+msgstr "Approva"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve"
-msgstr ""
+msgstr "Da Approvare"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -320,7 +350,7 @@ msgstr ""
 #. module: account_budget
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Le regole non sono supportate per gli oggetti: osv_memory!"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -330,6 +360,11 @@ msgstr ""
 msgid "Select Dates Period"
 msgstr "Seleziona le date del periodo"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -375,7 +410,6 @@ msgstr "Conto analitico"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Budget :"
 msgstr "Budget :"
 
@@ -383,7 +417,7 @@ msgstr "Budget :"
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Planned Amt"
-msgstr ""
+msgstr "Ammontare pianificato"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -405,6 +439,11 @@ msgstr "Conti"
 msgid "Budget Lines"
 msgstr "Linee Budget"
 
+#. module: account_budget
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "La regola deve avere almento un diritto di accesso spuntato!"
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -431,15 +470,17 @@ msgstr "Data di inizio"
 msgid "Analysis from"
 msgstr "Maschera Analisi"
 
+#. module: account_budget
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #~ msgid "Analytic Account :"
 #~ msgstr "Conto analitico :"
 
 #~ msgid "A/c No."
 #~ msgstr "Conto n."
 
-#~ msgid "Total :"
-#~ msgstr "Totale :"
-
 #~ msgid "Select Options"
 #~ msgstr "Selezione opzioni"
 
@@ -461,9 +502,6 @@ msgstr "Maschera Analisi"
 #~ msgid "Results"
 #~ msgstr "Risultati"
 
-#~ msgid "to"
-#~ msgstr "a"
-
 #~ msgid "Period Budget"
 #~ msgstr "Bugdet del periodo"
 
diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po
index 716fb9fb62a..27d7b8e7406 100644
--- a/addons/account_budget/i18n/pl.po
+++ b/addons/account_budget/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:59+0000\n"
-"Last-Translator: Jarosław Ogrodnik <nobodythere@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:32+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition."
 msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
 
 #. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Drukowane na:"
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping  track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -51,12 +58,17 @@ msgstr "Zatwierdź"
 #. module: account_budget
 #: field:crossovered.budget,validating_user_id:0
 msgid "Validate User"
-msgstr "Waliduj użytkownika"
+msgstr "Zatwierdź użytkownika"
+
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
-msgstr ""
+msgstr "Drukuj podsumowanie"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,paid_date:0
@@ -79,18 +91,16 @@ msgstr "Projekt"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "at"
 msgstr "na"
 
 #. module: account_budget
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Currency:"
 msgstr "Waluta:"
 
@@ -110,7 +120,7 @@ msgstr ""
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Validated"
-msgstr "Zatwierdzony"
+msgstr "Zatwierdzone"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,percentage:0
@@ -125,7 +135,7 @@ msgstr "Stan"
 #. module: account_budget
 #: view:account.budget.crossvered.summary.report:0
 msgid "This wizard is used to print summary of budgets"
-msgstr ""
+msgstr "Ten kreator jest stosowany do drukowania podsumowania budżetu."
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
@@ -138,17 +148,32 @@ msgstr "%"
 msgid "Description"
 msgstr "Opis"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Suma :"
+
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
 #: field:crossovered.budget.lines,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Firma"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "do"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Przywróć do projektu"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -173,7 +198,7 @@ msgstr "Wykonano"
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Practical Amt"
-msgstr ""
+msgstr "Kwota w praktyce"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -215,7 +240,7 @@ msgstr "Nazwa"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "Pozycja budżetu"
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -233,6 +258,11 @@ msgstr "Pozycje"
 msgid "Budget"
 msgstr "Budżet"
 
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Drukowane na:"
+
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
@@ -249,7 +279,7 @@ msgstr "Kod"
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
 msgid "This wizard is used to print budget"
-msgstr ""
+msgstr "Ten kreator jest stosowany do druku budżetu"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -277,12 +307,12 @@ msgstr "Anulowano"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Approve"
-msgstr ""
+msgstr "Aprobuj"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve"
-msgstr ""
+msgstr "Do aprobaty"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -320,7 +350,7 @@ msgstr ""
 #. module: account_budget
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -330,6 +360,11 @@ msgstr ""
 msgid "Select Dates Period"
 msgstr "Wybierz daty okresu"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -375,7 +410,6 @@ msgstr "Konto analityczne"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Budget :"
 msgstr "Budżet :"
 
@@ -405,6 +439,11 @@ msgstr "Konta"
 msgid "Budget Lines"
 msgstr "Pozycje budżetu"
 
+#. module: account_budget
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -431,6 +470,11 @@ msgstr "Data początkowa"
 msgid "Analysis from"
 msgstr "Analiza od"
 
+#. module: account_budget
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #~ msgid "% performance"
 #~ msgstr "% zaawansowania"
 
@@ -452,15 +496,9 @@ msgstr "Analiza od"
 #~ msgid "Analytic Account :"
 #~ msgstr "Konto analityczne :"
 
-#~ msgid "to"
-#~ msgstr "do"
-
 #~ msgid "Results"
 #~ msgstr "Wyniki"
 
-#~ msgid "Total :"
-#~ msgstr "Suma :"
-
 #~ msgid "Select Options"
 #~ msgstr "Opcje selekcji"
 
diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po
index fa6abde8f12..89ed61d0fb3 100644
--- a/addons/account_budget/i18n/sv.po
+++ b/addons/account_budget/i18n/sv.po
@@ -4,428 +4,55 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_budget
-#: field:crossovered.budget,creating_user_id:0
-msgid "Responsible User"
-msgstr "Ansvarig användare"
-
-#. module: account_budget
-#: selection:crossovered.budget,state:0
-msgid "Confirmed"
-msgstr "Bekräftad"
-
-#. module: account_budget
-#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
-#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
-msgid "Budgetary Positions"
-msgstr ""
-
-#. module: account_budget
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Utskriven vid"
-
-#. module: account_budget
-#: view:crossovered.budget:0
-msgid "Confirm"
-msgstr "Bekräfta"
-
-#. module: account_budget
-#: field:crossovered.budget,validating_user_id:0
-msgid "Validate User"
-msgstr "Validera användare"
-
-#. module: account_budget
-#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
-msgid "Print Summary"
-msgstr "Summering"
-
-#. module: account_budget
-#: field:crossovered.budget.lines,paid_date:0
-msgid "Paid Date"
-msgstr "Betaldatum"
-
-#. module: account_budget
-#: field:account.budget.analytic,date_to:0
-#: field:account.budget.crossvered.report,date_to:0
-#: field:account.budget.crossvered.summary.report,date_to:0
-#: field:account.budget.report,date_to:0
-msgid "End of period"
-msgstr "Periodens slut"
-
-#. module: account_budget
-#: view:crossovered.budget:0
-#: selection:crossovered.budget,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "at"
-msgstr ""
-
-#. module: account_budget
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Currency:"
-msgstr ""
-
-#. module: account_budget
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: account_budget
-#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
-msgid "Account Budget crossvered report"
-msgstr ""
-
-#. module: account_budget
-#: selection:crossovered.budget,state:0
-msgid "Validated"
-msgstr ""
-
-#. module: account_budget
-#: field:crossovered.budget.lines,percentage:0
-msgid "Percentage"
-msgstr ""
-
-#. module: account_budget
-#: field:crossovered.budget,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
-msgstr ""
-
-#. module: account_budget
-#: report:crossovered.budget.report:0
-msgid "%"
-msgstr ""
-
-#. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Description"
-msgstr ""
-
-#. module: account_budget
-#: field:account.budget.post,company_id:0
-#: field:crossovered.budget,company_id:0
-#: field:crossovered.budget.lines,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_budget
-#: view:crossovered.budget:0
-msgid "Reset to Draft"
-msgstr ""
-
-#. module: account_budget
-#: view:account.budget.post:0
-#: view:crossovered.budget:0
-#: field:crossovered.budget.lines,planned_amount:0
-msgid "Planned Amount"
-msgstr ""
-
-#. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Perc(%)"
-msgstr ""
-
-#. module: account_budget
-#: view:crossovered.budget:0
-#: selection:crossovered.budget,state:0
-msgid "Done"
-msgstr ""
-
-#. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Practical Amt"
-msgstr ""
-
-#. module: account_budget
-#: view:account.budget.post:0
-#: view:crossovered.budget:0
-#: field:crossovered.budget.lines,practical_amount:0
-msgid "Practical Amount"
-msgstr ""
-
-#. module: account_budget
-#: field:crossovered.budget,date_to:0
-#: field:crossovered.budget.lines,date_to:0
-msgid "End Date"
-msgstr ""
-
-#. module: account_budget
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.model,name:account_budget.model_account_budget_analytic
-#: model:ir.model,name:account_budget.model_account_budget_report
-msgid "Account Budget report for analytic account"
-msgstr ""
-
-#. module: account_budget
-#: view:account.budget.post:0
-#: view:crossovered.budget:0
-#: field:crossovered.budget.lines,theoritical_amount:0
-msgid "Theoritical Amount"
-msgstr ""
-
-#. module: account_budget
-#: field:account.budget.post,name:0
-#: field:crossovered.budget,name:0
-msgid "Name"
-msgstr "Namn"
-
-#. module: account_budget
-#: model:ir.model,name:account_budget.model_crossovered_budget_lines
-msgid "Budget Line"
-msgstr ""
-
-#. module: account_budget
-#: view:account.analytic.account:0
-#: view:account.budget.post:0
-msgid "Lines"
-msgstr ""
-
-#. module: account_budget
-#: report:account.budget:0
-#: view:crossovered.budget:0
-#: field:crossovered.budget.lines,crossovered_budget_id:0
-#: report:crossovered.budget.report:0
-#: model:ir.actions.report.xml,name:account_budget.account_budget
-#: model:ir.model,name:account_budget.model_crossovered_budget
-msgid "Budget"
-msgstr ""
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_budget
-#: field:account.budget.post,code:0
-#: field:crossovered.budget,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_budget
-#: view:account.budget.analytic:0
-#: view:account.budget.crossvered.report:0
-msgid "This wizard is used to print budget"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
-#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
-#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
-#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
-#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
-#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
-#: model:ir.ui.menu,name:account_budget.next_id_31
-#: model:ir.ui.menu,name:account_budget.next_id_pos
-msgid "Budgets"
-msgstr "Budgetar"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
-msgstr ""
-
-#. module: account_budget
-#: selection:crossovered.budget,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: account_budget
-#: view:crossovered.budget:0
-msgid "Approve"
-msgstr ""
-
-#. module: account_budget
-#: view:crossovered.budget:0
-msgid "To Approve"
-msgstr ""
-
-#. module: account_budget
-#: view:account.budget.post:0
-#: field:crossovered.budget.lines,general_budget_id:0
-#: model:ir.model,name:account_budget.model_account_budget_post
-msgid "Budgetary Position"
-msgstr ""
-
-#. module: account_budget
-#: field:account.budget.analytic,date_from:0
-#: field:account.budget.crossvered.report,date_from:0
-#: field:account.budget.crossvered.summary.report,date_from:0
-#: field:account.budget.report,date_from:0
-msgid "Start of period"
-msgstr ""
-
-#. module: account_budget
-#: view:account.budget.report:0
-#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
-#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
-msgid "Print Budgets"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
-msgid "Account Budget  crossvered summary report"
-msgstr ""
-
-#. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Theoretical Amt"
-msgstr ""
-
-#. module: account_budget
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
-#. module: account_budget
-#: view:account.budget.analytic:0
-#: view:account.budget.crossvered.report:0
-#: view:account.budget.crossvered.summary.report:0
-#: view:account.budget.report:0
-msgid "Select Dates Period"
-msgstr ""
-
-#. module: account_budget
-#: view:account.budget.analytic:0
-#: view:account.budget.crossvered.report:0
-#: view:account.budget.crossvered.summary.report:0
-#: view:account.budget.report:0
-msgid "Print"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: account_budget
 #: model:ir.module.module,description:account_budget.module_meta_information
-msgid ""
-"This module allows accountants to manage analytic and crossovered budgets.\n"
+msgid "This module allows accountants to manage analytic and crossovered budgets.\n"
 "\n"
-"Once the Master Budgets and the Budgets are defined (in "
-"Accounting/Budgets/),\n"
-"the Project Managers can set the planned amount on each Analytic Account.\n"
+"Once the Master Budgets and the Budgets defined (in Financial\n"
+"Management/Budgets/), the Project Managers can set the planned amount on each\n"
+"Analytic Account.\n"
 "\n"
-"The accountant has the possibility to see the total of amount planned for "
-"each\n"
+"The accountant has the possibility to see the total of amount planned for each\n"
 "Budget and Master Budget in order to ensure the total planned is not\n"
-"greater/lower than what he planned for this Budget/Master Budget. Each list "
-"of\n"
+"greater/lower than what he planned for this Budget/Master Budget. Each list of\n"
 "record can also be switched to a graphical view of it.\n"
 "\n"
 "Three reports are available:\n"
-"    1. The first is available from a list of Budgets. It gives the "
-"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
+"    1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
 "\n"
-"    2. The second is a summary of the previous one, it only gives the "
-"spreading, for the selected Budgets, of the Analytic Accounts.\n"
+"    2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n"
 "\n"
-"    3. The last one is available from the Analytic Chart of Accounts. It "
-"gives the spreading, for the selected Analytic Accounts, of the Master "
-"Budgets per Budgets.\n"
+"    3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n"
 "\n"
-msgstr ""
+""
+msgstr "This module allows accountants to manage analytic and crossovered budgets.\n"
+"\n"
+"Once the Master Budgets and the Budgets defined (in Financial\n"
+"Management/Budgets/), the Project Managers can set the planned amount on each\n"
+"Analytic Account.\n"
+"\n"
+"The accountant has the possibility to see the total of amount planned for each\n"
+"Budget and Master Budget in order to ensure the total planned is not\n"
+"greater/lower than what he planned for this Budget/Master Budget. Each list of\n"
+"record can also be switched to a graphical view of it.\n"
+"\n"
+"Three reports are available:\n"
+"    1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
+"\n"
+"    2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n"
+"\n"
+"    3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n"
+"\n"
+""
 
-#. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Budget :"
-msgstr ""
-
-#. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Planned Amt"
-msgstr ""
-
-#. module: account_budget
-#: view:account.budget.post:0
-#: field:account.budget.post,account_ids:0
-msgid "Accounts"
-msgstr "Konton"
-
-#. module: account_budget
-#: view:account.analytic.account:0
-#: field:account.analytic.account,crossovered_budget_line:0
-#: view:account.budget.post:0
-#: field:account.budget.post,crossovered_budget_line:0
-#: view:crossovered.budget:0
-#: field:crossovered.budget,crossovered_budget_line:0
-#: view:crossovered.budget.lines:0
-#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
-#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
-#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
-msgid "Budget Lines"
-msgstr ""
-
-#. module: account_budget
-#: view:account.budget.analytic:0
-#: view:account.budget.crossvered.report:0
-#: view:account.budget.crossvered.summary.report:0
-#: view:account.budget.report:0
-#: view:crossovered.budget:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_budget
-#: model:ir.module.module,shortdesc:account_budget.module_meta_information
-msgid "Budget Management"
-msgstr ""
-
-#. module: account_budget
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr ""
-
-#. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Analysis from"
-msgstr ""
diff --git a/addons/account_cancel/i18n/account_cancel.pot b/addons/account_cancel/i18n/account_cancel.pot
index c193115debc..855205c506b 100644
--- a/addons/account_cancel/i18n/account_cancel.pot
+++ b/addons/account_cancel/i18n/account_cancel.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:03+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:17+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_cancel
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
diff --git a/addons/account_cancel/i18n/da.po b/addons/account_cancel/i18n/da.po
new file mode 100644
index 00000000000..4cc1c380752
--- /dev/null
+++ b/addons/account_cancel/i18n/da.po
@@ -0,0 +1,38 @@
+# Danish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:57+0000\n"
+"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
+"Language-Team: Danish <da@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: 2010-11-21 04:50+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Modulets certifikat-ID skal være unikt"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Modulets navn skal være unikt"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ugyldig XML for View Architecture!"
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr ""
diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po
index ffc9786053a..bc964979327 100644
--- a/addons/account_cancel/i18n/it.po
+++ b/addons/account_cancel/i18n/it.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:23+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@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: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: account_cancel
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
diff --git a/addons/account_cancel/i18n/pl.po b/addons/account_cancel/i18n/pl.po
new file mode 100644
index 00000000000..32a2caa5d94
--- /dev/null
+++ b/addons/account_cancel/i18n/pl.po
@@ -0,0 +1,38 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 08:39+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\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: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Niewłaściwy XML dla architektury widoku!"
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Anulowanie konta"
diff --git a/addons/account_cancel/i18n/pt_BR.po b/addons/account_cancel/i18n/pt_BR.po
new file mode 100644
index 00000000000..f18695ce362
--- /dev/null
+++ b/addons/account_cancel/i18n/pt_BR.po
@@ -0,0 +1,38 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:10+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@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: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View"
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Cancelar Conta"
diff --git a/addons/account_chart/i18n/account_chart.pot b/addons/account_chart/i18n/account_chart.pot
index 458cfac884c..443653496cb 100644
--- a/addons/account_chart/i18n/account_chart.pot
+++ b/addons/account_chart/i18n/account_chart.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:03+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:17+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
diff --git a/addons/account_chart/i18n/da.po b/addons/account_chart/i18n/da.po
index c7e29e8ba29..acdde9846ce 100644
--- a/addons/account_chart/i18n/da.po
+++ b/addons/account_chart/i18n/da.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 09:33+0000\n"
-"Last-Translator: SmartWi <kurt@smartwi.net>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:54+0000\n"
+"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@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: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Modulets certifikat-ID skal være unikt"
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Modulets navn skal være unikt"
+
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
diff --git a/addons/account_chart/i18n/fr.po b/addons/account_chart/i18n/fr.po
index d2b265d3e8b..731f774f182 100644
--- a/addons/account_chart/i18n/fr.po
+++ b/addons/account_chart/i18n/fr.po
@@ -6,17 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 16:10+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-17 08:22+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
diff --git a/addons/account_chart/i18n/it.po b/addons/account_chart/i18n/it.po
index 89dc8dc7e44..65b212efd7d 100644
--- a/addons/account_chart/i18n/it.po
+++ b/addons/account_chart/i18n/it.po
@@ -6,16 +6,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 11:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
diff --git a/addons/account_chart/i18n/sv.po b/addons/account_chart/i18n/sv.po
index d219d26f38a..5b426aca385 100644
--- a/addons/account_chart/i18n/sv.po
+++ b/addons/account_chart/i18n/sv.po
@@ -4,19 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:22+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
-msgstr "Ta bort minimal kontoplan"
+msgstr "Ta bort minimal konto diagram"
+
diff --git a/addons/account_coda/i18n/account_coda.pot b/addons/account_coda/i18n/account_coda.pot
index 30f5d902ece..2ed5ee25be0 100644
--- a/addons/account_coda/i18n/account_coda.pot
+++ b/addons/account_coda/i18n/account_coda.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:04+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:04+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:18+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:18+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -82,6 +82,17 @@ msgstr ""
 msgid "Log"
 msgstr ""
 
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:0
+#, 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"
@@ -136,8 +147,8 @@ msgid "Default Payable Account"
 msgstr ""
 
 #. module: account_coda
-#: help:account.coda,name:0
-msgid "Store the detail of bank statements"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: account_coda
@@ -150,6 +161,18 @@ msgstr ""
 msgid "Open Statements"
 msgstr ""
 
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, 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"
@@ -176,6 +199,11 @@ msgstr ""
 msgid "Coda"
 msgstr ""
 
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Results :"
@@ -249,9 +277,8 @@ msgid "Coda Import"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
-#, python-format
-msgid "The bank account %s is not defined for the partner %s.\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/it.po b/addons/account_coda/i18n/it.po
index 19bb7eb2a34..38a7ca20df7 100644
--- a/addons/account_coda/i18n/it.po
+++ b/addons/account_coda/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:27+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@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: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -49,7 +49,7 @@ msgstr "File CODA"
 #. module: account_coda
 #: view:account.coda:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: account_coda
 #: field:account.coda.import,awaiting_account:0
@@ -64,7 +64,7 @@ msgstr "Importa data"
 #. module: account_coda
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: account_coda
 #: field:account.coda,note:0
@@ -87,6 +87,17 @@ msgstr "Importa CODA"
 msgid "Log"
 msgstr "Log"
 
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:0
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr ""
+
 #. module: account_coda
 #: help:account.coda.import,awaiting_account:0
 msgid ""
@@ -145,20 +156,31 @@ msgid "Default Payable Account"
 msgstr ""
 
 #. module: account_coda
-#: help:account.coda,name:0
-msgid "Store the detail of bank statements"
-msgstr ""
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "La regola deve avere almeno un diritto di accesso spuntato!"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annulla"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Open Statements"
 msgstr ""
 
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr "Il conto \"Banca\" %s non è definito per il partner %s.\n"
+
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import Coda Statements"
@@ -178,13 +200,18 @@ msgstr ""
 #. module: account_coda
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Le regole non sono supportate per gli oggetti: osv_memory!"
 
 #. module: account_coda
 #: field:account.bank.statement,coda_id:0
 msgid "Coda"
 msgstr "CODA"
 
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Results :"
@@ -222,12 +249,12 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:0
 #, python-format
 msgid "Result"
-msgstr ""
+msgstr "Risultato"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Click on 'New' to select your file :"
-msgstr ""
+msgstr "Clicca su \"Nuovo\" per selezioanre il tuo file:"
 
 #. module: account_coda
 #: field:account.coda.import,def_receivable:0
@@ -237,7 +264,7 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Close"
-msgstr ""
+msgstr "Chiudi"
 
 #. module: account_coda
 #: field:account.coda,statement_ids:0
@@ -252,7 +279,7 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Configure Your Journal and Account :"
-msgstr ""
+msgstr "Configura il Giornale e i conti:"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -260,9 +287,8 @@ msgid "Coda Import"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
-#, python-format
-msgid "The bank account %s is not defined for the partner %s.\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot
index 00c954dd4ed..f16ed39ad03 100644
--- a/addons/account_followup/i18n/account_followup.pot
+++ b/addons/account_followup/i18n/account_followup.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:04+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:04+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:19+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -26,6 +26,28 @@ msgstr ""
 msgid "Search Followup"
 msgstr ""
 
+#. module: account_followup
+#: model:ir.module.module,description:account_followup.module_meta_information
+msgid "\n"
+"    Modules to automate letters for unpaid invoices, with multi-level recalls.\n"
+"\n"
+"    You can define your multiple levels of recall through the menu:\n"
+"        Accounting/Configuration/Miscellaneous/Follow-Ups\n"
+"\n"
+"    Once it is defined, you can automatically print recalls every day\n"
+"    through simply clicking on the menu:\n"
+"        Accounting/Periodical Processing/Billing/Send followups\n"
+"\n"
+"    It will generate a PDF with all the letters according to the the\n"
+"    different levels of recall defined. You can define different policies\n"
+"    for different companies. You can also send mail to the customer.\n"
+"\n"
+"    Note that if you want to change the followup level for a given partner/account entry, you can do from in the menu:\n"
+"        Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups Sent\n"
+"\n"
+""
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
@@ -47,6 +69,7 @@ msgstr ""
 #: field:account_followup.followup,company_id:0
 #: view:account_followup.stat:0
 #: field:account_followup.stat,company_id:0
+#: field:account_followup.stat.by.partner,company_id:0
 msgid "Company"
 msgstr ""
 
@@ -60,6 +83,11 @@ msgstr ""
 msgid "Email Subject"
 msgstr ""
 
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_followup_stat
+msgid "Follow up on the reminders sent over to your partners for unpaid invoices."
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 #: view:account_followup.followup.line:0
@@ -71,6 +99,11 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Select Partners to Remind"
+msgstr ""
+
 #. module: account_followup
 #: field:account.followup.print,date:0
 msgid "Follow-up Sending Date"
@@ -88,8 +121,8 @@ msgid "Follow-Ups"
 msgstr ""
 
 #. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "VAT:"
+#: view:account_followup.stat.by.partner:0
+msgid "Balance > 0"
 msgstr ""
 
 #. module: account_followup
@@ -108,7 +141,14 @@ msgid "Follow-up"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,name:0
+#: report:account_followup.followup.print:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,partner_id:0
+#: field:account_followup.stat.by.partner,partner_id:0
 msgid "Partner"
 msgstr ""
 
@@ -122,6 +162,12 @@ msgstr ""
 msgid "Partners"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "Invoices Reminder"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow Up"
@@ -137,6 +183,11 @@ msgstr ""
 msgid "Not Litigation"
 msgstr ""
 
+#. module: account_followup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(user_signature)s: User name"
@@ -148,8 +199,8 @@ msgid "Debit"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,account_type:0
-msgid "Account Type"
+#: view:account.followup.print:0
+msgid "This feature allows you to send reminders to partners with pending invoices. You can send them the default message for unpaid invoices or manually enter a message should you need to remind them of a specific information."
 msgstr ""
 
 #. module: account_followup
@@ -162,6 +213,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of follow-up lines."
 msgstr ""
 
+#. module: account_followup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 #: field:account.followup.print.all,email_body:0
@@ -175,6 +231,7 @@ msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
+#: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest followup"
 msgstr ""
 
@@ -206,11 +263,6 @@ msgstr ""
 msgid "Send Email in Partner Language"
 msgstr ""
 
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Select partners to remind"
-msgstr ""
-
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Partner Selection"
@@ -230,6 +282,11 @@ msgstr ""
 msgid "Send followups"
 msgstr ""
 
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Partner to Remind"
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
 #: field:account_followup.stat,followup_id:0
@@ -249,12 +306,6 @@ msgid "\n"
 ""
 msgstr ""
 
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid "All E-mails have been successfully sent to Partners:.\n\n"
-msgstr ""
-
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
 msgid "\n"
@@ -282,6 +333,11 @@ msgstr ""
 msgid "Currency"
 msgstr ""
 
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
+msgid "Followup Statistics by Partner"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
 msgid "Accounting follow-ups management"
@@ -368,6 +424,14 @@ msgstr ""
 msgid "Send email confirmation"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "All E-mails have been successfully sent to Partners:.\n"
+"\n"
+""
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_name)s: User's Company name"
@@ -411,6 +475,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.stat:0
 #: field:account_followup.stat,balance:0
+#: field:account_followup.stat.by.partner,balance:0
 msgid "Balance"
 msgstr ""
 
@@ -427,6 +492,7 @@ msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
+#: field:account_followup.stat.by.partner,date_move_last:0
 msgid "Last move"
 msgstr ""
 
@@ -440,12 +506,6 @@ msgstr ""
 msgid "Period"
 msgstr ""
 
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid "E-Mail not sent to following Partners, Email not available !\n\n"
-msgstr ""
-
 #. module: account_followup
 #: view:account.followup.print:0
 #: view:account.followup.print.all:0
@@ -458,9 +518,8 @@ msgid "Follow-Up Lines"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid "\n\nE-Mail sent to following Partners successfully. !\n\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: account_followup
@@ -468,6 +527,11 @@ msgstr ""
 msgid "Litigation"
 msgstr ""
 
+#. module: account_followup
+#: field:account_followup.stat.by.partner,max_followup_id:0
+msgid "Max Follow Up Level"
+msgstr ""
+
 #. module: account_followup
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
@@ -536,6 +600,7 @@ msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
+#: field:account_followup.stat.by.partner,date_move:0
 msgid "First move"
 msgstr ""
 
@@ -549,6 +614,14 @@ msgstr ""
 msgid "Maturity"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "E-Mail not sent to following Partners, Email not available !\n"
+"\n"
+""
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print:0
 msgid "Continue"
diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po
index 635ffe0565f..fa45ef9c5d5 100644
--- a/addons/account_followup/i18n/it.po
+++ b/addons/account_followup/i18n/it.po
@@ -6,37 +6,62 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 10:54+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 10:08+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
 #, python-format
 msgid "Follwoup Summary"
-msgstr ""
+msgstr "Riepilogo Follow up"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Followup"
+msgstr "Ricerca Follow up"
+
+#. module: account_followup
+#: model:ir.module.module,description:account_followup.module_meta_information
+msgid ""
+"\n"
+"    Modules to automate letters for unpaid invoices, with multi-level "
+"recalls.\n"
+"\n"
+"    You can define your multiple levels of recall through the menu:\n"
+"        Accounting/Configuration/Miscellaneous/Follow-Ups\n"
+"\n"
+"    Once it is defined, you can automatically print recalls every day\n"
+"    through simply clicking on the menu:\n"
+"        Accounting/Periodical Processing/Billing/Send followups\n"
+"\n"
+"    It will generate a PDF with all the letters according to the the\n"
+"    different levels of recall defined. You can define different policies\n"
+"    for different companies. You can also send mail to the customer.\n"
+"\n"
+"    Note that if you want to change the followup level for a given "
+"partner/account entry, you can do from in the menu:\n"
+"        Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
+"Sent\n"
+"\n"
 msgstr ""
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: account_followup
 #: view:res.company:0
 #: field:res.company,follow_up_msg:0
 msgid "Follow-up Message"
-msgstr ""
+msgstr "Messaggio Follow up"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -48,6 +73,7 @@ msgstr "Follow-Up"
 #: field:account_followup.followup,company_id:0
 #: view:account_followup.stat:0
 #: field:account_followup.stat,company_id:0
+#: field:account_followup.stat.by.partner,company_id:0
 msgid "Company"
 msgstr "Azienda"
 
@@ -59,7 +85,13 @@ msgstr "Data Fattura"
 #. module: account_followup
 #: field:account.followup.print.all,email_subject:0
 msgid "Email Subject"
-msgstr "Oggetto"
+msgstr "Oggetto Email"
+
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_followup_stat
+msgid ""
+"Follow up on the reminders sent over to your partners for unpaid invoices."
+msgstr ""
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -72,10 +104,15 @@ msgstr "Legenda"
 msgid "Ok"
 msgstr "Ok"
 
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Select Partners to Remind"
+msgstr "Seleziona i Partner a cui ricordare"
+
 #. module: account_followup
 #: field:account.followup.print,date:0
 msgid "Follow-up Sending Date"
-msgstr ""
+msgstr "Data invio Follow up"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -86,12 +123,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 msgid "Follow-Ups"
-msgstr ""
+msgstr "Follow up"
 
 #. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "VAT:"
-msgstr "IVA:"
+#: view:account_followup.stat.by.partner:0
+msgid "Balance > 0"
+msgstr "Saldo > 0"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -109,7 +146,14 @@ msgid "Follow-up"
 msgstr "Follow-up"
 
 #. module: account_followup
-#: field:account_followup.stat,name:0
+#: report:account_followup.followup.print:0
+msgid "VAT:"
+msgstr "IVA:"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,partner_id:0
+#: field:account_followup.stat.by.partner,partner_id:0
 msgid "Partner"
 msgstr "Partner"
 
@@ -123,6 +167,12 @@ msgstr "Data:"
 msgid "Partners"
 msgstr "Partners"
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "Invoices Reminder"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow Up"
@@ -138,6 +188,11 @@ msgstr "Fine mese"
 msgid "Not Litigation"
 msgstr ""
 
+#. module: account_followup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(user_signature)s: User name"
@@ -149,9 +204,12 @@ msgid "Debit"
 msgstr "Debito"
 
 #. module: account_followup
-#: field:account_followup.stat,account_type:0
-msgid "Account Type"
-msgstr "Tipo conto"
+#: view:account.followup.print:0
+msgid ""
+"This feature allows you to send reminders to partners with pending invoices. "
+"You can send them the default message for unpaid invoices or manually enter "
+"a message should you need to remind them of a specific information."
+msgstr ""
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -163,6 +221,11 @@ msgstr "Rif"
 msgid "Gives the sequence order when displaying a list of follow-up lines."
 msgstr ""
 
+#. module: account_followup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 #: field:account.followup.print.all,email_body:0
@@ -176,6 +239,7 @@ msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
+#: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest followup"
 msgstr ""
 
@@ -213,11 +277,6 @@ msgstr "XML non valido per Visualizzazione Architettura!"
 msgid "Send Email in Partner Language"
 msgstr ""
 
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Select partners to remind"
-msgstr ""
-
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Partner Selection"
@@ -237,6 +296,11 @@ msgstr "Mesasggio stampato"
 msgid "Send followups"
 msgstr ""
 
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Partner to Remind"
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
 #: field:account_followup.stat,followup_id:0
@@ -260,14 +324,6 @@ msgid ""
 "Best Regards,\n"
 msgstr ""
 
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"All E-mails have been successfully sent to Partners:.\n"
-"\n"
-msgstr ""
-
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
 msgid ""
@@ -298,6 +354,11 @@ msgstr ""
 msgid "Currency"
 msgstr ""
 
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
+msgid "Followup Statistics by Partner"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
 msgid "Accounting follow-ups management"
@@ -385,6 +446,14 @@ msgstr ""
 msgid "Send email confirmation"
 msgstr "Conferma email inviata"
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"All E-mails have been successfully sent to Partners:.\n"
+"\n"
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_name)s: User's Company name"
@@ -428,6 +497,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.stat:0
 #: field:account_followup.stat,balance:0
+#: field:account_followup.stat.by.partner,balance:0
 msgid "Balance"
 msgstr "Saldo"
 
@@ -444,6 +514,7 @@ msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
+#: field:account_followup.stat.by.partner,date_move_last:0
 msgid "Last move"
 msgstr "Ultimo movimento"
 
@@ -457,14 +528,6 @@ msgstr ""
 msgid "Period"
 msgstr ""
 
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"E-Mail not sent to following Partners, Email not available !\n"
-"\n"
-msgstr ""
-
 #. module: account_followup
 #: view:account.followup.print:0
 #: view:account.followup.print.all:0
@@ -477,13 +540,8 @@ msgid "Follow-Up Lines"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"\n"
-"\n"
-"E-Mail sent to following Partners successfully. !\n"
-"\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: account_followup
@@ -491,6 +549,11 @@ msgstr ""
 msgid "Litigation"
 msgstr ""
 
+#. module: account_followup
+#: field:account_followup.stat.by.partner,max_followup_id:0
+msgid "Max Follow Up Level"
+msgstr ""
+
 #. module: account_followup
 #: constraint:ir.model:0
 msgid ""
@@ -564,6 +627,7 @@ msgstr "Nome"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
+#: field:account_followup.stat.by.partner,date_move:0
 msgid "First move"
 msgstr "Primo movimento"
 
@@ -577,6 +641,14 @@ msgstr ""
 msgid "Maturity"
 msgstr "Scadenza"
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"E-Mail not sent to following Partners, Email not available !\n"
+"\n"
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print:0
 msgid "Continue"
@@ -644,6 +716,9 @@ msgstr ""
 #~ msgid "Select partners"
 #~ msgstr "Partner selezionati"
 
+#~ msgid "Account Type"
+#~ msgstr "Tipo conto"
+
 #~ msgid "%(line)s: Account Move lines"
 #~ msgstr "%(line)s: linee movimenti"
 
diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po
index 90d688d793d..523e0857972 100644
--- a/addons/account_followup/i18n/sv.po
+++ b/addons/account_followup/i18n/sv.po
@@ -4,635 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 09:46+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid "Follwoup Summary"
-msgstr ""
-
-#. module: account_followup
-#: view:account_followup.followup:0
-msgid "Search Followup"
-msgstr ""
-
-#. module: account_followup
-#: view:account_followup.stat:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_followup
-#: view:res.company:0
-#: field:res.company,follow_up_msg:0
-msgid "Follow-up Message"
-msgstr ""
-
-#. module: account_followup
-#: view:account_followup.followup:0
-#: field:account_followup.followup,followup_line:0
-msgid "Follow-Up"
-msgstr ""
-
-#. module: account_followup
-#: field:account_followup.followup,company_id:0
-#: view:account_followup.stat:0
-#: field:account_followup.stat,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_followup
-#: field:account.followup.print.all,email_subject:0
-msgid "Email Subject"
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print.all:0
-#: view:account_followup.followup.line:0
-msgid "Legend"
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Ok"
-msgstr ""
-
-#. module: account_followup
-#: field:account.followup.print,date:0
-msgid "Follow-up Sending Date"
-msgstr ""
-
-#. module: account_followup
-#: selection:account_followup.followup.line,start:0
-msgid "Net Days"
-msgstr ""
-
-#. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
-#: model:ir.ui.menu,name:account_followup.account_followup_menu
-msgid "Follow-Ups"
-msgstr ""
-
-#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "VAT:"
-msgstr ""
-
-#. module: account_followup
-#: view:account.move.line:0
-msgid "Total debit"
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "%(heading)s: Move line header"
-msgstr ""
-
-#. module: account_followup
-#: field:account.followup.print,followup_id:0
-msgid "Follow-up"
-msgstr ""
-
-#. module: account_followup
-#: field:account_followup.stat,name:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Date :"
-msgstr ""
-
-#. module: account_followup
-#: field:account.followup.print.all,partner_ids:0
-msgid "Partners"
-msgstr ""
-
-#. module: account_followup
-#: model:ir.model,name:account_followup.model_account_followup_followup
-msgid "Account Follow Up"
-msgstr ""
-
-#. module: account_followup
-#: selection:account_followup.followup.line,start:0
-msgid "End of Month"
-msgstr ""
-
-#. module: account_followup
-#: view:account_followup.stat:0
-msgid "Not Litigation"
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "%(user_signature)s: User name"
-msgstr ""
-
-#. module: account_followup
-#: field:account_followup.stat,debit:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_followup
-#: field:account_followup.stat,account_type:0
-msgid "Account Type"
-msgstr ""
-
-#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Ref"
-msgstr ""
-
-#. module: account_followup
-#: help:account_followup.followup.line,sequence:0
-msgid "Gives the sequence order when displaying a list of follow-up lines."
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print.all:0
-#: field:account.followup.print.all,email_body:0
-msgid "Email body"
-msgstr ""
-
-#. module: account_followup
-#: field:account.move.line,followup_line_id:0
-msgid "Follow-up Level"
-msgstr ""
-
-#. module: account_followup
-#: field:account_followup.stat,date_followup:0
-msgid "Latest followup"
-msgstr ""
-
-#. module: account_followup
-#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
-msgid ""
-"\n"
-"Dear %(partner_name)s,\n"
-"\n"
-"We are disappointed to see that despite sending a reminder, that your "
-"account is now seriously overdue.\n"
-"\n"
-"It is essential that immediate payment is made, otherwise we will have to "
-"consider placing a stop on your account which means that we will no longer "
-"be able to supply your company with (goods/services).\n"
-"Please, take appropriate measures in order to carry out this payment in the "
-"next 8 days\n"
-"\n"
-"If there is a problem with paying invoice that we are not aware of, do not "
-"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
-"we can resolve the matter quickly.\n"
-"\n"
-"Details of due payments is printed below.\n"
-"\n"
-"Best Regards,\n"
-msgstr ""
-
-#. module: account_followup
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_followup
-#: field:account.followup.print.all,partner_lang:0
-msgid "Send Email in Partner Language"
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Select partners to remind"
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Partner Selection"
-msgstr ""
-
-#. module: account_followup
-#: field:account_followup.followup.line,description:0
-msgid "Printed Message"
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print:0
-#: view:account.followup.print.all:0
-#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
-#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
-#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
-msgid "Send followups"
-msgstr ""
-
-#. module: account_followup
-#: field:account_followup.followup.line,followup_id:0
-#: field:account_followup.stat,followup_id:0
-msgid "Follow Ups"
-msgstr ""
-
-#. module: account_followup
-#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
-msgid ""
-"\n"
-"Dear %(partner_name)s,\n"
-"\n"
-"Exception made if there was a mistake of ours, it seems that the following "
-"amount staid unpaid. Please, take appropriate measures in order to carry out "
-"this payment in the next 8 days.\n"
-"\n"
-"Would your payment have been carried out after this mail was sent, please "
-"consider the present one as void. Do not hesitate to contact our accounting "
-"department at (+32).10.68.94.39.\n"
-"\n"
-"Best Regards,\n"
-msgstr ""
-
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"All E-mails have been successfully sent to Partners:.\n"
-"\n"
-msgstr ""
-
-#. module: account_followup
-#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
-msgid ""
-"\n"
-"Dear %(partner_name)s,\n"
-"\n"
-"Despite several reminders, your account is still not settled.\n"
-"\n"
-"Unless full payment is made in next 8 days , then legal action for the "
-"recovery of the debt, will be taken without further notice.\n"
-"\n"
-"I trust that this action will prove unnecessary and details of due payments "
-"is printed below.\n"
-"\n"
-"In case of any queries concerning this matter, do not hesitate to contact "
-"our accounting department at (+32).10.68.94.39.\n"
-"\n"
-"Best Regards,\n"
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Send Mails"
-msgstr ""
-
-#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Currency"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
 msgid "Accounting follow-ups management"
-msgstr ""
+msgstr "Accounting follow-ups management"
 
-#. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr ""
-
-#. module: account_followup
-#: help:account.followup.print,date:0
-msgid ""
-"This field allow you to select a forecast date to plan your follow-ups"
-msgstr ""
-
-#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Due"
-msgstr ""
-
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid "Select Partners"
-msgstr ""
-
-#. module: account_followup
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Email Settings"
-msgstr ""
-
-#. module: account_followup
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Print Follow Ups"
-msgstr ""
-
-#. module: account_followup
-#: field:account.move.line,followup_date:0
-msgid "Latest Follow-up"
-msgstr ""
-
-#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Sub-Total:"
-msgstr ""
-
-#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Balance:"
-msgstr ""
-
-#. module: account_followup
-#: model:ir.model,name:account_followup.model_account_followup_stat
-msgid "Followup Statistics"
-msgstr ""
-
-#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Paid"
-msgstr ""
-
-#. module: account_followup
-#: view:account_followup.followup.line:0
-msgid "%(user_signature)s: User Name"
-msgstr ""
-
-#. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_followup
-#: field:account.followup.print.all,email_conf:0
-msgid "Send email confirmation"
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "%(company_name)s: User's Company name"
-msgstr ""
-
-#. module: account_followup
-#: model:ir.model,name:account_followup.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: account_followup
-#: view:account_followup.followup:0
-msgid "Followup Lines"
-msgstr ""
-
-#. module: account_followup
-#: field:account_followup.stat,credit:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Maturity Date"
-msgstr ""
-
-#. module: account_followup
-#: view:account_followup.followup.line:0
-msgid "%(partner_name)s: Partner Name"
-msgstr ""
-
-#. module: account_followup
-#: view:account_followup.stat:0
-msgid "Follow-Up lines"
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "%(company_currency)s: User's Company Currency"
-msgstr ""
-
-#. module: account_followup
-#: view:account_followup.stat:0
-#: field:account_followup.stat,balance:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_followup
-#: field:account_followup.followup.line,start:0
-msgid "Type of Term"
-msgstr ""
-
-#. module: account_followup
-#: model:ir.model,name:account_followup.model_account_followup_print
-#: model:ir.model,name:account_followup.model_account_followup_print_all
-msgid "Print Followup & Send Mail to Customers"
-msgstr ""
-
-#. module: account_followup
-#: field:account_followup.stat,date_move_last:0
-msgid "Last move"
-msgstr ""
-
-#. module: account_followup
-#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
-msgid "Followup Report"
-msgstr ""
-
-#. module: account_followup
-#: field:account_followup.stat,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"E-Mail not sent to following Partners, Email not available !\n"
-"\n"
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print:0
-#: view:account.followup.print.all:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_followup
-#: view:account_followup.followup.line:0
-msgid "Follow-Up Lines"
-msgstr ""
-
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"\n"
-"\n"
-"E-Mail sent to following Partners successfully. !\n"
-"\n"
-msgstr ""
-
-#. module: account_followup
-#: view:account_followup.stat:0
-msgid "Litigation"
-msgstr ""
-
-#. module: account_followup
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
-msgid "Payable Items"
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "%(followup_amount)s: Total Amount Due"
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print.all:0
-#: view:account_followup.followup.line:0
-msgid "%(date)s: Current Date"
-msgstr ""
-
-#. module: account_followup
-#: view:account_followup.stat:0
-msgid "Followup Level"
-msgstr ""
-
-#. module: account_followup
-#: view:account_followup.followup:0
-#: field:account_followup.followup,description:0
-#: report:account_followup.followup.print:0
-msgid "Description"
-msgstr ""
-
-#. module: account_followup
-#: view:account_followup.stat:0
-msgid "This Fiscal year"
-msgstr ""
-
-#. module: account_followup
-#: view:account.move.line:0
-msgid "Partner entries"
-msgstr ""
-
-#. module: account_followup
-#: help:account.followup.print.all,partner_lang:0
-msgid ""
-"Do not change message text, if you want to send email in partner language, "
-"or configure from company"
-msgstr ""
-
-#. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
-msgid "Receivable Items"
-msgstr ""
-
-#. module: account_followup
-#: view:account_followup.stat:0
-#: model:ir.actions.act_window,name:account_followup.action_followup_stat
-#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
-msgid "Follow-ups Sent"
-msgstr ""
-
-#. module: account_followup
-#: field:account_followup.followup,name:0
-#: field:account_followup.followup.line,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_followup
-#: field:account_followup.stat,date_move:0
-msgid "First move"
-msgstr ""
-
-#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Li."
-msgstr ""
-
-#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Maturity"
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print:0
-msgid "Continue"
-msgstr ""
-
-#. module: account_followup
-#: field:account_followup.followup.line,delay:0
-msgid "Days of delay"
-msgstr ""
-
-#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Document : Customer account statement"
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print.all:0
-#: field:account.followup.print.all,summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: account_followup
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "%(line)s: Ledger Posting lines"
-msgstr ""
-
-#. module: account_followup
-#: field:account_followup.followup.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_followup
-#: view:account_followup.followup.line:0
-msgid "%(company_name)s: User's Company Name"
-msgstr ""
-
-#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "Customer Ref :"
-msgstr ""
-
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "%(partner_name)s: Partner name"
-msgstr ""
-
-#. module: account_followup
-#: view:account_followup.stat:0
-msgid "Latest Followup Date"
-msgstr ""
-
-#. module: account_followup
-#: model:ir.model,name:account_followup.model_account_followup_followup_line
-msgid "Follow-Up Criteria"
-msgstr ""
diff --git a/addons/account_followup/report/account_followup_print.rml b/addons/account_followup/report/account_followup_print.rml
index fb0f93b4a38..08dae5a82bc 100644
--- a/addons/account_followup/report/account_followup_print.rml
+++ b/addons/account_followup/report/account_followup_print.rml
@@ -117,7 +117,7 @@
       <font color="white"> </font>
     </para>
     <para style="terp_default_9">Document : Customer account statement</para>
-    <para style="terp_default_9">Date : [[ formatLang(time.strftime('%Y-%m-%d'),date = True) ]]</para>
+    <para style="terp_default_9">Date : [[ formatLang(data['form']['date'],date=True) ]]</para>
     <para style="terp_default_9">Customer Ref : [[ o.ref or '' ]]</para>
     <para style="terp_default_8">
       <font color="white"> </font>
diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py
index 18c455ac07a..174061438f8 100644
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@@ -319,13 +319,12 @@ class account_followup_print_all(osv.osv_memory):
                     "WHERE id=%s",
                     (to_update[id]['level'],
                     date, int(id),))
-
+        data.update({'date': context['date']})
         datas = {
              'ids': [],
              'model': 'account_followup.followup',
              'form': data
         }
-
         return {
             'type': 'ir.actions.report.xml',
             'report_name': 'account_followup.followup.print',
diff --git a/addons/account_invoice_layout/i18n/account_invoice_layout.pot b/addons/account_invoice_layout/i18n/account_invoice_layout.pot
index fe13c0f1c9b..f9852ff0f32 100644
--- a/addons/account_invoice_layout/i18n/account_invoice_layout.pot
+++ b/addons/account_invoice_layout/i18n/account_invoice_layout.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:04+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:04+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:19+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -190,6 +190,11 @@ msgstr ""
 msgid "Partner Ref."
 msgstr ""
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_invoice_layout
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -284,6 +289,11 @@ msgstr ""
 msgid "Supplier Invoice"
 msgstr ""
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Print"
@@ -339,6 +349,11 @@ msgstr ""
 msgid "Message"
 msgstr ""
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/fr.po b/addons/account_invoice_layout/i18n/fr.po
index ae21adbc996..70057a9a8c3 100644
--- a/addons/account_invoice_layout/i18n/fr.po
+++ b/addons/account_invoice_layout/i18n/fr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 16:11+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-17 11:07+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -197,6 +197,11 @@ msgstr "Quantité"
 msgid "Partner Ref."
 msgstr ""
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_invoice_layout
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -291,6 +296,11 @@ msgstr ""
 msgid "Supplier Invoice"
 msgstr "Facture fournisseur"
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Print"
@@ -346,6 +356,11 @@ msgstr "Note de Crédit Fournisseur"
 msgid "Message"
 msgstr "Message"
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po
index 8609f223e05..0a6c930d7f9 100644
--- a/addons/account_invoice_layout/i18n/it.po
+++ b/addons/account_invoice_layout/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 08:53+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -25,7 +25,7 @@ msgstr "Totale Parziale"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Note:"
-msgstr ""
+msgstr "Note:"
 
 #. module: account_invoice_layout
 #: constraint:ir.model:0
@@ -86,12 +86,12 @@ msgstr "Prezzo Unitario"
 #. module: account_invoice_layout
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: account_invoice_layout
 #: model:notify.message,msg:account_invoice_layout.demo_message1
 msgid "Be Expert with the Experts..."
-msgstr ""
+msgstr "Sii un esperto con gli esperti"
 
 #. module: account_invoice_layout
 #: constraint:ir.actions.act_window:0
@@ -145,7 +145,7 @@ msgstr "Prezzo"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Data fattura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -183,7 +183,7 @@ msgstr "Messaggio speciale"
 #. module: account_invoice_layout
 #: help:account.invoice.special.msg,message:0
 msgid "Message to Print at the bottom of report"
-msgstr ""
+msgstr "Messaggio da stampare in coda al report"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -195,7 +195,12 @@ msgstr "Quantità"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Partner Ref."
-msgstr ""
+msgstr "Rif. Partner"
+
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
 
 #. module: account_invoice_layout
 #: constraint:ir.ui.view:0
@@ -213,7 +218,7 @@ msgstr "Fattura"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Total:"
-msgstr ""
+msgstr "Totale:"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
@@ -246,7 +251,7 @@ msgstr "Importo"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Tel. :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -291,6 +296,11 @@ msgstr ""
 msgid "Supplier Invoice"
 msgstr "Fattura Fornitore"
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Print"
@@ -300,7 +310,7 @@ msgstr "Stampa"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "IVA"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -311,7 +321,7 @@ msgstr "Tassa"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linea fattura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -328,7 +338,7 @@ msgstr "Scrivi il messaggio che desideri"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax :"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
@@ -346,6 +356,11 @@ msgstr "Resi a fornitore"
 msgid "Message"
 msgstr "Messaggio"
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/sv.po b/addons/account_invoice_layout/i18n/sv.po
index fcc2e221de6..54a62033099 100644
--- a/addons/account_invoice_layout/i18n/sv.po
+++ b/addons/account_invoice_layout/i18n/sv.po
@@ -4,373 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:20+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Delsumma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Avbrutna fakturor"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices with Layout and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Notering"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Meddelandet kommer att visas i nederkant av fakturan vid utskrift"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Pris"
-
-#. module: account_invoice_layout
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fel! Ni kan inte skapa recursiva menyer"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Document"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Fakturarader"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Pos"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fakturadatum"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Taxes:"
-msgstr "Moms:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Skriv meddelanden"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Bas"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sidbrytning"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Särskilt meddelande"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Meddelande att skrivas ut i nederkant av rapporten"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Antal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr "Företagsreferense"
-
-#. module: account_invoice_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Välj meddelande"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Meddelanden"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices with Layout"
-msgstr "Fakturor med layout"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Beskrivning/moms"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Belopp"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Preliminär faktura"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Pos"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Återbetalning"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Skiljelinje"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
-msgid "Invoices Layout Improvement"
-msgstr ""
+msgid "account_invoice_layout"
+msgstr "account_invoice_layout"
 
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Leverantörsfaktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Skriv ut"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Moms"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Meddelande"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fakturadatum:"
-
-#~ msgid "(Incl. taxes):"
-#~ msgstr "(Inkl moms):"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kundreferens:"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "VAT :"
-#~ msgstr "Moms :"
-
-#~ msgid "Note :"
-#~ msgstr "Notering :"
-
-#~ msgid "Description/Taxes"
-#~ msgstr "Beskrivning/moms"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Total (Excl. taxes):"
-#~ msgstr "Total (ex moms)"
diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.rml b/addons/account_invoice_layout/report/report_account_invoice_layout.rml
index 1eac32853e5..7841a3a0d47 100644
--- a/addons/account_invoice_layout/report/report_account_invoice_layout.rml
+++ b/addons/account_invoice_layout/report/report_account_invoice_layout.rml
@@ -174,6 +174,28 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description / Taxes</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
     <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
     <blockTable colWidths="302.0,237.0" style="Tableau2">
@@ -469,5 +491,6 @@
     <para style="Standard">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/account_invoice_layout/report/special_message_invoice.rml b/addons/account_invoice_layout/report/special_message_invoice.rml
index 282dce2d988..ab7f02f0b6d 100644
--- a/addons/account_invoice_layout/report/special_message_invoice.rml
+++ b/addons/account_invoice_layout/report/special_message_invoice.rml
@@ -178,6 +178,28 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description / Taxes</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
     <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
     <blockTable colWidths="302.0,237.0" style="Tableau2">
@@ -487,5 +509,6 @@
     <para style="terp_default_9">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot
index 61db6694a56..1e40fb90b9a 100644
--- a/addons/account_payment/i18n/account_payment.pot
+++ b/addons/account_payment/i18n/account_payment.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:05+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:05+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:20+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:20+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -25,6 +25,11 @@ msgstr ""
 msgid "Partner Currency"
 msgstr ""
 
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
@@ -67,8 +72,8 @@ msgid "The amount which should be paid at the current date\n"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.line,date:0
-msgid "If no payment date is specified, the bank will treat this payment line directly"
+#: field:payment.mode,company_id:0
+msgid "Company"
 msgstr ""
 
 #. module: account_payment
@@ -152,9 +157,11 @@ 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
-#: selection:payment.order,state:0
-msgid "Draft"
+msgid "Payment Line"
 msgstr ""
 
 #. module: account_payment
@@ -168,6 +175,11 @@ msgstr ""
 msgid "Confirmed"
 msgstr ""
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr ""
+
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
@@ -188,6 +200,11 @@ msgstr ""
 msgid "Structured"
 msgstr ""
 
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.order:0
 #: field:payment.order,state:0
@@ -240,6 +257,11 @@ msgstr ""
 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"
@@ -272,8 +294,8 @@ msgid "Created"
 msgstr ""
 
 #. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: account_payment
@@ -327,8 +349,8 @@ msgid "Address of the Main Partner"
 msgstr ""
 
 #. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
+#: help:payment.line,date:0
+msgid "If no payment date is specified, the bank will treat this payment line directly"
 msgstr ""
 
 #. module: account_payment
@@ -357,11 +379,9 @@ msgid "Payment amount in the partner currency"
 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"
+#: selection:payment.order,state:0
+msgid "Draft"
 msgstr ""
 
 #. module: account_payment
@@ -391,8 +411,8 @@ msgid "Populate Statement:"
 msgstr ""
 
 #. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
 msgstr ""
 
 #. module: account_payment
@@ -521,6 +541,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: account_payment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
@@ -569,8 +594,9 @@ msgid "Are you sure you want to make payment?"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
 msgstr ""
 
 #. module: account_payment
@@ -616,6 +642,11 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
@@ -642,6 +673,11 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid "A payment order is a payment request that your company does in order 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
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
@@ -669,9 +705,3 @@ msgstr ""
 msgid "Bank Account for the Payment Mode"
 msgstr ""
 
-#. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr ""
-
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index 1f865b4d381..9b319ececce 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-06 06:59+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 00:54+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -26,6 +26,11 @@ msgstr "Terminierung bei Auswahl 'festes Datum'"
 msgid "Partner Currency"
 msgstr "Partner Währung"
 
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
@@ -45,7 +50,7 @@ msgstr "Gruppierung..."
 #. module: account_payment
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: account_payment
 #: view:payment.line:0
@@ -72,12 +77,9 @@ msgstr ""
 "minus des Betrages der bereits in Zahlungsvorschlägen bearbeitet wurde."
 
 #. module: account_payment
-#: help:payment.line,date:0
-msgid ""
-"If no payment date is specified, the bank will treat this payment line "
-"directly"
-msgstr ""
-"Wenn kein Zahlungsdatum vorgegeben ist, wird die Banks sofort überweisen."
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
@@ -160,10 +162,12 @@ msgid "Directly"
 msgstr "Unmittelbar"
 
 #. 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
-#: selection:payment.order,state:0
-msgid "Draft"
-msgstr "Entwurf"
+msgid "Payment Line"
+msgstr "Zahlungsvorschlag Positionen"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -176,6 +180,11 @@ msgstr "Gesamtbetrag"
 msgid "Confirmed"
 msgstr "Bestätigt"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Wähle Rechnungen"
+
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
@@ -196,6 +205,11 @@ msgstr ""
 msgid "Structured"
 msgstr "Strukturiert"
 
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.order:0
 #: field:payment.order,state:0
@@ -255,6 +269,11 @@ msgstr "Gesamt Soll"
 msgid "Execution date"
 msgstr "Datum Ausführung"
 
+#. 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"
@@ -287,9 +306,9 @@ msgid "Created"
 msgstr "Erzeugt"
 
 #. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr "Wähle Rechnungen"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.line:0
@@ -309,7 +328,7 @@ msgstr "Betreffzeile Empfänger"
 #. module: account_payment
 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 msgid "Payment Management"
-msgstr "Zahlungs Management"
+msgstr "Zahlungsvorschläge"
 
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
@@ -342,9 +361,12 @@ msgid "Address of the Main Partner"
 msgstr "Adresse des Partners"
 
 #. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
-msgstr "Unternehmen"
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+"Wenn kein Zahlungsdatum vorgegeben ist, wird die Banks sofort überweisen."
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -372,12 +394,10 @@ msgid "Payment amount in the partner currency"
 msgstr "Zahlbetrag in Währung des Partners"
 
 #. 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 "Zahlungsvorschlag Positionen"
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Entwurf"
 
 #. module: account_payment
 #: constraint:ir.ui.menu:0
@@ -406,9 +426,9 @@ msgid "Populate Statement:"
 msgstr ""
 
 #. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Gesamt Haben"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
 
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
@@ -539,6 +559,11 @@ msgstr "Betreffzeile"
 msgid "Cancel"
 msgstr "Abbrechen"
 
+#. module: account_payment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
@@ -590,9 +615,10 @@ msgid "Are you sure you want to make payment?"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
-msgstr "Journal für Zahlungsmodus"
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Journal"
 
 #. module: account_payment
 #: field:payment.mode,bank_id:0
@@ -641,6 +667,11 @@ msgstr ""
 msgid "Name"
 msgstr "Bezeichnung"
 
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Gesamt Haben"
+
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
@@ -667,6 +698,15 @@ msgstr "Auftrag"
 msgid "Total"
 msgstr "Betrag gesammt"
 
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request that your company does in order 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
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
@@ -694,12 +734,6 @@ msgstr "Erzeuge Zahlungsvorschlag"
 msgid "Bank Account for the Payment Mode"
 msgstr "Bankkonto für diesen Zahlungsmodus"
 
-#. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr "Journal"
-
 #~ msgid "Execution date:"
 #~ msgstr "Ausführungsdatum:"
 
@@ -733,6 +767,9 @@ msgstr "Journal"
 #~ msgid "Draft Payment Order"
 #~ msgstr "Zahlungsaufträge Entwurf"
 
+#~ msgid "Cash Journal for the Payment Mode"
+#~ msgstr "Journal für Zahlungsmodus"
+
 #~ msgid "_Search"
 #~ msgstr "_Suche"
 
diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po
index 419006680c5..41ad032363b 100644
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/i18n/sv.po
@@ -4,146 +4,133 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:23+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: account_payment
-#: field:payment.order,date_scheduled:0
+#: field:payment.order,date_planned:0
 msgid "Scheduled date if fixed"
-msgstr ""
+msgstr "Scheduled date if fixed"
 
 #. module: account_payment
 #: field:payment.line,currency:0
 msgid "Partner Currency"
-msgstr "Valuta för partner"
+msgstr "Partner Currency"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
-msgstr "Sätt till utkast"
+msgstr "Set to draft"
 
 #. 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 "Gruppera"
+msgstr "Select the Payment Mode to be applied."
 
 #. module: account_payment
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. 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 ""
+msgstr "Owner Account"
 
 #. module: account_payment
 #: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
+msgid "The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
+msgstr "The amount which should be paid at the current date\n"
 "minus the amount which is already in payment order"
-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 "Om inget betaldatum anges kommer betalningen gå iväg omgående"
+msgid "If no payment date is specified, the bank will treat this payment line directly"
+msgstr "If no payment date is specified, the bank will treat this payment line directly"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred date"
-msgstr ""
+msgstr "Preferred date"
 
 #. module: account_payment
 #: selection:payment.line,state:0
 msgid "Free"
-msgstr "Ledigt"
+msgstr "Free"
 
 #. module: account_payment
-#: field:payment.order.create,entries:0
+#: wizard_field:populate_payment,search,entries:0
 msgid "Entries"
-msgstr ""
+msgstr "Entries"
 
 #. module: account_payment
-#: report:payment.order:0
+#: rml:payment.order:0
 msgid "Used Account"
-msgstr ""
+msgstr "Used Account"
 
 #. module: account_payment
-#: field:payment.line,ml_maturity_date:0
-#: field:payment.order.create,duedate:0
+#: wizard_field:populate_payment,init,duedate:0
 msgid "Due Date"
-msgstr ""
+msgstr "Due Date"
 
 #. module: account_payment
 #: view:account.move.line:0
 msgid "Account Entry Line"
-msgstr ""
+msgstr "Account Entry Line"
 
 #. module: account_payment
-#: view:payment.order.create:0
+#: wizard_button:populate_payment,search,create:0
 msgid "_Add to payment order"
-msgstr ""
+msgstr "_Add to payment order"
 
 #. 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
+#: rml:payment.order:0
 #: view:payment.order:0
 msgid "Amount"
-msgstr "Belopp"
+msgstr "Amount"
+
+#. module: account_payment
+#: help:payment.mode,type:0
+msgid "Select the Payment Type for the Payment Mode."
+msgstr "Select the Payment Type for the Payment Mode."
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Total in Company Currency"
-msgstr "Totalt i bolagets valuta"
+msgstr "Total in Company Currency"
 
 #. module: account_payment
 #: selection:payment.order,state:0
 msgid "Cancelled"
-msgstr "Avbruten"
+msgstr "Cancelled"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
 msgid "New Payment Order"
 msgstr "Ny betalorder"
 
 #. module: account_payment
-#: report:payment.order:0
+#: field:payment.order,total:0
+msgid "Total"
+msgstr "Total"
+
+#. module: account_payment
+#: rml:payment.order:0
 #: field:payment.order,reference:0
 msgid "Reference"
-msgstr "Referens"
+msgstr "Reference"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -154,215 +141,416 @@ msgstr "Betalorder"
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Directly"
-msgstr "Direkt"
+msgstr "Directly"
 
 #. module: account_payment
-#: view:payment.order:0
-#: selection:payment.order,state:0
-msgid "Draft"
-msgstr "Utkast"
+#: rml:payment.order:0
+msgid "Value date"
+msgstr "Value date"
+
+#. module: account_payment
+#: model:ir.module.module,shortdesc:account_payment.module_meta_information
+msgid "Payment Management"
+msgstr "Payment Management"
+
+#. module: account_payment
+#: field:payment.type,suitable_bank_types:0
+msgid "Suitable bank types"
+msgstr "Suitable bank types"
 
 #. module: account_payment
 #: view:payment.line:0
 msgid "Amount Total"
-msgstr "Belopp totalt"
+msgstr "Amount Total"
 
 #. module: account_payment
-#: view:payment.order:0
 #: selection:payment.order,state:0
 msgid "Confirmed"
-msgstr "Bekräftad"
+msgstr "Confirmed"
 
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
-msgstr "Fakturadatum"
+msgstr "Invoice Effective Date"
 
 #. module: account_payment
 #: field:payment.order,line_ids:0
 msgid "Payment lines"
-msgstr "betallinjer"
+msgstr "Payment lines"
 
 #. module: account_payment
-#: report:payment.order:0
+#: rml:payment.order:0
 msgid "Execution Type"
-msgstr ""
+msgstr "Execution Type"
 
 #. module: account_payment
 #: selection:payment.line,state:0
 msgid "Structured"
-msgstr ""
+msgstr "Structured"
+
+#. module: account_payment
+#: rml:payment.order:0
+msgid "Amount in currency"
+msgstr "Amount in currency"
 
 #. module: account_payment
-#: view:payment.order:0
 #: field:payment.order,state:0
 msgid "State"
-msgstr ""
+msgstr "State"
 
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Transaction Information"
-msgstr ""
+msgstr "Transaction Information"
 
 #. 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 ""
+msgstr "Payment Mode"
 
 #. module: account_payment
 #: field:payment.line,ml_date_created:0
 msgid "Effective Date"
-msgstr ""
+msgstr "Effective Date"
 
 #. module: account_payment
 #: field:payment.line,ml_inv_ref:0
 msgid "Invoice Ref."
-msgstr ""
+msgstr "Invoice Ref."
 
 #. 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 ""
+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 "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."
 
 #. module: account_payment
 #: code:addons/account_payment/account_move_line.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Error !"
 
 #. module: account_payment
 #: view:account.move.line:0
 msgid "Total debit"
-msgstr ""
+msgstr "Total debit"
 
 #. module: account_payment
 #: field:payment.order,date_done:0
 msgid "Execution date"
-msgstr ""
+msgstr "Execution date"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
-msgstr ""
+msgstr "Fixed date"
 
 #. module: account_payment
 #: field:payment.line,info_partner:0
-#: view:payment.order:0
 msgid "Destination Account"
-msgstr ""
+msgstr "Destination Account"
 
 #. module: account_payment
 #: view:payment.line:0
-msgid "Desitination Account"
-msgstr ""
-
-#. module: account_payment
 #: view:payment.order:0
-msgid "Search Payment Orders"
-msgstr ""
+msgid "Desitination Account"
+msgstr "Desitination Account"
 
 #. module: account_payment
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
+
+#. module: account_payment
+#: wizard_button:populate_payment,init,end:0
+#: wizard_button:populate_payment,search,end:0
+#: wizard_button:populate_statement,init,end:0
+msgid "_Cancel"
+msgstr "_Cancel"
 
 #. module: account_payment
 #: field:payment.line,create_date:0
 msgid "Created"
-msgstr ""
+msgstr "Created"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Select Invoices to Pay"
-msgstr ""
+msgstr "Select Invoices to Pay"
 
 #. module: account_payment
 #: view:payment.line:0
 msgid "Currency Amount Total"
-msgstr ""
+msgstr "Currency Amount Total"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Make Payments"
-msgstr ""
+msgstr "Make Payments"
 
 #. module: account_payment
 #: field:payment.line,state:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Communication Type"
 
 #. 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 ""
+#: field:payment.line,partner_id:0
+#: rml:payment.order:0
+msgid "Partner"
+msgstr "Partner"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Due date"
-msgstr ""
+msgstr "Due date"
 
 #. 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 ""
+msgstr "Amount to be paid"
 
 #. module: account_payment
 #: help:payment.line,info_owner:0
 msgid "Address of the Main Partner"
-msgstr ""
-
-#. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_payment
-#: model:ir.model,name:account_payment.model_account_payment_populate_statement
-msgid "Account Payment Populate Statement"
-msgstr ""
+msgstr "Address of the Main Partner"
 
 #. module: account_payment
 #: help:payment.mode,name:0
 msgid "Mode of Payment"
-msgstr ""
+msgstr "Mode of Payment"
 
 #. module: account_payment
-#: report:payment.order:0
-msgid "Value Date"
-msgstr ""
-
-#. module: account_payment
-#: report:payment.order:0
+#: rml:payment.order:0
+#: view:payment.type:0
+#: help:payment.type,name:0
 msgid "Payment Type"
-msgstr ""
+msgstr "Payment Type"
 
 #. module: account_payment
 #: help:payment.line,amount_currency:0
 msgid "Payment amount in the partner currency"
-msgstr ""
+msgstr "Payment amount in the partner currency"
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Draft"
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr "The successor message of Communication."
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:0
+#, python-format
+msgid "No partner defined on entry line"
+msgstr "No partner defined on entry line"
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr "Address of the Ordering Customer."
+
+#. module: account_payment
+#: wizard_field:populate_statement,init,date_select:0
+msgid "Select Date"
+msgstr "Select Date"
+
+#. module: account_payment
+#: help:payment.order,date_planned:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
+msgstr "Select a date if you have chosen Preferred Date to be fixed."
+
+#. module: account_payment
+#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
+msgid "Populate payment"
+msgstr "Populate payment"
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "User"
+msgstr "User"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
+#: wizard_field:populate_statement,init,lines:0
+msgid "Payment Lines"
+msgstr "Payment Lines"
+
+#. module: account_payment
+#: wizard_field:populate_statement,init,d_date:0
+msgid "Date"
+msgstr "Date"
+
+#. 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 "This Entry Line will be referred for the information of the ordering customer."
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr "Payment Date"
+
+#. module: account_payment
+#: rml:payment.order:0
+msgid "Total:"
+msgstr "Total:"
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation date"
+msgstr "Creation date"
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+#: selection:populate_statement,init,date_select:0
+msgid "Maturity Date"
+msgstr "Maturity Date"
+
+#. module: account_payment
+#: selection:populate_statement,init,date_select:0
+msgid "Fixed Date"
+msgstr "Fixed Date"
+
+#. module: account_payment
+#: help:payment.type,code:0
+msgid "Specify the Code for Payment Type"
+msgstr "Specify the Code for Payment Type"
+
+#. module: account_payment
+#: field:account.move.line,amount_to_pay:0
+msgid "Amount to pay"
+msgstr "Amount to pay"
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr "Amount in Company Currency"
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr "The Ordering Customer"
+
+#. module: account_payment
+#: field:payment.type,code:0
+msgid "Code"
+msgstr "Code"
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr "Your Reference"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Payment order"
+msgstr "Betalorder"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "General Information"
+msgstr "General Information"
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr "Done"
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr "Communication"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
+msgstr "Information"
+
+#. module: account_payment
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: account_payment
+#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
+msgid "Pay"
+msgstr "Pay"
+
+#. 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 "Betalorder"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
+msgid "Draft Payment Order"
+msgstr "Utkast betalorder"
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr "Payment amount in the company currency"
+
+#. module: account_payment
+#: wizard_view:populate_payment,init:0
+msgid "Search Payment lines"
+msgstr "Search Payment lines"
+
+#. module: account_payment
+#: selection:populate_statement,init,date_select:0
+msgid "Current Date"
+msgstr "Current Date"
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr "Amount in Partner Currency"
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr "Communication 2"
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank account"
+msgstr "Destination Bank account"
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Cash Journal for the Payment Mode"
+msgstr "Cash Journal for the Payment Mode"
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+#: rml:payment.order:0
+msgid "Bank account"
+msgstr "Bank account"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Confirm Payments"
+msgstr "Confirm Payments"
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+#: rml:payment.order:0
+msgid "Company Currency"
+msgstr "Company Currency"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -370,321 +558,119 @@ msgstr ""
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Payment Line"
-msgstr ""
+msgstr "Payment Line"
 
 #. module: account_payment
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-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:0
-#, 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
-#: 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
-#: 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
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. 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
-#: 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
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
-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
+#: model:ir.ui.menu,name:account_payment.menu_main
+#: model:ir.ui.menu,name:account_payment.next_id_44
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Payment"
-msgstr ""
+msgstr "Betalning"
 
 #. module: account_payment
-#: report:payment.order:0
+#: rml:payment.order:0
 msgid "Payment Order / Payment"
-msgstr ""
+msgstr "Betalorder / Betalning"
 
 #. module: account_payment
 #: field:payment.line,move_line_id:0
 msgid "Entry line"
-msgstr ""
+msgstr "Entry line"
 
 #. 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 ""
+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 "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'"
 
 #. module: account_payment
 #: field:payment.mode,name:0
+#: field:payment.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Name"
 
 #. module: account_payment
-#: report:payment.order:0
-msgid "Bank Account"
-msgstr ""
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total credit"
+
+#. module: account_payment
+#: wizard_button:populate_payment,init,search:0
+msgid "_Search"
+msgstr "_Search"
 
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Entry Information"
-msgstr ""
+msgstr "Entry Information"
 
 #. module: account_payment
-#: model:ir.model,name:account_payment.model_payment_order_create
-msgid "payment.order.create"
-msgstr ""
+#: code:addons/account_payment/account_move_line.py:0
+#, python-format
+msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
+msgstr "Partner '+ line.partner_id.name+ ' has no bank account defined"
+
+#. module: account_payment
+#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
+msgid "Populate Statement with Payment lines"
+msgstr "Populate Statement with Payment lines"
 
 #. module: account_payment
 #: field:payment.line,order_id:0
 msgid "Order"
-msgstr ""
+msgstr "Order"
 
 #. module: account_payment
-#: field:payment.order,total:0
-msgid "Total"
-msgstr ""
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
+msgid "Payment Orders to Validate"
+msgstr "Betalorder att validera"
 
 #. module: account_payment
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+#: model:ir.model,name:account_payment.model_payment_type
+#: field:payment.mode,type:0
+msgid "Payment type"
+msgstr "Payment type"
 
 #. 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 ""
+#: rml:payment.order:0
+msgid "Invoice reference"
+msgstr "Invoice reference"
 
 #. module: account_payment
-#: field:payment.line,partner_id:0
-#: report:payment.order:0
-msgid "Partner"
-msgstr ""
+#: selection:populate_statement,init,date_select:0
+msgid "Payment Order Date"
+msgstr "Betalorder datum"
 
 #. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
-msgid "Populate Payment"
-msgstr ""
+#: wizard_button:populate_statement,init,add:0
+msgid "_Add"
+msgstr "_Add"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_mode
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr "Payment mode"
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import payment lines"
+msgstr "Import payment lines"
 
 #. module: account_payment
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
-msgstr ""
+msgstr "Bank Account for the Payment Mode"
 
 #. module: account_payment
-#: view:payment.mode:0
 #: field:payment.mode,journal:0
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
+
+#. module: account_payment
+#: help:populate_statement,init,date_select:0
+msgid "The selected date will be used for statement lines"
+msgstr "The selected date will be used for statement lines"
+
diff --git a/addons/account_payment/report/order.rml b/addons/account_payment/report/order.rml
index cf280c8b9d3..e47691f54d7 100644
--- a/addons/account_payment/report/order.rml
+++ b/addons/account_payment/report/order.rml
@@ -121,6 +121,31 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="112.0,86.0,106.0,63.0,85.0,75.0" style="Table3">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Partner</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Bank Account</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Invoice Ref</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Value Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Amount</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Currency</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
     <para style="terp_default_8">
       <font color="white"> </font>
@@ -260,5 +285,6 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/account_payment/wizard/account_payment_order.py b/addons/account_payment/wizard/account_payment_order.py
index ef603a48f62..662ed495d31 100644
--- a/addons/account_payment/wizard/account_payment_order.py
+++ b/addons/account_payment/wizard/account_payment_order.py
@@ -99,7 +99,7 @@ class payment_order_create(osv.osv_memory):
             context = {}
         data = self.read(cr, uid, ids, [], context=context)[0]
         search_due_date = data['duedate']
-#        payment = order_obj.browse(cr, uid, context['active_id'], context=context)
+#        payment = self.pool.get('payment.order').browse(cr, uid, context['active_id'], context=context)
 
         # Search for move line to pay:
         domain = [('reconcile_id', '=', False), ('account_id.type', '=', 'payable'), ('amount_to_pay', '>', 0)]
diff --git a/addons/account_sequence/__openerp__.py b/addons/account_sequence/__openerp__.py
index e6580c4088c..966cbcbc8ca 100644
--- a/addons/account_sequence/__openerp__.py
+++ b/addons/account_sequence/__openerp__.py
@@ -31,10 +31,10 @@
     'depends': ['account'],
     'init_xml': [],
     'update_xml': ['account_sequence_data.xml','account_sequence.xml'],
-    'demo_xml': ['account_sequence_minimal.xml'],
+    'demo_xml': [],
     'installable': True,
     'active': False,
     'certificate': '',
 }
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_sequence/account_sequence.py b/addons/account_sequence/account_sequence.py
index 496fb08bc05..309bf3bc803 100644
--- a/addons/account_sequence/account_sequence.py
+++ b/addons/account_sequence/account_sequence.py
@@ -26,7 +26,7 @@ class account_move(osv.osv):
     _inherit = 'account.move'
 
     _columns = {
-        'internal_sequence_number': fields.char('Internal Sequence Number', size=64, readonly=True),
+        'internal_sequence_number': fields.char('Internal Number', size=64, readonly=True, help='Internal Sequence Number'),
     }
 
     def post(self, cr, uid, ids, context=None):
@@ -48,6 +48,14 @@ class account_journal(osv.osv):
     _columns = {
         'internal_sequence': fields.many2one('ir.sequence', 'Internal Sequence'),
     }
+
 account_journal()
 
+class account_move_line(osv.osv):
+    _inherit = "account.move.line"
+
+    _columns = {
+        'internal_sequence_number': fields.related('move_id','internal_sequence_number', type='char', relation='account.move', help='Internal Sequence Number', string='Internal Number'),
+    }
+account_move_line()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_sequence/account_sequence.xml b/addons/account_sequence/account_sequence.xml
index 92c145a9b2e..dd9c1a36cd4 100644
--- a/addons/account_sequence/account_sequence.xml
+++ b/addons/account_sequence/account_sequence.xml
@@ -2,29 +2,80 @@
 <openerp>
     <data>
 
-    <record id="view_account_move_form_inherit" model="ir.ui.view">
-       <field name="name">account.move.form.inherit</field>
-       <field name="model">account.move</field>
-       <field name="type">form</field>
-       <field name="inherit_id" ref="account.view_move_form"/>
-       <field name="arch" type="xml">
-            <field name="to_check" position="after">
-                <field name="internal_sequence_number"/>
+        <record id="view_account_move_form_inherit" model="ir.ui.view">
+           <field name="name">account.move.form.inherit</field>
+           <field name="model">account.move</field>
+           <field name="type">form</field>
+           <field name="inherit_id" ref="account.view_move_form"/>
+           <field name="arch" type="xml">
+                <field name="to_check" position="after">
+                    <field name="internal_sequence_number"/>
+                </field>
+           </field>
+        </record>
+
+        <record id="view_account_journal_form_inherit" model="ir.ui.view">
+           <field name="name">account.journal.form.inherit</field>
+           <field name="model">account.journal</field>
+           <field name="type">form</field>
+           <field name="inherit_id" ref="account.view_account_journal_form"/>
+           <field name="arch" type="xml">
+                <field name="sequence_id" position="after">
+                    <field name="internal_sequence"/>
+                </field>
+           </field>
+        </record>
+
+        <record id="view_account_move_tree_inherit" model="ir.ui.view">
+            <field name="name">account.move.tree.inherit</field>
+            <field name="model">account.move</field>
+            <field name="type">tree</field>
+            <field name="inherit_id" ref="account.view_move_tree"/>
+            <field name="arch" type="xml">
+                <field name="ref" position="before">
+                    <field name="internal_sequence_number"/>
+                </field>
             </field>
-       </field>
-    </record>
-    
-    <record id="view_account_journal_form_inherit" model="ir.ui.view">
-       <field name="name">account.journal.form.inherit</field>
-       <field name="model">account.journal</field>
-       <field name="type">form</field>
-       <field name="inherit_id" ref="account.view_account_journal_form"/>
-       <field name="arch" type="xml">
-            <field name="code" position="after">
-                <field name="internal_sequence"/>
+        </record>
+
+        <record model="ir.ui.view" id="view_move_search_inherit">
+            <field name="name">view.move.search.inherit</field>
+            <field name="model">account.move</field>
+            <field name="inherit_id" ref="account.view_account_move_filter"/>
+            <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='ref']" position="before">
+                    <field name="internal_sequence_number"/>
+                </xpath>
+            </data>
             </field>
-       </field>
-    </record>
+        </record>
+
+        <record model="ir.ui.view" id="view_move_line_form_inherit">
+            <field name="name">view.move.line.form.inherit</field>
+            <field name="model">account.move.line</field>
+            <field name="inherit_id" ref="account.view_move_line_form"/>
+            <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='ref']" position="after">
+                    <field name="internal_sequence_number"/>
+                </xpath>
+            </data>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_move_line_search_inherit">
+            <field name="name">view.move.line.search.inherit</field>
+            <field name="model">account.move.line</field>
+            <field name="inherit_id" ref="account.view_account_move_line_filter"/>
+            <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='ref']" position="after">
+                    <field name="internal_sequence_number"/>
+                </xpath>
+            </data>
+            </field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/account_sequence/account_sequence_data.xml b/addons/account_sequence/account_sequence_data.xml
index 5429d93b522..0059f7d41a9 100644
--- a/addons/account_sequence/account_sequence_data.xml
+++ b/addons/account_sequence/account_sequence_data.xml
@@ -1,12 +1,56 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-         <!--Account Journal Internal Sequences-->
-        
+        <!--Account Journal Internal Sequences-->
         <record id="internal_sequence_journal" model="ir.sequence">
             <field name="name">Internal Sequence Journal</field>
-            <field name="code">account.journal</field>
-            <field name="number_next">1</field>
+                <field name="code">account.journal</field>
+                <field name="number_next">1</field>
+        </record>
+
+        <function eval="('default', False, 'internal_sequence', [('account.journal', False)], internal_sequence_journal, True, False, False, False, True)" id="internal_seq_default_set" model="ir.values" name="set"/>
+
+        <!--Account Journal Internal Number of account move line-->
+
+        <record id="sp_journal_col3" model="account.journal.column">
+            <field name="view_id" ref="account.account_sp_journal_view"/>
+            <field name="name">Internal Number</field>
+            <field name="field">internal_sequence_number</field>
+            <field eval="True" name="required"/>
+            <field eval="2" name="sequence"/>
+        </record>
+
+        <record id="journal_col1" model="account.journal.column">
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="name">Internal Number</field>
+            <field name="field">internal_sequence_number</field>
+            <field eval="True" name="required"/>
+            <field eval="2" name="sequence"/>
+        </record>
+
+        <record id="bank_col3" model="account.journal.column">
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="name">Internal Number</field>
+            <field name="field">internal_sequence_number</field>
+            <field eval="True" name="required"/>
+            <field eval="2" name="sequence"/>
+        </record>
+
+        <record id="bank_col3_multi" model="account.journal.column">
+            <field name="view_id" ref="account.account_journal_bank_view_multi"/>
+            <field name="name">Internal Number</field>
+            <field name="field">internal_sequence_number</field>
+            <field eval="True" name="required"/>
+            <field eval="2" name="sequence"/>
+        </record>
+
+        <record id="sp_refund_journal_col3" model="account.journal.column">
+            <field name="view_id" ref="account.account_sp_refund_journal_view"/>
+            <field name="name">Internal Number</field>
+            <field name="field">internal_sequence_number</field>
+            <field eval="True" name="required"/>
+            <field eval="2" name="sequence"/>
         </record>
     </data>
-</openerp>
\ No newline at end of file
+
+</openerp>
diff --git a/addons/account_sequence/account_sequence_minimal.xml b/addons/account_sequence/account_sequence_minimal.xml
deleted file mode 100644
index d634c2aa3af..00000000000
--- a/addons/account_sequence/account_sequence_minimal.xml
+++ /dev/null
@@ -1,32 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="account.sales_journal" model="account.journal">
-            <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-       
-        <record id="account.refund_sales_journal" model="account.journal">
-	        <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-
-        <record id="account.expenses_journal" model="account.journal">
-           <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-       
-        <record id="account.refund_expenses_journal" model="account.journal">
-           <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-
-        <record id="account.bank_journal" model="account.journal">
-           <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-        
-        <record id="account.check_journal" model="account.journal">
-            <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-        
-        <record id="account.cash_journal" model="account.journal">
-           <field name="internal_sequence" ref="internal_sequence_journal"/>
-        </record>
-    </data>
-</openerp>
\ No newline at end of file
diff --git a/addons/account_sequence/i18n/account_sequence.pot b/addons/account_sequence/i18n/account_sequence.pot
new file mode 100644
index 00000000000..3c6132dfaa6
--- /dev/null
+++ b/addons/account_sequence/i18n/account_sequence.pot
@@ -0,0 +1,67 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_sequence
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-11-18 16:11:21+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:21+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_sequence
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
+msgid "Entries Sequence Numbering"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence:0
+msgid "Internal Sequence"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/account_sequence/i18n/fr.po b/addons/account_sequence/i18n/fr.po
new file mode 100644
index 00000000000..3c6132dfaa6
--- /dev/null
+++ b/addons/account_sequence/i18n/fr.po
@@ -0,0 +1,67 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_sequence
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-11-18 16:11:21+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:21+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_sequence
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
+msgid "Entries Sequence Numbering"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence:0
+msgid "Internal Sequence"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/account_tax_include/i18n/da.po b/addons/account_tax_include/i18n/da.po
new file mode 100644
index 00000000000..d9d9eb98e4d
--- /dev/null
+++ b/addons/account_tax_include/i18n/da.po
@@ -0,0 +1,53 @@
+# Danish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-20 07:54+0000\n"
+"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
+"Language-Team: Danish <da@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: 2010-11-21 04:49+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_tax_include
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ugyldig XML for View Architecture!"
+
+#. module: account_tax_include
+#: field:account.invoice,price_type:0
+msgid "Price method"
+msgstr ""
+
+#. module: account_tax_include
+#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
+msgid "Invoices and prices with taxes included"
+msgstr "Fakturaer og priser med skat inkluderet"
+
+#. module: account_tax_include
+#: selection:account.invoice,price_type:0
+msgid "Tax included"
+msgstr "Skat inkluderet"
+
+#. module: account_tax_include
+#: selection:account.invoice,price_type:0
+msgid "Tax excluded"
+msgstr "Skat udeladt"
+
+#. module: account_tax_include
+#: view:account.tax:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account_tax_include
+#: field:account.invoice.line,price_subtotal_incl:0
+msgid "Subtotal"
+msgstr "Subtotal"
diff --git a/addons/account_tax_include/i18n/pt_BR.po b/addons/account_tax_include/i18n/pt_BR.po
index b5476f6c819..757fdeb70f8 100644
--- a/addons/account_tax_include/i18n/pt_BR.po
+++ b/addons/account_tax_include/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 12:28+0000\n"
-"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
+"PO-Revision-Date: 2010-11-19 09:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_tax_include
@@ -24,29 +24,29 @@ msgstr "Invalido XML para Arquitetura da View"
 #. module: account_tax_include
 #: field:account.invoice,price_type:0
 msgid "Price method"
-msgstr ""
+msgstr "Método de Preço"
 
 #. module: account_tax_include
 #: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
 msgid "Invoices and prices with taxes included"
-msgstr ""
+msgstr "Faturas e preços com os impostos incluídos"
 
 #. module: account_tax_include
 #: selection:account.invoice,price_type:0
 msgid "Tax included"
-msgstr ""
+msgstr "Impostos incluídos"
 
 #. module: account_tax_include
 #: selection:account.invoice,price_type:0
 msgid "Tax excluded"
-msgstr ""
+msgstr "Impostos excluídos"
 
 #. module: account_tax_include
 #: view:account.tax:0
 msgid "Compute Code for Taxes included prices"
-msgstr ""
+msgstr "Código do Cálculo para Preços com Impostos incluídos"
 
 #. module: account_tax_include
 #: field:account.invoice.line,price_subtotal_incl:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotal"
diff --git a/addons/account_tax_include/i18n/sv.po b/addons/account_tax_include/i18n/sv.po
index 30d999aff3b..2d8b230fb51 100644
--- a/addons/account_tax_include/i18n/sv.po
+++ b/addons/account_tax_include/i18n/sv.po
@@ -4,49 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 02:42+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_tax_include
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: account_tax_include
-#: field:account.invoice,price_type:0
-msgid "Price method"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: account_tax_include
 #: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
 msgid "Invoices and prices with taxes included"
-msgstr ""
+msgstr "Invoices and prices with taxes included"
 
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax included"
-msgstr ""
-
-#. module: account_tax_include
-#: selection:account.invoice,price_type:0
-msgid "Tax excluded"
-msgstr ""
-
-#. module: account_tax_include
-#: view:account.tax:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account_tax_include
-#: field:account.invoice.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr ""
diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot
index cace8d79383..dd741b3cb50 100644
--- a/addons/account_voucher/i18n/account_voucher.pot
+++ b/addons/account_voucher/i18n/account_voucher.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:06+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:22+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,11 +20,6 @@ msgstr ""
 msgid "Unreconciliation transactions"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Form view not available for Payment Lines"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
@@ -106,6 +101,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid "When you sell products to a customer, you can give him a sales receipt or an invoice. When the sales receipt is confirmed, it creates journal items automatically and you can record the customer payment related to this sales receipt."
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
@@ -174,6 +174,11 @@ msgstr ""
 msgid "Notes"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
+msgid "Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts."
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Sale"
@@ -282,8 +287,8 @@ msgid "You have to configure account base code and account tax code on the '%s'
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+msgid "Pay Later or Group Funds"
 msgstr ""
 
 #. module: account_voucher
@@ -314,6 +319,11 @@ msgstr ""
 msgid "Period"
 msgstr ""
 
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
@@ -325,6 +335,11 @@ msgstr ""
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -420,6 +435,11 @@ msgstr ""
 msgid "Pay Directly"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -448,8 +468,8 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
@@ -481,6 +501,11 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid "The supplier payment form allows you to track the payment you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills."
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
@@ -522,6 +547,11 @@ msgstr ""
 msgid "Post"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Extended Filters..."
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
@@ -555,11 +585,6 @@ msgstr ""
 msgid "Credit"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Extended options..."
-msgstr ""
-
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
@@ -637,8 +662,8 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Voucher Items"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: account_voucher
@@ -654,6 +679,11 @@ msgstr ""
 msgid "Pro-forma"
 msgstr ""
 
+#. module: account_voucher
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,move_ids:0
@@ -708,9 +738,8 @@ msgid "Canceled"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Please change partner and try again !"
+#: view:account.voucher:0
+msgid "Vendor Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
@@ -785,12 +814,6 @@ msgstr ""
 msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Invalid Error !"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -801,11 +824,6 @@ msgstr ""
 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 ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po
index e027b51072b..8e87f34411d 100644
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 00:52+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -21,11 +21,6 @@ msgstr ""
 msgid "Unreconciliation transactions"
 msgstr "Storno Rechnungsausgleich"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Form view not available for Payment Lines"
-msgstr "Formular Ansicht nicht verfügbar für Zahlungspositionen"
-
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
@@ -40,7 +35,7 @@ msgstr "Offene Posten Kunden"
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Particulars"
-msgstr "Personendaten"
+msgstr "Einzelpositionen"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -116,6 +111,15 @@ msgstr "Importiere Buchungen"
 msgid "Account voucher unreconcile"
 msgstr "Storno Zahlungsausgleich"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid ""
+"When you sell products to a customer, you can give him a sales receipt or an "
+"invoice. When the sales receipt is confirmed, it creates journal items "
+"automatically and you can record the customer payment related to this sales "
+"receipt."
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
@@ -184,6 +188,16 @@ msgstr "Fälligkeitsdatum"
 msgid "Notes"
 msgstr "Anmerkungen"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
+msgid ""
+"Sales payment allows you to register the payments you receive from your "
+"customers. In order to record a payment, you must enter the customer, the "
+"payment method (=the journal) and the payment amount. OpenERP will propose "
+"to you automatically the reconciliation of this payment with the open "
+"invoices or sales receipts."
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Sale"
@@ -294,9 +308,9 @@ msgstr ""
 "Sie müssen die Finanzkonten und Steuern für die Steuer '%s' konfigurieren."
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Konto:"
+#: selection:account.voucher,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "Bezahle später oder eröffne Finanzfunds"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -326,6 +340,11 @@ msgstr "Datum:"
 msgid "Period"
 msgstr "Periode"
 
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
@@ -335,13 +354,18 @@ msgstr "Status"
 #. module: account_voucher
 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 msgid "Accounting Voucher Entries"
-msgstr "Beleg Buchungen"
+msgstr "Zahlungsbeleg Buchungen"
+
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 msgid "Voucher Entries"
-msgstr "Belegzeilen"
+msgstr "Zahlungsbeleg Buchungen"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -432,6 +456,11 @@ msgstr "Gesamtzahlbetrag"
 msgid "Pay Directly"
 msgstr "Zahle Direkt und  Bar"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr "Zahlungspositionen"
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -447,7 +476,7 @@ msgstr "Möchsten Sie die Finanzbuchungen automatisch entfernen?"
 #: field:account.voucher,line_ids:0
 #: model:ir.model,name:account_voucher.model_account_voucher_line
 msgid "Voucher Lines"
-msgstr "Auszugspositionen"
+msgstr "Zahlungspositionen"
 
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
@@ -460,9 +489,9 @@ msgid "Payable and Receivables"
 msgstr "Kreditoren und Debitoren"
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr "Bezahle später oder eröffne Finanzfunds"
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Konto:"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -493,6 +522,15 @@ msgstr "Nicht ausgeglichene Beträge"
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid ""
+"The supplier payment form allows you to track the payment you do to your "
+"suppliers. When you select a supplier, the payment method and an amount for "
+"the payment, OpenERP will propose to reconcile your payment with the open "
+"supplier invoices or bills."
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
@@ -534,6 +572,11 @@ msgstr "Datum"
 msgid "Post"
 msgstr "Sende"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Extended Filters..."
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
@@ -565,12 +608,7 @@ msgstr "Journale Rechnungsausgleich"
 #: selection:account.voucher.line,type:0
 #: report:voucher.cash_receipt.drcr:0
 msgid "Credit"
-msgstr "Guthaben"
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Extended options..."
-msgstr "Erweiterte Optionen.."
+msgstr "Konto entlasten (Haben)"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -609,7 +647,7 @@ msgstr "Storno Ausgleich"
 #: view:account.voucher:0
 #: model:ir.model,name:account_voucher.model_account_voucher
 msgid "Accounting Voucher"
-msgstr "Buchungsbeleg"
+msgstr "Buchung Zahlungsbelege"
 
 #. module: account_voucher
 #: field:account.voucher,number:0
@@ -641,7 +679,7 @@ msgstr "Offene Lieferanten Journalpositionen"
 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
 #: model:res.request.link,name:account_voucher.req_link_voucher
 msgid "Voucher"
-msgstr "Beleg"
+msgstr "Zahlungsbeleg"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_invoice
@@ -649,9 +687,9 @@ msgid "Invoice"
 msgstr "Rechnung"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Voucher Items"
-msgstr "Zahlungspositionen"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -666,6 +704,11 @@ msgstr "Abbrechen"
 msgid "Pro-forma"
 msgstr "Pro-forma"
 
+#. module: account_voucher
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,move_ids:0
@@ -704,7 +747,7 @@ msgstr "Zahlen"
 #: selection:account.voucher.line,type:0
 #: report:voucher.cash_receipt.drcr:0
 msgid "Debit"
-msgstr "Belastung"
+msgstr "Konto belasten (Soll)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -714,7 +757,7 @@ msgstr "Zahlungsmethode"
 #. module: account_voucher
 #: field:account.voucher.line,name:0
 msgid "Description"
-msgstr "Beschreibung"
+msgstr "Buchungstext"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -723,10 +766,9 @@ msgid "Canceled"
 msgstr "Abgebrochen"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Please change partner and try again !"
-msgstr "Bitte ändern Sie den Partner und versuchen Sie es dann nochmals !"
+#: view:account.voucher:0
+msgid "Vendor Invoices and Outstanding transactions"
+msgstr "Eingangsrechnung und offene Transaktionen"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
@@ -772,7 +814,7 @@ msgstr "Zahlung"
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Posted"
-msgstr "Versendet"
+msgstr "Gebucht"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -800,12 +842,6 @@ msgstr "Buchungssatz"
 msgid "Rules are not supported for osv_memory objects !"
 msgstr "Regeln werden für osv_memory Objekt nicht unterstützt"
 
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Invalid Error !"
-msgstr "Invalid !Fehler"
-
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -820,11 +856,6 @@ msgstr ""
 "Wenn Sie Zahlungen stornieren, müssen Sie dann auch die ursprüngliche "
 "Rechnung überprüfen, da diese nicht ausgeglichen ist."
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
-msgstr "Eingangsrechnung und offene Transaktionen"
-
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
@@ -1023,3 +1054,17 @@ msgstr "Memo"
 
 #~ msgid "Entry Lines"
 #~ msgstr "Buchungen"
+
+#~ msgid "Extended options..."
+#~ msgstr "Erweiterte Optionen.."
+
+#~ msgid "Form view not available for Payment Lines"
+#~ msgstr "Formular Ansicht nicht verfügbar für Zahlungspositionen"
+
+#, python-format
+#~ msgid "Please change partner and try again !"
+#~ msgstr "Bitte ändern Sie den Partner und versuchen Sie es dann nochmals !"
+
+#, python-format
+#~ msgid "Invalid Error !"
+#~ msgstr "Invalid !Fehler"
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index aafb17246ae..55a422e172d 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -4,870 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 00:06+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_voucher
-#: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Form view not available for Payment Lines"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Payment Ref"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Customer Journal Entries"
-msgstr ""
-
-#. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
-#: report:voucher.print:0
-msgid "Particulars"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Cannot delete Voucher(s) which are already opened or paid !"
-msgstr ""
-
-#. module: account_voucher
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
-msgid "Ref. :"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Supplier"
-msgstr ""
-
-#. module: account_voucher
-#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
-msgid "Voucher Print"
-msgstr ""
-
-#. module: account_voucher
-#: model:ir.module.module,description:account_voucher.module_meta_information
-msgid ""
-"Account Voucher module includes all the basic requirements of\n"
-"    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
-"etc...\n"
-"    * Voucher Entry\n"
-"    * Voucher Receipt\n"
-"    * Cheque Register\n"
-"    "
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
-msgid "Bill Payment"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
-#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
-#, python-format
-msgid "Import Entries"
-msgstr ""
-
-#. module: account_voucher
-#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
-msgid "Account voucher unreconcile"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Pay Bill"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher,company_id:0
-#: field:account.voucher.line,company_id:0
-msgid "Company"
-msgstr "Företag"
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
-msgid "Unreconcile entries"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Voucher Statistics"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Validate"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Search Vouchers"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,type:0
-msgid "Purchase"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher,account_id:0
-#: field:account.voucher.line,account_id:0
-msgid "Account"
-msgstr "Konto"
-
-#. module: account_voucher
-#: field:account.voucher,line_dr_ids:0
-msgid "Debits"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.statement.from.invoice.lines:0
-msgid "Ok"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher,date_due:0
-#: field:account.voucher.line,date_due:0
-msgid "Due Date"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher,narration:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,type:0
-msgid "Sale"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher.line,move_line_id:0
-msgid "Journal Item"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher,reference:0
-msgid "Ref #"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher.line,amount:0
-#: report:voucher.print:0
-msgid "Amount"
-msgstr "Belopp"
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Payment Options"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Bill Information"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.statement.from.invoice,date:0
-msgid "Date payment"
-msgstr ""
-
-#. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
-#: report:voucher.print:0
-msgid "Receiver's Signature"
-msgstr "Mottagarens signatur"
-
-#. module: account_voucher
-#: model:ir.model,name:account_voucher.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
-#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
-msgid "Supplier Vouchers"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher,tax_id:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
-#: report:voucher.print:0
-msgid "Amount (in words) :"
-msgstr "Belopp (verbalt):"
-
-#. module: account_voucher
-#: field:account.voucher.line,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
-msgid "Journal:"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Payment Information"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.statement.from.invoice:0
-msgid "Go"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Företag"
-
-#. module: account_voucher
-#: view:account.bank.statement:0
-msgid "Import Invoices"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,type:0
-msgid "Receipt"
-msgstr ""
-
-#. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
-#: report:voucher.print:0
-msgid "On Account of :"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sales Lines"
-msgstr ""
-
-#. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
-#: report:voucher.print:0
-msgid "Date:"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,state:0
-msgid "State"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: account_voucher
 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 msgid "Accounting Voucher Entries"
-msgstr ""
+msgstr "Accounting Voucher Entries"
 
-#. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Supplier Voucher"
-msgstr ""
-
-#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
-msgid "Vouchers Entries"
-msgstr ""
-
-#. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
-#: report:voucher.print:0
-msgid "Authorised Signatory"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
-#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
-msgid "Sales Receipt"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Invalid action !"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Other Information"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher.unreconcile:0
-msgid "Unreconciliation"
-msgstr ""
-
-#. module: account_voucher
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
-#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
-#, python-format
-msgid "Pay Invoice"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "No Account Base Code and Account Tax Code!"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher,tax_amount:0
-msgid "Tax Amount"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Voucher Entry"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Paid Amount"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.statement.from.invoice,line_ids:0
-#: field:account.statement.from.invoice.lines,line_ids:0
-msgid "Invoices"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher,line_ids:0
-#: model:ir.model,name:account_voucher.model_account_voucher_line
-msgid "Voucher Lines"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher,currency_id:0
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_voucher
-#: view:account.statement.from.invoice.lines:0
-msgid "Payable and Receivables"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-#: selection:account.voucher,state:0
-#: report:voucher.cash_receipt.drcr:0
-#: report:voucher.print:0
-msgid "Draft"
-msgstr ""
-
-#. module: account_voucher
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_voucher
-#: report:voucher.print:0
-msgid "Currency:"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.move.line,amount_unreconciled:0
-msgid "Unreconciled Amount"
-msgstr ""
-
-#. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
-#: report:voucher.print:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher.line,type:0
-msgid "Cr/Dr"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher,audit:0
-msgid "Audit Complete ?"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Vendor"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Payment Terms"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Compute Tax"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher,date:0
-#: field:account.voucher.line,date_original:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
-msgstr ""
-
-#. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
-#: report:voucher.print:0
-msgid "Number:"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.bank.statement.line,amount_reconciled:0
-msgid "Amount reconciled"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher,pre_line:0
-msgid "Previous Payments ?"
-msgstr ""
-
-#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
-#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
-msgid "Journal Vouchers"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher.line,type:0
-#: report:voucher.cash_receipt.drcr:0
-msgid "Credit"
-msgstr "Kredit"
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Extended options..."
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Please define a sequence on the journal !"
-msgstr ""
-
-#. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
-#: report:voucher.print:0
-msgid "Through :"
-msgstr ""
-
-#. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Invoices and outstanding transactions"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Bill Date"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-#: view:account.voucher.unreconcile:0
-msgid "Unreconcile"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.model,name:account_voucher.model_account_voucher
-msgid "Accounting Voucher"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher,number:0
-msgid "Number"
-msgstr "Nummer"
-
-#. module: account_voucher
-#: model:ir.model,name:account_voucher.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sales Information"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher.line,voucher_id:0
-#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
-#: model:res.request.link,name:account_voucher.req_link_voucher
-msgid "Voucher"
-msgstr ""
-
-#. module: account_voucher
-#: model:ir.model,name:account_voucher.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Voucher Items"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.statement.from.invoice:0
-#: view:account.statement.from.invoice.lines:0
-#: view:account.voucher:0
-#: view:account.voucher.unreconcile:0
-msgid "Cancel"
-msgstr "ångra"
-
-#. module: account_voucher
-#: selection:account.voucher,state:0
-msgid "Pro-forma"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,move_ids:0
-#: model:ir.model,name:account_voucher.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
-#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
-msgid "Customer Payment"
-msgstr ""
-
-#. module: account_voucher
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: account_voucher
-#: view:account.statement.from.invoice:0
-#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
-msgid "Import Invoices in Statement"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Pay"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher.line,type:0
-#: report:voucher.cash_receipt.drcr:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Payment Method"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher.line,name:0
-msgid "Description"
-msgstr "Beskrivning"
-
-#. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
-#: report:voucher.print:0
-msgid "Canceled"
-msgstr "Avbruten"
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Please change partner and try again !"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.statement.from.invoice,journal_ids:0
-#: view:account.voucher:0
-#: field:account.voucher,journal_id:0
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
-msgid "-"
-msgstr "-"
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Internal Notes"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,line_cr_ids:0
-msgid "Credits"
-msgstr ""
-
-#. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
-#: report:voucher.print:0
-msgid "State:"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.bank.statement.line,voucher_id:0
-#: view:account.invoice:0
-#: view:account.voucher:0
-#: field:account.voucher,pay_now:0
-#: selection:account.voucher,type:0
-msgid "Payment"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-#: selection:account.voucher,state:0
-#: report:voucher.cash_receipt.drcr:0
-#: report:voucher.print:0
-msgid "Posted"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Customer"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
-msgstr ""
-
-#. module: account_voucher
-#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
-#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
-msgid "Entries by Statement from Invoices"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher,move_id:0
-msgid "Account Entry"
-msgstr ""
-
-#. module: account_voucher
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Invalid Error !"
-msgstr ""
-
-#. module: account_voucher
-#: help:account.voucher,date:0
-msgid "Effective date for accounting entries"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher.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 disable"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher.line,untax_amount:0
-msgid "Untax Amount"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher.line,amount_unreconciled:0
-msgid "Open Balance"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,amount:0
-msgid "Total"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher,name:0
-msgid "Memo"
-msgstr ""
-
-#~ msgid ","
-#~ msgstr ","
-
-#~ msgid "Total Credit"
-#~ msgstr "Total Kredit"
-
-#~ msgid "No."
-#~ msgstr "Nej."
-
-#~ msgid "Create"
-#~ msgstr "Skapa"
-
-#~ msgid "Type"
-#~ msgstr "Typ"
-
-#~ msgid "Dated :"
-#~ msgstr "Daterad"
-
-#~ msgid ":"
-#~ msgstr ":"
-
-#~ msgid "Optional Information"
-#~ msgstr "Valfri information"
-
-#~ msgid "General Information"
-#~ msgstr "Allmän information"
-
-#~ msgid "Other Info"
-#~ msgstr "Annan information"
-
-#~ msgid "Name"
-#~ msgstr "Namn"
-
-#~ msgid "State :"
-#~ msgstr "Tillstånd:"
diff --git a/addons/analytic/i18n/analytic.pot b/addons/analytic/i18n/analytic.pot
index bdf08707192..3d021d41f77 100644
--- a/addons/analytic/i18n/analytic.pot
+++ b/addons/analytic/i18n/analytic.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:06+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:22+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -41,6 +41,11 @@ msgid "Module for defining analytic accounting object.\n"
 "    "
 msgstr ""
 
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "State"
@@ -81,6 +86,11 @@ msgstr ""
 msgid "Pending"
 msgstr ""
 
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
@@ -103,6 +113,11 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
+#. module: analytic
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Quantity"
@@ -206,6 +221,11 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: analytic
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Partner"
@@ -226,3 +246,8 @@ msgstr ""
 msgid "Analytic Entries"
 msgstr ""
 
+#. module: analytic
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/analytic/i18n/de.po b/addons/analytic/i18n/de.po
index c63729d8eb8..79192ae9358 100644
--- a/addons/analytic/i18n/de.po
+++ b/addons/analytic/i18n/de.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-11 07:17+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 00:53+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: German <de@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: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -46,9 +46,14 @@ msgid ""
 "Module for defining analytic accounting object.\n"
 "    "
 msgstr ""
-"Diese Module definiert analytische Kostenrechnung\n"
+"Anwendung für die Definition von Analytischen Konten.\n"
 "    "
 
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "State"
@@ -57,7 +62,7 @@ msgstr "Status"
 #. module: analytic
 #: field:account.analytic.account,user_id:0
 msgid "Account Manager"
-msgstr "Konto Manager"
+msgstr "Verantw. Mitarbeiter"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -67,7 +72,7 @@ msgstr "Entwurf"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Closed"
-msgstr "Abgeschlossen"
+msgstr "Beendet"
 
 #. module: analytic
 #: field:account.analytic.account,debit:0
@@ -77,7 +82,7 @@ msgstr "Soll"
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Account Type"
-msgstr "Kontoart"
+msgstr "Kontotyp"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -87,18 +92,23 @@ msgstr "Vorlage"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Pending"
-msgstr "Unerledigt"
+msgstr "In Wartestellung"
+
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
-msgstr "Analyse Zeile"
+msgstr "Analytische Buchungszeile"
 
 #. module: analytic
 #: field:account.analytic.account,description:0
 #: field:account.analytic.line,name:0
 msgid "Description"
-msgstr "Beschreibung"
+msgstr "Buchungstext"
 
 #. module: analytic
 #: selection:account.analytic.account,type:0
@@ -109,7 +119,12 @@ msgstr "Normal"
 #: field:account.analytic.account,company_id:0
 #: field:account.analytic.line,company_id:0
 msgid "Company"
-msgstr "Mandant"
+msgstr "Unternehmen"
+
+#. module: analytic
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
 
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
@@ -148,11 +163,14 @@ msgid ""
 "Calculated by multiplying the quantity and the price given in the Product's "
 "cost price. Always expressed in the company main currency."
 msgstr ""
+"Berechnet durch Multiplikation von Menge und Herstellungskosten bzw. "
+"Anschaffungskosten des Produkts. Die Angabe erfolgt immer in der Standard "
+"Währung des Unternehmens."
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
 msgid "Sets the higher limit of quantity of hours."
-msgstr "Obergrenze der Stunden"
+msgstr "Definiere Obergrenze der Stunden"
 
 #. module: analytic
 #: field:account.analytic.account,credit:0
@@ -185,16 +203,18 @@ msgid ""
 "If you select the View Type, it means you won't allow to create journal "
 "entries using that account."
 msgstr ""
+"Wenn Sie als Kontotyp Ansicht wählen, bedeutet dieses, daß Sie keine "
+"Buchungen auf diesem Konto ausführen können."
 
 #. module: analytic
 #: field:account.analytic.account,date:0
 msgid "Date End"
-msgstr "Enddatum"
+msgstr "Ende Datum"
 
 #. module: analytic
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Regeln werden für osv_memory Objekt nicht unterstützt"
 
 #. module: analytic
 #: field:account.analytic.account,code:0
@@ -204,7 +224,7 @@ msgstr "Kontonummer"
 #. module: analytic
 #: field:account.analytic.account,complete_name:0
 msgid "Full Account Name"
-msgstr "vollständiger Kontoname"
+msgstr "Vollständige Kontobezeichnung"
 
 #. module: analytic
 #: field:account.analytic.line,account_id:0
@@ -218,10 +238,15 @@ msgstr "Analytisches Konto"
 msgid "View"
 msgstr "Ansicht"
 
+#. module: analytic
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
@@ -238,6 +263,11 @@ msgstr "Offen"
 msgid "Analytic Entries"
 msgstr "Analytische Buchungen"
 
+#. module: analytic
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #~ msgid ""
 #~ "The amount expressed in the related account currency if not equal to the "
 #~ "company one."
diff --git a/addons/analytic/i18n/it.po b/addons/analytic/i18n/it.po
index 6d1962b14b5..18e6bb6fc8b 100644
--- a/addons/analytic/i18n/it.po
+++ b/addons/analytic/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-22 10:23+0000\n"
-"Last-Translator: Andrea Amoroso <andrea.amoroso@alice.it>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 13:20+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@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: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -49,6 +49,11 @@ msgstr ""
 "Modulo per definire gli oggetti dei conti analitici\n"
 "    "
 
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "State"
@@ -89,6 +94,11 @@ msgstr "Modello"
 msgid "Pending"
 msgstr "In sospeso"
 
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
@@ -111,6 +121,11 @@ msgstr "Normale"
 msgid "Company"
 msgstr "Compagnia"
 
+#. module: analytic
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Il nome del gruppo deve essere unico!"
+
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Quantity"
@@ -222,6 +237,11 @@ msgstr "Conto Analitico"
 msgid "View"
 msgstr "Visualizza"
 
+#. module: analytic
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "La regola deve avere almento un diritto di accesso spuntato!"
+
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Partner"
@@ -242,6 +262,11 @@ msgstr "Aperto"
 msgid "Analytic Entries"
 msgstr "Voci Conto Analitico"
 
+#. module: analytic
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #~ msgid ""
 #~ "* When an account is created its in 'Draft' state.                           "
 #~ "       \n"
diff --git a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot b/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot
index 0a3214f5a51..648a754fdb7 100644
--- a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot
+++ b/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:06+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:22+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -41,6 +46,11 @@ msgstr ""
 msgid "Analytic Account"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. 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"
@@ -71,3 +81,8 @@ msgstr ""
 msgid "Timesheet Line"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/analytic_journal_billing_rate/i18n/it.po b/addons/analytic_journal_billing_rate/i18n/it.po
index 0fcb23c210e..717a08e2400 100644
--- a/addons/analytic_journal_billing_rate/i18n/it.po
+++ b/addons/analytic_journal_billing_rate/i18n/it.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-17 09:58+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 18:00+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: analytic_journal_billing_rate
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -45,6 +50,11 @@ msgstr "Tasso di fatturazione per Giornale per questo Conto Analitico"
 msgid "Analytic Account"
 msgstr "Conto analitico"
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. 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"
@@ -65,7 +75,7 @@ msgstr ""
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Fattura"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
@@ -75,7 +85,12 @@ msgstr "Tasso di fatturazione"
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Linea del Timesheet"
+
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #~ msgid "Analytic Journal Billing Rate"
 #~ msgstr "Giornale Conti Analitici Tasso di fatturazione"
diff --git a/addons/analytic_journal_billing_rate/i18n/sv.po b/addons/analytic_journal_billing_rate/i18n/sv.po
index a468f5acafd..b2364583ba9 100644
--- a/addons/analytic_journal_billing_rate/i18n/sv.po
+++ b/addons/analytic_journal_billing_rate/i18n/sv.po
@@ -4,74 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 00:34+0000\n"
-"Last-Translator: Kalle Kniivilä <kalle@kniivila.net>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: analytic_journal_billing_rate
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. 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 ""
+msgid "Analytic Journal Billing Rate"
+msgstr "Analytic Journal Billing Rate"
 
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_user_function/i18n/analytic_user_function.pot b/addons/analytic_user_function/i18n/analytic_user_function.pot
index fe37af8289b..44cbc5e46f2 100644
--- a/addons/analytic_user_function/i18n/analytic_user_function.pot
+++ b/addons/analytic_user_function/i18n/analytic_user_function.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:06+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:23+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: analytic_user_function
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: analytic_user_function
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -48,10 +53,8 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid "There is no expense account define ' \\n"
-"                                    'for this product: \"%s\" (id:%d)"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: analytic_user_function
@@ -65,6 +68,12 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:0
+#, python-format
+msgid "There is no expense account define for this product: \"%s\" (id:%d)"
+msgstr ""
+
 #. 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"
@@ -76,10 +85,8 @@ msgid "Analytic User Function"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid "There is no expense account define ' \\n"
-"                                'for this product: \"%s\" (id:%d)"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: analytic_user_function
diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po
index 691784b8f41..51cfb7a969d 100644
--- a/addons/analytic_user_function/i18n/it.po
+++ b/addons/analytic_user_function/i18n/it.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:07+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 10:10+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: analytic_user_function
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: analytic_user_function
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -52,12 +57,9 @@ msgid "Analytic Account"
 msgstr "Conto Analitico"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid ""
-"There is no expense account define ' \\n                                    "
-"'for this product: \"%s\" (id:%d)"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
@@ -70,6 +72,12 @@ msgstr "Utenti/Prodotti Rel."
 msgid "User"
 msgstr "Nome utente"
 
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:0
+#, python-format
+msgid "There is no expense account define for this product: \"%s\" (id:%d)"
+msgstr ""
+
 #. 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"
@@ -81,12 +89,9 @@ msgid "Analytic User Function"
 msgstr "Funzione di utente analitico"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid ""
-"There is no expense account define ' \\n                                'for "
-"this product: \"%s\" (id:%d)"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #. module: analytic_user_function
 #: view:analytic_user_funct_grid:0
diff --git a/addons/analytic_user_function/i18n/sv.po b/addons/analytic_user_function/i18n/sv.po
index 118a45eb4cf..c94d1f40a54 100644
--- a/addons/analytic_user_function/i18n/sv.po
+++ b/addons/analytic_user_function/i18n/sv.po
@@ -4,90 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-03-09 22:14+0000\n"
-"Last-Translator: Jeanette <jd@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: analytic_user_function
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: analytic_user_function
-#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#. module: analytic_user_function
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: analytic_user_function
-#: field:analytic_user_funct_grid,product_id:0
-msgid "Product"
-msgstr "Produkt"
-
-#. 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 "Objekt"
-
-#. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid ""
-"There is no expense account define ' \\n                                    "
-"'for this product: \"%s\" (id:%d)"
-msgstr ""
-
-#. module: analytic_user_function
-#: view:account.analytic.account:0
-#: field:account.analytic.account,user_product_ids:0
-msgid "Users/Products Rel."
-msgstr "Användare/produkt relation"
-
-#. module: analytic_user_function
-#: field:analytic_user_funct_grid,user_id:0
-msgid "User"
-msgstr "Användare"
-
-#. 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 ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: analytic_user_function
 #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
 msgid "Analytic User Function"
-msgstr ""
+msgstr "Analytic User Function"
 
-#. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid ""
-"There is no expense account define ' \\n                                'for "
-"this product: \"%s\" (id:%d)"
-msgstr ""
-
-#. module: analytic_user_function
-#: view:analytic_user_funct_grid:0
-msgid "User's Product for this Analytic Account"
-msgstr "Användarens produkt för detta objekt"
diff --git a/addons/association/i18n/association.pot b/addons/association/i18n/association.pot
index 3cfe6911227..b91042f7554 100644
--- a/addons/association/i18n/association.pot
+++ b/addons/association/i18n/association.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:07+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:23+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,8 +16,43 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: association
-#: field:profile.association.config.install_modules_wizard,wiki:0
-msgid "Wiki"
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,event_project:0
+msgid "Helps you to manage and organize your events."
+msgstr ""
+
+#. 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 ""
+
+#. module: association
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: association
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Resources Management"
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr ""
+
+#. module: association
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: association
@@ -25,21 +60,6 @@ msgstr ""
 msgid "Event Management"
 msgstr ""
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,project_gtd:0
-msgid "Getting Things Done"
-msgstr ""
-
-#. module: association
-#: model:ir.module.module,description:association.module_meta_information
-msgid "This module is to create Profile for Associates"
-msgstr ""
-
-#. module: association
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: association
 #: field:profile.association.config.install_modules_wizard,progress:0
 msgid "Configuration Progress"
@@ -50,39 +70,29 @@ msgstr ""
 msgid "title"
 msgstr ""
 
-#. module: association
-#: help:profile.association.config.install_modules_wizard,event_project:0
-msgid "Helps you to manage and organize your events."
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,config_logo:0
-msgid "Image"
-msgstr ""
-
 #. 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 ""
 
-#. module: association
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. 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 ""
-
 #. module: association
 #: model:ir.module.module,shortdesc:association.module_meta_information
 msgid "Association profile"
 msgstr ""
 
 #. module: association
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr ""
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr ""
+
+#. module: association
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: association
@@ -92,12 +102,18 @@ msgstr ""
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
-msgid "Resources Management"
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
 msgstr ""
 
 #. 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."
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
 msgstr ""
 
 #. module: association
@@ -106,18 +122,17 @@ msgid "Helps you manage your projects and tasks by tracking them, generating pla
 msgstr ""
 
 #. module: association
-#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
-msgid "profile.association.config.install_modules_wizard"
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
 msgstr ""
 
 #. module: association
-#: field:profile.association.config.install_modules_wizard,event_project:0
-msgid "Events"
+#: 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 ""
 
 #. module: association
-#: view:profile.association.config.install_modules_wizard:0
-#: field:profile.association.config.install_modules_wizard,project:0
-msgid "Project Management"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
diff --git a/addons/association/i18n/es.po b/addons/association/i18n/es.po
index e8346c7c437..9049e9802d6 100644
--- a/addons/association/i18n/es.po
+++ b/addons/association/i18n/es.po
@@ -6,37 +6,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 18:05+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-17 08:43+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\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 "Gestión de eventos"
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,project_gtd:0
-msgid "Getting Things Done"
-msgstr "Conseguir Hacer el Trabajo"
-
-#. module: association
-#: model:ir.module.module,description:association.module_meta_information
-msgid "This module is to create Profile for Associates"
-msgstr "Este módulo sirve para crear perfiles para asociados"
-
 #. module: association
 #: constraint:ir.model:0
 msgid ""
@@ -45,41 +25,11 @@ msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,progress:0
-msgid "Configuration Progress"
-msgstr "Proceso configuración"
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "title"
-msgstr "título"
-
 #. module: association
 #: help:profile.association.config.install_modules_wizard,event_project:0
 msgid "Helps you to manage and organize your events."
 msgstr "Le ayuda a gestionar y organizar sus eventos."
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,config_logo:0
-msgid "Image"
-msgstr "Imagen"
-
-#. 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 ""
-"Controla y gestiona los gastos de los empleados y puede re-facturarlos a los "
-"clientes de forma automática si los gastos están relacionados con un "
-"proyecto."
-
-#. module: association
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project_gtd:0
 msgid ""
@@ -91,15 +41,75 @@ msgstr ""
 "principio GTD con la gestión de proyectos de OpenERP."
 
 #. module: association
-#: model:ir.module.module,shortdesc:association.module_meta_information
-msgid "Association profile"
-msgstr "Perfil asociación"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
 #. module: association
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr "Nombre de modelo no válido en la definición de acción."
 
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Resources Management"
+msgstr "Gestión de recursos"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr "Eventos"
+
+#. module: association
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr "Gestión de eventos"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr "Proceso configuración"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "título"
+
+#. 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 ""
+"Controla y gestiona los gastos de los empleados y puede re-facturarlos a los "
+"clientes de forma automática si los gastos están relacionados con un "
+"proyecto."
+
+#. module: association
+#: model:ir.module.module,shortdesc:association.module_meta_information
+msgid "Association profile"
+msgstr "Perfil asociación"
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr "Este módulo sirve para crear perfiles para asociados"
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr "perfil.asociacion.config.asistente_instal_modulos"
+
+#. module: association
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
 #. module: association
 #: field:profile.association.config.install_modules_wizard,hr_expense:0
 msgid "Expenses Tracking"
@@ -107,17 +117,19 @@ msgstr "Seguimiento de gastos"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Gestión de recursos"
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "Gestión de proyectos"
 
 #. 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 ""
-"Le permite crear páginas wiki y grupos de páginas para no perder de vista el "
-"conocimiento del negocio y compartirlo con y entre sus empleados."
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr "Wiki"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr "Conseguir Hacer el Trabajo"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project:0
@@ -129,20 +141,23 @@ msgstr ""
 "mismos, generando planificaciones, ..."
 
 #. module: association
-#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
-msgid "profile.association.config.install_modules_wizard"
-msgstr "perfil.asociacion.config.asistente_instal_modulos"
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "Imagen"
 
 #. module: association
-#: field:profile.association.config.install_modules_wizard,event_project:0
-msgid "Events"
-msgstr "Eventos"
+#: 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 ""
+"Le permite crear páginas wiki y grupos de páginas para no perder de vista el "
+"conocimiento del negocio y compartirlo con y entre sus empleados."
 
 #. module: association
-#: view:profile.association.config.install_modules_wizard:0
-#: field:profile.association.config.install_modules_wizard,project:0
-msgid "Project Management"
-msgstr "Gestión de proyectos"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #~ msgid "Relationship Management"
 #~ msgstr "Gestión de relaciones"
diff --git a/addons/association/i18n/it.po b/addons/association/i18n/it.po
index bb0100fb9f4..3606f375838 100644
--- a/addons/association/i18n/it.po
+++ b/addons/association/i18n/it.po
@@ -6,36 +6,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 11:38+0000\n"
-"Last-Translator: Marius Marolla <mariusmarolla@areablu.net>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 18:03+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\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 ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,project_gtd:0
-msgid "Getting Things Done"
-msgstr "Getting Things Done (GTD)"
-
-#. module: association
-#: model:ir.module.module,description:association.module_meta_information
-msgid "This module is to create Profile for Associates"
-msgstr ""
-
 #. module: association
 #: constraint:ir.model:0
 msgid ""
@@ -44,37 +24,10 @@ msgstr ""
 "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
 "speciali!"
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "title"
-msgstr ""
-
 #. module: association
 #: help:profile.association.config.install_modules_wizard,event_project:0
 msgid "Helps you to manage and organize your events."
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. 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 ""
-
-#. module: association
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
+msgstr "Aiuta a gestire e organizzare gli eventi."
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project_gtd:0
@@ -87,15 +40,72 @@ msgstr ""
 "il modulo di Gestione Progetti di OpenERP."
 
 #. module: association
-#: model:ir.module.module,shortdesc:association.module_meta_information
-msgid "Association profile"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
 
 #. module: association
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr "Nome di modulo non valido nella definizione dell'azione."
 
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Resources Management"
+msgstr "Gestione Risorse"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr "Eventi"
+
+#. module: association
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr "Gestione Eventi"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "titolo"
+
+#. 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 ""
+
+#. module: association
+#: model:ir.module.module,shortdesc:association.module_meta_information
+msgid "Association profile"
+msgstr ""
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr ""
+
+#. 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
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per Visualizzazione Architettura!"
+
 #. module: association
 #: field:profile.association.config.install_modules_wizard,hr_expense:0
 msgid "Expenses Tracking"
@@ -103,15 +113,19 @@ msgstr "Monitoraggio spese"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Gestione Risorse"
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "Gestione progetti"
 
 #. 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 ""
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr "Wiki"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr "Getting Things Done (GTD)"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project:0
@@ -121,20 +135,21 @@ msgid ""
 msgstr ""
 
 #. 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"
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "Imagine"
 
 #. module: association
-#: field:profile.association.config.install_modules_wizard,event_project:0
-msgid "Events"
+#: 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 ""
 
 #. module: association
-#: view:profile.association.config.install_modules_wizard:0
-#: field:profile.association.config.install_modules_wizard,project:0
-msgid "Project Management"
-msgstr "Gestione progetti"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #~ msgid "Relationship Management"
 #~ msgstr "Gestione deile Relazioni"
diff --git a/addons/auction/i18n/auction.pot b/addons/auction/i18n/auction.pot
index 8c8e0dc2a96..3ceac2cbde8 100644
--- a/addons/auction/i18n/auction.pot
+++ b/addons/auction/i18n/auction.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:08+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:08+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:26+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -218,6 +218,11 @@ msgstr ""
 msgid "Total Price"
 msgstr ""
 
+#. module: auction
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: auction
 #: constraint:hr.attendance:0
 msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
@@ -381,6 +386,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: auction
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: auction
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
@@ -426,12 +436,6 @@ msgstr ""
 msgid "Make Invoice for Buyer"
 msgstr ""
 
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#, python-format
-msgid "Two different buyers for the same invoice !\nPlease correct this problem before invoicing"
-msgstr ""
-
 #. module: auction
 #: field:auction.lots,gross_revenue:0
 #: field:report.object.encoded,gross_revenue:0
@@ -691,6 +695,11 @@ msgstr ""
 msgid "Draft"
 msgstr ""
 
+#. module: auction
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,state:0
 msgid " * The 'Draft' state is used when a object is encoding as a new object.                 \n"
@@ -1281,6 +1290,11 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
+#. module: auction
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: auction
 #: view:board.board:0
 msgid "Latest objects"
@@ -1564,6 +1578,13 @@ msgstr ""
 msgid "Auction manager "
 msgstr ""
 
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#, python-format
+msgid "Two different buyers for the same invoice !\n"
+"Please correct this problem before invoicing"
+msgstr ""
+
 #. module: auction
 #: view:auction.dates:0
 msgid "Invoice"
@@ -2127,6 +2148,11 @@ msgstr ""
 msgid "Object encoded"
 msgstr ""
 
+#. module: auction
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: auction
 #: view:auction.bid:0
 msgid "Search Auction Bid"
diff --git a/addons/auction/i18n/sv.po b/addons/auction/i18n/sv.po
index e9ce83996fb..e405b1ad046 100644
--- a/addons/auction/i18n/sv.po
+++ b/addons/auction/i18n/sv.po
@@ -1,2404 +1,30 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* auction
+#	* auction
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:09+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:37+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: auction
+#: model:ir.module.module,description:auction.module_meta_information
+msgid "This module provides functionality to \n"
+"     manage artists, articles, sellers, buyers and auction.\n"
+"     Manage bids, track of sold, paid and unpaid objects.\n"
+"     Delivery Management. \n"
+"    "
+msgstr "This module provides functionality to \n"
+"     manage artists, articles, sellers, buyers and auction.\n"
+"     Manage bids, track of sold, paid and unpaid objects.\n"
+"     Delivery Management. \n"
+"    "
 
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Rapportering"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr ""
-
-#. module: auction
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objekt"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Köpare"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Antal objekt"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Antal"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: constraint:hr.attendance:0
-msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:0
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Status"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Såld"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: constraint:hr.employee:0
-msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Buddatum"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Objektbeskrivning"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Skicka SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Köpare"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Högsta pris"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Betalning"
-
-#. module: auction
-#: code:addons/auction/auction.py:0
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Objektstatistik"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Köparens pris"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Skapad av"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: constraint:account.account:0
-#: constraint:account.tax.code:0
-msgid "Error ! You can not create recursive accounts."
-msgstr ""
-
-#. module: auction
-#: model:ir.module.module,shortdesc:auction.module_meta_information
-msgid "Auction Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Auktion"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:0
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Objekt per dag"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Extra kostnad"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Auktioner"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Historik"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Nr."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biografi"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Inventarium"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Betala"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Foton"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Namn"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:0
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Logga in"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Katalognummer"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Bud"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Uppdatera"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Säljare"
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: constraint:hr.employee:0
-msgid ""
-"Error ! You cannot select a department for which the employee is the manager."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Auktionsdatum"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Prioritet"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Stängd"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Ändra auktionsdatum"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Månad"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "Childs aie category"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Betald"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Telefon"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Totalt:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Objekt per dag"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:0
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Överföring"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Kontakta säljaren"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Objekt"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Auktionsdatum"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Första auktionsdag"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Namn"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Konstnärer"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Köparens namn"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Katalog"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Konfiguration"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Insättning"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Bild"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Kategorinamn"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Auktionsdatum"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-msgid "User"
-msgstr "Användare"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:0
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Pseudo"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Artist/Författare"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Stäng"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Sista auktionsdag"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Beskrivning"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Lösenord"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "VAT"
-#~ msgstr "Moms"
-
-#~ msgid "Object Type"
-#~ msgstr "Objekttyp"
-
-#~ msgid "Antiques"
-#~ msgstr "Antikviteter"
-
-#~ msgid "Dates"
-#~ msgstr "Datum"
-
-#~ msgid "No of sellers"
-#~ msgstr "Antal säljare"
-
-#~ msgid "All objects"
-#~ msgstr "Alla objekt"
-
-#~ msgid "Langage"
-#~ msgstr "Språk"
-
-#~ msgid "Exit"
-#~ msgstr "Avsluta"
-
-#~ msgid "Auction Objects"
-#~ msgstr "Auktionsobjekt"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Mina senaste insättningar"
-
-#~ msgid "Amount paid"
-#~ msgstr "Betald summa"
-
-#~ msgid "Continue"
-#~ msgstr "Fortsätt"
-
-#~ msgid "Retry"
-#~ msgstr "Försök igen"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "Skicka även bild?"
-
-#~ msgid "Document type"
-#~ msgstr "Dokumenttyp"
-
-#~ msgid "Auctions results"
-#~ msgstr "Aktionsresultat"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "Skicka resultat till Auction-in-europe.com"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Antikviteter/Annat"
-
-#~ msgid "To pay"
-#~ msgstr "Att betala"
-
-#~ msgid "Auction dates"
-#~ msgstr "Auktionsdatum"
-
-#~ msgid "Auction results"
-#~ msgstr "Auktionsresultat"
-
-#~ msgid "Document"
-#~ msgstr "Dokument"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "Antikviteter/Metallvaror"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Gamla auktioner"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Nästa auktion"
-
-#~ msgid "#"
-#~ msgstr "#"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Antikviteter/Konst från Elfenbenskusten"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "Osålda objekt"
-
-#~ msgid "Total"
-#~ msgstr "Totalt"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "Antikviteter/Konst från Elfenbenskusten/Afrikansk konst"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "Antikviteter/Gravyrer"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "Antikviteter/Musikinstrument"
-
-#~ msgid "Employee"
-#~ msgstr "Anställd"
-
-#~ msgid "Antique/Collectible & art objects"
-#~ msgstr "Antikviteter/Samlar- & Konstobjekt"
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "Antikviteter/Möbler"
-
-#~ msgid "No of buyers"
-#~ msgstr "Antal köpare"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "Antikviteter/vetenskapliga instrument"
-
-#~ msgid "Short Description"
-#~ msgstr "Kort beskrivning"
-
-#~ msgid "Employees"
-#~ msgstr "Anställda"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "Antikviteter/Vin"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "Antikviteter/Afrikansk konst"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "Antikviteter/Klockor och armbandsur"
diff --git a/addons/audittrail/i18n/audittrail.pot b/addons/audittrail/i18n/audittrail.pot
index 9285db4a74f..12bb4b226b6 100644
--- a/addons/audittrail/i18n/audittrail.pot
+++ b/addons/audittrail/i18n/audittrail.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:08+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:08+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:26+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -35,6 +35,11 @@ msgstr ""
 msgid "Subscribed"
 msgstr ""
 
+#. module: audittrail
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_rule
 msgid "Audittrail Rule"
@@ -43,9 +48,15 @@ msgstr ""
 #. module: audittrail
 #: view:audittrail.view.log:0
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
 msgid "Audit Logs"
 msgstr ""
 
+#. module: audittrail
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: audittrail
 #: field:audittrail.rule,state:0
 msgid "State"
@@ -218,15 +229,6 @@ msgstr ""
 msgid "Log lines"
 msgstr ""
 
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid "'%s' Model does not exist...\" %(model))\n"
-"        model = model_pool.browse(cr, uid, model_id)\n"
-"\n"
-"        if method in ('create"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.log.line,field_id:0
 msgid "Fields"
@@ -268,6 +270,11 @@ msgstr ""
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
 
+#. module: audittrail
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
 msgid "Log Deletes"
@@ -278,28 +285,6 @@ msgstr ""
 msgid "Field Description"
 msgstr ""
 
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid "'%s' field does not exist in '%s' model\" %(field_name, model.model))\n"
-"\n"
-"        field = field_pool.read(cr, uid, field_id)\n"
-"        relation_model = field['relation']\n"
-"        relation_model_pool = relation_model and pool.get(relation_model) or False\n"
-"\n"
-"        if field['ttype'] == 'many2one':\n"
-"            res = False\n"
-"            relation_id = False\n"
-"            if values and type(values) == tuple:\n"
-"                relation_id = values[0]\n"
-"                if relation_id and relation_model_pool:\n"
-"                    relation_model_object = relation_model_pool.read(cr, uid, relation_id, [relation_model_pool._rec_name])\n"
-"                    res = relation_model_object[relation_model_pool._rec_name]\n"
-"            return res\n"
-"\n"
-"        elif field['ttype'] in ('many2many','one2many"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.rule,log_write:0
 msgid "Log Writes"
@@ -320,21 +305,11 @@ msgstr ""
 msgid "Rule Name"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
-msgid "Logs"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.log.line,new_value:0
 msgid "New Value"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.model,name:audittrail.model_audittrail_log_line
-msgid "Log Line"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
@@ -360,6 +335,12 @@ msgstr ""
 msgid "New Value : "
 msgstr ""
 
+#. module: audittrail
+#: sql_constraint:audittrail.rule:0
+msgid "There is a rule defined on this object\n"
+" You can not define other on the same!"
+msgstr ""
+
 #. module: audittrail
 #: field:audittrail.log.line,old_value_text:0
 msgid "Old value Text"
@@ -376,53 +357,8 @@ msgid "View Log"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid "'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n"
-"\n"
-"            field = field_pool.read(cr, uid, field_id)\n"
-"            old_value = 'old_value' in line and  line['old_value'] or ''\n"
-"            new_value = 'new_value' in line and  line['new_value'] or ''\n"
-"            old_value_text = 'old_value_text' in line and  line['old_value_text'] or ''\n"
-"            new_value_text = 'new_value_text' in line and  line['new_value_text'] or ''\n"
-"\n"
-"            if old_value_text == new_value_text:\n"
-"                continue\n"
-"            if field['ttype'] == 'many2one':\n"
-"                if type(old_value) == tuple:\n"
-"                    old_value = old_value[0]\n"
-"                if type(new_value) == tuple:\n"
-"                    new_value = new_value[0]\n"
-"            vals = {\n"
-"                    \"log_id\": log_id,\n"
-"                    \"field_id\": field_id,\n"
-"                    \"old_value\": old_value,\n"
-"                    \"new_value\": new_value,\n"
-"                    \"old_value_text\": old_value_text,\n"
-"                    \"new_value_text\": new_value_text,\n"
-"                    \"field_description\": field['field_description']\n"
-"                    }\n"
-"            line_id = log_line_pool.create(cr, uid, vals)\n"
-"        #End Loop\n"
-"        return True\n"
-"\n"
-"\n"
-"    def log_fct(self, db, uid, model, method, fct_src, *args):\n"
-"        \"\"\"\n"
-"        Logging function: This function is performs logging oprations according to method\n"
-"        @param db: the current database\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param object: Object who's values are being changed\n"
-"        @param method: method to log: create, read, write, unlink\n"
-"        @param fct_src: execute method of Object proxy\n"
-"\n"
-"        @return: Returns result as per method of Object proxy\n"
-"        \"\"\"\n"
-"        res2 = args\n"
-"        pool = pooler.get_pool(db)\n"
-"        cr = pooler.get_db(db).cursor()\n"
-"        resource_pool = pool.get(model)\n"
-"        log_pool = pool.get('audittrail.log"
+#: model:ir.model,name:audittrail.model_audittrail_log_line
+msgid "Log Line"
 msgstr ""
 
 #. module: audittrail
diff --git a/addons/audittrail/i18n/sv.po b/addons/audittrail/i18n/sv.po
index 963cf90c83a..ab7427ea453 100644
--- a/addons/audittrail/i18n/sv.po
+++ b/addons/audittrail/i18n/sv.po
@@ -4,456 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 09:42+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: audittrail
 #: model:ir.module.module,shortdesc:audittrail.module_meta_information
 msgid "Audit Trail"
-msgstr ""
+msgstr "Audit Trail"
 
-#. module: audittrail
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: audittrail
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: audittrail
-#: selection:audittrail.rule,state:0
-msgid "Subscribed"
-msgstr ""
-
-#. module: audittrail
-#: model:ir.model,name:audittrail.model_audittrail_rule
-msgid "Audittrail Rule"
-msgstr ""
-
-#. module: audittrail
-#: view:audittrail.view.log:0
-#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
-msgid "Audit Logs"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.rule,state:0
-msgid "State"
-msgstr ""
-
-#. module: audittrail
-#: selection:audittrail.rule,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.log.line,old_value:0
-msgid "Old Value"
-msgstr ""
-
-#. module: audittrail
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: audittrail
-#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
-msgid "View log"
-msgstr ""
-
-#. module: audittrail
-#: help:audittrail.rule,log_read:0
-msgid ""
-"Select this if you want to keep track of read/open on any record of the "
-"object of this rule"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.log,method:0
-msgid "Method"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.view.log,from:0
-msgid "Log From"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.log.line,log_id:0
-msgid "Log"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.log,res_id:0
-msgid "Resource Id"
-msgstr ""
-
-#. module: audittrail
-#: help:audittrail.rule,user_id:0
-msgid "if  User is not added then it will applicable for all users"
-msgstr ""
-
-#. module: audittrail
-#: help:audittrail.rule,log_workflow:0
-msgid ""
-"Select this if you want to keep track of workflow on any record of the "
-"object of this rule"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.rule,user_id:0
-msgid "Users"
-msgstr ""
-
-#. module: audittrail
-#: view:audittrail.log:0
-msgid "Log Lines"
-msgstr ""
-
-#. module: audittrail
-#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree_sub
-msgid "Subscribed Rules"
-msgstr ""
-
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.log,object_id:0
-#: field:audittrail.rule,object_id:0
-msgid "Object"
-msgstr ""
-
-#. module: audittrail
-#: view:audittrail.rule:0
-msgid "AuditTrail Rule"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.view.log,to:0
-msgid "Log To"
-msgstr ""
-
-#. module: audittrail
-#: view:audittrail.log:0
-msgid "New Value Text: "
-msgstr ""
-
-#. module: audittrail
-#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
-msgid "Audit Rules"
-msgstr ""
-
-#. module: audittrail
-#: view:audittrail.log:0
-msgid "Old Value : "
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.log,name:0
-msgid "Resource Name"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.log,timestamp:0
-msgid "Date"
-msgstr ""
-
-#. module: audittrail
-#: help:audittrail.rule,log_write:0
-msgid ""
-"Select this if you want to keep track of modification on any record of the "
-"object of this rule"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.log.line,log:0
-msgid "Log ID"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.rule,log_create:0
-msgid "Log Creates"
-msgstr ""
-
-#. module: audittrail
-#: help:audittrail.rule,object_id:0
-msgid "Select object for which you want to generate log."
-msgstr ""
-
-#. module: audittrail
-#: view:audittrail.log:0
-msgid "Old Value Text : "
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.rule,log_workflow:0
-msgid "Log Workflow"
-msgstr ""
-
-#. module: audittrail
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.rule,log_read:0
-msgid "Log Reads"
-msgstr ""
-
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid "Change audittrail depends -- Setting rule as DRAFT"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.log,line_ids:0
-msgid "Log lines"
-msgstr ""
-
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' Model does not exist...\" %(model))\n"
-"        model = model_pool.browse(cr, uid, model_id)\n"
-"\n"
-"        if method in ('create"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.log.line,field_id:0
-msgid "Fields"
-msgstr ""
-
-#. module: audittrail
-#: view:audittrail.rule:0
-msgid "AuditTrail Rules"
-msgstr ""
-
-#. module: audittrail
-#: help:audittrail.rule,log_unlink:0
-msgid ""
-"Select this if you want to keep track of deletion on any record of the "
-"object of this rule"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.log,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.rule,action_id:0
-msgid "Action ID"
-msgstr ""
-
-#. module: audittrail
-#: view:audittrail.rule:0
-msgid "Users (if User is not added then it will applicable for all users)"
-msgstr ""
-
-#. module: audittrail
-#: view:audittrail.rule:0
-msgid "UnSubscribe"
-msgstr ""
-
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid "WARNING: audittrail is not part of the pool"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.rule,log_unlink:0
-msgid "Log Deletes"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.log.line,field_description:0
-msgid "Field Description"
-msgstr ""
-
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' field does not exist in '%s' model\" %(field_name, model.model))\n"
-"\n"
-"        field = field_pool.read(cr, uid, field_id)\n"
-"        relation_model = field['relation']\n"
-"        relation_model_pool = relation_model and pool.get(relation_model) or "
-"False\n"
-"\n"
-"        if field['ttype'] == 'many2one':\n"
-"            res = False\n"
-"            relation_id = False\n"
-"            if values and type(values) == tuple:\n"
-"                relation_id = values[0]\n"
-"                if relation_id and relation_model_pool:\n"
-"                    relation_model_object = relation_model_pool.read(cr, "
-"uid, relation_id, [relation_model_pool._rec_name])\n"
-"                    res = "
-"relation_model_object[relation_model_pool._rec_name]\n"
-"            return res\n"
-"\n"
-"        elif field['ttype'] in ('many2many','one2many"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.rule,log_write:0
-msgid "Log Writes"
-msgstr ""
-
-#. module: audittrail
-#: view:audittrail.view.log:0
-msgid "Open Logs"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.log.line,new_value_text:0
-msgid "New value Text"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.rule,name:0
-msgid "Rule Name"
-msgstr ""
-
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
-msgid "Logs"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.log.line,new_value:0
-msgid "New Value"
-msgstr ""
-
-#. module: audittrail
-#: model:ir.model,name:audittrail.model_audittrail_log_line
-msgid "Log Line"
-msgstr ""
-
-#. module: audittrail
-#: view:audittrail.log:0
-msgid "AuditTrail Logs"
-msgstr ""
-
-#. module: audittrail
-#: view:audittrail.rule:0
-msgid "Subscribe"
-msgstr ""
-
-#. module: audittrail
-#: model:ir.model,name:audittrail.model_audittrail_log
-msgid "Audittrail Log"
-msgstr ""
-
-#. module: audittrail
-#: help:audittrail.rule,log_action:0
-msgid ""
-"Select this if you want to keep track of actions on the object of this rule"
-msgstr ""
-
-#. module: audittrail
-#: view:audittrail.log:0
-msgid "New Value : "
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.log.line,old_value_text:0
-msgid "Old value Text"
-msgstr ""
-
-#. module: audittrail
-#: view:audittrail.view.log:0
-msgid "Cancel"
-msgstr ""
-
-#. module: audittrail
-#: model:ir.model,name:audittrail.model_audittrail_view_log
-msgid "View Log"
-msgstr ""
-
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n"
-"\n"
-"            field = field_pool.read(cr, uid, field_id)\n"
-"            old_value = 'old_value' in line and  line['old_value'] or ''\n"
-"            new_value = 'new_value' in line and  line['new_value'] or ''\n"
-"            old_value_text = 'old_value_text' in line and  "
-"line['old_value_text'] or ''\n"
-"            new_value_text = 'new_value_text' in line and  "
-"line['new_value_text'] or ''\n"
-"\n"
-"            if old_value_text == new_value_text:\n"
-"                continue\n"
-"            if field['ttype'] == 'many2one':\n"
-"                if type(old_value) == tuple:\n"
-"                    old_value = old_value[0]\n"
-"                if type(new_value) == tuple:\n"
-"                    new_value = new_value[0]\n"
-"            vals = {\n"
-"                    \"log_id\": log_id,\n"
-"                    \"field_id\": field_id,\n"
-"                    \"old_value\": old_value,\n"
-"                    \"new_value\": new_value,\n"
-"                    \"old_value_text\": old_value_text,\n"
-"                    \"new_value_text\": new_value_text,\n"
-"                    \"field_description\": field['field_description']\n"
-"                    }\n"
-"            line_id = log_line_pool.create(cr, uid, vals)\n"
-"        #End Loop\n"
-"        return True\n"
-"\n"
-"\n"
-"    def log_fct(self, db, uid, model, method, fct_src, *args):\n"
-"        \"\"\"\n"
-"        Logging function: This function is performs logging oprations "
-"according to method\n"
-"        @param db: the current database\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param object: Object who's values are being changed\n"
-"        @param method: method to log: create, read, write, unlink\n"
-"        @param fct_src: execute method of Object proxy\n"
-"\n"
-"        @return: Returns result as per method of Object proxy\n"
-"        \"\"\"\n"
-"        res2 = args\n"
-"        pool = pooler.get_pool(db)\n"
-"        cr = pooler.get_db(db).cursor()\n"
-"        resource_pool = pool.get(model)\n"
-"        log_pool = pool.get('audittrail.log"
-msgstr ""
-
-#. module: audittrail
-#: field:audittrail.rule,log_action:0
-msgid "Log Action"
-msgstr ""
-
-#. module: audittrail
-#: help:audittrail.rule,log_create:0
-msgid ""
-"Select this if you want to keep track of creation on any record of the "
-"object of this rule"
-msgstr ""
diff --git a/addons/base_action_rule/i18n/base_action_rule.pot b/addons/base_action_rule/i18n/base_action_rule.pot
index 26eb39a0a1d..865e0f3793c 100644
--- a/addons/base_action_rule/i18n/base_action_rule.pot
+++ b/addons/base_action_rule/i18n/base_action_rule.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:15+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:15+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:42+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:42+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -106,6 +106,11 @@ msgstr ""
 msgid "Check this if you want the rule to send a reminder by email to the partner."
 msgstr ""
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid "Create actions automatically triggered based on a user activity in the system.E.g.: an opportunity created by a specific user can be automatically maintained with a specific sales team, or an opportunity which still has status pending after 14 days triggers an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -136,6 +141,11 @@ msgstr ""
 msgid "Special Keywords to Be Used in The Body"
 msgstr ""
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "State"
@@ -146,6 +156,11 @@ msgstr ""
 msgid "Email-id of the persons whom mail is to be sent"
 msgstr ""
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
@@ -346,6 +361,11 @@ msgstr ""
 msgid "Email Actions"
 msgstr ""
 
+#. module: base_action_rule
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Information"
diff --git a/addons/base_action_rule/i18n/it.po b/addons/base_action_rule/i18n/it.po
index 4ff1de1f453..558092e15de 100644
--- a/addons/base_action_rule/i18n/it.po
+++ b/addons/base_action_rule/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-22 10:43+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 13:16+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@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: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -121,6 +121,15 @@ msgstr ""
 "Seleziona questo se vuoi la regola di spedire un promemoria tramite email al "
 "partner"
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Create actions automatically triggered based on a user activity in the "
+"system.E.g.: an opportunity created by a specific user can be automatically "
+"maintained with a specific sales team, or an opportunity which still has "
+"status pending after 14 days triggers an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -151,6 +160,11 @@ msgstr "Promemoria Email"
 msgid "Special Keywords to Be Used in The Body"
 msgstr "Speciali parole chiave da utilizzare nel Corpo"
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "State"
@@ -161,6 +175,11 @@ msgstr "Stato"
 msgid "Email-id of the persons whom mail is to be sent"
 msgstr "ID Email della persona a cui le mail vanno spedite"
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
@@ -392,6 +411,11 @@ msgstr "%(object_description)s = Descrizione oggetto"
 msgid "Email Actions"
 msgstr "Azioni E-mail"
 
+#. module: base_action_rule
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Information"
diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po
index 4c8bd3a3590..9aa8dd4f39f 100644
--- a/addons/base_action_rule/i18n/ru.po
+++ b/addons/base_action_rule/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-04 08:47+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 16:53+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\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: 2010-11-06 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -120,6 +120,15 @@ msgid ""
 msgstr ""
 "Отметьте, если вы хотите иметь правило напоминания партнеру по эл. почте."
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Create actions automatically triggered based on a user activity in the "
+"system.E.g.: an opportunity created by a specific user can be automatically "
+"maintained with a specific sales team, or an opportunity which still has "
+"status pending after 14 days triggers an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -133,7 +142,7 @@ msgstr "Срок"
 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_id:0
 msgid "Partner"
-msgstr "Партнет"
+msgstr "Партнер"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -150,6 +159,11 @@ msgstr "Напоминания по эп. почте"
 msgid "Special Keywords to Be Used in The Body"
 msgstr "Специальные ключевые слова используемые в тексте"
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "State"
@@ -160,6 +174,11 @@ msgstr "Состояние"
 msgid "Email-id of the persons whom mail is to be sent"
 msgstr ""
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
@@ -246,7 +265,7 @@ msgstr "Тип задержки"
 #. module: base_action_rule
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
 
 #. module: base_action_rule
 #: help:base.action.rule,regex_name:0
@@ -386,6 +405,11 @@ msgstr "%(object_description)s = Описание объекта"
 msgid "Email Actions"
 msgstr "Действия эл. почты"
 
+#. module: base_action_rule
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Information"
diff --git a/addons/base_calendar/i18n/base_calendar.pot b/addons/base_calendar/i18n/base_calendar.pot
index cc3cdac7741..78fbfa434f9 100644
--- a/addons/base_calendar/i18n/base_calendar.pot
+++ b/addons/base_calendar/i18n/base_calendar.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:16+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:16+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:44+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:44+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -180,8 +180,8 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr ""
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
 msgstr ""
 
 #. module: base_calendar
@@ -214,6 +214,11 @@ msgstr ""
 msgid "Tue"
 msgstr ""
 
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -221,12 +226,6 @@ msgstr ""
 msgid "Yearly"
 msgstr ""
 
-#. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr ""
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -317,10 +316,9 @@ msgid "Secondly"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
 msgstr ""
 
 #. module: base_calendar
@@ -462,6 +460,11 @@ msgstr ""
 msgid "Reminder details"
 msgstr ""
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
@@ -499,6 +502,11 @@ msgstr ""
 msgid "Event Detail"
 msgstr ""
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
@@ -912,8 +920,10 @@ msgid "June"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
 msgstr ""
 
 #. module: base_calendar
@@ -1167,6 +1177,11 @@ msgstr ""
 msgid "Tuesday"
 msgstr ""
 
+#. module: base_calendar
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
@@ -1266,9 +1281,8 @@ msgid "Month"
 msgstr ""
 
 #. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
 msgstr ""
 
 #. module: base_calendar
@@ -1327,6 +1341,12 @@ msgstr ""
 msgid "ir.values"
 msgstr ""
 
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr ""
+
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1543,8 +1563,8 @@ msgid "Duration"
 msgstr ""
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid "Create specific calendar alarms that can be assigned to calendar events or meetings."
 msgstr ""
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/fr.po b/addons/base_calendar/i18n/fr.po
index 477b3f8d166..8d91c6cc485 100644
--- a/addons/base_calendar/i18n/fr.po
+++ b/addons/base_calendar/i18n/fr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 16:37+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-17 09:24+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -186,9 +186,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr "Indique si une réponse est souhaitée"
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr ""
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Alarme simple"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -220,6 +220,11 @@ msgstr ""
 msgid "Tue"
 msgstr "Mar"
 
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -227,12 +232,6 @@ msgstr "Mar"
 msgid "Yearly"
 msgstr "Annuellement"
 
-#. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr ""
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -323,11 +322,10 @@ msgid "Secondly"
 msgstr "Deuxièmement"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Date de l'événement"
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -468,6 +466,11 @@ msgstr ""
 msgid "Reminder details"
 msgstr "Détails du rappel"
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
@@ -505,6 +508,11 @@ msgstr "Courriel"
 msgid "Event Detail"
 msgstr "Détail de l'évènement"
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
@@ -923,9 +931,11 @@ msgid "June"
 msgstr "Juin"
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Alarme simple"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Date de l'événement"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -1182,6 +1192,11 @@ msgstr ""
 msgid "Tuesday"
 msgstr "Mardi"
 
+#. module: base_calendar
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
@@ -1287,9 +1302,8 @@ msgid "Month"
 msgstr "Mois"
 
 #. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
 msgstr ""
 
 #. module: base_calendar
@@ -1350,6 +1364,12 @@ msgstr "Arrêter"
 msgid "ir.values"
 msgstr ""
 
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr ""
+
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1570,8 +1590,10 @@ msgid "Duration"
 msgstr ""
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that can be assigned to calendar events or "
+"meetings."
 msgstr ""
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/it.po b/addons/base_calendar/i18n/it.po
index 6593e0d9c62..7088ed3a040 100644
--- a/addons/base_calendar/i18n/it.po
+++ b/addons/base_calendar/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 13:13+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@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: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -186,9 +186,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr "Indica dove la risposta di cortesia è richiesta"
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Allarme base"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -220,6 +220,11 @@ msgstr "Mostra come"
 msgid "Tue"
 msgstr "Mar"
 
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -227,12 +232,6 @@ msgstr "Mar"
 msgid "Yearly"
 msgstr "Annualmente"
 
-#. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "L'evento finisce"
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -281,7 +280,7 @@ msgstr "Presidente"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Exclude range"
-msgstr ""
+msgstr "Intervallo di esclusione"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -323,11 +322,10 @@ msgid "Secondly"
 msgstr "Secondariamente"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Data Evento"
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "L'evento finisce"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -468,6 +466,11 @@ msgstr "Tipo di Invito"
 msgid "Reminder details"
 msgstr "Dettagli Promemoria"
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
@@ -505,6 +508,11 @@ msgstr "Email"
 msgid "Event Detail"
 msgstr "Dettaglio Evento"
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
@@ -610,7 +618,7 @@ msgstr "Creato"
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
 msgid "Set Exclude range"
-msgstr ""
+msgstr "Imposta l'intervallo di esclusione"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -755,7 +763,7 @@ msgstr "Rifiutato"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "My Role"
-msgstr ""
+msgstr "Mio Ruolo"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -924,9 +932,11 @@ msgid "June"
 msgstr "Giugno"
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Allarme base"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Data Evento"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -963,7 +973,7 @@ msgstr "novembre"
 #. module: base_calendar
 #: help:calendar.attendee,member:0
 msgid "Indicate the groups that the attendee belongs to"
-msgstr ""
+msgstr "Indica i gruppi a cui il partecipante appartiene"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
@@ -1019,7 +1029,7 @@ msgstr "gennaio"
 #: field:calendar.alarm,trigger_related:0
 #: field:res.alarm,trigger_related:0
 msgid "Related to"
-msgstr ""
+msgstr "Relativo a"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,interval:0
@@ -1187,6 +1197,11 @@ msgstr "res.users"
 msgid "Tuesday"
 msgstr "Martedì"
 
+#. module: base_calendar
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
@@ -1292,10 +1307,9 @@ msgid "Month"
 msgstr "Mese"
 
 #. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr ""
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr "Email esterna"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1355,6 +1369,12 @@ msgstr "Interrompi"
 msgid "ir.values"
 msgstr "ir.values"
 
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr ""
+
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1382,6 +1402,11 @@ msgid ""
 "    - Recurring events\n"
 "    - Invitations to people"
 msgstr ""
+"Sistema di calendario completo che supporta:\n"
+"    - Calendario di eventi\n"
+"    - Avvisi (crea richieste)\n"
+"    - Eventi ricorrenti\n"
+"    - Inviti a persone"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
@@ -1434,6 +1459,8 @@ msgid ""
 "Contains the text to be                      used as the message subject for "
 "email                      or contains the text to be used for display"
 msgstr ""
+"Contiene il testo da usare come oggetto del messaggio per email, oppure "
+"contiene il testo usato per la visualizzazione"
 
 #. module: base_calendar
 #: field:calendar.event,alarm_id:0
@@ -1574,14 +1601,16 @@ msgid "Duration"
 msgstr "Durata"
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr "Email esterna"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that can be assigned to calendar events or "
+"meetings."
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
 msgid "Trigger Date"
-msgstr ""
+msgstr "Data Programmata"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
diff --git a/addons/base_contact/i18n/base_contact.pot b/addons/base_contact/i18n/base_contact.pot
index 7bfff9f671d..61200161fd7 100644
--- a/addons/base_contact/i18n/base_contact.pot
+++ b/addons/base_contact/i18n/base_contact.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:16+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:16+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:44+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:44+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -118,11 +118,21 @@ msgstr ""
 msgid "Partner Function"
 msgstr ""
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_contact
 #: field:res.partner.job,state:0
 msgid "State"
 msgstr ""
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -369,6 +379,11 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
+#. module: base_contact
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
 msgid "Birth Date"
diff --git a/addons/base_contact/i18n/de.po b/addons/base_contact/i18n/de.po
index 7c72307235d..2df6533773a 100644
--- a/addons/base_contact/i18n/de.po
+++ b/addons/base_contact/i18n/de.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-06 07:14+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 00:53+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -124,11 +123,21 @@ msgstr "Partner"
 msgid "Partner Function"
 msgstr "Aufgabenbereich"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_contact
 #: field:res.partner.job,state:0
 msgid "State"
 msgstr "Status"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -381,7 +390,7 @@ msgstr "Kooperationspartner"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Partner Contact"
-msgstr "Partnerkontakt"
+msgstr "Kontakt bei Partner"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -393,6 +402,11 @@ msgstr "Allgemein"
 msgid "Photo"
 msgstr "Photo"
 
+#. module: base_contact
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
 msgid "Birth Date"
diff --git a/addons/base_contact/i18n/it.po b/addons/base_contact/i18n/it.po
index c492d0088a6..b7c4662af5d 100644
--- a/addons/base_contact/i18n/it.po
+++ b/addons/base_contact/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 10:15+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -54,7 +54,7 @@ msgstr "Funzione di questo contatto per questo Partner"
 #. module: base_contact
 #: help:res.partner.job,state:0
 msgid "Status of Address"
-msgstr ""
+msgstr "Sato dell'indirizzo"
 
 #. module: base_contact
 #: help:res.partner.job,name:0
@@ -123,11 +123,21 @@ msgstr "Partners"
 msgid "Partner Function"
 msgstr "Funzione associata"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: base_contact
 #: field:res.partner.job,state:0
 msgid "State"
 msgstr "Stato"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -155,6 +165,8 @@ msgid ""
 "Order of importance                 of this job title in the list of job "
 "title of the linked partner"
 msgstr ""
+"Ordine di importanza di questo titolo di lavoro nella lista completa del "
+"partner collegato"
 
 #. module: base_contact
 #: constraint:ir.ui.view:0
@@ -212,7 +224,7 @@ msgstr "Cognome"
 #: view:res.partner:0
 #: view:res.partner.contact:0
 msgid "Communication"
-msgstr ""
+msgstr "Comunicazione"
 
 #. module: base_contact
 #: field:base.contact.installer,config_logo:0
@@ -302,7 +314,7 @@ msgstr ""
 #. module: base_contact
 #: field:base.contact.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Avanzamento configurazione"
 
 #. module: base_contact
 #: field:res.partner.contact,email:0
@@ -389,6 +401,11 @@ msgstr "Generale"
 msgid "Photo"
 msgstr "Foto"
 
+#. module: base_contact
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
 msgid "Birth Date"
@@ -474,7 +491,7 @@ msgstr "Migrazione indirizzo"
 #. module: base_contact
 #: view:res.partner:0
 msgid "Postal Address"
-msgstr ""
+msgstr "Indrizzo postale"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_addresses0
@@ -498,6 +515,8 @@ msgid ""
 "Order of                     importance of this address in the list of "
 "addresses of the linked contact"
 msgstr ""
+"Ordine di importanza di questo indirizzo nella lista completa collegata al "
+"contatto"
 
 #~ msgid "res.partner.contact"
 #~ msgstr "res.partner.contact"
diff --git a/addons/base_contact/i18n/sv.po b/addons/base_contact/i18n/sv.po
index d0c1f009252..bd7fd1d4ced 100644
--- a/addons/base_contact/i18n/sv.po
+++ b/addons/base_contact/i18n/sv.po
@@ -4,229 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 01:40+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_contact
-#: field:res.partner.contact,title:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: base_contact
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Felaktigt namn för modell i händelsedefinitionen."
-
-#. module: base_contact
-#: view:res.partner.address:0
-msgid "# of Contacts"
-msgstr "Antal kontakter"
-
-#. module: base_contact
-#: field:res.partner.job,fax:0
-msgid "Fax"
-msgstr "Fax"
-
-#. module: base_contact
-#: view:base.contact.installer:0
-msgid "title"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,date_start:0
-msgid "Start date of job(Joining Date)"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,function:0
-msgid "Function of this contact with this partner"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,state:0
-msgid "Status of Address"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,name:0
-msgid ""
-"You may                     enter Address first,Partner will be linked "
-"automatically if any."
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,fax:0
-msgid "Job FAX no."
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,mobile:0
-msgid "Mobile"
-msgstr "Mobil"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-#: field:res.partner.contact,comment:0
-msgid "Notes"
-msgstr ""
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_contacts0
-msgid "People you work with."
-msgstr "Personer du arbetar med."
-
-#. module: base_contact
-#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
-msgid "Define functions and address."
-msgstr "Skapa funktion och adress."
-
-#. module: base_contact
-#: help:res.partner.job,date_stop:0
-msgid "Last date of job"
-msgstr ""
-
-#. module: base_contact
-#: view:base.contact.installer:0
-#: field:base.contact.installer,migrate:0
-msgid "Migrate"
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-#: field:res.partner.job,name:0
-msgid "Partner"
-msgstr "Företag"
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_function0
-msgid "Jobs at a same partner address."
-msgstr "Arbeten på samma företagsadress."
-
-#. module: base_contact
-#: model:process.node,name:base_contact.process_node_partners0
-msgid "Partners"
-msgstr "Företag"
-
-#. module: base_contact
-#: field:res.partner.job,function:0
-msgid "Partner Function"
-msgstr "Företagsfunktion"
-
-#. module: base_contact
-#: field:res.partner.job,state:0
-msgid "State"
-msgstr "Delstat/Region/Län"
-
-#. module: base_contact
-#: model:ir.module.module,shortdesc:base_contact.module_meta_information
-#: model:process.process,name:base_contact.process_process_basecontactprocess0
-msgid "Base Contact"
-msgstr "Huvudkontakt"
-
-#. module: base_contact
-#: field:res.partner.job,date_stop:0
-msgid "Date Stop"
-msgstr "Slutdatum"
-
-#. module: base_contact
-#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
-msgid "Contact's Jobs"
-msgstr "Kontakts  arbete"
-
-#. module: base_contact
-#: view:res.partner:0
-msgid "Categories"
-msgstr "Kategorier"
-
-#. module: base_contact
-#: help:res.partner.job,sequence_partner:0
-msgid ""
-"Order of importance                 of this job title in the list of job "
-"title of the linked partner"
-msgstr ""
-
-#. module: base_contact
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: base_contact
-#: field:res.partner.job,extension:0
-msgid "Extension"
-msgstr "Filändelse"
-
-#. module: base_contact
-#: help:res.partner.job,extension:0
-msgid "Internal/External extension phone number"
-msgstr "Intern/Extern telefonanknytning"
-
-#. module: base_contact
-#: help:res.partner.job,phone:0
-msgid "Job Phone no."
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-#: field:res.partner.contact,job_ids:0
-msgid "Functions and Addresses"
-msgstr "Funktion och adress"
-
-#. module: base_contact
-#: model:ir.model,name:base_contact.model_res_partner_contact
-#: field:res.partner.job,contact_id:0
-msgid "Contact"
-msgstr "Kontakt"
-
-#. module: base_contact
-#: help:res.partner.job,email:0
-msgid "Job E-Mail"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.job,sequence_partner:0
-msgid "Partner Seq."
-msgstr "Företagsserienummer"
-
-#. module: base_contact
-#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
-msgid "Function to address"
-msgstr "Funktion till adress"
-
-#. module: base_contact
-#: field:res.partner.contact,name:0
-msgid "Last Name"
-msgstr "Efternamn"
-
-#. module: base_contact
-#: view:res.partner:0
-#: view:res.partner.contact:0
-msgid "Communication"
-msgstr ""
-
-#. module: base_contact
-#: field:base.contact.installer,config_logo:0
-#: field:res.partner.contact,photo:0
-msgid "Image"
-msgstr ""
-
-#. module: base_contact
-#: selection:res.partner.job,state:0
-msgid "Past"
-msgstr "Tidigare"
-
-#. module: base_contact
-#: model:ir.model,name:base_contact.model_res_partner_address
-msgid "Partner Addresses"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_contact:0
@@ -234,161 +21,34 @@ msgid "Contact Seq."
 msgstr "Kontakt Sek."
 
 #. module: base_contact
-#: view:res.partner.address:0
-msgid "Search Contact"
-msgstr ""
+#: model:ir.model,name:base_contact.model_res_partner_contact
+msgid "res.partner.contact"
+msgstr "res.partner.contact"
+
+#. module: base_contact
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: base_contact
+#: field:res.partner.job,function_id:0
+msgid "Partner Function"
+msgstr "Företagsfunktion"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
 #: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
-#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form
 #: model:process.node,name:base_contact.process_node_contacts0
 #: view:res.partner:0
+#: view:res.partner.address:0
 #: field:res.partner.address,job_ids:0
 msgid "Contacts"
 msgstr "Kontakter"
 
 #. module: base_contact
-#: view:base.contact.installer:0
-msgid ""
-"Due to changes in Address and Partner's relation, some of the details from "
-"address are needed to be migrated into contact information."
-msgstr ""
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_addresses0
-msgid "Working and private addresses."
-msgstr "Arbets- och privatadresser."
-
-#. module: base_contact
-#: help:res.partner.job,address_id:0
-msgid "Address which is linked to the Partner"
-msgstr ""
-
-#. module: base_contact
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: base_contact
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: base_contact
-#: help:res.partner.job,other:0
-msgid "Additional phone field"
-msgstr "Extra telefonfält"
-
-#. module: base_contact
-#: field:res.partner.contact,website:0
-msgid "Website"
-msgstr "Webbplats"
-
-#. module: base_contact
-#: view:base.contact.installer:0
-msgid "Otherwise these details will not be visible from address/contact."
-msgstr ""
-
-#. module: base_contact
-#: field:base.contact.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,email:0
-#: field:res.partner.job,email:0
-msgid "E-Mail"
-msgstr "E-post"
-
-#. module: base_contact
-#: model:ir.model,name:base_contact.model_base_contact_installer
-msgid "base.contact.installer"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.contact,active:0
-msgid ""
-"If the active field is set to true,                 it will allow you to "
-"hide the partner contact without removing it."
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.job:0
-msgid "Contact Functions"
-msgstr "Kontaktfunktion"
-
-#. module: base_contact
-#: field:res.partner.job,phone:0
-msgid "Phone"
-msgstr "Telefon"
-
-#. module: base_contact
-#: view:base.contact.installer:0
-msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,active:0
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: base_contact
-#: field:res.partner.contact,function:0
-msgid "Main Function"
-msgstr "Huvudfunktion"
-
-#. module: base_contact
-#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
-msgid "Define partners and their addresses."
-msgstr "Definiera företag och deras adress."
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Seq."
-msgstr "Sek."
-
-#. module: base_contact
-#: field:res.partner.contact,lang_id:0
-msgid "Language"
-msgstr "Språk"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Extra Information"
-msgstr "Extra information"
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_partners0
-msgid "Companies you work with."
-msgstr "Företag du arbetar med."
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Partner Contact"
-msgstr "Företagskontakt"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "General"
-msgstr "Allmänt"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Photo"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,birthdate:0
-msgid "Birth Date"
-msgstr "Födelsedatum"
-
-#. module: base_contact
-#: help:base.contact.installer,migrate:0
-msgid "If you select this, all addresses will be migrated."
-msgstr ""
+#: field:res.partner.job,sequence_partner:0
+msgid "Partner Seq."
+msgstr "Företagsserienummer"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -410,16 +70,50 @@ msgstr "Kontakt företag funktion"
 msgid "Other"
 msgstr "Övrigt"
 
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_contacttofunction0
+msgid "Contact to function"
+msgstr "Kontakt till funktion"
+
+#. module: base_contact
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Invalid model name in the action definition."
+
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
+msgid "Partner to address"
+msgstr "Företag till adress"
+
+#. module: base_contact
+#: view:res.partner.address:0
+msgid "# of Contacts"
+msgstr "Antal kontakter"
+
+#. module: base_contact
+#: help:res.partner.job,other:0
+msgid "Additional phone field"
+msgstr "Extra telefonfält"
+
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_function0
 msgid "Function"
 msgstr "Funktion"
 
 #. module: base_contact
-#: field:res.partner.address,job_id:0
-#: field:res.partner.contact,job_id:0
-msgid "Main Job"
-msgstr "Huvud arbete"
+#: field:res.partner.job,fax:0
+msgid "Fax"
+msgstr "Fax"
+
+#. module: base_contact
+#: field:res.partner.contact,lang_id:0
+msgid "Language"
+msgstr "Språk"
+
+#. module: base_contact
+#: field:res.partner.job,phone:0
+msgid "Phone"
+msgstr "Telefon"
 
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_contacttofunction0
@@ -427,9 +121,35 @@ msgid "Defines contacts and functions."
 msgstr "Skapa kontakter och funktioner."
 
 #. module: base_contact
-#: model:process.transition,name:base_contact.process_transition_contacttofunction0
-msgid "Contact to function"
-msgstr "Kontakt till funktion"
+#: field:res.partner.contact,title:0
+msgid "Title"
+msgstr "Titel"
+
+#. module: base_contact
+#: view:res.partner.job:0
+msgid "Contact Functions"
+msgstr "Kontaktfunktion"
+
+#. module: base_contact
+#: model:ir.module.module,shortdesc:base_contact.module_meta_information
+msgid "Base Contact"
+msgstr "Huvudkontakt"
+
+#. module: base_contact
+#: help:res.partner.job,sequence_partner:0
+msgid "Order of importance of this job title in the list of job title of the linked partner"
+msgstr "Arbetstitelordning"
+
+#. module: base_contact
+#: field:res.partner.contact,email:0
+#: field:res.partner.job,email:0
+msgid "E-Mail"
+msgstr "E-post"
+
+#. module: base_contact
+#: field:res.partner.job,date_stop:0
+msgid "Date Stop"
+msgstr "Slutdatum"
 
 #. module: base_contact
 #: view:res.partner:0
@@ -437,20 +157,103 @@ msgstr "Kontakt till funktion"
 msgid "Address"
 msgstr "Adress"
 
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
+#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job
+msgid "Contact's Jobs"
+msgstr "Kontakts  arbete"
+
 #. module: base_contact
 #: field:res.partner.contact,country_id:0
 msgid "Nationality"
 msgstr "Medborgarskap"
 
 #. module: base_contact
-#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
-msgid "Open Jobs"
-msgstr ""
+#: help:res.partner.job,sequence_contact:0
+msgid "Order of importance of this address in the list of addresses of the linked contact"
+msgstr "Adressordning"
 
 #. module: base_contact
-#: field:base.contact.installer,name:0
-msgid "Name"
-msgstr ""
+#: field:res.partner.address,job_id:0
+#: field:res.partner.contact,job_id:0
+msgid "Main Job"
+msgstr "Huvud arbete"
+
+#. module: base_contact
+#: view:res.partner:0
+msgid "Categories"
+msgstr "Kategorier"
+
+#. module: base_contact
+#: field:res.partner.contact,function_id:0
+msgid "Main Function"
+msgstr "Huvudfunktion"
+
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
+msgid "Define partners and their addresses."
+msgstr "Definiera företag och deras adress."
+
+#. module: base_contact
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
+
+#. module: base_contact
+#: model:process.process,name:base_contact.process_process_basecontactprocess0
+msgid "Base Contact Process"
+msgstr "Process för grundkontakt"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Seq."
+msgstr "Sek."
+
+#. module: base_contact
+#: field:res.partner.job,extension:0
+msgid "Extension"
+msgstr "Filändelse"
+
+#. module: base_contact
+#: field:res.partner.contact,mobile:0
+msgid "Mobile"
+msgstr "Mobil"
+
+#. module: base_contact
+#: help:res.partner.job,extension:0
+msgid "Internal/External extension phone number"
+msgstr "Intern/Extern telefonanknytning"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_contacts0
+msgid "People you work with."
+msgstr "Personer du arbetar med."
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Extra Information"
+msgstr "Extra information"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,job_ids:0
+msgid "Functions and Addresses"
+msgstr "Funktion och adress"
+
+#. module: base_contact
+#: field:res.partner.contact,active:0
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: base_contact
+#: field:res.partner.job,contact_id:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_partners0
+msgid "Companies you work with."
+msgstr "Företag du arbetar med."
 
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
@@ -458,14 +261,24 @@ msgid "Main Employer"
 msgstr "Huvudarbetsgivare"
 
 #. module: base_contact
-#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
-msgid "Address Migration"
-msgstr ""
+#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
+msgid "Function to address"
+msgstr "Funktion till adress"
 
 #. module: base_contact
-#: view:res.partner:0
-msgid "Postal Address"
-msgstr ""
+#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
+msgid "Partner Contacts"
+msgstr "Företagskontakt"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Partner Contact"
+msgstr "Företagskontakt"
+
+#. module: base_contact
+#: model:process.node,name:base_contact.process_node_partners0
+msgid "Partners"
+msgstr "Företag"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_addresses0
@@ -474,9 +287,44 @@ msgid "Addresses"
 msgstr "Adresser"
 
 #. module: base_contact
-#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
-msgid "Partner to address"
-msgstr "Företag till adress"
+#: model:process.node,note:base_contact.process_node_addresses0
+msgid "Working and private addresses."
+msgstr "Arbets- och privatadresser."
+
+#. module: base_contact
+#: field:res.partner.contact,name:0
+msgid "Last Name"
+msgstr "Efternamn"
+
+#. module: base_contact
+#: field:res.partner.job,state:0
+msgid "State"
+msgstr "Delstat/Region/Län"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "General"
+msgstr "Allmänt"
+
+#. module: base_contact
+#: selection:res.partner.job,state:0
+msgid "Past"
+msgstr "Tidigare"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "General Information"
+msgstr "Allmän information"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_function0
+msgid "Jobs at a same partner address."
+msgstr "Arbeten på samma företagsadress."
+
+#. module: base_contact
+#: field:res.partner.job,name:0
+msgid "Partner"
+msgstr "Företag"
 
 #. module: base_contact
 #: field:res.partner.job,date_start:0
@@ -484,30 +332,17 @@ msgid "Date Start"
 msgstr "Startdatum"
 
 #. module: base_contact
-#: help:res.partner.job,sequence_contact:0
-msgid ""
-"Order of                     importance of this address in the list of "
-"addresses of the linked contact"
-msgstr ""
+#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
+msgid "Define functions and address."
+msgstr "Skapa funktion och adress."
 
-#~ msgid "General Information"
-#~ msgstr "Allmän information"
+#. module: base_contact
+#: field:res.partner.contact,website:0
+msgid "Website"
+msgstr "Webbplats"
 
-#~ msgid "Base Contact Process"
-#~ msgstr "Process för grundkontakt"
+#. module: base_contact
+#: field:res.partner.contact,birthdate:0
+msgid "Birth Date"
+msgstr "Födelsedatum"
 
-#~ msgid "res.partner.contact"
-#~ msgstr "res.partner.contact"
-
-#~ msgid ""
-#~ "Order of importance of this job title in the list of job title of the linked "
-#~ "partner"
-#~ msgstr "Arbetstitelordning"
-
-#~ msgid ""
-#~ "Order of importance of this address in the list of addresses of the linked "
-#~ "contact"
-#~ msgstr "Adressordning"
-
-#~ msgid "Partner Contacts"
-#~ msgstr "Företagskontakt"
diff --git a/addons/base_iban/i18n/base_iban.pot b/addons/base_iban/i18n/base_iban.pot
index 195aeddbe48..dba056d8215 100644
--- a/addons/base_iban/i18n/base_iban.pot
+++ b/addons/base_iban/i18n/base_iban.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:17+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:17+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:45+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:45+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_iban
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -66,6 +71,11 @@ msgstr ""
 msgid "iban"
 msgstr ""
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
@@ -82,6 +92,11 @@ msgstr ""
 msgid "IBAN Account"
 msgstr ""
 
+#. module: base_iban
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/it.po b/addons/base_iban/i18n/it.po
index 38e7aa9147c..d055e058347 100644
--- a/addons/base_iban/i18n/it.po
+++ b/addons/base_iban/i18n/it.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:21+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 13:22+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: base_iban
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -71,6 +76,11 @@ msgstr "bic"
 msgid "iban"
 msgstr "IBAN"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
@@ -87,6 +97,11 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "Codice di conto IBAN"
 
+#. module: base_iban
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/pt_BR.po b/addons/base_iban/i18n/pt_BR.po
index a6f1a65a173..7e8fad061b1 100644
--- a/addons/base_iban/i18n/pt_BR.po
+++ b/addons/base_iban/i18n/pt_BR.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:37+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 08:51+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_iban
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -24,13 +29,15 @@ msgstr "Invalido XML para Arquitetura da View"
 #. module: base_iban
 #: model:ir.module.module,shortdesc:base_iban.module_meta_information
 msgid "Create IBAN bank accounts"
-msgstr ""
+msgstr "Criar contas bancárias IBAN"
 
 #. module: base_iban
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
@@ -39,6 +46,7 @@ msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
 "like this %s"
 msgstr ""
+"O IBAN não parece estar correto. Você precisaria informar algo assim %s"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@@ -53,7 +61,7 @@ msgstr "Número Internacional do Conta Corrente"
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Contas Bancárias"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
@@ -70,11 +78,16 @@ msgstr "Código SWIFT (bic)"
 msgid "iban"
 msgstr "Banco Internacional"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
-msgstr ""
+msgstr "O IBAN é inválido, pois deveria iniciar com um código de país"
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0
@@ -86,6 +99,11 @@ msgstr "Banco Internacional"
 msgid "IBAN Account"
 msgstr "Conta no Banco Internacional"
 
+#. module: base_iban
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/sv.po b/addons/base_iban/i18n/sv.po
index 53c55fa6b7a..58c5bdf2801 100644
--- a/addons/base_iban/i18n/sv.po
+++ b/addons/base_iban/i18n/sv.po
@@ -4,41 +4,21 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:37+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: base_iban
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: base_iban
-#: model:ir.module.module,shortdesc:base_iban.module_meta_information
-msgid "Create IBAN bank accounts"
-msgstr ""
-
-#. module: base_iban
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
-#, python-format
-msgid ""
-"The IBAN does not seems to be correct. You should have entered something "
-"like this %s"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@@ -48,45 +28,36 @@ msgstr "postnummer"
 #. module: base_iban
 #: help:res.partner.bank,iban:0
 msgid "International Bank Account Number"
-msgstr ""
-
-#. module: base_iban
-#: model:ir.model,name:base_iban.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
+msgstr "International Bank Account Number"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
 msgid "country_id"
-msgstr ""
+msgstr "country_id"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
 msgid "bic"
-msgstr ""
+msgstr "bic"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
-msgstr ""
-
-#. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
-#, python-format
-msgid "The IBAN is invalid, It should begin with the country code"
-msgstr ""
+msgstr "iban"
 
 #. module: base_iban
+#: model:ir.module.module,shortdesc:base_iban.module_meta_information
 #: field:res.partner.bank,iban:0
 msgid "IBAN"
-msgstr ""
+msgstr "IBAN"
 
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban
 msgid "IBAN Account"
-msgstr ""
+msgstr "IBAN Account"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
-msgstr ""
+msgstr "acc_number"
+
diff --git a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
index a654ca3373d..32e04b28f84 100644
--- a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
+++ b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:17+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:17+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:45+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:45+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: base_module_doc_rst
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_module_doc_rst
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -60,6 +65,11 @@ msgstr ""
 msgid "Create RST Technical Guide"
 msgstr ""
 
+#. module: base_module_doc_rst
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_module_doc_rst
 #: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
 msgid "Generate Relationship Graph"
@@ -72,6 +82,11 @@ msgstr ""
 msgid "Relationship Graph"
 msgstr ""
 
+#. module: base_module_doc_rst
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,rst_file:0
 msgid "file"
diff --git a/addons/base_module_doc_rst/i18n/sv.po b/addons/base_module_doc_rst/i18n/sv.po
index bbaa4b2aa0f..898ba7f7be1 100644
--- a/addons/base_module_doc_rst/i18n/sv.po
+++ b/addons/base_module_doc_rst/i18n/sv.po
@@ -4,54 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2010-01-26 10:55+0000\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-24 04:03+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,name:0
-msgid "filename"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
-msgid "Create RST Technical Guide"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_field:tech.guide.rst,init,rst_file:0
-msgid "file"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_button:tech.guide.rst,init,end:0
-msgid "Close"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: base_module_doc_rst
 #: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
 msgid "Module Technical Guide in Restructured Text "
-msgstr ""
+msgstr "Module Technical Guide in Restructured Text "
 
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
-msgstr ""
diff --git a/addons/base_module_quality/i18n/base_module_quality.pot b/addons/base_module_quality/i18n/base_module_quality.pot
index bb85db28146..bea867e429d 100644
--- a/addons/base_module_quality/i18n/base_module_quality.pot
+++ b/addons/base_module_quality/i18n/base_module_quality.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:17+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:17+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:46+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:46+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -22,12 +22,6 @@ msgstr ""
 msgid "Suggestion"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "<html>O(1) means that the number of SQL requests to read the object does not depand on the number of objects we are reading. This feature is mostly wished.\n</html>"
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
@@ -46,11 +40,17 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
-msgid "\"\"\n"
-"This test checks if the module satisfy tiny structure\n"
-"\"\""
+msgid "\n"
+"Test checks for fields, views, security rules, dependancy level\n"
+""
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "O(n) or worst"
 msgstr ""
 
 #. module: base_module_quality
@@ -59,12 +59,9 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
-msgid "\"\"\n"
-"This test checks the speed of the module. Note that at least 5 demo data is needed in order to run it.\n"
-"\n"
-"\"\""
+msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
@@ -114,14 +111,6 @@ msgstr ""
 msgid "Result of dependancy in %"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid "\"\"\n"
-"This test checks if the module classes are raising exception when calling basic methods or not.\n"
-"\"\""
-msgstr ""
-
 #. module: base_module_quality
 #: help:module.quality.detail,state:0
 msgid "The test will be completed only if the module is installed or if the test may be processed on uninstalled module."
@@ -134,11 +123,9 @@ msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
-msgid "\"\"\n"
-"Test checks for fields, views, security rules, dependancy level\n"
-"\"\""
+msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
@@ -180,12 +167,6 @@ msgstr ""
 msgid "Warning"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#, python-format
-msgid "Feedback about structure of module"
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
@@ -205,12 +186,8 @@ msgid "Result of pep8_test in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
-#, python-format
-msgid "\"\"\n"
-"This test checks the Unit Test(PyUnit) Cases of the module. Note that 'unit_test/test.py' is needed in module.\n"
-"\n"
-"\"\""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: base_module_quality
@@ -241,11 +218,8 @@ msgid "Some tests are more critical than others, so they have a bigger weight in
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#, python-format
-msgid "\"\"\n"
-"PEP-8 Test , copyright of py files check, method can not call from loops\n"
-"\"\""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: base_module_quality
@@ -282,12 +256,6 @@ msgstr ""
 msgid "Invalid XML for View Architecture!"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "O(n) or worst"
-msgstr ""
-
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
 msgid "Save report"
@@ -299,12 +267,6 @@ msgstr ""
 msgid "This test checks where object has workflow or not on it if there is a state field and several buttons on it and also checks validity of workflow xml file"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid "Module has no objects"
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
@@ -346,6 +308,13 @@ msgstr ""
 msgid "Note"
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "<html>O(1) means that the number of SQL requests to read the object does not depand on the number of objects we are reading. This feature is mostly wished.\n"
+"</html>"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
@@ -364,12 +333,29 @@ msgstr ""
 msgid "Tests"
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "\n"
+"This test checks the speed of the module. Note that at least 5 demo data is needed in order to run it.\n"
+"\n"
+""
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#, python-format
+msgid "\n"
+"This test checks if the module satisfy tiny structure\n"
+""
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
@@ -413,12 +399,6 @@ msgstr ""
 msgid "Test Is Not Implemented"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#, python-format
-msgid "\"\"This test uses Pylint and checks if the module satisfies the coding standard of Python. See http://www.logilab.org/project/name/pylint for further info.\n \"\""
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
@@ -431,9 +411,9 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
-msgid "Feed back About Workflow of Module"
+msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
@@ -442,6 +422,19 @@ msgstr ""
 msgid "Given module has no objects.Speed test can work only when new objects are created in the module along with demo data"
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid "This test uses Pylint and checks if the module satisfies the coding standard of Python. See http://www.logilab.org/project/name/pylint for further info.\n"
+" "
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "Feed back About Workflow of Module"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
@@ -458,6 +451,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: base_module_quality
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_module_quality
 #: field:module.quality.check,final_score:0
 msgid "Final Score (%)"
@@ -491,6 +489,23 @@ msgstr ""
 msgid "Workflow Test"
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#, python-format
+msgid "\n"
+"This test checks the Unit Test(PyUnit) Cases of the module. Note that 'unit_test/test.py' is needed in module.\n"
+"\n"
+""
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid "\n"
+"This test checks if the module classes are raising exception when calling basic methods or not.\n"
+""
+msgstr ""
+
 #. module: base_module_quality
 #: field:module.quality.detail,detail:0
 msgid "Details"
@@ -537,6 +552,23 @@ msgstr ""
 msgid "File name"
 msgstr ""
 
+#. module: base_module_quality
+#: model:ir.module.module,description:base_module_quality.module_meta_information
+msgid "\n"
+"The aim of this module is to check the quality of other modules.\n"
+"\n"
+"It defines a wizard on the list of modules in OpenERP, which allows you to\n"
+"evaluate them on different criteria such as: the respect of OpenERP coding\n"
+"standards, the speed efficiency...\n"
+"\n"
+"This module also provides generic framework to define your own quality test.\n"
+"For further info, coders may take a look into base_module_quality\\README.txt\n"
+"\n"
+"WARNING: This module can not work as a ZIP file, you must unzip it before\n"
+"using it, otherwise it may crash.\n"
+"    "
+msgstr ""
+
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_check
 msgid "module.quality.check"
@@ -609,12 +641,6 @@ msgstr ""
 msgid "Structure Test"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#, python-format
-msgid "Terp Test"
-msgstr ""
-
 #. module: base_module_quality
 #: field:module.quality.detail,quality_check_id:0
 msgid "Quality"
diff --git a/addons/base_module_quality/i18n/sv.po b/addons/base_module_quality/i18n/sv.po
index dad291ee7d6..eae5e9e9ec8 100644
--- a/addons/base_module_quality/i18n/sv.po
+++ b/addons/base_module_quality/i18n/sv.po
@@ -1,660 +1,22 @@
 # Translation of OpenERP Server.
-# This file containt the translation of the following modules:
+# This file contains the translation of the following modules:
 #	* base_module_quality
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 16:43+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#, python-format
-msgid "Suggestion"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid ""
-"<html>O(1) means that the number of SQL requests to read the object does not "
-"depand on the number of objects we are reading. This feature is mostly "
-"wished.\n"
-"</html>"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
-#, python-format
-msgid "Programming Error"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid "Method Test"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: base_module_quality
 #: model:ir.module.module,shortdesc:base_module_quality.module_meta_information
-msgid "Base module quality - To check the quality of other modules"
-msgstr ""
+msgid "Base module quality"
+msgstr "Base module quality"
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"This test checks if the module satisfy tiny structure\n"
-"\"\""
-msgstr ""
-
-#. module: base_module_quality
-#: selection:module.quality.detail,state:0
-msgid "Skipped"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"This test checks the speed of the module. Note that at least 5 demo data is "
-"needed in order to run it.\n"
-"\n"
-"\"\""
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "Speed Test"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#, python-format
-msgid "The module does not contain the __openerp__.py file"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
-#, python-format
-msgid "Object Name"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid "Ok"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#, python-format
-msgid ""
-"This test checks if the module satisfies the current coding standard used by "
-"OpenERP."
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
-#, python-format
-msgid "No report to save!"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#, python-format
-msgid "Result of dependancy in %"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"This test checks if the module classes are raising exception when calling "
-"basic methods or not.\n"
-"\"\""
-msgstr ""
-
-#. module: base_module_quality
-#: help:module.quality.detail,state:0
-msgid ""
-"The test will be completed only if the module is installed or if the test "
-"may be processed on uninstalled module."
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#, python-format
-msgid "Result (/10)"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"Test checks for fields, views, security rules, dependancy level\n"
-"\"\""
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#, python-format
-msgid "Object Test"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid ""
-"Error in Read method:\" + str(e))]\n"
-"                else:\n"
-"                    if size < 5:\n"
-"                        speed_list = [obj, size, code_base_complexity, "
-"code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data"
-msgstr ""
-
-#. module: base_module_quality
-#: view:module.quality.detail:0
-msgid "Save Report"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
-#: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
-#, python-format
-msgid "Quality Check"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "Not Efficient"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
-#, python-format
-msgid "Warning"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#, python-format
-msgid "Feedback about structure of module"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
-#, python-format
-msgid "Unit Test"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "Reading Complexity"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#, python-format
-msgid "Result of pep8_test in %"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
-"'unit_test/test.py' is needed in module.\n"
-"\n"
-"\"\""
-msgstr ""
-
-#. module: base_module_quality
-#: field:module.quality.detail,state:0
-msgid "State"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
-#, python-format
-msgid "Module does not have 'unit_test/test.py' file"
-msgstr ""
-
-#. module: base_module_quality
-#: field:module.quality.detail,ponderation:0
-msgid "Ponderation"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#, python-format
-msgid "Result of Security in %"
-msgstr ""
-
-#. module: base_module_quality
-#: help:module.quality.detail,ponderation:0
-msgid ""
-"Some tests are more critical than others, so they have a bigger weight in "
-"the computation of final rating"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"PEP-8 Test , copyright of py files check, method can not call from loops\n"
-"\"\""
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "No enough data"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#, python-format
-msgid "Result (/1)"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "N (Number of Records)"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "No data"
-msgstr ""
-
-#. module: base_module_quality
-#: model:ir.model,name:base_module_quality.model_module_quality_detail
-msgid "module.quality.detail"
-msgstr ""
-
-#. module: base_module_quality
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "O(n) or worst"
-msgstr ""
-
-#. module: base_module_quality
-#: wizard_field:quality_detail_save,init,module_file:0
-msgid "Save report"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
-#, python-format
-msgid ""
-"This test checks where object has workflow or not on it if there is a state "
-"field and several buttons on it and also checks validity of workflow xml file"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid "Module has no objects"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#, python-format
-msgid "Result in %"
-msgstr ""
-
-#. module: base_module_quality
-#: wizard_view:quality_detail_save,init:0
-msgid "Standard entries"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#, python-format
-msgid "No python file found"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: view:module.quality.check:0
-#: view:module.quality.detail:0
-#, python-format
-msgid "Result"
-msgstr ""
-
-#. module: base_module_quality
-#: field:module.quality.detail,message:0
-msgid "Message"
-msgstr ""
-
-#. module: base_module_quality
-#: view:module.quality.detail:0
-msgid "Detail"
-msgstr ""
-
-#. module: base_module_quality
-#: field:module.quality.detail,note:0
-msgid "Note"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#, python-format
-msgid "__openerp__.py file"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
-#, python-format
-msgid "Status"
-msgstr ""
-
-#. module: base_module_quality
-#: view:module.quality.check:0
-#: field:module.quality.check,check_detail_ids:0
-msgid "Tests"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#, python-format
-msgid "Unable to parse the result. Check the details."
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
-#, python-format
-msgid "Module Name"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
-#, python-format
-msgid "Error! Module is not properly loaded/installed"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "Error in Read method"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "Score is below than minimal score(%s%%)"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "N/2"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid "Exception"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
-#, python-format
-msgid "Test Is Not Implemented"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#, python-format
-msgid ""
-"\"\"This test uses Pylint and checks if the module satisfies the coding "
-"standard of Python. See http://www.logilab.org/project/name/pylint for "
-"further info.\n"
-" \"\""
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "N"
-msgstr ""
-
-#. module: base_module_quality
-#: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
-msgid "Report Save"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
-#, python-format
-msgid "Feed back About Workflow of Module"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid ""
-"Given module has no objects.Speed test can work only when new objects are "
-"created in the module along with demo data"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
-#, python-format
-msgid "No Workflow define"
-msgstr ""
-
-#. module: base_module_quality
-#: selection:module.quality.detail,state:0
-msgid "Done"
-msgstr ""
-
-#. module: base_module_quality
-#: wizard_button:quality_detail_save,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: base_module_quality
-#: field:module.quality.check,final_score:0
-msgid "Final Score (%)"
-msgstr ""
-
-#. module: base_module_quality
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#, python-format
-msgid ""
-"Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "Efficient"
-msgstr ""
-
-#. module: base_module_quality
-#: field:module.quality.check,name:0
-msgid "Rated Module"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
-#, python-format
-msgid "Workflow Test"
-msgstr ""
-
-#. module: base_module_quality
-#: field:module.quality.detail,detail:0
-msgid "Details"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#, python-format
-msgid "Pylint Test"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#, python-format
-msgid "PEP-8 Test"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#, python-format
-msgid "Field name"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "1"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "Warning! Object has no demo data"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#, python-format
-msgid "Tag Name"
-msgstr ""
-
-#. module: base_module_quality
-#: wizard_field:quality_detail_save,init,name:0
-msgid "File name"
-msgstr ""
-
-#. module: base_module_quality
-#: model:ir.model,name:base_module_quality.model_module_quality_check
-msgid "module.quality.check"
-msgstr ""
-
-#. module: base_module_quality
-#: field:module.quality.detail,name:0
-msgid "Name"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
-#, python-format
-msgid "Result of views in %"
-msgstr ""
-
-#. module: base_module_quality
-#: field:module.quality.detail,score:0
-msgid "Score (%)"
-msgstr ""
-
-#. module: base_module_quality
-#: help:quality_detail_save,init,name:0
-msgid "Save report as .html format"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
-#, python-format
-msgid "The module has to be installed before running this test."
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "O(1)"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#, python-format
-msgid "Result of fields in %"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
-#: view:module.quality.detail:0
-#: field:module.quality.detail,summary:0
-#, python-format
-msgid "Summary"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#, python-format
-msgid "File Name"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#, python-format
-msgid "Line number"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#, python-format
-msgid "Structure Test"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#, python-format
-msgid "Terp Test"
-msgstr ""
-
-#. module: base_module_quality
-#: field:module.quality.detail,quality_check_id:0
-msgid "Quality"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#, python-format
-msgid "Feed back About terp file of Module"
-msgstr ""
diff --git a/addons/base_module_quality/speed_test/speed_test.py b/addons/base_module_quality/speed_test/speed_test.py
index d8445afcdee..611ada2c13e 100644
--- a/addons/base_module_quality/speed_test/speed_test.py
+++ b/addons/base_module_quality/speed_test/speed_test.py
@@ -113,7 +113,7 @@ This test checks the speed of the module. Note that at least 5 demo data is need
                 except Exception, e:
                     self.log.warning('Error in read method', exc_info=True)
                     list2 = [obj, _("Error in Read method")]
-                    speed_list = [obj, size, code_base_complexity, code_half_complexity, code_size_complexity, _("Error in Read method:" + str(e))]
+                    speed_list = [obj, size, code_base_complexity, code_half_complexity, code_size_complexity, _("Error in Read method") + ": %s " % e]
                 else:
                     if size < 5:
                         speed_list = [obj, size, code_base_complexity, code_half_complexity, code_size_complexity, _("Warning! Not enough demo data")]
diff --git a/addons/base_module_record/i18n/base_module_record.pot b/addons/base_module_record/i18n/base_module_record.pot
index 5848c0b5e00..8dd0ded1268 100644
--- a/addons/base_module_record/i18n/base_module_record.pot
+++ b/addons/base_module_record/i18n/base_module_record.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:18+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:18+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:46+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:46+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -73,6 +73,11 @@ msgstr ""
 msgid "Filename"
 msgstr ""
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,version:0
 msgid "Version"
@@ -102,6 +107,11 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,end:0
 #: wizard_view:base_module_record.module_record_objects,end:0
diff --git a/addons/base_module_record/i18n/it.po b/addons/base_module_record/i18n/it.po
index 64eb89fc274..35d92cfcd0a 100644
--- a/addons/base_module_record/i18n/it.po
+++ b/addons/base_module_record/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-07 07:00+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 13:16+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -81,6 +81,11 @@ msgstr "Dati dimostrativi"
 msgid "Filename"
 msgstr "Nome File"
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,version:0
 msgid "Version"
@@ -113,6 +118,11 @@ msgstr ""
 "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
 "speciali!"
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,end:0
 #: wizard_view:base_module_record.module_record_objects,end:0
diff --git a/addons/base_module_record/i18n/sv.po b/addons/base_module_record/i18n/sv.po
index d236475a293..a704383ef94 100644
--- a/addons/base_module_record/i18n/sv.po
+++ b/addons/base_module_record/i18n/sv.po
@@ -4,278 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 09:43+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: base_module_record
-#: wizard_field:base_module_record.module_record_objects,info,category:0
-msgid "Category"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Information"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_view:base_module_record.module_record_objects,save:0
-msgid ""
-"If you think your module could interest others people, we'd like you to "
-"publish it on OpenERP.com, in the 'Modules' section. You can do it through "
-"the website or using features of the 'base_module_publish' module."
-msgstr ""
-
-#. module: base_module_record
-#: wizard_button:base_module_record.module_record_data,info,end:0
-#: wizard_button:base_module_record.module_record_data,save_yaml,end:0
-msgid "End"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_view:base_module_record.module_record_data,init:0
-#: wizard_view:base_module_record.module_record_objects,init:0
-msgid "Choose objects to record"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_field:base_module_record.module_record_objects,info,author:0
-msgid "Author"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_field:base_module_record.module_record_objects,info,directory_name:0
-msgid "Directory Name"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_field:base_module_record.module_record_data,init,filter_cond:0
-#: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
-msgid "Records only"
-msgstr ""
-
-#. module: base_module_record
-#: model:ir.model,name:base_module_record.model_ir_module_record
-msgid "ir.module.record"
-msgstr ""
-
-#. module: base_module_record
-#: selection:base_module_record.module_record_objects,info,data_kind:0
-msgid "Demo Data"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_field:base_module_record.module_record_objects,save,module_filename:0
-msgid "Filename"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_field:base_module_record.module_record_objects,info,version:0
-msgid "Version"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_view:base_module_record.module_record_data,info:0
-#: wizard_view:base_module_record.module_record_data,init:0
-#: wizard_view:base_module_record.module_record_data,save_yaml:0
-#: wizard_view:base_module_record.module_record_objects,init:0
-msgid "Objects Recording"
-msgstr ""
-
-#. module: base_module_record
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: base_module_record
-#: wizard_field:base_module_record.module_record_data,init,check_date:0
-#: wizard_field:base_module_record.module_record_objects,init,check_date:0
-msgid "Record from Date"
-msgstr ""
-
-#. module: base_module_record
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: base_module_record
-#: wizard_view:base_module_record.module_record_data,end:0
-#: wizard_view:base_module_record.module_record_objects,end:0
-#: wizard_view:base_module_record.module_record_objects,info:0
-#: wizard_view:base_module_record.module_record_objects,save:0
-#: wizard_view:base_module_record.module_record_objects,save_yaml:0
-msgid "Module Recording"
-msgstr ""
-
-#. module: base_module_record
-#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
-#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
-msgid "Export Customizations As a Module"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Thanks in advance for your contribution."
-msgstr ""
-
-#. module: base_module_record
-#: help:base_module_record.module_record_data,init,objects:0
-#: help:base_module_record.module_record_objects,init,objects:0
-msgid "List of objects to be recorded"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_field:base_module_record.module_record_objects,info,description:0
-msgid "Full Description"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_field:base_module_record.module_record_objects,info,name:0
-msgid "Module Name"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_field:base_module_record.module_record_data,init,objects:0
-#: wizard_field:base_module_record.module_record_objects,init,objects:0
-msgid "Objects"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_field:base_module_record.module_record_objects,save,module_file:0
-#: wizard_field:base_module_record.module_record_objects,save_yaml,yaml_file:0
-msgid "Module .zip File"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_view:base_module_record.module_record_objects,save_yaml:0
-msgid "YAML file successfully created !"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_view:base_module_record.module_record_data,info:0
-#: wizard_view:base_module_record.module_record_data,save_yaml:0
-msgid "Result, paste this to your module's xml"
-msgstr ""
-
-#. module: base_module_record
-#: selection:base_module_record.module_record_data,init,filter_cond:0
-#: selection:base_module_record.module_record_objects,init,filter_cond:0
-msgid "Created"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_view:base_module_record.module_record_data,end:0
-#: wizard_view:base_module_record.module_record_objects,end:0
-msgid "Thanks For using Module Recorder"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_field:base_module_record.module_record_objects,info,website:0
-msgid "Documentation URL"
-msgstr ""
-
-#. module: base_module_record
-#: selection:base_module_record.module_record_data,init,filter_cond:0
-#: selection:base_module_record.module_record_objects,init,filter_cond:0
-msgid "Modified"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_button:base_module_record.module_record_data,init,record:0
-#: wizard_button:base_module_record.module_record_objects,init,record:0
-msgid "Record"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: base_module_record
 #: model:ir.module.module,shortdesc:base_module_record.module_meta_information
-msgid "Module Record"
-msgstr ""
+msgid "Module Recorder"
+msgstr "Module Recorder"
 
-#. module: base_module_record
-#: wizard_button:base_module_record.module_record_objects,info,save:0
-msgid "Continue"
-msgstr ""
-
-#. module: base_module_record
-#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
-#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
-msgid "Export Customizations As Data File"
-msgstr ""
-
-#. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: base_module_record
-#: selection:base_module_record.module_record_objects,info,data_kind:0
-msgid "Normal Data"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_button:base_module_record.module_record_data,end,end:0
-#: wizard_button:base_module_record.module_record_objects,end,end:0
-msgid "OK"
-msgstr ""
-
-#. module: base_module_record
-#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec
-msgid "Module Creation"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_field:base_module_record.module_record_objects,info,data_kind:0
-msgid "Type of Data"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_view:base_module_record.module_record_objects,info:0
-msgid "Module Information"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_field:base_module_record.module_record_data,init,info_yaml:0
-#: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
-msgid "YAML"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_field:base_module_record.module_record_data,info,res_text:0
-#: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0
-msgid "Result"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_button:base_module_record.module_record_data,init,end:0
-#: wizard_button:base_module_record.module_record_objects,info,end:0
-#: wizard_button:base_module_record.module_record_objects,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: base_module_record
-#: wizard_button:base_module_record.module_record_objects,save,end:0
-#: wizard_button:base_module_record.module_record_objects,save_yaml,end:0
-msgid "Close"
-msgstr ""
-
-#. module: base_module_record
-#: selection:base_module_record.module_record_data,init,filter_cond:0
-#: selection:base_module_record.module_record_objects,init,filter_cond:0
-msgid "Created & Modified"
-msgstr ""
diff --git a/addons/base_report_creator/i18n/base_report_creator.pot b/addons/base_report_creator/i18n/base_report_creator.pot
index 0e40761360a..2b43d96924d 100644
--- a/addons/base_report_creator/i18n/base_report_creator.pot
+++ b/addons/base_report_creator/i18n/base_report_creator.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:18+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:18+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:47+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:47+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -151,6 +151,11 @@ msgstr ""
 msgid "Report Type"
 msgstr ""
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Add filter"
@@ -231,6 +236,11 @@ msgstr ""
 msgid "AND"
 msgstr ""
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
 msgid "Calendar Mode"
@@ -369,6 +379,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: base_report_creator
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_report_creator
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/base_report_creator/i18n/it.po b/addons/base_report_creator/i18n/it.po
index 79a02fe086b..88af9955ce4 100644
--- a/addons/base_report_creator/i18n/it.po
+++ b/addons/base_report_creator/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 09:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 13:17+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -161,6 +161,11 @@ msgstr "Lista Campi"
 msgid "Report Type"
 msgstr "Tipo Report"
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Add filter"
@@ -241,6 +246,11 @@ msgstr "Nome del Menu"
 msgid "AND"
 msgstr "AND"
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
 msgid "Calendar Mode"
@@ -383,6 +393,11 @@ msgstr "Report Creator"
 msgid "Cancel"
 msgstr "Annulla"
 
+#. module: base_report_creator
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: base_report_creator
 #: constraint:ir.model:0
 msgid ""
diff --git a/addons/base_report_creator/i18n/sv.po b/addons/base_report_creator/i18n/sv.po
index 02615a3e181..0dda03a8687 100644
--- a/addons/base_report_creator/i18n/sv.po
+++ b/addons/base_report_creator/i18n/sv.po
@@ -4,514 +4,535 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:18+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: base_report_creator
 #: help:base_report_creator.report.filter,expression:0
-msgid ""
-"Provide an expression for the field based on which you want to filter the "
-"records.\n"
+msgid "Provide an expression for the field based on which you want to filter the records.\n"
+" e.g. res_partner.id=3"
+msgstr "Provide an expression for the field based on which you want to filter the records.\n"
 " e.g. res_partner.id=3"
-msgstr ""
-
-#. module: base_report_creator
-#: model:ir.model,name:base_report_creator.model_report_menu_create
-msgid "Menu Create"
-msgstr ""
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_graph_type:0
 msgid "Graph Type"
-msgstr ""
+msgstr "Graph Type"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Used View"
-msgstr ""
+msgstr "Used View"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
 msgid "Filter Values"
-msgstr ""
+msgstr "Filter Values"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,graph_mode:0
 msgid "Graph Mode"
-msgstr ""
+msgstr "Graph Mode"
 
 #. module: base_report_creator
 #: code:addons/base_report_creator/base_report_creator.py:0
 #, python-format
-msgid ""
-"These is/are model(s) (%s) in selection which is/are not related to any "
-"other model"
-msgstr ""
+msgid "These is/are model(s) (%s) in selection which is/are not related to any other model"
+msgstr "These is/are model(s) (%s) in selection which is/are not related to any other model"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Legend"
-msgstr ""
+msgstr "Legend"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Graph View"
-msgstr ""
+msgstr "Graph View"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.filter,expression:0
 msgid "Value"
-msgstr ""
+msgstr "Value"
 
 #. module: base_report_creator
 #: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields
 msgid "Set Filter Fields"
-msgstr ""
+msgstr "Set Filter Fields"
+
+#. module: base_report_creator
+#: code:addons/base_report_creator/wizard/base_report_creator_open.py:0
+#, python-format
+msgid "UserError"
+msgstr "UserError"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Ending Date"
 
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter
 msgid "Report Filters"
-msgstr ""
+msgstr "Report Filters"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: field:base_report_creator.report,sql_query:0
 msgid "SQL Query"
-msgstr ""
+msgstr "SQL Query"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
-#: view:report.menu.create:0
+#: wizard_button:base_report_creator.report.menu.create,init,create_menu:0
 msgid "Create Menu"
-msgstr ""
+msgstr "Create Menu"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Minimum"
-msgstr ""
+msgstr "Minimum"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0
 msgid "Operator"
-msgstr ""
+msgstr "Operator"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.filter,condition:0
 #: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
 msgid "OR"
-msgstr ""
+msgstr "OR"
 
 #. module: base_report_creator
-#: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action
+#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action
+#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action_config
 msgid "Custom Reports"
-msgstr ""
+msgstr "Custom Reports"
 
 #. module: base_report_creator
 #: code:addons/base_report_creator/base_report_creator.py:0
 #, python-format
 msgid "No Related Models!!"
-msgstr ""
+msgstr "No Related Models!!"
 
 #. module: base_report_creator
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: base_report_creator
-#: view:report.menu.create:0
+#: wizard_view:base_report_creator.report.menu.create,init:0
 msgid "Menu Information"
-msgstr ""
+msgstr "Menu Information"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Sum"
-msgstr ""
+msgstr "Sum"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,model_ids:0
 msgid "Reported Objects"
-msgstr ""
+msgstr "Reported Objects"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Field List"
-msgstr ""
+msgstr "Field List"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,type:0
 msgid "Report Type"
-msgstr ""
+msgstr "Report Type"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "State"
+msgstr "State"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,state:0
+msgid "Valid"
+msgstr "Valid"
+
+#. module: base_report_creator
+#: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action
+msgid "Custom Report"
+msgstr "Custom Report"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Add filter"
-msgstr ""
+msgstr "Add filter"
 
 #. module: base_report_creator
-#: model:ir.actions.act_window,name:base_report_creator.action_report_menu_create
+#: model:ir.actions.wizard,name:base_report_creator.wizard_menu_create
 msgid "Create Menu for Report"
-msgstr ""
+msgstr "Create Menu for Report"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Form"
-msgstr ""
+msgstr "Form"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type3:0
 #: selection:base_report_creator.report.fields,calendar_mode:0
 #: selection:base_report_creator.report.fields,graph_mode:0
 msgid "/"
-msgstr ""
+msgstr "/"
 
 #. module: base_report_creator
-#: view:base_report_creator.report:0
 #: field:base_report_creator.report.fields,report_id:0
 #: field:base_report_creator.report.filter,report_id:0
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report
 msgid "Report"
-msgstr ""
+msgstr "Report"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Starting Date"
+
+#. module: base_report_creator
+#: code:addons/base_report_creator/wizard/base_report_creator_open.py:0
+#, python-format
+msgid "No Wizards available for this object!"
+msgstr "No Wizards available for this object!"
 
 #. module: base_report_creator
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: base_report_creator
-#: field:base_report_creator.report,group_ids:0
-msgid "Authorized Groups"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Tree"
-msgstr ""
+msgstr "Tree"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,group_ids:0
+msgid "Authorized Groups"
+msgstr "Authorized Groups"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_graph_orientation:0
 msgid "Graph Orientation"
-msgstr ""
+msgstr "Graph Orientation"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Use %(uid)s to filter by the connected user"
+msgstr "Use %(uid)s to filter by the connected user"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Authorized Groups (empty for all)"
-msgstr ""
+msgstr "Authorized Groups (empty for all)"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Security"
-msgstr ""
+msgstr "Security"
 
 #. module: base_report_creator
-#: field:report.menu.create,menu_name:0
+#: wizard_field:base_report_creator.report.menu.create,init,menu_name:0
 msgid "Menu Name"
-msgstr ""
+msgstr "Menu Name"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.filter,condition:0
 #: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
 msgid "AND"
-msgstr ""
+msgstr "AND"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
 msgid "Calendar Mode"
-msgstr ""
+msgstr "Calendar Mode"
 
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
 msgid "Display Fields"
-msgstr ""
+msgstr "Display Fields"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,graph_mode:0
 msgid "Y Axis"
-msgstr ""
+msgstr "Y Axis"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Calendar"
-msgstr ""
+msgstr "Calendar"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Graph"
-msgstr ""
+msgstr "Graph"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0
 msgid "Field Name"
-msgstr ""
+msgstr "Field Name"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,state:0
+msgid "Draft"
+msgstr "Draft"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
 msgid "Set Filter Values"
-msgstr ""
+msgstr "Set Filter Values"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,state:0
+msgid "Status"
+msgstr "Status"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_orientation:0
 msgid "Vertical"
-msgstr ""
+msgstr "Vertical"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,type:0
 msgid "Rows And Columns Report"
-msgstr ""
+msgstr "Rows And Columns Report"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "General Configuration"
-msgstr ""
-
-#. module: base_report_creator
-#: help:base_report_creator.report.fields,sequence:0
-msgid "Gives the sequence order when displaying a list of fields."
-msgstr ""
+msgstr "General Configuration"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,init:0
 msgid "Select Field to filter"
-msgstr ""
+msgstr "Select Field to filter"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,active:0
 msgid "Active"
-msgstr ""
+msgstr "Active"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_orientation:0
 msgid "Horizontal"
-msgstr ""
+msgstr "Horizontal"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,group_method:0
 msgid "Grouping Method"
-msgstr ""
+msgstr "Grouping Method"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.filter,condition:0
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0
 msgid "Condition"
-msgstr ""
-
-#. module: base_report_creator
-#: help:base_report_creator.report,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the report "
-"without removing it."
-msgstr ""
+msgstr "Condition"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Count"
-msgstr ""
+msgstr "Count"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,graph_mode:0
 msgid "X Axis"
-msgstr ""
+msgstr "X Axis"
 
 #. module: base_report_creator
-#: field:report.menu.create,menu_parent_id:0
+#: wizard_field:base_report_creator.report.menu.create,init,menu_parent_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "Parent Menu"
 
 #. module: base_report_creator
 #: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0
 msgid "Confirm Filter"
-msgstr ""
+msgstr "Confirm Filter"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.filter,name:0
 msgid "Filter Name"
-msgstr ""
+msgstr "Filter Name"
 
 #. module: base_report_creator
-#: view:base_report_creator.report:0
+#: model:ir.actions.wizard,name:base_report_creator.wizard_report_open
 msgid "Open Report"
-msgstr ""
+msgstr "Open Report"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Grouped"
-msgstr ""
+msgstr "Grouped"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: model:ir.module.module,shortdesc:base_report_creator.module_meta_information
 msgid "Report Creator"
-msgstr ""
+msgstr "Report Creator"
 
 #. module: base_report_creator
+#: wizard_button:base_report_creator.report.menu.create,init,end:0
 #: wizard_button:base_report_creator.report_filter.fields,init,end:0
 #: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0
-#: view:report.menu.create:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel"
 
 #. module: base_report_creator
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: base_report_creator
-#: field:base_report_creator.report,menu_id:0
-msgid "Menu"
-msgstr ""
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type1:0
 msgid "First View"
-msgstr ""
+msgstr "First View"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Delay"
-msgstr ""
+msgstr "Delay"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,field_id:0
 msgid "Field"
-msgstr ""
+msgstr "Field"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Unique Colors"
-msgstr ""
+msgstr "Unique Colors"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Filters on Fields"
-msgstr ""
+msgstr "Filters on Fields"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_type:0
 msgid "Pie Chart"
-msgstr ""
+msgstr "Pie Chart"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type3:0
 msgid "Third View"
-msgstr ""
+msgstr "Third View"
+
+#. module: base_report_creator
+#: model:ir.module.module,description:base_report_creator.module_meta_information
+msgid "This modules allows you to create any statistic\n"
+"report on several object. It's a SQL query builder and browser\n"
+"for and users.\n"
+"\n"
+"After installing the module, it adds a menu to define custom report in\n"
+"the \"Dashboard\" menu.\n"
+""
+msgstr "This modules allows you to create any statistic\n"
+"report on several object. It's a SQL query builder and browser\n"
+"for and users.\n"
+"\n"
+"After installing the module, it adds a menu to define custom report in\n"
+"the \"Dashboard\" menu.\n"
+""
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "End Date"
-msgstr ""
+msgstr "End Date"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "Report Name"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Fields"
-msgstr ""
+msgstr "Fields"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Average"
-msgstr ""
+msgstr "Average"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
-msgid "Use %(uid)s to filter by the connected user"
-msgstr ""
+msgid "Reports"
+msgstr "Reports"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Maximum"
-msgstr ""
+msgstr "Maximum"
 
 #. module: base_report_creator
 #: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0
 msgid "Continue"
-msgstr ""
+msgstr "Continue"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0
 msgid "Values"
-msgstr ""
+msgstr "Values"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_type:0
 msgid "Bar Chart"
-msgstr ""
+msgstr "Bar Chart"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type2:0
 msgid "Second View"
-msgstr ""
+msgstr "Second View"
 
 #. module: base_report_creator
-#: view:report.menu.create:0
+#: wizard_view:base_report_creator.report.menu.create,init:0
 msgid "Create Menu For This Report"
-msgstr ""
+msgstr "Create Menu For This Report"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "View parameters"
-msgstr ""
+msgstr "View parameters"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequence"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0
 msgid "Filter Field"
-msgstr ""
+msgstr "Filter Field"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: field:base_report_creator.report,field_ids:0
 msgid "Fields to Display"
-msgstr ""
+msgstr "Fields to Display"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: field:base_report_creator.report,filter_ids:0
 msgid "Filters"
-msgstr ""
+msgstr "Filters"
 
-#. module: base_report_creator
-#: model:ir.module.module,description:base_report_creator.module_meta_information
-msgid ""
-"This module allows you to create any statistic\n"
-"report on several objects. It's a SQL query builder and browser\n"
-"for and users.\n"
-"\n"
-"After installing the module, it adds a menu to define custom report in\n"
-"the \"Dashboard\" menu.\n"
-msgstr ""
diff --git a/addons/base_report_designer/i18n/base_report_designer.pot b/addons/base_report_designer/i18n/base_report_designer.pot
index 467d0e09a77..7948c932f22 100644
--- a/addons/base_report_designer/i18n/base_report_designer.pot
+++ b/addons/base_report_designer/i18n/base_report_designer.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:18+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:18+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:47+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:47+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -40,6 +40,11 @@ msgstr ""
 msgid "Invalid XML for View Architecture!"
 msgstr ""
 
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
 msgid "The .SXW report"
@@ -80,6 +85,11 @@ msgstr ""
 msgid "title"
 msgstr ""
 
+#. module: base_report_designer
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
 #: field:base.report.sxw,report_id:0
@@ -92,13 +102,13 @@ msgid "base.report.rml.save"
 msgstr ""
 
 #. module: base_report_designer
-#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
-msgid "Report Designer"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: base_report_designer
-#: view:base.report.file.sxw:0
-msgid "This is the template of your requested report.\nSave it as a .SXW file and open it with OpenOffice.\nDon't forget to install the OpenERP SA OpenOffice package to modify it.\nOnce it is modified, re-upload it in OpenERP using this wizard."
+#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
+msgid "Report Designer"
 msgstr ""
 
 #. module: base_report_designer
@@ -158,6 +168,14 @@ msgstr ""
 msgid "Configuration Progress"
 msgstr ""
 
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid "This is the template of your requested report.\n"
+"Save it as a .SXW file and open it with OpenOffice.\n"
+"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
+"Once it is modified, re-upload it in OpenERP using this wizard."
+msgstr ""
+
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Skip"
@@ -183,6 +201,11 @@ msgstr ""
 msgid "OpenObject Report Designer Plug-in"
 msgstr ""
 
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
+
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
@@ -196,8 +219,8 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
-msgid "ir.actions.report.xml"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/it.po b/addons/base_report_designer/i18n/it.po
index 3e322609f29..568c3058648 100644
--- a/addons/base_report_designer/i18n/it.po
+++ b/addons/base_report_designer/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 09:30+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 13:19+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
@@ -44,6 +44,11 @@ msgstr "Modulo interfaccia di \"Report Designer\""
 msgid "Invalid XML for View Architecture!"
 msgstr "XML non valido per la struttura della vista!"
 
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
 msgid "The .SXW report"
@@ -62,28 +67,33 @@ msgstr "base_report_designer.installer"
 #. module: base_report_designer
 #: field:base_report_designer.installer,description:0
 msgid "Description"
-msgstr ""
+msgstr "Descrizione"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "_Close"
-msgstr ""
+msgstr "_Chiuso"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "The RML report"
-msgstr ""
+msgstr "Il report RML"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Configura"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "title"
 msgstr "titolo"
 
+#. module: base_report_designer
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Il nome del gruppo deve essere unico!"
+
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
 #: field:base.report.sxw,report_id:0
@@ -95,25 +105,16 @@ msgstr "Report"
 msgid "base.report.rml.save"
 msgstr "base.report.rml.save"
 
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
 msgid "Report Designer"
 msgstr "Report Designer"
 
-#. module: base_report_designer
-#: view:base.report.file.sxw:0
-msgid ""
-"This is the template of your requested report.\n"
-"Save it as a .SXW file and open it with OpenOffice.\n"
-"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
-"Once it is modified, re-upload it in OpenERP using this wizard."
-msgstr ""
-"Questo è il modello del vostro Report richiesto\n"
-"Salvatelo come un file: .SXW e apritelo con OpenOffice.\n"
-"Non dimenticate di installare il pacchetto OpenERP SA OpenOffice per "
-"modificarlo.\n"
-"Una volta modificato, ricaricatelo in OpenERP utilizzando il wizard."
-
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
@@ -175,6 +176,20 @@ msgstr "Passi per l'installazione e configurazione"
 msgid "Configuration Progress"
 msgstr ""
 
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid ""
+"This is the template of your requested report.\n"
+"Save it as a .SXW file and open it with OpenOffice.\n"
+"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
+"Once it is modified, re-upload it in OpenERP using this wizard."
+msgstr ""
+"Questo è il modello del vostro Report richiesto\n"
+"Salvatelo come un file: .SXW e apritelo con OpenOffice.\n"
+"Non dimenticate di installare il pacchetto OpenERP SA OpenOffice per "
+"modificarlo.\n"
+"Una volta modificato, ricaricatelo in OpenERP utilizzando il wizard."
+
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Skip"
@@ -183,7 +198,7 @@ msgstr "Salta"
 #. module: base_report_designer
 #: field:base_report_designer.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagine"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
@@ -200,6 +215,11 @@ msgstr "base.report.file.sxw"
 msgid "OpenObject Report Designer Plug-in"
 msgstr "Plug in di OpenObject Report Designer"
 
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
+
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
@@ -213,9 +233,9 @@ msgid "Cancel"
 msgstr "Annulla"
 
 #. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
-msgid "ir.actions.report.xml"
-msgstr "ir.actions.report.xml"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
diff --git a/addons/base_report_designer/i18n/sv.po b/addons/base_report_designer/i18n/sv.po
index c045424db1e..8ebed6030bf 100644
--- a/addons/base_report_designer/i18n/sv.po
+++ b/addons/base_report_designer/i18n/sv.po
@@ -4,211 +4,150 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_base_report_sxw
-msgid "base.report.sxw"
-msgstr ""
+#: wizard_field:base_report_designer.modify,init,text:0
+msgid "Introduction"
+msgstr "Introduction"
 
 #. module: base_report_designer
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
+#: wizard_view:base_report_designer.modify,send_form:0
+msgid "Upload your modified report"
+msgstr "Upload your modified report"
 
 #. module: base_report_designer
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+#: wizard_button:base_report_designer.modify,get_form_result,send_form:0
+msgid "Upload the modified report"
+msgstr "Upload the modified report"
+
+#. module: base_report_designer
+#: wizard_view:base_report_designer.modify,get_form_result:0
+msgid "The .SXW report"
+msgstr "The .SXW report"
+
+#. module: base_report_designer
+#: wizard_view:base_report_designer.modify,send_form_result:0
+msgid "Report modified"
+msgstr "Report modified"
+
+#. module: base_report_designer
+#: wizard_button:base_report_designer.modify,init,get_form:0
+msgid "Modify a report"
+msgstr "Modify a report"
+
+#. module: base_report_designer
+#: wizard_view:base_report_designer.modify,send_form_result:0
+msgid "Your report has been modified."
+msgstr "Your report has been modified."
 
 #. module: base_report_designer
 #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
 msgid "Report designer interface module"
-msgstr ""
+msgstr "Report designer interface module"
 
 #. module: base_report_designer
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: base_report_designer
-#: view:base.report.file.sxw:0
-msgid "The .SXW report"
-msgstr ""
-
-#. module: base_report_designer
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_base_report_designer_installer
-msgid "base_report_designer.installer"
-msgstr ""
-
-#. module: base_report_designer
-#: field:base_report_designer.installer,description:0
-msgid "Description"
-msgstr ""
-
-#. module: base_report_designer
-#: view:base_report_designer.installer:0
-msgid "_Close"
-msgstr ""
-
-#. module: base_report_designer
-#: view:base.report.rml.save:0
-msgid "The RML report"
-msgstr ""
-
-#. module: base_report_designer
-#: view:base_report_designer.installer:0
-msgid "Configure"
-msgstr ""
-
-#. module: base_report_designer
-#: view:base_report_designer.installer:0
-msgid "title"
-msgstr ""
-
-#. module: base_report_designer
-#: field:base.report.file.sxw,report_id:0
-#: field:base.report.sxw,report_id:0
+#: wizard_field:base_report_designer.modify,get_form,report_id:0
+#: wizard_field:base_report_designer.modify,get_form_result,report_id:0
+#: wizard_field:base_report_designer.modify,send_form,report_id:0
 msgid "Report"
-msgstr ""
+msgstr "Report"
 
 #. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_base_report_rml_save
-msgid "base.report.rml.save"
-msgstr ""
+#: code:addons/base_report_designer/wizard/base_report_designer_modify.py:0
+#, python-format
+msgid "Report does not contain the sxw content!"
+msgstr "Report does not contain the sxw content!"
 
 #. module: base_report_designer
-#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
+#: model:ir.ui.menu,name:base_report_designer.menu_wizard_report_designer_modify
 msgid "Report Designer"
-msgstr ""
+msgstr "Report Designer"
 
 #. module: base_report_designer
-#: view:base.report.file.sxw:0
-msgid ""
-"This is the template of your requested report.\n"
-"Save it as a .SXW file and open it with OpenOffice.\n"
-"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
-"Once it is modified, re-upload it in OpenERP using this wizard."
-msgstr ""
-
-#. module: base_report_designer
-#: field:base_report_designer.installer,name:0
-msgid "File name"
-msgstr ""
-
-#. module: base_report_designer
-#: view:base.report.file.sxw:0
-#: view:base.report.sxw:0
+#: wizard_view:base_report_designer.modify,get_form:0
+#: wizard_view:base_report_designer.modify,get_form_result:0
+#: wizard_view:base_report_designer.modify,send_form:0
 msgid "Get a report"
-msgstr ""
+msgstr "Get a report"
 
 #. module: base_report_designer
-#: view:base.report.file.sxw:0
-msgid "Upload the modified report"
-msgstr ""
-
-#. module: base_report_designer
-#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
-msgid "OpenERP Report Designer"
-msgstr ""
-
-#. module: base_report_designer
-#: view:base.report.sxw:0
+#: wizard_button:base_report_designer.modify,get_form,get_form_result:0
 msgid "Continue"
-msgstr ""
+msgstr "Continue"
 
 #. module: base_report_designer
-#: field:base.report.rml.save,file_rml:0
-msgid "Save As"
-msgstr ""
+#: code:addons/base_report_designer/wizard/base_report_designer_modify.py:0
+#, python-format
+msgid "Error"
+msgstr "Error"
 
 #. module: base_report_designer
-#: help:base_report_designer.installer,plugin_file:0
-msgid ""
-"OpenObject Report Designer plug-in file. Save as this file and install this "
-"plug-in in OpenOffice."
-msgstr ""
-
-#. module: base_report_designer
-#: view:base.report.rml.save:0
-msgid "Save RML FIle"
-msgstr ""
-
-#. module: base_report_designer
-#: field:base.report.file.sxw,file_sxw:0
-#: field:base.report.file.sxw,file_sxw_upload:0
+#: wizard_field:base_report_designer.modify,get_form_result,file_sxw:0
+#: wizard_field:base_report_designer.modify,send_form,file_sxw:0
 msgid "Your .SXW file"
-msgstr ""
+msgstr "Your .SXW file"
 
 #. module: base_report_designer
-#: view:base_report_designer.installer:0
-msgid "Installation and Configuration Steps"
-msgstr ""
+#: wizard_view:base_report_designer.modify,init:0
+msgid "Report designer"
+msgstr "Report designer"
 
 #. module: base_report_designer
-#: field:base_report_designer.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
+#: wizard_view:base_report_designer.modify,get_form_result:0
+msgid "This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Open ERP using this wizard."
+msgstr "This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Open ERP using this wizard."
 
 #. module: base_report_designer
-#: view:base_report_designer.installer:0
-msgid "Skip"
-msgstr ""
+#: wizard_button:base_report_designer.modify,send_form,send_form_result:0
+msgid "Update the report"
+msgstr "Update the report"
 
 #. module: base_report_designer
-#: field:base_report_designer.installer,config_logo:0
-msgid "Image"
-msgstr ""
+#: selection:base_report_designer.modify,init,operation:0
+msgid "Create a new report"
+msgstr "Create a new report"
 
 #. module: base_report_designer
-#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
-msgid "Base Report sxw"
-msgstr ""
+#: selection:base_report_designer.modify,init,operation:0
+#: model:ir.actions.wizard,name:base_report_designer.wizard_report_designer_modify
+msgid "Modify an existing report"
+msgstr "Modify an existing report"
 
 #. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_base_report_file_sxw
-msgid "base.report.file.sxw"
-msgstr ""
-
-#. module: base_report_designer
-#: field:base_report_designer.installer,plugin_file:0
-msgid "OpenObject Report Designer Plug-in"
-msgstr ""
-
-#. module: base_report_designer
-#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
-msgid "OpenERP Report Designer Installation"
-msgstr ""
-
-#. module: base_report_designer
-#: view:base.report.file.sxw:0
-#: view:base.report.rml.save:0
-#: view:base.report.sxw:0
+#: wizard_button:base_report_designer.modify,get_form,end:0
+#: wizard_button:base_report_designer.modify,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel"
 
 #. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
-msgid "ir.actions.report.xml"
-msgstr ""
+#: wizard_button:base_report_designer.modify,get_form_result,end:0
+#: wizard_button:base_report_designer.modify,send_form,end:0
+#: wizard_button:base_report_designer.modify,send_form_result,end:0
+msgid "Close"
+msgstr "Close"
 
 #. module: base_report_designer
-#: view:base.report.sxw:0
+#: wizard_field:base_report_designer.modify,init,operation:0
+msgid "Operation"
+msgstr "Operation"
+
+#. module: base_report_designer
+#: wizard_view:base_report_designer.modify,init:0
+msgid "Report designer introduction"
+msgstr "Report designer introduction"
+
+#. module: base_report_designer
+#: wizard_view:base_report_designer.modify,get_form:0
 msgid "Select your report"
-msgstr ""
+msgstr "Select your report"
+
diff --git a/addons/base_setup/i18n/base_setup.pot b/addons/base_setup/i18n/base_setup.pot
index 9551397a038..ff0233dce73 100644
--- a/addons/base_setup/i18n/base_setup.pot
+++ b/addons/base_setup/i18n/base_setup.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:19+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:19+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:48+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:48+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -45,6 +45,11 @@ msgstr ""
 msgid "E-mail"
 msgstr ""
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
@@ -91,8 +96,10 @@ msgid "Helps you handle your accounting needs, if you are not an accountant, we
 msgstr ""
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid "You can start configuring the system or connect directly to the database as an administrator."
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
+""
 msgstr ""
 
 #. module: base_setup
@@ -137,6 +144,11 @@ msgstr ""
 msgid "Lets you install various interesting but non-essential tools like Survey, Lunch and Ideas box."
 msgstr ""
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "You can start configuring the system or connect directly to the database as an administrator."
+msgstr ""
+
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
@@ -158,13 +170,13 @@ msgid "title"
 msgstr ""
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
+#: field:base.setup.installer,knowledge:0
+msgid "Knowledge Management"
 msgstr ""
 
 #. module: base_setup
-#: field:base.setup.installer,knowledge:0
-msgid "Knowledge Management"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: base_setup
@@ -182,6 +194,11 @@ msgstr ""
 msgid "Helps you get the most out of your points of sales with fast sale encoding, simplified payment mode encoding, automatic picking lists generation and more."
 msgstr ""
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr ""
+
 #. module: base_setup
 #: help:base.setup.installer,hr:0
 msgid "Helps you manage your human resources by encoding your employees structure, generating work sheets, tracking attendance and more."
@@ -416,8 +433,7 @@ msgid "base.setup.config"
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
-#, python-format
-msgid "The following users have been installed : \n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
diff --git a/addons/base_setup/i18n/de.po b/addons/base_setup/i18n/de.po
index c10410cd6d5..6cca7041d55 100644
--- a/addons/base_setup/i18n/de.po
+++ b/addons/base_setup/i18n/de.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 00:53+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -37,7 +37,7 @@ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 #. module: base_setup
 #: field:base.setup.installer,account_voucher:0
 msgid "Invoicing"
-msgstr "Rechnungsstellung"
+msgstr "Offene Posten Buchhaltung"
 
 #. module: base_setup
 #: field:base.setup.company,name:0
@@ -49,6 +49,11 @@ msgstr "Unternehmensname"
 msgid "E-mail"
 msgstr "E-Mail"
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
@@ -103,13 +108,10 @@ msgstr ""
 "Zahlungen & Rechnungsausgleich. "
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid ""
-"You can start configuring the system or connect directly to the database as "
-"an administrator."
-msgstr ""
-"Sie können Ihr System jetzt entweder über den Assistenten vorkonfigurieren "
-"oder sofort mit der Arbeit auf dieser Datenbank beginnen."
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
+msgstr "Folgende Benutzer wurden installiert : \n"
 
 #. module: base_setup
 #: field:base.setup.company,progress:0
@@ -157,6 +159,15 @@ msgstr ""
 "Optionale Erweiterung interessanter, aber nicht zwingend zu installierender "
 "Applikationen, wie z.B. Umfragen, Vorschlagswesen etc."
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid ""
+"You can start configuring the system or connect directly to the database as "
+"an administrator."
+msgstr ""
+"Sie können Ihr System jetzt entweder über den Assistenten vorkonfigurieren "
+"oder sofort mit der Arbeit auf dieser Datenbank beginnen."
+
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
@@ -177,16 +188,16 @@ msgstr ""
 msgid "title"
 msgstr "Bezeichnung"
 
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
-msgstr "Verwende direkt"
-
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
 msgstr "Knowledge & Dokumente"
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
 msgid ""
@@ -215,6 +226,11 @@ msgstr ""
 "Applikation für Ihren Point of Sales mit Schnellerfassung von Verkäufen, "
 "vereinfachter Zahlungserfassung und Warenabgabe, u.a. Anwendungen."
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr ""
+
 #. module: base_setup
 #: help:base.setup.installer,hr:0
 msgid ""
@@ -261,13 +277,13 @@ msgid ""
 "IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
 msgstr ""
 "Dieser Satz wird am unteren Ende Ihrer Berichte erscheinen. Wir empfehlen "
-"hier die gestzlich vorgesehen Angaben zu machen zB: IBAN: BE74 1262 0121 "
+"hier die gesetzlich vorgesehen Angaben zu machen zB: IBAN: BE74 1262 0121 "
 "6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
 
 #. module: base_setup
 #: field:base.setup.company,street2:0
 msgid "Street 2"
-msgstr "Strasse"
+msgstr "Strasse 2"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_installer
@@ -282,7 +298,7 @@ msgstr "Land"
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup
 msgid "Setup"
-msgstr "Einrichtung"
+msgstr "Installation"
 
 #. module: base_setup
 #: field:base.setup.installer,account_accountant:0
@@ -410,7 +426,7 @@ msgstr "Nahrung & Genuss"
 #. module: base_setup
 #: field:base.setup.installer,mrp:0
 msgid "Manufacturing"
-msgstr "Fertigung"
+msgstr "Stücklisten & Fertigungsaufträge"
 
 #. module: base_setup
 #: view:base.setup.company:0
@@ -501,10 +517,9 @@ msgid "base.setup.config"
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
-#, python-format
-msgid "The following users have been installed : \n"
-msgstr "Folgende Benutzer wurden installiert : \n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #~ msgid ""
 #~ "You can start configuring the system or connect directly to the database "
diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po
index b128b3be1e3..2f2efc5c0c5 100644
--- a/addons/base_setup/i18n/it.po
+++ b/addons/base_setup/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-10 10:01+0000\n"
-"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 13:25+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -49,6 +49,11 @@ msgstr "Nome Azienda"
 msgid "E-mail"
 msgstr "E-mail"
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
@@ -91,7 +96,7 @@ msgstr "Punto vendita"
 #. module: base_setup
 #: field:base.setup.installer,association:0
 msgid "Associations"
-msgstr ""
+msgstr "Associazioni"
 
 #. module: base_setup
 #: help:base.setup.installer,account_accountant:0
@@ -103,13 +108,10 @@ msgstr ""
 "di installare solo la fatturazione "
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid ""
-"You can start configuring the system or connect directly to the database as "
-"an administrator."
-msgstr ""
-"E' possibile iniziare a configurare il sistema oppure connetterti "
-"direttamente al database come amministratore."
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
+msgstr "I seguenti utenti sono stati installati: \n"
 
 #. module: base_setup
 #: field:base.setup.company,progress:0
@@ -155,6 +157,15 @@ msgid ""
 "Lunch and Ideas box."
 msgstr ""
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid ""
+"You can start configuring the system or connect directly to the database as "
+"an administrator."
+msgstr ""
+"E' possibile iniziare a configurare il sistema oppure connetterti "
+"direttamente al database come amministratore."
+
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
@@ -175,16 +186,16 @@ msgstr "Copy text   \t res_config_contents"
 msgid "title"
 msgstr "titolo"
 
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
-msgstr "Usa Direttamente"
-
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
 msgstr "Gestione conoscenze"
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
 msgid ""
@@ -212,6 +223,11 @@ msgstr ""
 "vendite, una codifica semplificata dei pagamenti, generazione automatica dei "
 "documenti di trasporto e altro."
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr "Salta Wizard di configurazione"
+
 #. module: base_setup
 #: help:base.setup.installer,hr:0
 msgid ""
@@ -227,6 +243,8 @@ msgid ""
 "Allows you to create your invoices and track the payments. It is an easier "
 "version of the accounting module for managers who are not accountants."
 msgstr ""
+"Permette di creare le vostre fatture e tenere traccia dei pagamenti. E' una "
+"versione semplificata del modulo di contabilità per i manager non contabili."
 
 #. module: base_setup
 #: constraint:ir.ui.view:0
@@ -393,7 +411,7 @@ msgstr "Informazioni ralative al nuovo database"
 #: field:base.setup.config,config_logo:0
 #: field:base.setup.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagine"
 
 #. module: base_setup
 #: field:base.setup.installer,product_expiry:0
@@ -492,10 +510,9 @@ msgid "base.setup.config"
 msgstr "base.setup.config"
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
-#, python-format
-msgid "The following users have been installed : \n"
-msgstr "I seguenti utenti sono stati installati: \n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #~ msgid ""
 #~ "You can start configuring the system or connect directly to the database "
@@ -562,6 +579,9 @@ msgstr "I seguenti utenti sono stati installati: \n"
 #~ msgid "Installation Done"
 #~ msgstr "Installazione Completata"
 
+#~ msgid "Use Directly"
+#~ msgstr "Usa Direttamente"
+
 #~ msgid "Cancel"
 #~ msgstr "Annulla"
 
diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po
index 480cd3c5753..211c65ad065 100644
--- a/addons/base_setup/i18n/nl.po
+++ b/addons/base_setup/i18n/nl.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-11 08:13+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
 #: field:base.setup.company,city:0
 msgid "City"
-msgstr "Plaats"
+msgstr "Woonplaats"
 
 #. module: base_setup
 #: constraint:ir.model:0
@@ -48,10 +48,15 @@ msgstr "Bedrijfsnaam"
 msgid "E-mail"
 msgstr "E-mail"
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
-msgstr "Bank Rekening Nr"
+msgstr "Bankrekening Nr"
 
 #. module: base_setup
 #: field:base.setup.installer,profile_tools:0
@@ -102,13 +107,10 @@ msgstr ""
 "om alleen de facturatie te installeren "
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid ""
-"You can start configuring the system or connect directly to the database as "
-"an administrator."
-msgstr ""
-"U kunt beginnen met de configuratie van het systeem of direct verbinden met "
-"de database als beheerder."
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
+msgstr "De volgende gebruikers zijn geïnstalleerd: \n"
 
 #. module: base_setup
 #: field:base.setup.company,progress:0
@@ -156,6 +158,15 @@ msgstr ""
 "Laat u verschillende interessante maar niet-noodzakelijke hulpmiddelen zoals "
 "enquête, lunch en ideeënbus installeren."
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid ""
+"You can start configuring the system or connect directly to the database as "
+"an administrator."
+msgstr ""
+"U kunt beginnen met de configuratie van het systeem of direct verbinden met "
+"de database als beheerder."
+
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
@@ -176,16 +187,16 @@ msgstr "res_config_contents"
 msgid "title"
 msgstr "titel"
 
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
-msgstr "Direct Gebruiken"
-
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
 msgstr "Kennisbeheer"
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
 msgid ""
@@ -214,6 +225,11 @@ msgstr ""
 "Helpt u het meeste te halen uit uw kassa's met snelle codering, eenvoudige "
 "betaalmethode codering, automatische piklijst generatie en meer."
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr "Configuratie assistenten overslaan"
+
 #. module: base_setup
 #: help:base.setup.installer,hr:0
 msgid ""
@@ -499,10 +515,9 @@ msgid "base.setup.config"
 msgstr "base.setup.config"
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
-#, python-format
-msgid "The following users have been installed : \n"
-msgstr "De volgende gebruikers zijn geïnstalleerd: \n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
 
 #~ msgid ""
 #~ "You can start configuring the system or connect directly to the database "
@@ -568,6 +583,9 @@ msgstr "De volgende gebruikers zijn geïnstalleerd: \n"
 #~ msgid "Installation Done"
 #~ msgstr "Installatie Gereed"
 
+#~ msgid "Use Directly"
+#~ msgstr "Direct Gebruiken"
+
 #~ msgid "Cancel"
 #~ msgstr "Annuleren"
 
diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po
index 7d71ab6b5db..b06369248d8 100644
--- a/addons/base_setup/i18n/sv.po
+++ b/addons/base_setup/i18n/sv.po
@@ -1,451 +1,253 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* base_setup
-# <> <>, 2010.
+#	* base_setup
+#
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-21 11:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: <>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: base_setup
-#: field:base.setup.company,city:0
+#: wizard_field:base_setup.base_setup,company,city:0
+#: wizard_field:base_setup.base_setup,init,city:0
+#: wizard_field:base_setup.base_setup,update,city:0
 msgid "City"
 msgstr "Ort"
 
 #. module: base_setup
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+#: wizard_view:base_setup.base_setup,finish:0
+msgid "You can start configuring the system or connect directly to the database using the default setup."
+msgstr "Du kan börja konfigurera systemet eller ansluta direkt till databasen med standardkonfigurationen."
 
 #. module: base_setup
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Felaktigt namn för modell i händelsedefinitionen."
+#: wizard_field:base_setup.base_setup,company,zip:0
+#: wizard_field:base_setup.base_setup,init,zip:0
+#: wizard_field:base_setup.base_setup,update,zip:0
+msgid "Zip code"
+msgstr "Postnummer"
 
 #. module: base_setup
-#: field:base.setup.installer,account_voucher:0
-msgid "Invoicing"
-msgstr "Fakturering"
+#: wizard_view:base_setup.base_setup,init:0
+msgid "Select a Profile"
+msgstr "Välj profil"
 
 #. module: base_setup
-#: field:base.setup.company,name:0
-msgid "Company Name"
-msgstr "Företagsnamn"
+#: wizard_view:base_setup.base_setup,company:0
+msgid "Report header"
+msgstr "Rapporthuvud"
 
 #. module: base_setup
-#: field:base.setup.company,email:0
-msgid "E-mail"
-msgstr "E-post"
-
-#. module: base_setup
-#: field:base.setup.company,account_no:0
-msgid "Bank Account No"
-msgstr "Bankkonto nr"
-
-#. module: base_setup
-#: field:base.setup.installer,profile_tools:0
-msgid "Extra Tools"
-msgstr ""
-
-#. module: base_setup
-#: field:base.setup.company,rml_footer1:0
-msgid "Report Footer 1"
-msgstr "Rapportfot 1"
-
-#. module: base_setup
-#: help:base.setup.installer,mrp:0
-msgid ""
-"Helps you manage your manufacturing processes and generate reports on those "
-"processes."
-msgstr ""
-
-#. module: base_setup
-#: help:base.setup.installer,marketing:0
-msgid "Helps you manage your marketing campaigns step by step."
-msgstr ""
-
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Your database is now created."
-msgstr ""
-
-#. module: base_setup
-#: field:base.setup.installer,point_of_sale:0
-msgid "Point of Sales"
-msgstr ""
-
-#. module: base_setup
-#: field:base.setup.installer,association:0
-msgid "Associations"
-msgstr ""
-
-#. module: base_setup
-#: help:base.setup.installer,account_accountant:0
-msgid ""
-"Helps you handle your accounting needs, if you are not an accountant, we "
-"suggest you to install only the Invoicing "
-msgstr ""
-
-#. module: base_setup
-#: view:base.setup.config:0
-msgid ""
-"You can start configuring the system or connect directly to the database as "
-"an administrator."
-msgstr ""
-
-#. module: base_setup
-#: field:base.setup.company,progress:0
-#: field:base.setup.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: base_setup
-#: field:base.setup.company,rml_footer2:0
-msgid "Report Footer 2"
-msgstr "Rapportfot 2"
-
-#. module: base_setup
-#: field:base.setup.company,currency:0
-#: model:ir.model,name:base_setup.model_res_currency
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: base_setup
-#: field:base.setup.company,state_id:0
-msgid "Fed. State"
-msgstr ""
-
-#. module: base_setup
-#: field:base.setup.installer,marketing:0
-msgid "Marketing"
-msgstr ""
-
-#. module: base_setup
-#: field:base.setup.company,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: base_setup
-#: field:base.setup.installer,sale:0
-msgid "Sales Management"
-msgstr ""
-
-#. module: base_setup
-#: help:base.setup.installer,profile_tools:0
-msgid ""
-"Lets you install various interesting but non-essential tools like Survey, "
-"Lunch and Ideas box."
-msgstr ""
-
-#. module: base_setup
-#: field:base.setup.installer,report_designer:0
-msgid "Advanced Reporting"
-msgstr ""
-
-#. module: base_setup
-#: field:base.setup.company,phone:0
-msgid "Phone"
-msgstr "Telefon"
-
-#. module: base_setup
-#: view:base.setup.company:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: base_setup
-#: view:base.setup.installer:0
-msgid "title"
-msgstr ""
-
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
-msgstr "Använd direkt"
-
-#. module: base_setup
-#: field:base.setup.installer,knowledge:0
-msgid "Knowledge Management"
-msgstr ""
-
-#. module: base_setup
-#: help:base.setup.installer,product_expiry:0
-msgid ""
-"Installs a preselected set of OpenERP applications which will help you "
-"manage your industry."
-msgstr ""
-
-#. module: base_setup
-#: help:base.setup.installer,project:0
-msgid ""
-"Helps you manage your projects and tasks by tracking them, generating "
-"plannings, etc..."
-msgstr ""
-
-#. module: base_setup
-#: help:base.setup.installer,point_of_sale:0
-msgid ""
-"Helps you get the most out of your points of sales with fast sale encoding, "
-"simplified payment mode encoding, automatic picking lists generation and "
-"more."
-msgstr ""
-
-#. module: base_setup
-#: help:base.setup.installer,hr:0
-msgid ""
-"Helps you manage your human resources by encoding your employees structure, "
-"generating work sheets, tracking attendance and more."
-msgstr ""
-
-#. module: base_setup
-#: help:base.setup.installer,account_voucher:0
-msgid ""
-"Allows you to create your invoices and track the payments. It is an easier "
-"version of the accounting module for managers who are not accountants."
-msgstr ""
-
-#. module: base_setup
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: base_setup
-#: field:base.setup.installer,hr:0
-msgid "Human Resources"
-msgstr ""
-
-#. module: base_setup
-#: help:base.setup.installer,purchase:0
-msgid ""
-"Helps you manage your purchase-related processes such as requests for "
-"quotations, supplier invoices, etc..."
-msgstr ""
-
-#. module: base_setup
-#: help:base.setup.company,rml_footer2:0
-msgid ""
-"This sentence will appear at the bottom of your reports.\n"
-"We suggest you to put bank information here:\n"
-"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
-msgstr ""
-"Denna mening kommer att visas längst ner i dina rapporter.\n"
-"Vi föreslår att du lägga bank information här:\n"
-"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - Moms: BE0477.472.701"
-
-#. module: base_setup
-#: field:base.setup.company,street2:0
-msgid "Street 2"
-msgstr ""
-
-#. module: base_setup
-#: model:ir.model,name:base_setup.model_base_setup_installer
-msgid "base.setup.installer"
-msgstr ""
-
-#. module: base_setup
-#: field:base.setup.company,country_id:0
-msgid "Country"
-msgstr "Land"
-
-#. module: base_setup
-#: model:ir.actions.act_window,name:base_setup.action_base_setup
-msgid "Setup"
-msgstr "Ställ in"
-
-#. module: base_setup
-#: field:base.setup.installer,account_accountant:0
-msgid "Accounting & Finance"
-msgstr ""
-
-#. module: base_setup
-#: field:base.setup.installer,auction:0
-msgid "Auction Houses"
-msgstr ""
-
-#. module: base_setup
-#: field:base.setup.company,zip:0
-msgid "Zip Code"
-msgstr ""
-
-#. module: base_setup
-#: view:base.setup.config:0
+#: wizard_button:base_setup.base_setup,finish,config:0
 msgid "Start Configuration"
 msgstr "Starta konfigurationen"
 
 #. module: base_setup
-#: help:base.setup.installer,knowledge:0
-msgid ""
-"Lets you install addons geared towards sharing knowledge with and between "
-"your employees."
-msgstr ""
+#: wizard_view:base_setup.base_setup,init:0
+msgid "You'll be able to install more modules later through the Administration menu."
+msgstr "Du kommer att kunna installera fler moduler senare via administrationsmenyn."
 
 #. module: base_setup
-#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
-msgid "Company Configuration"
-msgstr ""
+#: wizard_view:base_setup.base_setup,init:0
+msgid "A profile sets a pre-selection of modules for specific needs. These profiles have been setup to help you discover the different aspects of OpenERP. This is just an overview, we have 300+ available modules."
+msgstr "En profil innehåller ett första urval av moduler för specifika behov. Dessa profiler har inställningar som hjälper dig att upptäcka olika aspekter av OpenERP. Detta är bara en liten del, det finns många hundra ytterligare moduler."
 
 #. module: base_setup
-#: field:base.setup.company,logo:0
-msgid "Logo"
-msgstr "Logga"
+#: wizard_button:base_setup.base_setup,company,update:0
+#: wizard_button:base_setup.base_setup,init,company:0
+msgid "Next"
+msgstr "Nästa"
 
 #. module: base_setup
-#: field:base.setup.installer,purchase:0
-msgid "Purchase Management"
-msgstr ""
+#: wizard_field:base_setup.base_setup,company,email:0
+#: wizard_field:base_setup.base_setup,init,email:0
+#: wizard_field:base_setup.base_setup,update,email:0
+msgid "E-mail"
+msgstr "E-post"
 
 #. module: base_setup
-#: help:base.setup.installer,sale:0
-msgid "Helps you handle your quotations, sale orders and invoicing."
-msgstr ""
+#: wizard_field:base_setup.base_setup,company,state_id:0
+#: wizard_field:base_setup.base_setup,init,state_id:0
+#: wizard_field:base_setup.base_setup,update,state_id:0
+msgid "State"
+msgstr "Område"
 
 #. module: base_setup
-#: field:base.setup.installer,stock:0
-msgid "Warehouse Management"
-msgstr ""
+#: wizard_view:base_setup.base_setup,finish:0
+msgid "Your new database is now fully installed."
+msgstr "Din nya databas är klar."
 
 #. module: base_setup
-#: field:base.setup.installer,project:0
-msgid "Project Management"
-msgstr ""
+#: wizard_field:base_setup.base_setup,company,profile:0
+#: wizard_field:base_setup.base_setup,init,profile:0
+#: wizard_field:base_setup.base_setup,update,profile:0
+msgid "Profile"
+msgstr "Profil"
 
 #. module: base_setup
-#: field:base.setup.config,installed_users:0
-msgid "Installed Users"
-msgstr ""
+#: wizard_field:base_setup.base_setup,company,rml_footer1:0
+#: wizard_field:base_setup.base_setup,init,rml_footer1:0
+#: wizard_field:base_setup.base_setup,update,rml_footer1:0
+msgid "Report Footer 1"
+msgstr "Rapportfot 1"
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid "New Database"
-msgstr ""
+#: wizard_field:base_setup.base_setup,company,rml_footer2:0
+#: wizard_field:base_setup.base_setup,init,rml_footer2:0
+#: wizard_field:base_setup.base_setup,update,rml_footer2:0
+msgid "Report Footer 2"
+msgstr "Rapportfot 2"
 
 #. module: base_setup
-#: field:base.setup.installer,crm:0
-msgid "Customer Relationship Management"
-msgstr ""
+#: wizard_view:base_setup.base_setup,company:0
+msgid "General Information"
+msgstr "Generell information"
 
 #. module: base_setup
-#: help:base.setup.installer,auction:0
-msgid ""
-"Installs a preselected set of OpenERP applications selected to help you "
-"manage your auctions as well as the business processes around them."
-msgstr ""
+#: wizard_field:base_setup.base_setup,company,street2:0
+#: wizard_field:base_setup.base_setup,init,street2:0
+#: wizard_field:base_setup.base_setup,update,street2:0
+msgid "Street2"
+msgstr "Gata 2"
 
 #. module: base_setup
-#: help:base.setup.company,rml_header1:0
-msgid ""
-"This sentence will appear at the top right corner of your reports.\n"
-"We suggest you to put a slogan here:\n"
-"\"Open Source Business Solutions\"."
-msgstr ""
-"Denna mening kommer att visas i övre högra hörnet av dina rapporter.\n"
-"Vi rekommenderar dig att lägga en slogan här:\n"
-"\"Fria affärslösningar\"."
+#: wizard_view:base_setup.base_setup,company:0
+msgid "Report Information"
+msgstr "Rapportinformation"
 
 #. module: base_setup
-#: help:base.setup.installer,report_designer:0
-msgid ""
-"Lets you install various tools to simplify and enhance OpenERP's report "
-"creation."
-msgstr ""
+#: wizard_field:base_setup.base_setup,company,phone:0
+#: wizard_field:base_setup.base_setup,init,phone:0
+#: wizard_field:base_setup.base_setup,update,phone:0
+msgid "Phone"
+msgstr "Telefon"
 
 #. module: base_setup
-#: field:base.setup.company,rml_header1:0
-msgid "Report Header"
-msgstr "Rapporthuvud"
+#: wizard_view:base_setup.base_setup,company:0
+msgid "Define Main Company"
+msgstr "Definiera huvudföretag"
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid "Information about your new database"
-msgstr ""
+#: wizard_field:base_setup.base_setup,company,name:0
+#: wizard_field:base_setup.base_setup,init,name:0
+#: wizard_field:base_setup.base_setup,update,name:0
+msgid "Company Name"
+msgstr "Företagsnamn"
 
 #. module: base_setup
-#: field:base.setup.company,config_logo:0
-#: field:base.setup.config,config_logo:0
-#: field:base.setup.installer,config_logo:0
-msgid "Image"
-msgstr ""
+#: help:base_setup.base_setup,company,rml_footer2:0
+#: help:base_setup.base_setup,init,rml_footer2:0
+#: help:base_setup.base_setup,update,rml_footer2:0
+msgid "This sentence will appear at the bottom of your reports.\n"
+"We suggest you to put bank information here:\n"
+"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
+msgstr "Denna mening kommer att visas längst ner i dina rapporter.\n"
+"Vi föreslår att du lägga bank information här:\n"
+"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - Moms: BE0477.472.701"
 
 #. module: base_setup
-#: field:base.setup.installer,product_expiry:0
-msgid "Food Industry"
-msgstr ""
+#: wizard_field:base_setup.base_setup,company,country_id:0
+#: wizard_field:base_setup.base_setup,init,country_id:0
+#: wizard_field:base_setup.base_setup,update,country_id:0
+msgid "Country"
+msgstr "Land"
 
 #. module: base_setup
-#: field:base.setup.installer,mrp:0
-msgid "Manufacturing"
-msgstr ""
+#: wizard_view:base_setup.base_setup,company:0
+#: wizard_view:base_setup.base_setup,finish:0
+#: wizard_view:base_setup.base_setup,init:0
+#: wizard_view:base_setup.base_setup,update:0
+#: model:ir.actions.wizard,name:base_setup.action_wizard_setup
+#: model:ir.actions.wizard,name:base_setup.wizard_base_setup
+msgid "Setup"
+msgstr "Ställ in"
 
 #. module: base_setup
-#: view:base.setup.company:0
-msgid "Your Logo - Use a size of about 450x150 pixels."
-msgstr "Din logga, välj en storlek kring 450x150 pixlar."
-
-#. module: base_setup
-#: help:base.setup.company,rml_footer1:0
-msgid ""
-"This sentence will appear at the bottom of your reports.\n"
+#: help:base_setup.base_setup,company,rml_footer1:0
+#: help:base_setup.base_setup,init,rml_footer1:0
+#: help:base_setup.base_setup,update,rml_footer1:0
+msgid "This sentence will appear at the bottom of your reports.\n"
 "We suggest you to write legal sentences here:\n"
 "Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
-msgstr ""
-"Denna mening kommer att visas längst ner i dina rapporter.\n"
+msgstr "Denna mening kommer att visas längst ner i dina rapporter.\n"
 "Vi föreslår att du skriver juridisk information här:\n"
 "Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
 
 #. module: base_setup
-#: field:base.setup.company,website:0
-msgid "Company Website"
-msgstr ""
+#: wizard_view:base_setup.base_setup,update:0
+msgid "Summary"
+msgstr "Sammanfattning"
 
 #. module: base_setup
-#: view:base.setup.installer:0
-msgid "Install Specific Industry Applications"
-msgstr ""
+#: wizard_button:base_setup.base_setup,update,finish:0
+msgid "Install"
+msgstr "Installera"
 
 #. module: base_setup
-#: field:base.setup.company,street:0
+#: wizard_view:base_setup.base_setup,finish:0
+msgid "Installation Done"
+msgstr "Installation klar"
+
+#. module: base_setup
+#: help:base_setup.base_setup,company,rml_header1:0
+#: help:base_setup.base_setup,init,rml_header1:0
+#: help:base_setup.base_setup,update,rml_header1:0
+msgid "This sentence will appear at the top right corner of your reports.\n"
+"We suggest you to put a slogan here:\n"
+"\"Open Source Business Solutions\"."
+msgstr "Denna mening kommer att visas i övre högra hörnet av dina rapporter.\n"
+"Vi rekommenderar dig att lägga en slogan här:\n"
+"\"Fria affärslösningar\"."
+
+#. module: base_setup
+#: wizard_field:base_setup.base_setup,company,rml_header1:0
+#: wizard_field:base_setup.base_setup,init,rml_header1:0
+#: wizard_field:base_setup.base_setup,update,rml_header1:0
+msgid "Report Header"
+msgstr "Rapporthuvud"
+
+#. module: base_setup
+#: wizard_view:base_setup.base_setup,company:0
+msgid "Your Logo - Use a size of about 450x150 pixels."
+msgstr "Din logga, välj en storlek kring 450x150 pixlar."
+
+#. module: base_setup
+#: wizard_field:base_setup.base_setup,company,currency:0
+#: wizard_field:base_setup.base_setup,init,currency:0
+#: wizard_field:base_setup.base_setup,update,currency:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: base_setup
+#: wizard_field:base_setup.base_setup,company,street:0
+#: wizard_field:base_setup.base_setup,init,street:0
+#: wizard_field:base_setup.base_setup,update,street:0
 msgid "Street"
 msgstr "Gata"
 
 #. module: base_setup
-#: model:ir.model,name:base_setup.model_base_setup_company
-msgid "base.setup.company"
-msgstr ""
+#: wizard_button:base_setup.base_setup,finish,menu:0
+msgid "Use Directly"
+msgstr "Använd direkt"
 
 #. module: base_setup
-#: help:base.setup.company,website:0
-msgid "Example: http://openerp.com"
-msgstr ""
+#: wizard_button:base_setup.base_setup,init,menu:0
+msgid "Cancel"
+msgstr "Avbryt"
 
 #. module: base_setup
-#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
-msgid "Install Applications"
-msgstr ""
-
-#. module: base_setup
-#: help:base.setup.installer,crm:0
-msgid ""
-"Helps you track and manage relations with customers such as leads, requests "
-"or issues. Can automatically send reminders, escalate requests or trigger "
-"business-specific actions based on standard events."
-msgstr ""
-
-#. module: base_setup
-#: help:base.setup.installer,stock:0
-msgid ""
-"Helps you manage your inventory and main stock operations: delivery orders, "
-"receptions, etc."
-msgstr ""
+#: wizard_field:base_setup.base_setup,company,logo:0
+#: wizard_field:base_setup.base_setup,init,logo:0
+#: wizard_field:base_setup.base_setup,update,logo:0
+msgid "Logo"
+msgstr "Logga"
 
 #. module: base_setup
 #: model:ir.module.module,shortdesc:base_setup.module_meta_information
@@ -453,89 +255,8 @@ msgid "Base Setup"
 msgstr "Basala inställningar"
 
 #. module: base_setup
-#: help:base.setup.installer,association:0
-msgid ""
-"Installs a preselected set of OpenERP applications which will help you "
-"manage your association more efficiently."
-msgstr ""
+#: wizard_button:base_setup.base_setup,company,init:0
+#: wizard_button:base_setup.base_setup,update,company:0
+msgid "Previous"
+msgstr "Föregårende"
 
-#. module: base_setup
-#: model:ir.model,name:base_setup.model_base_setup_config
-msgid "base.setup.config"
-msgstr ""
-
-#. module: base_setup
-#: code:addons/base_setup/__init__.py:0
-#, python-format
-msgid "The following users have been installed : \n"
-msgstr ""
-
-#~ msgid ""
-#~ "You can start configuring the system or connect directly to the database "
-#~ "using the default setup."
-#~ msgstr ""
-#~ "Du kan börja konfigurera systemet eller ansluta direkt till databasen med "
-#~ "standardkonfigurationen."
-
-#~ msgid "Zip code"
-#~ msgstr "Postnummer"
-
-#~ msgid "Select a Profile"
-#~ msgstr "Välj profil"
-
-#~ msgid "Report header"
-#~ msgstr "Rapporthuvud"
-
-#~ msgid ""
-#~ "You'll be able to install more modules later through the Administration menu."
-#~ msgstr ""
-#~ "Du kommer att kunna installera fler moduler senare via administrationsmenyn."
-
-#~ msgid ""
-#~ "A profile sets a pre-selection of modules for specific needs. These profiles "
-#~ "have been setup to help you discover the different aspects of OpenERP. This "
-#~ "is just an overview, we have 300+ available modules."
-#~ msgstr ""
-#~ "En profil innehåller ett första urval av moduler för specifika behov. Dessa "
-#~ "profiler har inställningar som hjälper dig att upptäcka olika aspekter av "
-#~ "OpenERP. Detta är bara en liten del, det finns många hundra ytterligare "
-#~ "moduler."
-
-#~ msgid "Next"
-#~ msgstr "Nästa"
-
-#~ msgid "State"
-#~ msgstr "Område"
-
-#~ msgid "Your new database is now fully installed."
-#~ msgstr "Din nya databas är klar."
-
-#~ msgid "Profile"
-#~ msgstr "Profil"
-
-#~ msgid "General Information"
-#~ msgstr "Generell information"
-
-#~ msgid "Street2"
-#~ msgstr "Gata 2"
-
-#~ msgid "Report Information"
-#~ msgstr "Rapportinformation"
-
-#~ msgid "Define Main Company"
-#~ msgstr "Definiera huvudföretag"
-
-#~ msgid "Summary"
-#~ msgstr "Sammanfattning"
-
-#~ msgid "Install"
-#~ msgstr "Installera"
-
-#~ msgid "Installation Done"
-#~ msgstr "Installation klar"
-
-#~ msgid "Cancel"
-#~ msgstr "Avbryt"
-
-#~ msgid "Previous"
-#~ msgstr "Föregårende"
diff --git a/addons/base_synchro/i18n/base_synchro.pot b/addons/base_synchro/i18n/base_synchro.pot
index fc2926c1697..b9ed3020dcd 100644
--- a/addons/base_synchro/i18n/base_synchro.pot
+++ b/addons/base_synchro/i18n/base_synchro.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:19+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:19+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:48+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:48+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -51,6 +51,11 @@ msgstr ""
 msgid "Field Name"
 msgstr ""
 
+#. module: base_synchro
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_synchro
 #: field:base.synchro.obj,synchronize_date:0
 msgid "Latest Synchronization"
@@ -72,8 +77,8 @@ msgid "_Close"
 msgstr ""
 
 #. module: base_synchro
-#: view:base.synchro:0
-msgid "Transfer Data To Server"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: base_synchro
@@ -198,7 +203,7 @@ msgstr ""
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
 #: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
-msgid "Synchronized Servers"
+msgid "Servers to be synchronized"
 msgstr ""
 
 #. module: base_synchro
@@ -223,6 +228,7 @@ msgstr ""
 
 #. module: base_synchro
 #: model:ir.ui.menu,name:base_synchro.next_id_62
+#: model:ir.ui.menu,name:base_synchro.synch_config
 msgid "Synchronization"
 msgstr ""
 
@@ -298,3 +304,13 @@ msgstr ""
 msgid "Server URL"
 msgstr ""
 
+#. module: base_synchro
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Transfer Data To Server"
+msgstr ""
+
diff --git a/addons/base_synchro/i18n/it.po b/addons/base_synchro/i18n/it.po
index b058daeeb26..dd7e7bf0149 100644
--- a/addons/base_synchro/i18n/it.po
+++ b/addons/base_synchro/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 13:28+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@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: 2010-11-14 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
@@ -43,7 +43,7 @@ msgstr "Invia risultato a"
 #. module: base_synchro
 #: field:base.synchro.server,server_db:0
 msgid "Server Database"
-msgstr ""
+msgstr "Server database"
 
 #. module: base_synchro
 #: view:base.synchro.server:0
@@ -56,6 +56,11 @@ msgstr "Server sincronizzato"
 msgid "Field Name"
 msgstr "Nome campo"
 
+#. module: base_synchro
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: base_synchro
 #: field:base.synchro.obj,synchronize_date:0
 msgid "Latest Synchronization"
@@ -74,12 +79,12 @@ msgstr "Campi da non sincronizzare"
 #. module: base_synchro
 #: view:base.synchro:0
 msgid "_Close"
-msgstr ""
+msgstr "_Chiudi"
 
 #. module: base_synchro
-#: view:base.synchro:0
-msgid "Transfer Data To Server"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
 
 #. module: base_synchro
 #: model:ir.model,name:base_synchro.model_base_synchro_obj
@@ -150,7 +155,7 @@ msgstr "Campi non sincr."
 #. module: base_synchro
 #: selection:base.synchro.obj,action:0
 msgid "Both"
-msgstr ""
+msgstr "Entrambe"
 
 #. module: base_synchro
 #: constraint:ir.ui.view:0
@@ -203,8 +208,8 @@ msgstr ""
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
 #: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
-msgid "Synchronized Servers"
-msgstr "Server Sincronizzati"
+msgid "Servers to be synchronized"
+msgstr "Server da sincronizzare"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
@@ -228,6 +233,7 @@ msgstr "Storico"
 
 #. module: base_synchro
 #: model:ir.ui.menu,name:base_synchro.next_id_62
+#: model:ir.ui.menu,name:base_synchro.synch_config
 msgid "Synchronization"
 msgstr "Sincronizzazione"
 
@@ -305,3 +311,16 @@ msgstr "Download"
 #: field:base.synchro.server,server_url:0
 msgid "Server URL"
 msgstr "URL server"
+
+#. module: base_synchro
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Transfer Data To Server"
+msgstr ""
+
+#~ msgid "Synchronized Servers"
+#~ msgstr "Server Sincronizzati"
diff --git a/addons/base_synchro/i18n/nl.po b/addons/base_synchro/i18n/nl.po
new file mode 100644
index 00000000000..3954a42b3ea
--- /dev/null
+++ b/addons/base_synchro/i18n/nl.po
@@ -0,0 +1,321 @@
+# Dutch translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:54+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Dutch <nl@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: 2010-11-21 04:50+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
+msgid "Base Synchronization"
+msgstr "Basis synchronisatie"
+
+#. module: base_synchro
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
+
+#. module: base_synchro
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ongeldige modelnaam in de actie definitie."
+
+#. module: base_synchro
+#: field:base.synchro,user_id:0
+msgid "Send Result To"
+msgstr "Resultaat sturen naar"
+
+#. module: base_synchro
+#: field:base.synchro.server,server_db:0
+msgid "Server Database"
+msgstr "Server database"
+
+#. module: base_synchro
+#: view:base.synchro.server:0
+#: model:ir.model,name:base_synchro.model_base_synchro_server
+msgid "Synchronized server"
+msgstr "Gesynchroniseerde server"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,name:0
+msgid "Field Name"
+msgstr "Veldnaam"
+
+#. module: base_synchro
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
+#. module: base_synchro
+#: field:base.synchro.obj,synchronize_date:0
+msgid "Latest Synchronization"
+msgstr "Laatste synchronisatie"
+
+#. module: base_synchro
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fout ! U kunt geen recursief menu maken."
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
+msgid "Fields to not synchronize"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Close"
+msgstr ""
+
+#. module: base_synchro
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj
+msgid "Register Class"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
+#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
+msgid "Synchronized objects"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,obj_ids:0
+msgid "Models"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,obj_id:0
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,obj_id:0
+msgid "Object"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,login:0
+msgid "User Name"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: view:base.synchro.obj.line:0
+msgid "Group By"
+msgstr ""
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Upload"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Latest synchronization"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.module.module,description:base_synchro.module_meta_information
+msgid "Synchronization with all objects."
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,name:0
+msgid "Date"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,password:0
+msgid "Password"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,avoid_ids:0
+msgid "Fields Not Sync."
+msgstr ""
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Both"
+msgstr ""
+
+#. module: base_synchro
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,name:0
+msgid "Name"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Fields"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+msgid "Transfered Ids Details"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,action:0
+msgid "Synchronisation direction"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,server_id:0
+msgid "Server"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
+#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
+msgid "Synchronized instances"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: field:base.synchro.obj,model_id:0
+msgid "Object to synchronize"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.module.module,shortdesc:base_synchro.module_meta_information
+msgid "Base Synchro"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
+#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
+msgid "Servers to be synchronized"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Transfer Details"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,remote_id:0
+msgid "Remote Id"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,line_id:0
+msgid "Ids Affected"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_63
+msgid "History"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_62
+#: model:ir.ui.menu,name:base_synchro.synch_config
+msgid "Synchronization"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Synchronize"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "OK"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,name:0
+msgid "Server name"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid ""
+"The synchronisation has been started.You will receive a request when it's "
+"done."
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,server_port:0
+msgid "Server Port"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
+msgid "Synchronize objects"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Synchronization Complited!"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro
+msgid "base.synchro"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,local_id:0
+msgid "Local Id"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
+#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
+msgid "Filters"
+msgstr ""
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Download"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro,server_url:0
+#: field:base.synchro.server,server_url:0
+msgid "Server URL"
+msgstr ""
+
+#. module: base_synchro
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Transfer Data To Server"
+msgstr ""
diff --git a/addons/base_vat/i18n/base_vat.pot b/addons/base_vat/i18n/base_vat.pot
index c75c36d9047..339094bc176 100644
--- a/addons/base_vat/i18n/base_vat.pot
+++ b/addons/base_vat/i18n/base_vat.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:19+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:19+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:48+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:48+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -36,6 +41,16 @@ msgstr ""
 msgid "Base VAT - To check VAT number validity"
 msgstr ""
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr ""
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -53,7 +68,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
diff --git a/addons/base_vat/i18n/el.po b/addons/base_vat/i18n/el.po
index e07cbae8ca5..a3cfcffb30c 100644
--- a/addons/base_vat/i18n/el.po
+++ b/addons/base_vat/i18n/el.po
@@ -7,23 +7,28 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 16:21+0000\n"
-"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 08:42+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@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: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
 "this %s"
-msgstr ""
+msgstr "Το ΦΠΑ δεν φαίνεται να είναι σωστό.Θα πρέπει να εισάγετε κάτι σαν %s"
 
 #. module: base_vat
 #: constraint:ir.ui.view:0
@@ -35,17 +40,30 @@ msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Το όνομα του Αντικειμένου πρέπει να ξεκινά με x_ και να μην περιέχει "
+"ειδικούς χαρακτήρες!"
 
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
+msgstr "Βασικό ΦΠΑ- Για έλεγχο εγκυρότητας ΦΠΑ"
+
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "Δήλωση ΦΠΑ"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
+"To ΦΠΑ δεν είναι έγκυρο, θα πρέπει να αρχίζει με τον κωδικό της χώρας"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -57,12 +75,12 @@ msgstr ""
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Συνεργάτης"
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "Δήλωση ΦΠΑ"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #~ msgid "VAT"
 #~ msgstr "ΦΠΑ"
diff --git a/addons/base_vat/i18n/fr.po b/addons/base_vat/i18n/fr.po
index a45658aac96..31ec391784e 100644
--- a/addons/base_vat/i18n/fr.po
+++ b/addons/base_vat/i18n/fr.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-13 07:43+0000\n"
-"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:54+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -27,19 +32,31 @@ msgstr ""
 #. module: base_vat
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
+msgstr "XML incorrect pour l'architecture de la vue !"
 
 #. module: base_vat
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
+"spécial !"
 
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
 msgstr ""
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Le nom d'un module doit être unique !"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "Déclaration de TVA"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -52,16 +69,18 @@ msgid ""
 "Check this box if the partner is subjected to the VAT. It will be used for "
 "the VAT legal statement."
 msgstr ""
+"Cochez cette case si le partenaire est assujetti à la TVA. Ceci sera utilisé "
+"lors des déclarations légales de TVA."
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partenaire"
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "Déclaration de TVA"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La taille du champ ne doit jamais être inférieure à 1 !"
 
 #~ msgid "VAT"
 #~ msgstr "TVA"
diff --git a/addons/base_vat/i18n/it.po b/addons/base_vat/i18n/it.po
index dec85bc6520..f1bcecff83a 100644
--- a/addons/base_vat/i18n/it.po
+++ b/addons/base_vat/i18n/it.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-07 07:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 13:29+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -44,6 +49,16 @@ msgstr ""
 msgid "Base VAT - To check VAT number validity"
 msgstr "Base VAT - Per controllare la correttezza della Partita IVA"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "Soggetto a dichiarazione IVA"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -65,9 +80,9 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "Soggetto a dichiarazione IVA"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #~ msgid ""
 #~ "Enable the VAT Number for the partner. Check the validity of that VAT Number."
diff --git a/addons/base_vat/i18n/sv.po b/addons/base_vat/i18n/sv.po
index 97cdc33e0f5..4fb2c7f0356 100644
--- a/addons/base_vat/i18n/sv.po
+++ b/addons/base_vat/i18n/sv.po
@@ -4,64 +4,34 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:24+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
-#, python-format
-msgid ""
-"The Vat does not seems to be correct. You should have entered something like "
-"this %s"
-msgstr ""
+#: model:ir.module.module,description:base_vat.module_meta_information
+msgid "Enable the VAT Number for the partner. Check the validity of that VAT Number."
+msgstr "Enable the VAT Number for the partner. Check the validity of that VAT Number."
 
 #. module: base_vat
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Ogiltig XML för Vy-arkitektur!"
-
-#. module: base_vat
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: base_vat
-#: model:ir.module.module,shortdesc:base_vat.module_meta_information
-msgid "Base VAT - To check VAT number validity"
-msgstr ""
-
-#. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
-#, python-format
-msgid "The VAT is invalid, It should begin with the country code"
-msgstr "Momsen är felaktig, den ska börja med landskoden"
-
-#. 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 ""
-"Klicka i denna box om företaget skall använda moms. Den kommer att användas "
-"till momsrapporten."
-
-#. module: base_vat
-#: model:ir.model,name:base_vat.model_res_partner
-msgid "Partner"
-msgstr "Företag"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
 msgid "VAT Legal Statement"
-msgstr "Momsrapporten"
+msgstr "VAT Legal Statement"
+
+#. module: base_vat
+#: model:ir.module.module,shortdesc:base_vat.module_meta_information
+msgid "VAT"
+msgstr "VAT"
+
diff --git a/addons/board/i18n/board.pot b/addons/board/i18n/board.pot
index 3620c6203db..2e471f2e545 100644
--- a/addons/board/i18n/board.pot
+++ b/addons/board/i18n/board.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:19+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:19+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:49+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:49+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: board
+#: view:res.log.report:0
+msgid "  Year  "
+msgstr ""
+
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
 msgid "Menu Create"
@@ -36,12 +41,22 @@ msgstr ""
 msgid "Dashboard main module"
 msgstr ""
 
+#. module: board
+#: view:res.users:0
+msgid "Latest Connections"
+msgstr ""
+
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:0
 #, python-format
 msgid "User Error!"
 msgstr ""
 
+#. module: board
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.open_board_administration_form
@@ -58,6 +73,7 @@ msgstr ""
 
 #. module: board
 #: view:board.note:0
+#: view:res.log.report:0
 msgid "Group By..."
 msgstr ""
 
@@ -71,6 +87,13 @@ msgstr ""
 msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
+#: view:res.log.report:0
+msgid "Weekly Global Activity"
+msgstr ""
+
 #. module: board
 #: field:board.board.line,name:0
 msgid "Title"
@@ -81,17 +104,71 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: board
+#: field:res.log.report,nbr:0
+msgid "# of Entries"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,name:board.dashboard_open
+msgid "Open Dashboard"
+msgstr ""
+
 #. module: board
 #: model:ir.model,name:board.model_board_note_type
 msgid "NOte Type"
 msgstr ""
 
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
+#: view:res.log.report:0
+msgid "Monthly Activity per Document"
+msgstr ""
+
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log Analysis"
+msgstr ""
+
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
 #: model:ir.ui.menu,name:board.menu_view_board_form
 msgid "Dashboard Definition"
 msgstr ""
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_user_connection_tree
+msgid "User Connections"
+msgstr ""
+
+#. module: board
+#: field:res.log.report,creation_date:0
+msgid "Creation Date"
+msgstr ""
+
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_note_form
 #: model:ir.ui.menu,name:board.menu_view_board_note_form
@@ -104,10 +181,8 @@ msgid "Menu Information"
 msgstr ""
 
 #. module: board
-#: view:board.board:0
-#: model:ir.actions.act_window,name:board.action_user_connection_tree
-#: view:res.users:0
-msgid "Latest Connections"
+#: selection:res.log.report,month:0
+msgid "June"
 msgstr ""
 
 #. module: board
@@ -120,6 +195,11 @@ msgstr ""
 msgid "Action Views"
 msgstr ""
 
+#. module: board
+#: model:ir.model,name:board.model_res_log_report
+msgid "Log Report"
+msgstr ""
+
 #. module: board
 #: view:board.note:0
 #: field:board.note,date:0
@@ -127,9 +207,19 @@ msgid "Date"
 msgstr ""
 
 #. module: board
-#: view:board.note:0
-#: field:board.note.type,name:0
-msgid "Note Type"
+#: selection:res.log.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,day:0
+msgid "Day"
 msgstr ""
 
 #. module: board
@@ -138,8 +228,13 @@ msgid "Create Menu For Dashboard"
 msgstr ""
 
 #. module: board
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: selection:res.log.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: board
@@ -152,20 +247,34 @@ msgstr ""
 msgid "Parent Menu"
 msgstr ""
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: board
 #: view:board.note:0
 msgid "Notes"
 msgstr ""
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "November"
+msgstr ""
+
 #. module: board
 #: help:board.board.line,sequence:0
 msgid "Gives the sequence order                         when displaying a list of board lines."
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
-#, python-format
-msgid "Please Insert Dashboard View(s) !"
+#: selection:res.log.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "April"
 msgstr ""
 
 #. module: board
@@ -182,14 +291,19 @@ msgstr ""
 msgid "Base module for all dashboards."
 msgstr ""
 
+#. module: board
+#: field:board.board.line,action_id:0
+msgid "Action"
+msgstr ""
+
 #. module: board
 #: field:board.board.line,position:0
 msgid "Position"
 msgstr ""
 
 #. module: board
-#: model:ir.actions.act_window,name:board.dashboard_open
-msgid "Open Dashboard"
+#: view:res.log.report:0
+msgid "Model"
 msgstr ""
 
 #. module: board
@@ -203,6 +317,11 @@ msgstr ""
 msgid "Latest Activities"
 msgstr ""
 
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: board
 #: selection:board.board.line,position:0
 msgid "Left"
@@ -223,11 +342,27 @@ msgstr ""
 msgid "Width"
 msgstr ""
 
+#. module: board
+#: view:res.log.report:0
+msgid "   Month   "
+msgstr ""
+
 #. module: board
 #: field:board.board.line,sequence:0
 msgid "Sequence"
 msgstr ""
 
+#. module: board
+#: view:board.note:0
+#: field:board.note.type,name:0
+msgid "Note Type"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "December"
+msgstr ""
+
 #. module: board
 #: view:board.board:0
 #: view:board.menu.create:0
@@ -244,6 +379,22 @@ msgstr ""
 msgid "Create Board Menu"
 msgstr ""
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: board
+#: field:res.log.report,res_model:0
+msgid "Object"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,name:0
+msgid "Year"
+msgstr ""
+
 #. module: board
 #: view:board.menu.create:0
 msgid "Cancel"
@@ -254,6 +405,17 @@ msgstr ""
 msgid "Dashboard View"
 msgstr ""
 
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:0
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr ""
+
+#. module: board
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: board
 #: view:board.note:0
 #: field:board.note,name:0
diff --git a/addons/board/i18n/de.po b/addons/board/i18n/de.po
index 24337fae0d7..89b0029a748 100644
--- a/addons/board/i18n/de.po
+++ b/addons/board/i18n/de.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:21+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 00:54+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: board
+#: view:res.log.report:0
+msgid "  Year  "
+msgstr ""
+
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
 msgid "Menu Create"
@@ -24,7 +29,7 @@ msgstr "Erzeuge Menü"
 #. module: board
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: board
 #: view:board.note:0
@@ -35,7 +40,12 @@ msgstr "Autor"
 #. module: board
 #: model:ir.module.module,shortdesc:board.module_meta_information
 msgid "Dashboard main module"
-msgstr "Anzeige Tafel Hauptmodul"
+msgstr "Pinnwand Hauptmodul"
+
+#. module: board
+#: view:res.users:0
+msgid "Latest Connections"
+msgstr "Letzte Anmeldungen"
 
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:0
@@ -43,6 +53,11 @@ msgstr "Anzeige Tafel Hauptmodul"
 msgid "User Error!"
 msgstr "Benutzerfehler!"
 
+#. module: board
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehlerhafter xml Code für diese Ansicht!"
+
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.open_board_administration_form
@@ -59,6 +74,7 @@ msgstr "Bemerkung"
 
 #. module: board
 #: view:board.note:0
+#: view:res.log.report:0
 msgid "Group By..."
 msgstr "Gruppierung..."
 
@@ -72,6 +88,13 @@ msgstr "Pinnwand"
 msgid "Error ! You can not create recursive Menu."
 msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
+#: view:res.log.report:0
+msgid "Weekly Global Activity"
+msgstr ""
+
 #. module: board
 #: field:board.board.line,name:0
 msgid "Title"
@@ -85,16 +108,70 @@ msgstr ""
 "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
 "beinhalten"
 
+#. module: board
+#: field:res.log.report,nbr:0
+msgid "# of Entries"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,name:board.dashboard_open
+msgid "Open Dashboard"
+msgstr "Pinnwand öffnen"
+
 #. module: board
 #: model:ir.model,name:board.model_board_note_type
 msgid "NOte Type"
 msgstr "Mitteilung Art"
 
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
+#: view:res.log.report:0
+msgid "Monthly Activity per Document"
+msgstr ""
+
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log Analysis"
+msgstr ""
+
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
 #: model:ir.ui.menu,name:board.menu_view_board_form
 msgid "Dashboard Definition"
-msgstr "Tafel Definition"
+msgstr "Definition Pinnwand"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_user_connection_tree
+msgid "User Connections"
+msgstr ""
+
+#. module: board
+#: field:res.log.report,creation_date:0
+msgid "Creation Date"
+msgstr ""
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_note_form
@@ -108,11 +185,9 @@ msgid "Menu Information"
 msgstr "Menü Information"
 
 #. module: board
-#: view:board.board:0
-#: model:ir.actions.act_window,name:board.action_user_connection_tree
-#: view:res.users:0
-msgid "Latest Connections"
-msgstr "Letzte Anmeldungen"
+#: selection:res.log.report,month:0
+msgid "June"
+msgstr ""
 
 #. module: board
 #: field:board.note,type:0
@@ -122,7 +197,12 @@ msgstr "Mitteilung Art"
 #. module: board
 #: field:board.board,line_ids:0
 msgid "Action Views"
-msgstr "Aktion Sichten"
+msgstr "Aktion Ansichten"
+
+#. module: board
+#: model:ir.model,name:board.model_res_log_report
+msgid "Log Report"
+msgstr ""
 
 #. module: board
 #: view:board.note:0
@@ -131,20 +211,35 @@ msgid "Date"
 msgstr "Datum"
 
 #. module: board
-#: view:board.note:0
-#: field:board.note.type,name:0
-msgid "Note Type"
-msgstr "Notizart"
+#: selection:res.log.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,day:0
+msgid "Day"
+msgstr ""
 
 #. module: board
 #: view:board.menu.create:0
 msgid "Create Menu For Dashboard"
-msgstr "Erstelle Menüeintrag für Tafel"
+msgstr "Erstelle Menü für Pinnwand"
 
 #. module: board
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
+#: selection:res.log.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "October"
+msgstr ""
 
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
@@ -156,11 +251,21 @@ msgstr "Pinnwand Positionen"
 msgid "Parent Menu"
 msgstr "Obermenü"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: board
 #: view:board.note:0
 msgid "Notes"
 msgstr "Bemerkungen"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "November"
+msgstr ""
+
 #. module: board
 #: help:board.board.line,sequence:0
 msgid ""
@@ -169,10 +274,14 @@ msgid ""
 msgstr "Reihenfolge für die Ansichtsliste der Pinnwand Positionen."
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
-#, python-format
-msgid "Please Insert Dashboard View(s) !"
-msgstr "Bitte Ansichten in Anzeigetafel einfügen"
+#: selection:res.log.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "April"
+msgstr ""
 
 #. module: board
 #: view:board.board:0
@@ -181,12 +290,17 @@ msgstr "Bitte Ansichten in Anzeigetafel einfügen"
 #: model:ir.ui.menu,name:board.admin_menu_dasboard
 #: model:ir.ui.menu,name:board.menu_dasboard
 msgid "Dashboard"
-msgstr "Anzeigetafel"
+msgstr "Pinnwand"
 
 #. module: board
 #: model:ir.module.module,description:board.module_meta_information
 msgid "Base module for all dashboards."
-msgstr "Basis Module für Anzeigetafeln"
+msgstr "Basis Module für Pinnwand"
+
+#. module: board
+#: field:board.board.line,action_id:0
+msgid "Action"
+msgstr ""
 
 #. module: board
 #: field:board.board.line,position:0
@@ -194,9 +308,9 @@ msgid "Position"
 msgstr "Position"
 
 #. module: board
-#: model:ir.actions.act_window,name:board.dashboard_open
-msgid "Open Dashboard"
-msgstr "Tafel öffnen"
+#: view:res.log.report:0
+msgid "Model"
+msgstr ""
 
 #. module: board
 #: field:board.menu.create,menu_name:0
@@ -209,6 +323,11 @@ msgstr "Menü Bezeichnung"
 msgid "Latest Activities"
 msgstr "Letzte Aktivitäten"
 
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: board
 #: selection:board.board.line,position:0
 msgid "Left"
@@ -217,7 +336,7 @@ msgstr "Links"
 #. module: board
 #: field:board.board,view_id:0
 msgid "Board View"
-msgstr "Tafel Anzeige"
+msgstr "Pinnwand Anzeige"
 
 #. module: board
 #: selection:board.board.line,position:0
@@ -229,11 +348,27 @@ msgstr "Rechts"
 msgid "Width"
 msgstr "Breite"
 
+#. module: board
+#: view:res.log.report:0
+msgid "   Month   "
+msgstr ""
+
 #. module: board
 #: field:board.board.line,sequence:0
 msgid "Sequence"
 msgstr "Sequenz"
 
+#. module: board
+#: view:board.note:0
+#: field:board.note.type,name:0
+msgid "Note Type"
+msgstr "Notizart"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "December"
+msgstr ""
+
 #. module: board
 #: view:board.board:0
 #: view:board.menu.create:0
@@ -248,7 +383,23 @@ msgstr "Höhe"
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_menu_create
 msgid "Create Board Menu"
-msgstr "Erzeuge Menü für Anzeigetafel"
+msgstr "Erzeuge Menü für Pinnwand"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: board
+#: field:res.log.report,res_model:0
+msgid "Object"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,name:0
+msgid "Year"
+msgstr ""
 
 #. module: board
 #: view:board.menu.create:0
@@ -258,7 +409,18 @@ msgstr "Abbruch"
 #. module: board
 #: view:board.board:0
 msgid "Dashboard View"
-msgstr "Anzeigetafel Anzeige"
+msgstr "Pinnwand Anzeige"
+
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:0
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr "Bitte Ansichten in Pinnwand einfügen"
+
+#. module: board
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #. module: board
 #: view:board.note:0
diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po
index 94e04ed26d6..4f7e34fda99 100644
--- a/addons/board/i18n/it.po
+++ b/addons/board/i18n/it.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:07+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 13:53+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: board
+#: view:res.log.report:0
+msgid "  Year  "
+msgstr "  Anno  "
+
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
 msgid "Menu Create"
@@ -37,18 +42,28 @@ msgstr "Mittente"
 msgid "Dashboard main module"
 msgstr "Modulo principale cruscotti"
 
+#. module: board
+#: view:res.users:0
+msgid "Latest Connections"
+msgstr "Ultime connessioni"
+
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:0
 #, python-format
 msgid "User Error!"
 msgstr "Errore Utente!"
 
+#. module: board
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per Visualizzazione Architettura!"
+
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.open_board_administration_form
 #: model:ir.ui.menu,name:board.menu_board_admin
 msgid "Administration Dashboard"
-msgstr ""
+msgstr "Dashboard amministrazione"
 
 #. module: board
 #: view:board.note:0
@@ -59,19 +74,27 @@ msgstr "Appunto"
 
 #. module: board
 #: view:board.note:0
+#: view:res.log.report:0
 msgid "Group By..."
 msgstr "Raggruppa per..."
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
 msgid "Board"
-msgstr ""
+msgstr "Board"
 
 #. module: board
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
 msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
+#: view:res.log.report:0
+msgid "Weekly Global Activity"
+msgstr "Attività settimanale globale"
+
 #. module: board
 #: field:board.board.line,name:0
 msgid "Title"
@@ -85,10 +108,43 @@ msgstr ""
 "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
 "speciali!"
 
+#. module: board
+#: field:res.log.report,nbr:0
+msgid "# of Entries"
+msgstr "# di voci"
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,month:0
+msgid "Month"
+msgstr "Mese"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.dashboard_open
+msgid "Open Dashboard"
+msgstr "Apri Dashboard"
+
 #. module: board
 #: model:ir.model,name:board.model_board_note_type
 msgid "NOte Type"
-msgstr ""
+msgstr "Tipo di nota"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
+#: view:res.log.report:0
+msgid "Monthly Activity per Document"
+msgstr "Attività mensile per documento"
+
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log Analysis"
+msgstr "Analisi log"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
@@ -96,6 +152,27 @@ msgstr ""
 msgid "Dashboard Definition"
 msgstr "Definizione Dashboard"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_user_connection_tree
+msgid "User Connections"
+msgstr "Connessioni utente"
+
+#. module: board
+#: field:res.log.report,creation_date:0
+msgid "Creation Date"
+msgstr "Data creazione"
+
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_note_form
 #: model:ir.ui.menu,name:board.menu_view_board_note_form
@@ -108,11 +185,9 @@ msgid "Menu Information"
 msgstr "Informazioni Menu"
 
 #. module: board
-#: view:board.board:0
-#: model:ir.actions.act_window,name:board.action_user_connection_tree
-#: view:res.users:0
-msgid "Latest Connections"
-msgstr ""
+#: selection:res.log.report,month:0
+msgid "June"
+msgstr "Giugno"
 
 #. module: board
 #: field:board.note,type:0
@@ -124,6 +199,11 @@ msgstr "Tipo Nota"
 msgid "Action Views"
 msgstr "Visualizzazioni Azione"
 
+#. module: board
+#: model:ir.model,name:board.model_res_log_report
+msgid "Log Report"
+msgstr "Report dei log"
+
 #. module: board
 #: view:board.note:0
 #: field:board.note,date:0
@@ -131,10 +211,20 @@ msgid "Date"
 msgstr "Data"
 
 #. module: board
-#: view:board.note:0
-#: field:board.note.type,name:0
-msgid "Note Type"
-msgstr "Tipo di nota"
+#: selection:res.log.report,month:0
+msgid "July"
+msgstr "Luglio"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Extended Filters..."
+msgstr "Filtri estesi..."
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,day:0
+msgid "Day"
+msgstr "Giorno"
 
 #. module: board
 #: view:board.menu.create:0
@@ -142,9 +232,14 @@ msgid "Create Menu For Dashboard"
 msgstr "Crea Menu per Dashboard"
 
 #. module: board
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
+#: selection:res.log.report,month:0
+msgid "February"
+msgstr "Febbraio"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "October"
+msgstr "Ottobre"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
@@ -156,11 +251,21 @@ msgstr ""
 msgid "Parent Menu"
 msgstr "Menu Superiore"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "January"
+msgstr "Gennaio"
+
 #. module: board
 #: view:board.note:0
 msgid "Notes"
 msgstr "Note"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "November"
+msgstr "Novembre"
+
 #. module: board
 #: help:board.board.line,sequence:0
 msgid ""
@@ -169,10 +274,14 @@ msgid ""
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
-#, python-format
-msgid "Please Insert Dashboard View(s) !"
-msgstr ""
+#: selection:res.log.report,month:0
+msgid "September"
+msgstr "Settembre"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "April"
+msgstr "Aprile"
 
 #. module: board
 #: view:board.board:0
@@ -188,15 +297,20 @@ msgstr "Dashboard"
 msgid "Base module for all dashboards."
 msgstr "Modulo base per tutti i cruscotti."
 
+#. module: board
+#: field:board.board.line,action_id:0
+msgid "Action"
+msgstr "Azione"
+
 #. module: board
 #: field:board.board.line,position:0
 msgid "Position"
 msgstr "Posizione"
 
 #. module: board
-#: model:ir.actions.act_window,name:board.dashboard_open
-msgid "Open Dashboard"
-msgstr "Apri Dashboard"
+#: view:res.log.report:0
+msgid "Model"
+msgstr "Modello"
 
 #. module: board
 #: field:board.menu.create,menu_name:0
@@ -209,6 +323,11 @@ msgstr "Nome del Menu"
 msgid "Latest Activities"
 msgstr "Ultime attività"
 
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: board
 #: selection:board.board.line,position:0
 msgid "Left"
@@ -229,11 +348,27 @@ msgstr "Destra"
 msgid "Width"
 msgstr "Larghezza"
 
+#. module: board
+#: view:res.log.report:0
+msgid "   Month   "
+msgstr "   Mese   "
+
 #. module: board
 #: field:board.board.line,sequence:0
 msgid "Sequence"
 msgstr "Sequenza"
 
+#. module: board
+#: view:board.note:0
+#: field:board.note.type,name:0
+msgid "Note Type"
+msgstr "Tipo di nota"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "December"
+msgstr "Dicembre"
+
 #. module: board
 #: view:board.board:0
 #: view:board.menu.create:0
@@ -250,6 +385,22 @@ msgstr "Altezza"
 msgid "Create Board Menu"
 msgstr "Crea Menu Scheda"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "May"
+msgstr "Maggio"
+
+#. module: board
+#: field:res.log.report,res_model:0
+msgid "Object"
+msgstr "Oggetto"
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,name:0
+msgid "Year"
+msgstr "Anno"
+
 #. module: board
 #: view:board.menu.create:0
 msgid "Cancel"
@@ -260,6 +411,17 @@ msgstr "Annulla"
 msgid "Dashboard View"
 msgstr "Vista Dashboard"
 
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:0
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr ""
+
+#. module: board
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: board
 #: view:board.note:0
 #: field:board.note,name:0
diff --git a/addons/board/i18n/sv.po b/addons/board/i18n/sv.po
index db395b79119..d49c7f656bb 100644
--- a/addons/board/i18n/sv.po
+++ b/addons/board/i18n/sv.po
@@ -4,266 +4,227 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:16+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:40+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: board
-#: model:ir.model,name:board.model_board_menu_create
-msgid "Menu Create"
-msgstr ""
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: board
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+#: model:ir.model,name:board.model_board_board
+msgid "board.board"
+msgstr "board.board"
 
 #. module: board
-#: view:board.note:0
 #: field:board.note,user_id:0
 msgid "Author"
-msgstr ""
+msgstr "Author"
 
 #. module: board
 #: model:ir.module.module,shortdesc:board.module_meta_information
 msgid "Dashboard main module"
-msgstr ""
+msgstr "Instrumentpanel huvudmodul"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_wizard.py:0
 #, python-format
 msgid "User Error!"
-msgstr ""
-
-#. module: board
-#: view:board.board:0
-#: model:ir.actions.act_window,name:board.open_board_administration_form
-#: model:ir.ui.menu,name:board.menu_board_admin
-msgid "Administration Dashboard"
-msgstr ""
+msgstr "User Error!"
 
 #. module: board
 #: view:board.note:0
 #: field:board.note,note:0
-#: model:ir.model,name:board.model_board_note
 msgid "Note"
-msgstr ""
+msgstr "Note"
 
 #. module: board
-#: view:board.note:0
-msgid "Group By..."
-msgstr ""
+#: field:board.board.line,width:0
+msgid "Width"
+msgstr "Width"
 
 #. module: board
-#: model:ir.model,name:board.model_board_board
-msgid "Board"
-msgstr ""
-
-#. module: board
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Invalid model name in the action definition."
 
 #. module: board
 #: field:board.board.line,name:0
 msgid "Title"
-msgstr ""
-
-#. module: board
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: board
-#: model:ir.model,name:board.model_board_note_type
-msgid "NOte Type"
-msgstr ""
+msgstr "Title"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
 #: model:ir.ui.menu,name:board.menu_view_board_form
 msgid "Dashboard Definition"
-msgstr ""
+msgstr "Instrumentpanelsdefinition"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_note_form
 #: model:ir.ui.menu,name:board.menu_view_board_note_form
 msgid "Publish a note"
-msgstr ""
+msgstr "Publicera en anteckning"
 
 #. module: board
-#: view:board.menu.create:0
+#: wizard_view:board.board.menu.create,init:0
 msgid "Menu Information"
-msgstr ""
-
-#. module: board
-#: view:board.board:0
-#: model:ir.actions.act_window,name:board.action_user_connection_tree
-#: view:res.users:0
-msgid "Latest Connections"
-msgstr ""
-
-#. module: board
-#: field:board.note,type:0
-msgid "Note type"
-msgstr ""
+msgstr "Menu Information"
 
 #. module: board
 #: field:board.board,line_ids:0
 msgid "Action Views"
-msgstr ""
+msgstr "Action Views"
+
+#. module: board
+#: model:ir.model,name:board.model_board_note
+msgid "board.note"
+msgstr "board.note"
 
 #. module: board
-#: view:board.note:0
 #: field:board.note,date:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
+
+#. module: board
+#: model:ir.ui.menu,name:board.next_id_50
+msgid "Configuration"
+msgstr "Konfiguration"
 
 #. module: board
-#: view:board.note:0
 #: field:board.note.type,name:0
 msgid "Note Type"
-msgstr ""
+msgstr "Note Type"
 
 #. module: board
-#: view:board.menu.create:0
+#: wizard_view:board.board.menu.create,init:0
 msgid "Create Menu For Dashboard"
-msgstr ""
+msgstr "Skapa meny för instrumentpanel"
 
 #. module: board
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: board
-#: model:ir.model,name:board.model_board_board_line
-msgid "Board Line"
-msgstr ""
-
-#. module: board
-#: field:board.menu.create,menu_parent_id:0
+#: wizard_field:board.board.menu.create,init,menu_parent_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "Parent Menu"
 
 #. module: board
 #: view:board.note:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: board
-#: help:board.board.line,sequence:0
-msgid ""
-"Gives the sequence order                         when displaying a list of "
-"board lines."
-msgstr ""
-
-#. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_wizard.py:0
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
-msgstr ""
+msgstr "Var vänlig lägg in instrumentpanelsvy(er)!"
+
+#. module: board
+#: model:ir.model,name:board.model_board_note_type
+msgid "board.note.type"
+msgstr "board.note.type"
 
 #. module: board
 #: view:board.board:0
 #: field:board.board,name:0
 #: field:board.board.line,board_id:0
-#: model:ir.ui.menu,name:board.admin_menu_dasboard
-#: model:ir.ui.menu,name:board.menu_dasboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Instrumentpanel"
 
 #. module: board
 #: model:ir.module.module,description:board.module_meta_information
 msgid "Base module for all dashboards."
-msgstr ""
+msgstr "Basmodul för alla instrumentpaneler."
 
 #. module: board
 #: field:board.board.line,position:0
 msgid "Position"
-msgstr ""
+msgstr "Position"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.dashboard_open
 msgid "Open Dashboard"
-msgstr ""
+msgstr "Öppna instrumentpanel"
 
 #. module: board
-#: field:board.menu.create,menu_name:0
+#: wizard_field:board.board.menu.create,init,menu_name:0
 msgid "Menu Name"
-msgstr ""
+msgstr "Menu Name"
 
 #. module: board
-#: view:board.board:0
-#: model:ir.actions.act_window,name:board.action_latest_activities_tree
-msgid "Latest Activities"
-msgstr ""
+#: field:board.note,type:0
+msgid "Note type"
+msgstr "Note type"
 
 #. module: board
 #: selection:board.board.line,position:0
 msgid "Left"
-msgstr ""
+msgstr "Left"
 
 #. module: board
 #: field:board.board,view_id:0
 msgid "Board View"
-msgstr ""
+msgstr "Board View"
 
 #. module: board
 #: selection:board.board.line,position:0
 msgid "Right"
-msgstr ""
-
-#. module: board
-#: field:board.board.line,width:0
-msgid "Width"
-msgstr ""
+msgstr "Right"
 
 #. module: board
 #: field:board.board.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequence"
 
 #. module: board
 #: view:board.board:0
-#: view:board.menu.create:0
+#: wizard_button:board.board.menu.create,init,create_menu:0
 msgid "Create Menu"
-msgstr ""
+msgstr "Create Menu"
+
+#. module: board
+#: model:ir.ui.menu,name:board.dashboard_menu
+msgid "Dashboards"
+msgstr "Instrumentpaneler"
 
 #. module: board
 #: field:board.board.line,height:0
 msgid "Height"
-msgstr ""
+msgstr "Height"
 
 #. module: board
-#: model:ir.actions.act_window,name:board.action_board_menu_create
+#: model:ir.actions.wizard,name:board.wizard_board_create_menu
 msgid "Create Board Menu"
-msgstr ""
+msgstr "Create Board Menu"
 
 #. module: board
-#: view:board.menu.create:0
+#: wizard_button:board.board.menu.create,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel"
 
 #. module: board
 #: view:board.board:0
 msgid "Dashboard View"
-msgstr ""
+msgstr "Instrumentpanelsvy"
+
+#. module: board
+#: model:ir.model,name:board.model_board_board_line
+msgid "board.board.line"
+msgstr "board.board.line"
 
 #. module: board
-#: view:board.note:0
 #: field:board.note,name:0
 msgid "Subject"
-msgstr ""
+msgstr "Subject"
 
-#~ msgid "Configuration"
-#~ msgstr "Konfiguration"
diff --git a/addons/caldav/calendar.py b/addons/caldav/calendar.py
index ccc4bf39fac..7515e47506e 100644
--- a/addons/caldav/calendar.py
+++ b/addons/caldav/calendar.py
@@ -770,8 +770,7 @@ class basic_calendar_line(osv.osv):
         res = cr.fetchone()
         if res:
             if res[0] > 0:
-                raise osv.except_osv(_('Warning !'), _('Can not create \
-line "%s" more than once' % (vals.get('name'))))
+                raise osv.except_osv(_('Warning !'), _('Can not create line "%s" more than once') % (vals.get('name')))
         return super(basic_calendar_line, self).create(cr, uid, vals, context=context)
 
 basic_calendar_line()
@@ -859,7 +858,7 @@ class basic_calendar_fields(osv.osv):
             line = line_obj.browse(cr, uid, l_id, context=context)[0]
             line_rel = line.object_id.model
             if (relation != 'NULL') and (not relation == line_rel):
-                raise osv.except_osv(_('Warning !'), _('Please provide proper configuration of "%s" in Calendar Lines' % (name)))
+                raise osv.except_osv(_('Warning !'), _('Please provide proper configuration of "%s" in Calendar Lines') % (name))
         return True
 
     def create(self, cr, uid, vals, context=None):
diff --git a/addons/caldav/i18n/caldav.pot b/addons/caldav/i18n/caldav.pot
index f199107103a..1364aeeb400 100644
--- a/addons/caldav/i18n/caldav.pot
+++ b/addons/caldav/i18n/caldav.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:20+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:20+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:50+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:50+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,8 +21,133 @@ msgid "Value Mapping"
 msgstr ""
 
 #. module: caldav
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
 msgstr ""
 
 #. module: caldav
@@ -36,69 +161,8 @@ msgid "Error! You can not create recursive Directories."
 msgstr ""
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "Other Info"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_export
-msgid "Event Export"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Message..."
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar.alias,name:0
-msgid "Filename"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,has_webcal:0
-msgid "WebCal"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "_Subscribe"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,collection_id:0
-msgid "Collection"
-msgstr ""
-
-#. module: caldav
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_attendee
-msgid "basic.calendar.attendee"
-msgstr ""
-
-#. module: caldav
-#: help:basic.calendar,has_webcal:0
-msgid "Also export a <name>.ics entry next to the calendar folder, with WebCal content."
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
-msgstr ""
-
-#. module: caldav
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: caldav
@@ -110,19 +174,13 @@ msgid "Type"
 msgstr ""
 
 #. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_import
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
-msgid "Import .ics File"
+#: field:basic.calendar,description:0
+msgid "description"
 msgstr ""
 
 #. module: caldav
-#: field:basic.calendar.fields,field_id:0
-msgid "OpenObject Field"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar.fields,fn:0
-msgid "Function"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: caldav
@@ -130,208 +188,27 @@ msgstr ""
 msgid "Save in .ics format"
 msgstr ""
 
-#. module: caldav
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Attendee"
-msgstr ""
-
 #. module: caldav
 #: code:addons/caldav/calendar.py:0
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: caldav
-#: view:basic.calendar:0
-msgid "Description"
-msgstr ""
-
-#. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
-msgid "Subscribe"
-msgstr ""
-
-#. module: caldav
-#: selection:basic.calendar,type:0
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "TODO"
-msgstr ""
-
-#. module: caldav
-#: help:basic.calendar.alias,cal_line_id:0
-msgid "The calendar/line this mapping applies to"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar.lines,object_id:0
-msgid "Object"
-msgstr ""
-
-#. module: caldav
-#: view:basic.calendar:0
-#: field:document.directory,calendar_ids:0
-#: model:ir.actions.act_window,name:caldav.action_caldav_form
-#: model:ir.ui.menu,name:caldav.menu_caldav_directories
-msgid "Calendars"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar.fields,mapping:0
-msgid "Mapping"
-msgstr ""
-
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_attributes
 msgid "Calendar attributes"
 msgstr ""
 
-#. module: caldav
-#: field:basic.calendar.alias,res_id:0
-msgid "Res. ID"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "_Import"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,write_date:0
-msgid "Modifided Date"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.export:0
-msgid "_Close"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.export:0
-msgid "Export ICS"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_import
-msgid "Event Import"
-msgstr ""
-
-#. module: caldav
-#: selection:basic.calendar.fields,fn:0
-msgid "Expression as constant"
-msgstr ""
-
-#. module: caldav
-#: field:calendar.event.export,name:0
-msgid "File name"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Subscribe to Remote Calendar"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Can not create \\n"
-"line \"%s\" more than once' % (vals.get('name"
-msgstr ""
-
-#. module: caldav
-#: help:basic.calendar,calendar_color:0
-msgid "For supporting clients, the color of the calendar entries"
-msgstr ""
-
 #. module: caldav
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
 msgstr ""
 
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_alarm
-msgid "basic.calendar.alarm"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-#: view:calendar.event.subscribe:0
-msgid "Ok"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,name:0
-#: field:basic.calendar.attributes,name:0
-#: field:basic.calendar.fields,name:0
-msgid "Name"
-msgstr ""
-
-#. module: caldav
-#: selection:basic.calendar.fields,fn:0
-msgid "Use the field"
-msgstr ""
-
-#. module: caldav
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Alarm"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-#: view:calendar.event.subscribe:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Please provide proper configuration of \"%s\" in Calendar Lines' % (name)))\n"
-"        return True\n"
-"\n"
-"    def create(self, cr, uid, vals, context=None):\n"
-"        \"\"\" Create Calendar's fields\n"
-"            @param self: The object pointer\n"
-"            @param cr: the current row, from the database cursor,\n"
-"            @param uid: the current user’s ID for security checks,\n"
-"            @param vals: Get Values\n"
-"            @param context: A standard dictionary for contextual values\n"
-"        \"\"\"\n"
-"\n"
-"        cr.execute('SELECT name FROM basic_calendar_attributes \\n"
-"                            WHERE id=%s', (vals.get('name"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Attendee must have an Email Id"
-msgstr ""
-
 #. module: caldav
 #: field:basic.calendar,create_date:0
 msgid "Created Date"
 msgstr ""
 
-#. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
-msgid "Export .ics File"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_timezone
-msgid "basic.calendar.timezone"
-msgstr ""
-
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Attributes Mapping"
@@ -347,113 +224,11 @@ msgstr ""
 msgid "Provide path for remote calendar"
 msgstr ""
 
-#. module: caldav
-#: field:basic.calendar.fields,expr:0
-msgid "Expression"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,calendar_order:0
-msgid "Order"
-msgstr ""
-
-#. module: caldav
-#: view:document.directory:0
-#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
-#: model:ir.ui.menu,name:caldav.menu_calendar_collection
-msgid "Calendar Collections"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,description:0
-msgid "description"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
-#, python-format
-msgid "Please provide Proper URL !"
-msgstr ""
-
 #. module: caldav
 #: field:basic.calendar.lines,domain:0
 msgid "Domain"
 msgstr ""
 
-#. module: caldav
-#: model:ir.module.module,shortdesc:caldav.module_meta_information
-msgid "Share Calendar using CalDAV"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,calendar_color:0
-msgid "Color"
-msgstr ""
-
-#. module: caldav
-#: selection:basic.calendar.fields,fn:0
-msgid "Interval in hours"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_fields
-msgid "Calendar fields"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "The same filename cannot apply to two records!"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "Import Message"
-msgstr ""
-
-#. module: caldav
-#: view:basic.calendar:0
-#: field:basic.calendar,line_ids:0
-#: model:ir.model,name:caldav.model_basic_calendar_lines
-msgid "Calendar Lines"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_subscribe
-msgid "Event subscribe"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_alias
-msgid "basic.calendar.alias"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-#: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "Import ICS"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_event
-msgid "basic.calendar.event"
-msgstr ""
-
-#. module: caldav
-#: field:calendar.event.export,file_path:0
-msgid "Save ICS file"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar.lines,mapping_ids:0
-msgid "Fields Mapping"
-msgstr ""
-
 #. module: caldav
 #: field:basic.calendar,user_id:0
 msgid "Owner"
@@ -467,6 +242,271 @@ msgstr ""
 msgid "Calendar"
 msgstr ""
 
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr ""
+
+#. module: caldav
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr ""
+
+#. module: caldav
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr ""
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: caldav
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid "Also export a <name>.ics entry next to the calendar folder, with WebCal content."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Description"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Modifided Date"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr ""
+
+#. module: caldav
+#: model:ir.module.module,shortdesc:caldav.module_meta_information
+msgid "Share Calendar using CalDAV"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_todo
 msgid "basic.calendar.todo"
@@ -477,15 +517,3 @@ msgstr ""
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
 
-#. module: caldav
-#: selection:basic.calendar,type:0
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Event"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar
-msgid "basic.calendar"
-msgstr ""
-
diff --git a/addons/caldav/i18n/it.po b/addons/caldav/i18n/it.po
new file mode 100644
index 00000000000..a2319e1eef1
--- /dev/null
+++ b/addons/caldav/i18n/it.po
@@ -0,0 +1,527 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Italian <it@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: 2010-11-22 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Value Mapping"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr "Nome File"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr "Esportazione evento"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr "Fornire percorso per Calendario Remoto"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr "Importa file .ICS"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr "_Chiuso"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr "Partecipante"
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr "DA FARE"
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr "Oggetto"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr "Espressione come costante"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr "Ok"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
+msgstr ""
+"Per favore fornire la corretta configurazione di \"%s\" nelle linee del "
+"Calendario"
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr "Nome file"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Error!"
+msgstr "Errore!"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Attenzione!"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr "Esporta ICS"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr "Usa il campo"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr "Non è possibile creare più di una volta linee: \"%s\""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr "Linee calendario"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr "Importa ICS"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "_Cancel"
+msgstr "_Annulla"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr "basic.calendar.event"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr "Evento"
+
+#. module: caldav
+#: field:document.directory,calendar_collection:0
+msgid "Calendar Collection"
+msgstr ""
+
+#. module: caldav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Errore! Non è possibile creare directory ricorsive."
+
+#. module: caldav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: caldav
+#: field:basic.calendar,type:0
+#: field:basic.calendar.attributes,type:0
+#: field:basic.calendar.fields,type_id:0
+#: field:basic.calendar.lines,name:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: caldav
+#: field:basic.calendar,description:0
+msgid "description"
+msgstr "descrizione"
+
+#. module: caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
+#. module: caldav
+#: help:calendar.event.export,name:0
+msgid "Save in .ics format"
+msgstr "Salva nel formato .ICS"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Error !"
+msgstr "Errore !"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attributes
+msgid "Calendar attributes"
+msgstr "Attributi calendario"
+
+#. module: caldav
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per la struttura della vista!"
+
+#. module: caldav
+#: field:basic.calendar,create_date:0
+msgid "Created Date"
+msgstr "Data di Creazione"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Attributes Mapping"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_document_directory
+msgid "Directory"
+msgstr "Directory"
+
+#. module: caldav
+#: field:calendar.event.subscribe,url_path:0
+msgid "Provide path for remote calendar"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,domain:0
+msgid "Domain"
+msgstr "Dominio"
+
+#. module: caldav
+#: field:basic.calendar,user_id:0
+msgid "Owner"
+msgstr "Proprietario"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar.alias,cal_line_id:0
+#: field:basic.calendar.lines,calendar_id:0
+#: model:ir.ui.menu,name:caldav.menu_calendar
+msgid "Calendar"
+msgstr "Calendario"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr "Da fare"
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr "Campo Open Object"
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr "ID Ris."
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr "Messaggio..."
+
+#. module: caldav
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr "basic.calendar"
+
+#. module: caldav
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr "WebCal"
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr "Collezioni calendario"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr "Lo stesso nome file non può essere applicato a due record!"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "Una directory non può essere padre di sè stessa!"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr "Calendari"
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr "Collezione"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "Il nome directory deve essere unico!"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr "Per favore fornire l'URL corretto!"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr "basic.calendar.timezone"
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr "Espressione"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr "basic.calendar.attendee"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr "basic.calendar.alias"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr "Seleziona file ICS"
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr "Mappatura Campi"
+
+#. module: caldav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
+#. module: caldav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere "
+"speciale!"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr "Altre informazioni"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a <name>.ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr "Funzione"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr "_Importa"
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Modifided Date"
+msgstr "Data modificata"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr "Intervallo in ore"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr "Allarme"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr "basic.calendar.alarm"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr "Il partecipante deve avere un ID email"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr "Esporta file .ICS"
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr "Salva file ISC"
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr "Ordine"
+
+#. module: caldav
+#: model:ir.module.module,shortdesc:caldav.module_meta_information
+msgid "Share Calendar using CalDAV"
+msgstr "Condividi calendario usando CalDav"
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr "Colore"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr "MIEI"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr "Campi calendario"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr "Importa messaggio"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr "Abbonati"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_todo
+msgid "basic.calendar.todo"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_order:0
+msgid "For supporting clients, the order of this folder among the calendars"
+msgstr ""
diff --git a/addons/caldav/i18n/nl.po b/addons/caldav/i18n/nl.po
index 52c92cb8b44..872f6ee4f88 100644
--- a/addons/caldav/i18n/nl.po
+++ b/addons/caldav/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 19:54+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-17 08:27+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
@@ -23,11 +23,134 @@ msgid "Value Mapping"
 msgstr "Waarde verdeling"
 
 #. module: caldav
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr "Bestandsnaam"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr "Gebeurtenis exporteren"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr "Vul het pad naar de remote agenda in"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr "Importeren .ics bestand"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr "_Sluiten"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr "Deelnemer"
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr "TE DOEN"
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr "Object"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr "Expressie als constante"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr "Ok"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
 msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr "Bestandsnaam"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Error!"
+msgstr "Fout!"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Waarschuwing !"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr "ICS exporteren"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr "Het veld gebruiken"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr "Agendaregels"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr "Gebeurtenis inschrijven"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr "ICS importeren"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "_Cancel"
+msgstr "_Annuleren"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr "basic.calendar.event"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr "Gebeurtenis"
 
 #. module: caldav
 #: field:document.directory,calendar_collection:0
@@ -40,73 +163,9 @@ msgid "Error! You can not create recursive Directories."
 msgstr "Fout ! U kunt geen recursieve mappen maken."
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "Other Info"
-msgstr "Overige info"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_export
-msgid "Event Export"
-msgstr "Gebeurtenis exporteren"
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Message..."
-msgstr "Bericht..."
-
-#. module: caldav
-#: field:basic.calendar.alias,name:0
-msgid "Filename"
-msgstr "Bestandsnaam"
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Warning !"
-msgstr "Waarschuwing !"
-
-#. module: caldav
-#: field:basic.calendar,has_webcal:0
-msgid "WebCal"
-msgstr "WebCal"
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "_Subscribe"
-msgstr "_Inschrijven"
-
-#. module: caldav
-#: field:basic.calendar,collection_id:0
-msgid "Collection"
-msgstr "Agendamap"
-
-#. module: caldav
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fout ! U kunt geen recursief menu maken."
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_attendee
-msgid "basic.calendar.attendee"
-msgstr "basic.calendar.attendee"
-
-#. module: caldav
-#: help:basic.calendar,has_webcal:0
-msgid ""
-"Also export a <name>.ics entry next to the calendar folder, with WebCal "
-"content."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
-"Ook een <naam>.ics bestand naar de agendamap exporteren, met WebCal inhoud."
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
-msgstr "Vul het pad naar de remote agenda in"
-
-#. module: caldav
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in actie definitie."
 
 #. module: caldav
 #: field:basic.calendar,type:0
@@ -117,228 +176,41 @@ msgid "Type"
 msgstr "Soort"
 
 #. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_import
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
-msgid "Import .ics File"
-msgstr "Importeren .ics bestand"
+#: field:basic.calendar,description:0
+msgid "description"
+msgstr "omschrijving"
 
 #. module: caldav
-#: field:basic.calendar.fields,field_id:0
-msgid "OpenObject Field"
-msgstr "OpenObject veld"
-
-#. module: caldav
-#: field:basic.calendar.fields,fn:0
-msgid "Function"
-msgstr "Functie"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: caldav
 #: help:calendar.event.export,name:0
 msgid "Save in .ics format"
 msgstr "Opslaan in .ics indeling"
 
-#. module: caldav
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Attendee"
-msgstr "Deelnemer"
-
 #. module: caldav
 #: code:addons/caldav/calendar.py:0
 #, python-format
 msgid "Error !"
 msgstr "Fout !"
 
-#. module: caldav
-#: view:basic.calendar:0
-msgid "Description"
-msgstr "Omschrijving"
-
-#. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
-msgid "Subscribe"
-msgstr "Inschrijven"
-
-#. module: caldav
-#: selection:basic.calendar,type:0
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "TODO"
-msgstr "TE DOEN"
-
-#. module: caldav
-#: help:basic.calendar.alias,cal_line_id:0
-msgid "The calendar/line this mapping applies to"
-msgstr "De agendaregel heeft betrekking op"
-
-#. module: caldav
-#: field:basic.calendar.lines,object_id:0
-msgid "Object"
-msgstr "Object"
-
-#. module: caldav
-#: view:basic.calendar:0
-#: field:document.directory,calendar_ids:0
-#: model:ir.actions.act_window,name:caldav.action_caldav_form
-#: model:ir.ui.menu,name:caldav.menu_caldav_directories
-msgid "Calendars"
-msgstr "Agenda's"
-
-#. module: caldav
-#: field:basic.calendar.fields,mapping:0
-msgid "Mapping"
-msgstr "Verdeling"
-
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_attributes
 msgid "Calendar attributes"
 msgstr "Agenda kenmerken"
 
-#. module: caldav
-#: field:basic.calendar.alias,res_id:0
-msgid "Res. ID"
-msgstr "Res. ID"
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "_Import"
-msgstr "_Importeren"
-
-#. module: caldav
-#: field:basic.calendar,write_date:0
-msgid "Modifided Date"
-msgstr "Datum gewijzigd"
-
-#. module: caldav
-#: view:calendar.event.export:0
-msgid "_Close"
-msgstr "_Sluiten"
-
-#. module: caldav
-#: view:calendar.event.export:0
-msgid "Export ICS"
-msgstr "ICS exporteren"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_import
-msgid "Event Import"
-msgstr "Gebeurtenis importeren"
-
-#. module: caldav
-#: selection:basic.calendar.fields,fn:0
-msgid "Expression as constant"
-msgstr "Expressie als constante"
-
-#. module: caldav
-#: field:calendar.event.export,name:0
-msgid "File name"
-msgstr "Bestandsnaam"
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Subscribe to Remote Calendar"
-msgstr "Inschrijven op remote agenda"
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Can not create \\nline \"%s\" more than once' % (vals.get('name"
-msgstr ""
-
-#. module: caldav
-#: help:basic.calendar,calendar_color:0
-msgid "For supporting clients, the color of the calendar entries"
-msgstr "Voor ondersteunde clients, de kleur van de agenda items"
-
 #. module: caldav
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
 msgstr "Ongeldige XML voor weergave opbouw!"
 
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_alarm
-msgid "basic.calendar.alarm"
-msgstr "basic.calendar.alarm"
-
-#. module: caldav
-#: view:calendar.event.import:0
-#: view:calendar.event.subscribe:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: caldav
-#: field:basic.calendar,name:0
-#: field:basic.calendar.attributes,name:0
-#: field:basic.calendar.fields,name:0
-msgid "Name"
-msgstr "Naam"
-
-#. module: caldav
-#: selection:basic.calendar.fields,fn:0
-msgid "Use the field"
-msgstr "Het veld gebruiken"
-
-#. module: caldav
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Alarm"
-msgstr "Alarm"
-
-#. module: caldav
-#: view:calendar.event.import:0
-#: view:calendar.event.subscribe:0
-msgid "_Cancel"
-msgstr "_Annuleren"
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid ""
-"Please provide proper configuration of \"%s\" in Calendar Lines' % (name)))\n"
-"        return True\n"
-"\n"
-"    def create(self, cr, uid, vals, context=None):\n"
-"        \"\"\" Create Calendar's fields\n"
-"            @param self: The object pointer\n"
-"            @param cr: the current row, from the database cursor,\n"
-"            @param uid: the current user’s ID for security checks,\n"
-"            @param vals: Get Values\n"
-"            @param context: A standard dictionary for contextual values\n"
-"        \"\"\"\n"
-"\n"
-"        cr.execute('SELECT name FROM basic_calendar_attributes \\n           "
-"                 WHERE id=%s', (vals.get('name"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Attendee must have an Email Id"
-msgstr "Deelnemer moet een emailadres hebben"
-
 #. module: caldav
 #: field:basic.calendar,create_date:0
 msgid "Created Date"
 msgstr "Datum gemaakt"
 
-#. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
-#, python-format
-msgid "Error!"
-msgstr "Fout!"
-
-#. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
-msgid "Export .ics File"
-msgstr "Exporteren .ics bestand"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_timezone
-msgid "basic.calendar.timezone"
-msgstr "basic.calendar.timezone"
-
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Attributes Mapping"
@@ -354,113 +226,11 @@ msgstr "Map"
 msgid "Provide path for remote calendar"
 msgstr "Pad naar remote agenda invullen"
 
-#. module: caldav
-#: field:basic.calendar.fields,expr:0
-msgid "Expression"
-msgstr "Expressie"
-
-#. module: caldav
-#: field:basic.calendar,calendar_order:0
-msgid "Order"
-msgstr "Volgorde"
-
-#. module: caldav
-#: view:document.directory:0
-#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
-#: model:ir.ui.menu,name:caldav.menu_calendar_collection
-msgid "Calendar Collections"
-msgstr "Agenda mappen"
-
-#. module: caldav
-#: field:basic.calendar,description:0
-msgid "description"
-msgstr "omschrijving"
-
-#. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
-#, python-format
-msgid "Please provide Proper URL !"
-msgstr "Vul aub een correcte URL in !"
-
 #. module: caldav
 #: field:basic.calendar.lines,domain:0
 msgid "Domain"
 msgstr "Domein"
 
-#. module: caldav
-#: model:ir.module.module,shortdesc:caldav.module_meta_information
-msgid "Share Calendar using CalDAV"
-msgstr "Agenda delen middels CalDAV"
-
-#. module: caldav
-#: field:basic.calendar,calendar_color:0
-msgid "Color"
-msgstr "Kleur"
-
-#. module: caldav
-#: selection:basic.calendar.fields,fn:0
-msgid "Interval in hours"
-msgstr "Interval in uren"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_fields
-msgid "Calendar fields"
-msgstr "Agenda velden"
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "The same filename cannot apply to two records!"
-msgstr "Dezelfde bestandsnaam kan niet gebruikt worden voor twee records!"
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "Import Message"
-msgstr "Bericht importeren"
-
-#. module: caldav
-#: view:basic.calendar:0
-#: field:basic.calendar,line_ids:0
-#: model:ir.model,name:caldav.model_basic_calendar_lines
-msgid "Calendar Lines"
-msgstr "Agendaregels"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_subscribe
-msgid "Event subscribe"
-msgstr "Gebeurtenis inschrijven"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_alias
-msgid "basic.calendar.alias"
-msgstr "basic.calendar.alias"
-
-#. module: caldav
-#: view:calendar.event.import:0
-#: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
-msgstr "ICS bestand selecteren"
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "Import ICS"
-msgstr "ICS importeren"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_event
-msgid "basic.calendar.event"
-msgstr "basic.calendar.event"
-
-#. module: caldav
-#: field:calendar.event.export,file_path:0
-msgid "Save ICS file"
-msgstr "ICS bestand opslaan"
-
-#. module: caldav
-#: field:basic.calendar.lines,mapping_ids:0
-msgid "Fields Mapping"
-msgstr "Velden verdeling"
-
 #. module: caldav
 #: field:basic.calendar,user_id:0
 msgid "Owner"
@@ -474,6 +244,276 @@ msgstr "Eigenaar"
 msgid "Calendar"
 msgstr "Agenda"
 
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr "OpenObject veld"
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr "Res. ID"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr "Bericht..."
+
+#. module: caldav
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fout ! U kunt geen recursief menu maken."
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr "basic.calendar"
+
+#. module: caldav
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ongeldige modelnaam in actie definitie."
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr "WebCal"
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr "Agenda mappen"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr "Dezelfde bestandsnaam kan niet gebruikt worden voor twee records!"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr "Agenda's"
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr "Agendamap"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr "Vul aub een correcte URL in !"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr "basic.calendar.timezone"
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr "Expressie"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr "basic.calendar.attendee"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr "basic.calendar.alias"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr "ICS bestand selecteren"
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr "Velden verdeling"
+
+#. module: caldav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: caldav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr "Overige info"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr "_Inschrijven"
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a <name>.ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+"Ook een <naam>.ics bestand naar de agendamap exporteren, met WebCal inhoud."
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr "Functie"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr "De agendaregel heeft betrekking op"
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr "Verdeling"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr "_Importeren"
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Modifided Date"
+msgstr "Datum gewijzigd"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr "Gebeurtenis importeren"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr "Interval in uren"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr "Inschrijven op remote agenda"
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr "Voor ondersteunde clients, de kleur van de agenda items"
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr "Alarm"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr "basic.calendar.alarm"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr "Deelnemer moet een emailadres hebben"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr "Exporteren .ics bestand"
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr "ICS bestand opslaan"
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr "Volgorde"
+
+#. module: caldav
+#: model:ir.module.module,shortdesc:caldav.module_meta_information
+msgid "Share Calendar using CalDAV"
+msgstr "Agenda delen middels CalDAV"
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr "Kleur"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr "Agenda velden"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr "Bericht importeren"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr "Inschrijven"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_todo
 msgid "basic.calendar.todo"
@@ -484,15 +524,3 @@ msgstr "basic.calendar.todo"
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
 "Voor ondersteunende clients, de volgorde van deze map onder de agenda's"
-
-#. module: caldav
-#: selection:basic.calendar,type:0
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Event"
-msgstr "Gebeurtenis"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar
-msgid "basic.calendar"
-msgstr "basic.calendar"
diff --git a/addons/caldav/i18n/pl.po b/addons/caldav/i18n/pl.po
index d0e6faffd59..3c092b87787 100644
--- a/addons/caldav/i18n/pl.po
+++ b/addons/caldav/i18n/pl.po
@@ -7,158 +7,52 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 11:23+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 08:58+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\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: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Value Mapping"
-msgstr ""
-
-#. module: caldav
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
-"specjalnych !"
-
-#. module: caldav
-#: field:document.directory,calendar_collection:0
-msgid "Calendar Collection"
-msgstr ""
-
-#. module: caldav
-#: constraint:document.directory:0
-msgid "Error! You can not create recursive Directories."
-msgstr ""
-
-#. module: caldav
-#: view:basic.calendar:0
-msgid "Other Info"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_export
-msgid "Event Export"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Message..."
-msgstr ""
+msgstr "Mapowanie wartości"
 
 #. module: caldav
 #: field:basic.calendar.alias,name:0
 msgid "Filename"
-msgstr ""
+msgstr "Nazwa pliku"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,has_webcal:0
-msgid "WebCal"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "_Subscribe"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,collection_id:0
-msgid "Collection"
-msgstr ""
-
-#. module: caldav
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_attendee
-msgid "basic.calendar.attendee"
-msgstr ""
-
-#. module: caldav
-#: help:basic.calendar,has_webcal:0
-msgid ""
-"Also export a <name>.ics entry next to the calendar folder, with WebCal "
-"content."
-msgstr ""
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr "Eksport zdarzeń"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "Provide path for Remote Calendar"
-msgstr ""
-
-#. module: caldav
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,type:0
-#: field:basic.calendar.attributes,type:0
-#: field:basic.calendar.fields,type_id:0
-#: field:basic.calendar.lines,name:0
-msgid "Type"
-msgstr ""
+msgstr "Wprowadź ścieżkę dla zewnętrznego kalendarza"
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_import
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
 msgid "Import .ics File"
-msgstr ""
+msgstr "Importuj plik .ics"
 
 #. module: caldav
-#: field:basic.calendar.fields,field_id:0
-msgid "OpenObject Field"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar.fields,fn:0
-msgid "Function"
-msgstr ""
-
-#. module: caldav
-#: help:calendar.event.export,name:0
-msgid "Save in .ics format"
-msgstr ""
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr "_Zamknij"
 
 #. module: caldav
 #: selection:basic.calendar.attributes,type:0
 #: selection:basic.calendar.lines,name:0
 msgid "Attendee"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: caldav
-#: view:basic.calendar:0
-msgid "Description"
-msgstr ""
-
-#. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
-msgid "Subscribe"
-msgstr ""
+msgstr "Uczestnicy"
 
 #. module: caldav
 #: selection:basic.calendar,type:0
@@ -167,99 +61,15 @@ msgstr ""
 msgid "TODO"
 msgstr ""
 
-#. module: caldav
-#: help:basic.calendar.alias,cal_line_id:0
-msgid "The calendar/line this mapping applies to"
-msgstr ""
-
 #. module: caldav
 #: field:basic.calendar.lines,object_id:0
 msgid "Object"
-msgstr ""
-
-#. module: caldav
-#: view:basic.calendar:0
-#: field:document.directory,calendar_ids:0
-#: model:ir.actions.act_window,name:caldav.action_caldav_form
-#: model:ir.ui.menu,name:caldav.menu_caldav_directories
-msgid "Calendars"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar.fields,mapping:0
-msgid "Mapping"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_attributes
-msgid "Calendar attributes"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar.alias,res_id:0
-msgid "Res. ID"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "_Import"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,write_date:0
-msgid "Modifided Date"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.export:0
-msgid "_Close"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.export:0
-msgid "Export ICS"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_import
-msgid "Event Import"
-msgstr ""
+msgstr "Obiekt"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
 msgid "Expression as constant"
-msgstr ""
-
-#. module: caldav
-#: field:calendar.event.export,name:0
-msgid "File name"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Subscribe to Remote Calendar"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Can not create \\nline \"%s\" more than once' % (vals.get('name"
-msgstr ""
-
-#. module: caldav
-#: help:basic.calendar,calendar_color:0
-msgid "For supporting clients, the color of the calendar entries"
-msgstr ""
-
-#. module: caldav
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_alarm
-msgid "basic.calendar.alarm"
-msgstr ""
+msgstr "Wyrażenie jako stała"
 
 #. module: caldav
 #: view:calendar.event.import:0
@@ -268,53 +78,132 @@ msgid "Ok"
 msgstr ""
 
 #. module: caldav
-#: field:basic.calendar,name:0
-#: field:basic.calendar.attributes,name:0
-#: field:basic.calendar.fields,name:0
-msgid "Name"
-msgstr ""
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
+msgstr "Podaj poprawną konfigurację \"%s\" w pozycjach kalendarza"
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr "Nazwa pliku"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Error!"
+msgstr "Błąd!"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Ostrzeżenie !"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr "Eksport ICS"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
 msgid "Use the field"
-msgstr ""
+msgstr "Zastosuj pole"
 
 #. module: caldav
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Alarm"
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr "Nie można tworzyć pozycji \"%s\" więcej niż raz"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr "Pozycje kalendarza"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr "Subskrypcja zdarzeń"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
 msgstr ""
 
 #. module: caldav
 #: view:calendar.event.import:0
 #: view:calendar.event.subscribe:0
 msgid "_Cancel"
+msgstr "_Anuluj"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr "Zdarzenie"
+
+#. module: caldav
+#: field:document.directory,calendar_collection:0
+msgid "Calendar Collection"
+msgstr "Kolekcja kalendarzy"
+
+#. module: caldav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Błąd! Nie możesz tworzyć rekurencyjnych katalogów."
+
+#. module: caldav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Nazwa modułu musi być unikalna !"
+
+#. module: caldav
+#: field:basic.calendar,type:0
+#: field:basic.calendar.attributes,type:0
+#: field:basic.calendar.fields,type_id:0
+#: field:basic.calendar.lines,name:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: caldav
+#: field:basic.calendar,description:0
+msgid "description"
+msgstr "opis"
+
+#. module: caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID certyfikatu modułu musi być unikalne !"
+
+#. module: caldav
+#: help:calendar.event.export,name:0
+msgid "Save in .ics format"
 msgstr ""
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:0
 #, python-format
-msgid ""
-"Please provide proper configuration of \"%s\" in Calendar Lines' % (name)))\n"
-"        return True\n"
-"\n"
-"    def create(self, cr, uid, vals, context=None):\n"
-"        \"\"\" Create Calendar's fields\n"
-"            @param self: The object pointer\n"
-"            @param cr: the current row, from the database cursor,\n"
-"            @param uid: the current user’s ID for security checks,\n"
-"            @param vals: Get Values\n"
-"            @param context: A standard dictionary for contextual values\n"
-"        \"\"\"\n"
-"\n"
-"        cr.execute('SELECT name FROM basic_calendar_attributes \\n           "
-"                 WHERE id=%s', (vals.get('name"
+msgid "Error !"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Attendee must have an Email Id"
+#: model:ir.model,name:caldav.model_basic_calendar_attributes
+msgid "Calendar attributes"
+msgstr ""
+
+#. module: caldav
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: caldav
@@ -322,23 +211,6 @@ msgstr ""
 msgid "Created Date"
 msgstr ""
 
-#. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
-msgid "Export .ics File"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_timezone
-msgid "basic.calendar.timezone"
-msgstr ""
-
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Attributes Mapping"
@@ -354,113 +226,11 @@ msgstr ""
 msgid "Provide path for remote calendar"
 msgstr ""
 
-#. module: caldav
-#: field:basic.calendar.fields,expr:0
-msgid "Expression"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,calendar_order:0
-msgid "Order"
-msgstr ""
-
-#. module: caldav
-#: view:document.directory:0
-#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
-#: model:ir.ui.menu,name:caldav.menu_calendar_collection
-msgid "Calendar Collections"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,description:0
-msgid "description"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
-#, python-format
-msgid "Please provide Proper URL !"
-msgstr ""
-
 #. module: caldav
 #: field:basic.calendar.lines,domain:0
 msgid "Domain"
 msgstr ""
 
-#. module: caldav
-#: model:ir.module.module,shortdesc:caldav.module_meta_information
-msgid "Share Calendar using CalDAV"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar,calendar_color:0
-msgid "Color"
-msgstr ""
-
-#. module: caldav
-#: selection:basic.calendar.fields,fn:0
-msgid "Interval in hours"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_fields
-msgid "Calendar fields"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "The same filename cannot apply to two records!"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "Import Message"
-msgstr ""
-
-#. module: caldav
-#: view:basic.calendar:0
-#: field:basic.calendar,line_ids:0
-#: model:ir.model,name:caldav.model_basic_calendar_lines
-msgid "Calendar Lines"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_subscribe
-msgid "Event subscribe"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_alias
-msgid "basic.calendar.alias"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-#: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "Import ICS"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_event
-msgid "basic.calendar.event"
-msgstr ""
-
-#. module: caldav
-#: field:calendar.event.export,file_path:0
-msgid "Save ICS file"
-msgstr ""
-
-#. module: caldav
-#: field:basic.calendar.lines,mapping_ids:0
-msgid "Fields Mapping"
-msgstr ""
-
 #. module: caldav
 #: field:basic.calendar,user_id:0
 msgid "Owner"
@@ -474,6 +244,276 @@ msgstr ""
 msgid "Calendar"
 msgstr ""
 
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr ""
+
+#. module: caldav
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr ""
+
+#. module: caldav
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr ""
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: caldav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
+"specjalnych !"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a <name>.ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Description"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Modifided Date"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr ""
+
+#. module: caldav
+#: model:ir.module.module,shortdesc:caldav.module_meta_information
+msgid "Share Calendar using CalDAV"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_todo
 msgid "basic.calendar.todo"
@@ -483,15 +523,3 @@ msgstr ""
 #: help:basic.calendar,calendar_order:0
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
-
-#. module: caldav
-#: selection:basic.calendar,type:0
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Event"
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar
-msgid "basic.calendar"
-msgstr ""
diff --git a/addons/claim_from_delivery/i18n/claim_from_delivery.pot b/addons/claim_from_delivery/i18n/claim_from_delivery.pot
index c25d4c18a39..611c1c45a37 100644
--- a/addons/claim_from_delivery/i18n/claim_from_delivery.pot
+++ b/addons/claim_from_delivery/i18n/claim_from_delivery.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:20+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:20+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:50+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:50+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,8 +16,8 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: claim_from_delivery
-#: model:ir.model,name:claim_from_delivery.model_stock_picking
-msgid "Picking List"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: claim_from_delivery
@@ -25,11 +25,6 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: claim_from_delivery
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: claim_from_delivery
 #: model:ir.module.module,description:claim_from_delivery.module_meta_information
 msgid "Create Claim from delivery order:\n"
@@ -41,3 +36,18 @@ msgstr ""
 msgid "Claim from delivery"
 msgstr ""
 
+#. module: claim_from_delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: claim_from_delivery
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: claim_from_delivery
+#: model:ir.model,name:claim_from_delivery.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
diff --git a/addons/claim_from_delivery/i18n/es.po b/addons/claim_from_delivery/i18n/es.po
index 4a3eb97f818..da0caf06371 100644
--- a/addons/claim_from_delivery/i18n/es.po
+++ b/addons/claim_from_delivery/i18n/es.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-25 07:14+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:32+0000\n"
 "Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: Spanish <es@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: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
-#: model:ir.model,name:claim_from_delivery.model_stock_picking
-msgid "Picking List"
-msgstr "Albarán"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
 
 #. module: claim_from_delivery
 #: constraint:ir.model:0
@@ -30,11 +30,6 @@ msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
 
-#. module: claim_from_delivery
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de la acción"
-
 #. module: claim_from_delivery
 #: model:ir.module.module,description:claim_from_delivery.module_meta_information
 msgid "Create Claim from delivery order:\n"
@@ -44,3 +39,18 @@ msgstr "Crear reclamación a partir de la orden de entrega\n"
 #: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
 msgid "Claim from delivery"
 msgstr "Reclamación desde la entrega"
+
+#. module: claim_from_delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: claim_from_delivery
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de la acción"
+
+#. module: claim_from_delivery
+#: model:ir.model,name:claim_from_delivery.model_stock_picking
+msgid "Picking List"
+msgstr "Albarán"
diff --git a/addons/claim_from_delivery/i18n/fr.po b/addons/claim_from_delivery/i18n/fr.po
index f33ab841675..e76021b8290 100644
--- a/addons/claim_from_delivery/i18n/fr.po
+++ b/addons/claim_from_delivery/i18n/fr.po
@@ -6,21 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 16:40+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-17 07:57+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
-#: model:ir.model,name:claim_from_delivery.model_stock_picking
-msgid "Picking List"
-msgstr "Picking List"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: claim_from_delivery
 #: constraint:ir.model:0
@@ -30,11 +30,6 @@ msgstr ""
 "Le nom de l'objet doit commencer par x_ et ne doit contenir aucun caractère "
 "spécial!"
 
-#. module: claim_from_delivery
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de modèle invalide dans la définition de l'action"
-
 #. module: claim_from_delivery
 #: model:ir.module.module,description:claim_from_delivery.module_meta_information
 msgid "Create Claim from delivery order:\n"
@@ -45,5 +40,20 @@ msgstr ""
 msgid "Claim from delivery"
 msgstr ""
 
+#. module: claim_from_delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: claim_from_delivery
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nom de modèle invalide dans la définition de l'action"
+
+#. module: claim_from_delivery
+#: model:ir.model,name:claim_from_delivery.model_stock_picking
+msgid "Picking List"
+msgstr "Picking List"
+
 #~ msgid "Partner"
 #~ msgstr "Partner"
diff --git a/addons/claim_from_delivery/i18n/it.po b/addons/claim_from_delivery/i18n/it.po
index dd18651971b..37ecfd4ef8e 100644
--- a/addons/claim_from_delivery/i18n/it.po
+++ b/addons/claim_from_delivery/i18n/it.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:27+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 17:24+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@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: 2010-11-14 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
-#: model:ir.model,name:claim_from_delivery.model_stock_picking
-msgid "Picking List"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
 
 #. module: claim_from_delivery
 #: constraint:ir.model:0
@@ -30,11 +30,6 @@ msgstr ""
 "Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere "
 "speciale!"
 
-#. module: claim_from_delivery
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modello non valido nella definizione dell'azione."
-
 #. module: claim_from_delivery
 #: model:ir.module.module,description:claim_from_delivery.module_meta_information
 msgid "Create Claim from delivery order:\n"
@@ -44,3 +39,18 @@ msgstr ""
 #: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
 msgid "Claim from delivery"
 msgstr ""
+
+#. module: claim_from_delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: claim_from_delivery
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
+
+#. module: claim_from_delivery
+#: model:ir.model,name:claim_from_delivery.model_stock_picking
+msgid "Picking List"
+msgstr "Picking List"
diff --git a/addons/crm/board_crm_statistical_view.xml b/addons/crm/board_crm_statistical_view.xml
index ae76031ecc0..333a8684764 100644
--- a/addons/crm/board_crm_statistical_view.xml
+++ b/addons/crm/board_crm_statistical_view.xml
@@ -28,7 +28,7 @@
                 </graph>
             </field>
         </record>
-        
+
         <record model="ir.ui.view" id="view_crm_opportunity_user_stage_graph">
             <field name="name">Opportunities By Stage Per User - Graph</field>
             <field name="model">crm.lead.report</field>
@@ -43,12 +43,13 @@
         </record>
 
         <record model="ir.actions.act_window" id="act_oppor_categ">
-            <field name="res_model">Opportunities By Categories</field>
+            <field name="res_model">Opportunities by Categories</field>
             <field name="res_model">crm.lead.report</field>
             <field name="view_type">form</field>
             <field name="view_mode">graph,tree,form</field>
             <field name="view_id" ref="view_crm_opportunity_categ_graph"/>
             <field name="domain">[('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')]</field>
+            <field name="context">{'search_default_Category':1}</field>
         </record>
 
         <record model="ir.actions.act_window" id="act_opportunity_stage">
@@ -57,6 +58,7 @@
             <field name="view_mode">graph,tree,form</field>
             <field name="view_id" ref="view_crm_opportunity_stage_graph"/>
             <field name="domain">[('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')]</field>
+            <field name="context">{'search_default_Stage':1}</field>
         </record>
 
         <record model="ir.actions.act_window" id="act_oppor_stage_user">
@@ -66,6 +68,7 @@
             <field name="view_mode">graph,tree,form</field>
             <field name="view_id" ref="view_crm_opportunity_user_stage_graph"/>
             <field name="domain">[('state','!=','cancel')]</field>
+            <field name="context">{'search_default_Stage':1}</field>
         </record>
 
         <record model="ir.ui.view" id="board_crm_statistical_form">
@@ -77,14 +80,14 @@
                     <hpaned>
                         <child1>
                             <action
-                                string="Opportunities By Categories"
+                                string="Opportunities by Categories"
                                 name="%(act_oppor_categ)d"
                                 colspan="4"
                                 height="200"
                                 width="250"/>
 
                             <action
-                                string="Opportunities By Stage"
+                                string="Opportunities by Stage"
                                 name="%(act_opportunity_stage)d"
                                 height="200"
                                 colspan="4"/>
diff --git a/addons/crm/board_crm_view.xml b/addons/crm/board_crm_view.xml
index f316ed4e26a..80e7fbfed0c 100644
--- a/addons/crm/board_crm_view.xml
+++ b/addons/crm/board_crm_view.xml
@@ -18,17 +18,6 @@
                </field>
           </record>
 
-        <record id="view_report_crm_oppor_tree" model="ir.ui.view">
-            <field name="name">crm.lead.report.tree</field>
-            <field name="model">crm.lead.report</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree string="Opportunity Analysis">
-                   <field name="stage_id"/>
-                   <field name="planned_revenue"/>
-                </tree>
-            </field>
-        </record>
         <record id="view_report_crm_oppor_graph" model="ir.ui.view">
             <field name="name">crm.lead.report.graph</field>
             <field name="model">crm.lead.report</field>
@@ -110,21 +99,9 @@
                <field name="view_type">form</field>
                <field name="view_mode">graph,tree,form</field>
                <field name="view_id" ref="view_report_crm_oppor_graph"/>
-            <field name="domain">['&amp;', '&amp;', ('user_id','=',uid), ('type', '=', 'opportunity'), '!' , '&amp;', ('state', '=', 'done'),  ('date_closed','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%Y-%m-%d'))]</field>
-        		<field name="context">{'group_by_no_leaf':1,'group_by':['stage_id']}</field>
+               <field name="domain">['&amp;', '&amp;', ('user_id','=',uid), ('type', '=', 'opportunity'), '!' , '&amp;', ('state', '=', 'done'),  ('date_closed','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%Y-%m-%d'))]</field>
+               <field name="context">{'search_default_Stage':1}</field>
           </record>
-          <record id="open_view_report_crm_oppor_graph" model="ir.actions.act_window.view">
-            <field eval="1" name="sequence"/>
-            <field name="view_mode">graph</field>
-            <field name="view_id" ref="view_report_crm_oppor_graph"/>
-            <field name="act_window_id" ref="act_my_oppor_stage"/>
-	    </record>
-	    <record id="open_view_report_crm_oppor_tree" model="ir.actions.act_window.view">
-            <field eval="2" name="sequence"/>
-            <field name="view_mode">tree</field>
-            <field name="view_id" ref="view_report_crm_oppor_tree"/>
-            <field name="act_window_id" ref="act_my_oppor_stage"/>
-   		</record>
 
           <record model="ir.actions.act_window" id="act_sales_pipeline">
                <field name="res_model">crm.lead.report</field>
diff --git a/addons/crm/i18n/crm.pot b/addons/crm/i18n/crm.pot
index dd910f61d28..5ed3e9d5395 100644
--- a/addons/crm/i18n/crm.pot
+++ b/addons/crm/i18n/crm.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:22+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:22+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:54+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -112,11 +112,6 @@ msgstr ""
 msgid "Stage Name"
 msgstr ""
 
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "Cases"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.lead.report,day:0
@@ -126,8 +121,14 @@ msgid "Day"
 msgstr ""
 
 #. module: crm
-#: help:crm.segmentation,categ_id:0
-msgid "The partner category that will be added to partners that match the segmentation criterions after computation."
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
@@ -258,6 +259,11 @@ msgstr ""
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid "Leads Analysis allows you to check different CRM related information. Check for treatment delays, number of responses given and emails sent. You can sort out your leads analysis by different groups to get accurate grained analysis."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
@@ -268,12 +274,6 @@ msgstr ""
 msgid "Criteria"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "is converted to Opportunity."
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -284,6 +284,11 @@ msgstr ""
 msgid "Sections"
 msgstr ""
 
+#. module: crm
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
@@ -312,6 +317,11 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid "Create specific phone call categories to better sort the type of calls tracked in the system."
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -519,6 +529,11 @@ msgstr ""
 msgid "August"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -630,6 +645,11 @@ msgstr ""
 msgid "#Phone calls"
 msgstr ""
 
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid "The partner category that will be added to partners that match the segmentation criterions after computation."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication history"
@@ -777,15 +797,13 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid "Create specific stages that will help your sales better organise their sales pipeline by maintaining them to their leads and sales opportunities. It will allow them to easily track how is positioned a specific lead or opportunity in the sales cycle."
 msgstr ""
 
 #. module: crm
-#: field:crm.partner2opportunity,name:0
-msgid "Opportunity Name"
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
 msgstr ""
 
 #. module: crm
@@ -820,11 +838,6 @@ msgstr ""
 msgid "The opportunity '%s' has been won."
 msgstr ""
 
-#. module: crm
-#: help:crm.case.section,active:0
-msgid "If the active field is set to true, it will allow you to hide the sales team without removing it."
-msgstr ""
-
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
@@ -1019,11 +1032,9 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
 
 #. module: crm
@@ -1031,11 +1042,6 @@ msgstr ""
 msgid "Repeat Until"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Extended Options..."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
@@ -1052,6 +1058,12 @@ msgstr ""
 msgid "_Cancel"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
@@ -1072,6 +1084,11 @@ msgstr ""
 msgid "Attendees"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid "'Leads' allows you to manage and keep track of all first potential interests of a partner in one of your products or services. A lead is a first, unqualified, contact with a prospect or customer. After being qualified, a lead can be converted into a business opportunity with the creation of the related partner for further detailed tracking of any linked activities. You can use leads when you import a database of prospects or to integrate your website's contact form with OpenERP."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
@@ -1172,11 +1189,13 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:0
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
+#, python-format
 msgid "Stage"
 msgstr ""
 
@@ -1262,21 +1281,26 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr ""
+
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+#: field:crm.partner2opportunity,name:0
+msgid "Opportunity Name"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled \\n"
-"Leads Could not convert into Opportunity"
+#: help:crm.case.section,active:0
+msgid "If the active field is set to true, it will allow you to hide the sales team without removing it."
 msgstr ""
 
 #. module: crm
@@ -1368,13 +1392,14 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.lead.report:0
+#: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_calendar_attendee
-msgid "Attendee information"
+#: field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Summary"
 msgstr ""
 
 #. module: crm
@@ -1529,6 +1554,11 @@ msgstr ""
 msgid "Unconfirmed"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid "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."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.categ,name:0
 #: field:crm.installer,name:0
@@ -1539,14 +1569,14 @@ msgid "Name"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,alarm_id:0
-#: field:crm.meeting,base_calendar_alarm_id:0
-msgid "Alarm"
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid "The Inbound Calls tool allows you to log your inbound calls on the fly. Each call you get will appear on the partner form for the traceability of every contact you get with a partner. From the call record, you can trigger a request for another call, a meeting or a business opportunity."
 msgstr ""
 
 #. module: crm
-#: model:process.node,note:crm.process_node_meeting0
-msgid "Schedule a normal or phone meeting"
+#: field:crm.meeting,alarm_id:0
+#: field:crm.meeting,base_calendar_alarm_id:0
+msgid "Alarm"
 msgstr ""
 
 #. module: crm
@@ -1594,6 +1624,11 @@ msgstr ""
 msgid "High"
 msgstr ""
 
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Seconds"
+msgstr ""
+
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1769,6 +1804,11 @@ msgstr ""
 msgid "Customer Name"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid "The meeting calendar is shared between the sales teams and fully integrated with other applications such as the employee holidays or the business opportunities. You can also synchronize meetings with your mobile phone using the caldav interface."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
@@ -1875,8 +1915,8 @@ msgid "Priority"
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: crm
@@ -1900,9 +1940,8 @@ msgid "Weeks"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Lead "
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
@@ -1912,8 +1951,8 @@ msgid "Error !"
 msgstr ""
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid "Create different meeting categories to better organize and classify your meetings."
 msgstr ""
 
 #. module: crm
@@ -2096,6 +2135,11 @@ msgstr ""
 msgid "Internal Meeting"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid "Create specific categories that fit your company's  activities in order to better classify and analyse them after they have been maintained in your leads and opportunities. You can use categories to reflect your product structure or the different types of sales you do."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: selection:crm.add.note,state:0
@@ -2116,6 +2160,11 @@ msgstr ""
 msgid "Customer Meeting"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid "Sales team allows you to organize your different salesmen or departments into separate teams. Each team will work in his own list of opportunities, sales orders, eso. Each user can set a team by default in his preferences. The opportunities and sales order he will see, will be automatically filtered according to his team."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2151,6 +2200,12 @@ msgstr ""
 msgid "Active"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
@@ -2192,6 +2247,18 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid "Opportunities allows you to manage and keep track of your sales pipeline by creating specific customer or prospect related sales documents in order to follow up potential sales. Information such as the expected revenue, opportunity stage, expected closing date, communication history and so on can be maintained in them. Opportunities can be connected with the email gateway: new emails create opportunities, each of them automatically gets the history of the conversation with the customer.\n"
+"\n"
+"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."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid "Outbound Calls lists all the calls to be performed by your sales team. They can record the information about the call on the form view. These information will appear on the partner form for the traceability of every contact you get with a customer. You can import a .CSV file with a list of calls to be done for your sales team."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2221,6 +2288,11 @@ msgstr ""
 msgid "Weekly"
 msgstr ""
 
+#. module: crm
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
@@ -2233,6 +2305,11 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid "Create specific partner categories that you will then be able to assign to your partners to better manage your interactions with them. The segmentation tool will assign categories to partners based on defined criteria."
+msgstr ""
+
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2246,6 +2323,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2392,10 +2474,8 @@ msgid "The computation is made on all events that occured during this interval,
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,message_ids:0
-#: field:crm.meeting,message_ids:0
-#: field:crm.phonecall,message_ids:0
-msgid "Messages"
+#: view:board.board:0
+msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
 #. module: crm
@@ -2446,8 +2526,8 @@ msgid "Lead To Opportunity"
 msgstr ""
 
 #. module: crm
-#: field:crm.phonecall2opportunity,name:0
-msgid "Opportunity Summary"
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
 msgstr ""
 
 #. module: crm
@@ -2613,14 +2693,22 @@ msgstr ""
 msgid "Add Internal Note"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
 msgstr ""
 
 #. module: crm
-#: view:board.board:0
-msgid "My Win/Lost Ratio for the Last Year"
+#: field:crm.lead,message_ids:0
+#: field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
 msgstr ""
 
 #. module: crm
@@ -2658,6 +2746,11 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid "'Meeting Invitations' allows you to create and manage the meeting invitations sent/to be sent to your colleagues/partners."
+msgstr ""
+
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2680,6 +2773,11 @@ msgstr ""
 msgid "Links"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid "From this report, you can analyse the performance of your sales team, based on their phone calls. You can group or filter the information according to several criteria and drill down the information, by adding more groups in the report."
+msgstr ""
+
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
 msgid "If the partner has not purchased (or bought) during a period, decrease the state of mind by this factor. It's a multiplication"
@@ -2815,6 +2913,14 @@ msgstr ""
 msgid "Schedule Call"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
@@ -3258,6 +3364,11 @@ msgstr ""
 msgid "Close"
 msgstr ""
 
+#. module: crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -3456,13 +3567,6 @@ msgstr ""
 msgid "Negotiation"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Phone \\n"
-"Call Could not convert into Opportunity"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po
index eee04d1cc42..886b56bf7c4 100644
--- a/addons/crm/i18n/es.po
+++ b/addons/crm/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 17:58+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 07:12+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -114,11 +113,6 @@ msgstr "¡No se puede añadir una nota!"
 msgid "Stage Name"
 msgstr "Nombre de etapa"
 
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "Cases"
-msgstr "Casos"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.lead.report,day:0
@@ -128,13 +122,15 @@ msgid "Day"
 msgstr "Día"
 
 #. module: crm
-#: help:crm.segmentation,categ_id:0
-msgid ""
-"The partner category that will be added to partners that match the "
-"segmentation criterions after computation."
-msgstr ""
-"La categoría de empresas que será añadida a las empresas que cumplan los "
-"criterios de segmentación después del cálculo."
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr "¡El código del equipo de ventas debe ser único!"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
+msgstr "La inicaitiva '%s' ha sido convertida en oportunidad"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -267,6 +263,15 @@ msgstr ""
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "La oportunidad '%s' ha sido marcada como perdida."
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information. Check "
+"for treatment delays, number of responses given and emails sent. You can "
+"sort out your leads analysis by different groups to get accurate grained "
+"analysis."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
@@ -277,12 +282,6 @@ msgstr "Enviar nuevo correo eléctronico"
 msgid "Criteria"
 msgstr "Criterios"
 
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "is converted to Opportunity."
-msgstr "ha sido convertida a oportunidad"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -293,6 +292,11 @@ msgstr "Respuestas excluidas:"
 msgid "Sections"
 msgstr "Secciones"
 
+#. module: crm
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
@@ -312,6 +316,9 @@ msgid ""
 "communication history) will be merged with existing Opportunity of Selected "
 "partner."
 msgstr ""
+"Si selecciona fusionar con oportunidad existente, los detalles de la "
+"iniciativa (con el histórico de la comunicación) serán fusionados con la "
+"oportunidad existente de la empresa seleccionada"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -324,6 +331,15 @@ msgstr "Público"
 msgid "Campaigns"
 msgstr "Campañas"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better sort the type of calls "
+"tracked in the system."
+msgstr ""
+"Cree categorías específicas de llamadas telefónicas para ordenar y trazar "
+"mejor el tipo de llamadas en el sistema"
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -413,7 +429,7 @@ msgstr "Iniciativas y oportunidades"
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send"
-msgstr ""
+msgstr "_Enviar"
 
 #. module: crm
 #: view:crm.lead:0
@@ -443,7 +459,7 @@ msgstr "Actualizar fecha"
 #. module: crm
 #: help:crm.meeting,count:0
 msgid "Repeat max that times"
-msgstr ""
+msgstr "Repetir max. estas veces"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -533,6 +549,11 @@ msgstr "Crear oportunidad"
 msgid "August"
 msgstr "Agosto"
 
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Utiliza las reglas de compra ventas"
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -659,6 +680,15 @@ msgstr "Opciones de perfiles"
 msgid "#Phone calls"
 msgstr "#Llamadas telefónicas"
 
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+"La categoría de empresas que será añadida a las empresas que cumplan los "
+"criterios de segmentación después del cálculo."
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication history"
@@ -828,16 +858,18 @@ msgid "Search Phonecalls"
 msgstr "Buscar llamadas"
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Siguiente"
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Create specific stages that will help your sales better organise their sales "
+"pipeline by maintaining them to their leads and sales opportunities. It will "
+"allow them to easily track how is positioned a specific lead or opportunity "
+"in the sales cycle."
+msgstr ""
 
 #. module: crm
-#: field:crm.partner2opportunity,name:0
-msgid "Opportunity Name"
-msgstr "Nombre oportunidad"
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr "Días por período"
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -871,13 +903,6 @@ msgstr "Exclusivo"
 msgid "The opportunity '%s' has been won."
 msgstr "La oportunidad '%s' ha sido ganada"
 
-#. module: crm
-#: help:crm.case.section,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the sales team "
-"without removing it."
-msgstr ""
-
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
@@ -1082,23 +1107,18 @@ msgid "Meetings"
 msgstr "Reuniones"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Próxima acción"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
+"Las iniciativas cerradas/canceladas no podrían ser convertidas en "
+"oportunidades"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
 msgstr "Repetir hasta"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Extended Options..."
-msgstr "Opciones extendidas..."
-
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
@@ -1115,6 +1135,14 @@ msgstr "Fecha límite"
 msgid "_Cancel"
 msgstr "Cancelar"
 
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
+msgstr ""
+"Las llamadas telefónicas cerradas/canceladas no podrían ser convertidas en "
+"oportunidades"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
@@ -1135,6 +1163,18 @@ msgstr "Estadísticas"
 msgid "Attendees"
 msgstr "Asistentes"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"'Leads' allows you to manage and keep track of all first potential interests "
+"of a partner in one of your products or services. A lead is a first, "
+"unqualified, contact with a prospect or customer. After being qualified, a "
+"lead can be converted into a business opportunity with the creation of the "
+"related partner for further detailed tracking of any linked activities. You "
+"can use leads when you import a database of prospects or to integrate your "
+"website's contact form with OpenERP."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
@@ -1165,7 +1205,7 @@ msgstr "Departamento de ventas"
 #. module: crm
 #: field:crm.send.mail,html:0
 msgid "HTML formatting?"
-msgstr ""
+msgstr "Formato HTML?"
 
 #. module: crm
 #: field:crm.lead,type:0
@@ -1232,21 +1272,23 @@ msgstr "Asunto"
 #. module: crm
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "Mar"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:0
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
+#, python-format
 msgid "Stage"
 msgstr "Etapa"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "History Information"
-msgstr ""
+msgstr "Histórico información"
 
 #. module: crm
 #: constraint:ir.ui.view:0
@@ -1256,7 +1298,7 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
 msgid "Mail to Partner"
-msgstr ""
+msgstr "Mail a la empresa"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1325,20 +1367,28 @@ msgstr "Fecha de apertura"
 msgid "Duration in Minutes"
 msgstr "Duración en minutos"
 
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Siguiente"
+
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
 msgstr "Gestiona un servicio de soporte."
 
 #. module: crm
-#: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Días por período"
+#: field:crm.partner2opportunity,name:0
+msgid "Opportunity Name"
+msgstr "Nombre oportunidad"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
 msgstr ""
 
 #. module: crm
@@ -1399,14 +1449,14 @@ msgstr "Lunes"
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Días para el cierre"
 
 #. module: crm
 #: field:crm.add.note,attachment_ids:0
 #: field:crm.case.section,complete_name:0
 #: field:crm.send.mail,attachment_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "desconocido"
 
 #. module: crm
 #: field:crm.lead,id:0
@@ -1434,14 +1484,15 @@ msgstr "Fecha"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.lead.report:0
+#: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
 msgstr "Filtros extendidos..."
 
 #. module: crm
-#: model:ir.model,name:crm.model_calendar_attendee
-msgid "Attendee information"
-msgstr "Información asistencia"
+#: field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Summary"
+msgstr "Resumen oportunidad"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1520,7 +1571,7 @@ msgstr "Cancelar"
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.usuarios"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
@@ -1537,7 +1588,7 @@ msgstr "Personalización"
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 msgid "Current"
-msgstr ""
+msgstr "Actual"
 
 #. module: crm
 #: field:crm.meeting,exrule:0
@@ -1597,6 +1648,16 @@ msgstr "="
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
+msgstr "No confirmado"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"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."
 msgstr ""
 
 #. module: crm
@@ -1608,17 +1669,21 @@ msgstr ""
 msgid "Name"
 msgstr "Nombre"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form for the traceability of every "
+"contact you get with a partner. From the call record, you can trigger a "
+"request for another call, a meeting or a business opportunity."
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Alarma"
 
-#. module: crm
-#: model:process.node,note:crm.process_node_meeting0
-msgid "Schedule a normal or phone meeting"
-msgstr "Programar una reunión normal o telefónica"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1633,7 +1698,7 @@ msgstr "Fecha de nacimiento"
 #. module: crm
 #: view:crm.meeting:0
 msgid "The"
-msgstr ""
+msgstr "El"
 
 #. module: crm
 #: field:crm.send.mail.attachment,wizard_id:0
@@ -1666,6 +1731,11 @@ msgstr "Creación"
 msgid "High"
 msgstr "Alto"
 
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Seconds"
+msgstr "Segundos"
+
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1674,7 +1744,7 @@ msgstr "Convertir prospección a empresa"
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "_Convert"
-msgstr ""
+msgstr "_Convertir"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1689,7 +1759,7 @@ msgstr "Quinto"
 #. module: crm
 #: view:crm.phonecall2phonecall:0
 msgid "_Schedule"
-msgstr ""
+msgstr "_Calendario"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -1724,6 +1794,8 @@ msgstr "Agrupar por..."
 #: help:crm.lead,partner_id:0
 msgid "Optional linked partner, usually after conversion of the lead"
 msgstr ""
+"Empresa relacionada opcional, normalmente después de la conversión de la "
+"iniciativa"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1845,6 +1917,15 @@ msgstr "Oportunidades por categorías"
 msgid "Customer Name"
 msgstr "Nombre del cliente"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid ""
+"The meeting calendar is shared between the sales teams and fully integrated "
+"with other applications such as the employee holidays or the business "
+"opportunities. You can also synchronize meetings with your mobile phone "
+"using the caldav interface."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
@@ -1908,7 +1989,7 @@ msgstr "Información extra"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge Opportunities"
-msgstr ""
+msgstr "Fusionar oportunidades"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
@@ -1953,9 +2034,9 @@ msgid "Priority"
 msgstr "Prioridad"
 
 #. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
-msgstr "Utiliza las reglas de compra ventas"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
@@ -1970,7 +2051,7 @@ msgstr "Ubicación"
 #. module: crm
 #: view:crm.lead:0
 msgid "Reply"
-msgstr ""
+msgstr "Responder"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -1978,10 +2059,9 @@ msgid "Weeks"
 msgstr "Semanas"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Lead "
-msgstr "Iniciativa "
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr "Programar una reunión normal o telefónica"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1990,9 +2070,13 @@ msgid "Error !"
 msgstr "¡Error!"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Segundos"
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid ""
+"Create different meeting categories to better organize and classify your "
+"meetings."
+msgstr ""
+"Cree diferentes categorías de reuniones para organizarlas y clasificarlas "
+"mejor."
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -2024,7 +2108,7 @@ msgstr "Google Adwords 2"
 #: help:crm.lead,type:0
 #: help:crm.lead.report,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "El tipo es utilizado para separar iniciativas y oportunidades"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -2114,7 +2198,7 @@ msgstr "Fecha inicio"
 #: selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0
 msgid "Todo"
-msgstr ""
+msgstr "Por hacer"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2175,6 +2259,15 @@ msgstr ""
 msgid "Internal Meeting"
 msgstr "Reunión interna"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's  activities in order to "
+"better classify and analyse them after they have been maintained in your "
+"leads and opportunities. You can use categories to reflect your product "
+"structure or the different types of sales you do."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: selection:crm.add.note,state:0
@@ -2195,11 +2288,21 @@ msgstr "Pendiente"
 msgid "Customer Meeting"
 msgstr "Reunión de cliente"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Sales team allows you to organize your different salesmen or departments "
+"into separate teams. Each team will work in his own list of opportunities, "
+"sales orders, eso. Each user can set a team by default in his preferences. "
+"The opportunities and sales order he will see, will be automatically "
+"filtered according to his team."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
 msgid "Global CC"
-msgstr ""
+msgstr "CC Global"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2213,7 +2316,7 @@ msgstr "Llamadas telefónicas"
 #: help:crm.lead.report,delay_open:0
 #: help:crm.phonecall.report,delay_open:0
 msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Número de días para abrir el caso"
 
 #. module: crm
 #: field:crm.lead,phone:0
@@ -2230,6 +2333,12 @@ msgstr "Teléfono"
 msgid "Active"
 msgstr "Activo"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
@@ -2267,12 +2376,40 @@ msgid ""
 "Helps you manage wiki pages for Frequently Asked Questions on Sales "
 "Application."
 msgstr ""
+"Le ayuda a organizar páginas wiki para preguntas frecuentes sobre la "
+"aplicación de ventas"
 
 #. module: crm
 #: help:crm.installer,crm_fundraising:0
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"Opportunities allows you to manage and keep track of your sales pipeline by "
+"creating specific customer or prospect related sales documents in order to "
+"follow up potential sales. Information such as the expected revenue, "
+"opportunity stage, expected closing date, communication history and so on "
+"can be maintained in them. Opportunities can be connected with the email "
+"gateway: new emails create opportunities, each of them automatically gets "
+"the history of the conversation with the customer.\n"
+"\n"
+"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."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls lists all the calls to be performed by your sales team. They "
+"can record the information about the call on the form view. These "
+"information will appear on the partner form for the traceability of every "
+"contact you get with a customer. You can import a .CSV file with a list of "
+"calls to be done for your sales team."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2302,6 +2439,11 @@ msgstr "Datos adjuntos"
 msgid "Weekly"
 msgstr "Semanal"
 
+#. module: crm
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr "¡El acceso rápido para este menú ya existe!"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
@@ -2314,6 +2456,14 @@ msgstr "Análisis de oportunidades"
 msgid "Misc"
 msgstr "Varios"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories that you will then be able to assign to "
+"your partners to better manage your interactions with them. The segmentation "
+"tool will assign categories to partners based on defined criteria."
+msgstr ""
+
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2327,6 +2477,11 @@ msgstr "Otro"
 msgid "Done"
 msgstr "Hecho"
 
+#. module: crm
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2403,7 +2558,7 @@ msgstr "Oportunidad a presupuesto"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail
 msgid "Send new email"
-msgstr ""
+msgstr "Enviar nuevo email"
 
 #. module: crm
 #: view:board.board:0
@@ -2450,7 +2605,7 @@ msgstr "Tipo de reunión"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #, python-format
 msgid "Merge with Existing Opportunity"
-msgstr ""
+msgstr "Fusinar con oportunidad existente"
 
 #. module: crm
 #: help:crm.lead,state:0
@@ -2494,16 +2649,14 @@ msgstr ""
 "intervalo, los X períodos anteriores."
 
 #. module: crm
-#: field:crm.lead,message_ids:0
-#: field:crm.meeting,message_ids:0
-#: field:crm.phonecall,message_ids:0
-msgid "Messages"
-msgstr "Mensajes"
+#: view:board.board:0
+msgid "My Win/Lost Ratio for the Last Year"
+msgstr "Mi coeficiente ganado/perdido del año anterior"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Custom Recurrency Rule"
-msgstr ""
+msgstr "Regla de recurrencia personalizada"
 
 #. module: crm
 #: field:crm.installer,thunderbird:0
@@ -2530,7 +2683,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
 msgid "crm.lead"
-msgstr ""
+msgstr "crm.iniciativa"
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2548,9 +2701,9 @@ msgid "Lead To Opportunity"
 msgstr "Iniciativa a opportunidad"
 
 #. module: crm
-#: field:crm.phonecall2opportunity,name:0
-msgid "Opportunity Summary"
-msgstr "Resumen oportunidad"
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr "Información asistencia"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2715,15 +2868,23 @@ msgstr "Referenciado por"
 msgid "Add Internal Note"
 msgstr "Añadir nota interna"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
 msgstr "Último"
 
 #. module: crm
-#: view:board.board:0
-msgid "My Win/Lost Ratio for the Last Year"
-msgstr "Mi coeficiente ganado/perdido del año anterior"
+#: field:crm.lead,message_ids:0
+#: field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
+msgstr "Mensajes"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
@@ -2760,6 +2921,13 @@ msgstr "Cancelado"
 msgid "Note Body"
 msgstr "Contenido de la nota"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"'Meeting Invitations' allows you to create and manage the meeting "
+"invitations sent/to be sent to your colleagues/partners."
+msgstr ""
+
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2782,6 +2950,15 @@ msgstr "   Mes   "
 msgid "Links"
 msgstr "Enlaces"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
 msgid ""
@@ -2928,6 +3105,14 @@ msgstr "Canal"
 msgid "Schedule Call"
 msgstr "Planificar llamada"
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Próxima acción"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
@@ -3018,7 +3203,7 @@ msgstr "Este módulo relaciona ventas con oportunidades en la CRM"
 #. module: crm
 #: view:crm.meeting:0
 msgid "of"
-msgstr ""
+msgstr "de"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -3077,12 +3262,12 @@ msgstr ""
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send Reply"
-msgstr ""
+msgstr "_Enviar respuesta"
 
 #. module: crm
 #: field:crm.meeting,vtimezone:0
 msgid "Timezone"
-msgstr ""
+msgstr "Zona horaria"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,msg:0
@@ -3385,6 +3570,11 @@ msgstr "Fusionado con la oportunidad '%s'"
 msgid "Close"
 msgstr "Cerrado"
 
+#. module: crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -3431,7 +3621,7 @@ msgstr "Función"
 #. module: crm
 #: view:crm.add.note:0
 msgid "_Add"
-msgstr ""
+msgstr "_Añadir"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -3583,12 +3773,6 @@ msgstr "Opción"
 msgid "Negotiation"
 msgstr "Negociación"
 
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
@@ -3696,6 +3880,9 @@ msgstr "Boletín de noticias"
 #~ msgid "My "
 #~ msgstr "Mis "
 
+#~ msgid "Cases"
+#~ msgstr "Casos"
+
 #~ msgid "Watchers Emails"
 #~ msgstr "Observadores emails (CC)"
 
@@ -5260,3 +5447,14 @@ msgstr "Boletín de noticias"
 #~ "representan la mentalidad de las empresas respecto a nuestros servicios. La "
 #~ "escala tiene que ser creada con un factor para cada nivel empezando desde 0 "
 #~ "(muy insatisfecho) hasta 10 (muy satisfecho)."
+
+#, python-format
+#~ msgid "is converted to Opportunity."
+#~ msgstr "ha sido convertida a oportunidad"
+
+#~ msgid "Extended Options..."
+#~ msgstr "Opciones extendidas..."
+
+#, python-format
+#~ msgid "Lead "
+#~ msgstr "Iniciativa "
diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po
index 7f37a1c66f9..ff4b6757761 100644
--- a/addons/crm/i18n/pl.po
+++ b/addons/crm/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:29+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -113,11 +113,6 @@ msgstr "Nie można dodac notatki!"
 msgid "Stage Name"
 msgstr "Nazwa etapu"
 
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "Cases"
-msgstr "Sprawy"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.lead.report,day:0
@@ -127,13 +122,15 @@ msgid "Day"
 msgstr "Dzień"
 
 #. module: crm
-#: help:crm.segmentation,categ_id:0
-msgid ""
-"The partner category that will be added to partners that match the "
-"segmentation criterions after computation."
-msgstr ""
-"Kategoria partnera, która zostanie dodana do partnerów spełniających "
-"kryteria segmentacji po obliczeniach."
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr "Kod sprzedaży musi być unikalny !"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
+msgstr "Sygnał '%s' został skonwertowany do szansy."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -265,6 +262,15 @@ msgstr "Rezygnacja"
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "Szansa '%s' została oznaczona jako utracona."
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information. Check "
+"for treatment delays, number of responses given and emails sent. You can "
+"sort out your leads analysis by different groups to get accurate grained "
+"analysis."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
@@ -275,12 +281,6 @@ msgstr "Wyślij nową wiadomość"
 msgid "Criteria"
 msgstr "Kryterium"
 
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "is converted to Opportunity."
-msgstr "jest skonwertowany w Szansę."
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -291,6 +291,11 @@ msgstr "Wyłączając odpowiedzi :"
 msgid "Sections"
 msgstr "Sekcje"
 
+#. module: crm
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
@@ -324,6 +329,13 @@ msgstr "Publiczne"
 msgid "Campaigns"
 msgstr "Kampanie"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better sort the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -535,6 +547,11 @@ msgstr "Utwórz szansę"
 msgid "August"
 msgstr "Sierpień"
 
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Zastosuj reguły sprzedaży/zakupu"
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -660,6 +677,15 @@ msgstr "Opcje profilowania"
 msgid "#Phone calls"
 msgstr "# telefonów"
 
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+"Kategoria partnera, która zostanie dodana do partnerów spełniających "
+"kryteria segmentacji po obliczeniach."
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication history"
@@ -830,16 +856,20 @@ msgid "Search Phonecalls"
 msgstr "Przeszukaj rozmowy"
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Dalej"
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Create specific stages that will help your sales better organise their sales "
+"pipeline by maintaining them to their leads and sales opportunities. It will "
+"allow them to easily track how is positioned a specific lead or opportunity "
+"in the sales cycle."
+msgstr ""
+"Utwórz specyficzne etapy, aby lepiej organizować pracę w cykle np. "
+"sprzedażowe."
 
 #. module: crm
-#: field:crm.partner2opportunity,name:0
-msgid "Opportunity Name"
-msgstr "Nazwa szansy"
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr "Dni w okresie"
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -873,15 +903,6 @@ msgstr "Wyłączny"
 msgid "The opportunity '%s' has been won."
 msgstr "Szansa '%s' zakończona sukcesem."
 
-#. module: crm
-#: help:crm.case.section,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the sales team "
-"without removing it."
-msgstr ""
-"Jeśli pole Aktywne jest nieustawione, to możesz ukryć zespół sprzedaży bez "
-"jego usuwania."
-
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
@@ -1085,23 +1106,16 @@ msgid "Meetings"
 msgstr "Spotkania"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Następna akcja"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
 msgstr "Powtarzaj do"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Extended Options..."
-msgstr "Opcje rozszerzone"
-
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
@@ -1118,6 +1132,12 @@ msgstr "Termin"
 msgid "_Cancel"
 msgstr "_Anuluj"
 
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
@@ -1138,6 +1158,18 @@ msgstr "Statystyki"
 msgid "Attendees"
 msgstr "Uczestnicy"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"'Leads' allows you to manage and keep track of all first potential interests "
+"of a partner in one of your products or services. A lead is a first, "
+"unqualified, contact with a prospect or customer. After being qualified, a "
+"lead can be converted into a business opportunity with the creation of the "
+"related partner for further detailed tracking of any linked activities. You "
+"can use leads when you import a database of prospects or to integrate your "
+"website's contact form with OpenERP."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
@@ -1238,11 +1270,13 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:0
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
+#, python-format
 msgid "Stage"
 msgstr "Etap"
 
@@ -1328,21 +1362,31 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Dalej"
+
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Dni w okresie"
+#: field:crm.partner2opportunity,name:0
+msgid "Opportunity Name"
+msgstr "Nazwa szansy"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
 msgstr ""
+"Jeśli pole Aktywne jest nieustawione, to możesz ukryć zespół sprzedaży bez "
+"jego usuwania."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1437,14 +1481,15 @@ msgstr "Data"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.lead.report:0
+#: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_calendar_attendee
-msgid "Attendee information"
-msgstr ""
+#: field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Summary"
+msgstr "Podsumowanie szans"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1598,6 +1643,16 @@ msgstr ""
 msgid "Unconfirmed"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"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."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.categ,name:0
 #: field:crm.installer,name:0
@@ -1607,17 +1662,21 @@ msgstr ""
 msgid "Name"
 msgstr "Nazwa"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form for the traceability of every "
+"contact you get with a partner. From the call record, you can trigger a "
+"request for another call, a meeting or a business opportunity."
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Przypomnienie"
 
-#. module: crm
-#: model:process.node,note:crm.process_node_meeting0
-msgid "Schedule a normal or phone meeting"
-msgstr "Zaplanuj zwykłe spotkanie albo telefoniczne"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1665,6 +1724,11 @@ msgstr ""
 msgid "High"
 msgstr "Wysoki"
 
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Seconds"
+msgstr ""
+
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1842,6 +1906,15 @@ msgstr ""
 msgid "Customer Name"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid ""
+"The meeting calendar is shared between the sales teams and fully integrated "
+"with other applications such as the employee holidays or the business "
+"opportunities. You can also synchronize meetings with your mobile phone "
+"using the caldav interface."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
@@ -1949,9 +2022,9 @@ msgid "Priority"
 msgstr "Priorytet"
 
 #. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
-msgstr "Zastosuj reguły sprzedaży/zakupu"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
@@ -1974,10 +2047,9 @@ msgid "Weeks"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Lead "
-msgstr ""
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr "Zaplanuj zwykłe spotkanie albo telefoniczne"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1986,8 +2058,10 @@ msgid "Error !"
 msgstr "Błąd!"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid ""
+"Create different meeting categories to better organize and classify your "
+"meetings."
 msgstr ""
 
 #. module: crm
@@ -2170,6 +2244,15 @@ msgstr ""
 msgid "Internal Meeting"
 msgstr "Spotkanie wewnętrzne"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's  activities in order to "
+"better classify and analyse them after they have been maintained in your "
+"leads and opportunities. You can use categories to reflect your product "
+"structure or the different types of sales you do."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: selection:crm.add.note,state:0
@@ -2190,6 +2273,16 @@ msgstr "Oczekiwanie"
 msgid "Customer Meeting"
 msgstr "Spotkanie z klientem"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Sales team allows you to organize your different salesmen or departments "
+"into separate teams. Each team will work in his own list of opportunities, "
+"sales orders, eso. Each user can set a team by default in his preferences. "
+"The opportunities and sales order he will see, will be automatically "
+"filtered according to his team."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2225,6 +2318,12 @@ msgstr "Telefon"
 msgid "Active"
 msgstr "Aktywne"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
@@ -2268,6 +2367,32 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"Opportunities allows you to manage and keep track of your sales pipeline by "
+"creating specific customer or prospect related sales documents in order to "
+"follow up potential sales. Information such as the expected revenue, "
+"opportunity stage, expected closing date, communication history and so on "
+"can be maintained in them. Opportunities can be connected with the email "
+"gateway: new emails create opportunities, each of them automatically gets "
+"the history of the conversation with the customer.\n"
+"\n"
+"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."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls lists all the calls to be performed by your sales team. They "
+"can record the information about the call on the form view. These "
+"information will appear on the partner form for the traceability of every "
+"contact you get with a customer. You can import a .CSV file with a list of "
+"calls to be done for your sales team."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2297,6 +2422,11 @@ msgstr ""
 msgid "Weekly"
 msgstr ""
 
+#. module: crm
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
@@ -2309,6 +2439,14 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories that you will then be able to assign to "
+"your partners to better manage your interactions with them. The segmentation "
+"tool will assign categories to partners based on defined criteria."
+msgstr ""
+
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2322,6 +2460,11 @@ msgstr "Inne"
 msgid "Done"
 msgstr "Wykonano"
 
+#. module: crm
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2489,10 +2632,8 @@ msgstr ""
 "trakcie tego interwału, w ostatnich X okresach."
 
 #. module: crm
-#: field:crm.lead,message_ids:0
-#: field:crm.meeting,message_ids:0
-#: field:crm.phonecall,message_ids:0
-msgid "Messages"
+#: view:board.board:0
+msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
 #. module: crm
@@ -2543,9 +2684,9 @@ msgid "Lead To Opportunity"
 msgstr ""
 
 #. module: crm
-#: field:crm.phonecall2opportunity,name:0
-msgid "Opportunity Summary"
-msgstr "Podsumowanie szans"
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2710,14 +2851,22 @@ msgstr ""
 msgid "Add Internal Note"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
 msgstr ""
 
 #. module: crm
-#: view:board.board:0
-msgid "My Win/Lost Ratio for the Last Year"
+#: field:crm.lead,message_ids:0
+#: field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
 msgstr ""
 
 #. module: crm
@@ -2755,6 +2904,13 @@ msgstr "Anulowano"
 msgid "Note Body"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"'Meeting Invitations' allows you to create and manage the meeting "
+"invitations sent/to be sent to your colleagues/partners."
+msgstr ""
+
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2777,6 +2933,15 @@ msgstr ""
 msgid "Links"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
 msgid ""
@@ -2918,6 +3083,14 @@ msgstr "Kanał"
 msgid "Schedule Call"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Następna akcja"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
@@ -3373,6 +3546,11 @@ msgstr ""
 msgid "Close"
 msgstr "Zamknij"
 
+#. module: crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -3571,12 +3749,6 @@ msgstr ""
 msgid "Negotiation"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
@@ -4652,6 +4824,9 @@ msgstr "Biuletyn"
 #~ msgid "Case Section"
 #~ msgstr "Sekcja sprawy"
 
+#~ msgid "Cases"
+#~ msgstr "Sprawy"
+
 #~ msgid ""
 #~ "The rule use a AND operator. The case must match all non empty fields so "
 #~ "that the rule execute the action described in the 'Actions' tab."
@@ -5103,3 +5278,10 @@ msgstr "Biuletyn"
 
 #~ msgid "Remind responsible"
 #~ msgstr "Przypomnij odpowiedzialnym"
+
+#, python-format
+#~ msgid "is converted to Opportunity."
+#~ msgstr "jest skonwertowany w Szansę."
+
+#~ msgid "Extended Options..."
+#~ msgstr "Opcje rozszerzone"
diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po
index 2348f4d2401..354a0df1056 100644
--- a/addons/crm/i18n/ru.po
+++ b/addons/crm/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:50+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -113,11 +113,6 @@ msgstr "Не могу добавить примечание !"
 msgid "Stage Name"
 msgstr "Название этапа"
 
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "Cases"
-msgstr "Вопросы"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.lead.report,day:0
@@ -127,13 +122,15 @@ msgid "Day"
 msgstr "День"
 
 #. module: crm
-#: help:crm.segmentation,categ_id:0
-msgid ""
-"The partner category that will be added to partners that match the "
-"segmentation criterions after computation."
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
-"Категория партнера, которая будет добавлена партнерам, которые соответствуют "
-"критериям классификации после вычисления."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -264,6 +261,15 @@ msgstr ""
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "Сделка '%s' была отмечена как проигранная."
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information. Check "
+"for treatment delays, number of responses given and emails sent. You can "
+"sort out your leads analysis by different groups to get accurate grained "
+"analysis."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
@@ -274,12 +280,6 @@ msgstr "Отправить новое эл. письмо"
 msgid "Criteria"
 msgstr "Критерии"
 
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "is converted to Opportunity."
-msgstr "превращается в сделку."
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -290,6 +290,11 @@ msgstr "Исключенные ответы"
 msgid "Sections"
 msgstr "Разделы"
 
+#. module: crm
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
@@ -321,6 +326,13 @@ msgstr "Публичная"
 msgid "Campaigns"
 msgstr "Кампании"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better sort the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -410,7 +422,7 @@ msgstr "Кандидаты и сделки"
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send"
-msgstr ""
+msgstr "_Отправить"
 
 #. module: crm
 #: view:crm.lead:0
@@ -440,7 +452,7 @@ msgstr "Обновить дату"
 #. module: crm
 #: help:crm.meeting,count:0
 msgid "Repeat max that times"
-msgstr ""
+msgstr "Повторить максимальное количество раз"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -464,7 +476,7 @@ msgstr "Категория"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr "№ Сделки"
+msgstr "#Сделок"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor2
@@ -530,6 +542,11 @@ msgstr "Создать сделку"
 msgid "August"
 msgstr "Август"
 
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Использовать правила продаж покупок"
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -645,7 +662,16 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
+msgstr "# Телефонные звонки"
+
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
 msgstr ""
+"Категория партнера, которая будет добавлена партнерам, которые соответствуют "
+"критериям классификации после вычисления."
 
 #. module: crm
 #: view:crm.lead:0
@@ -687,7 +713,7 @@ msgstr ""
 #. module: crm
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Текущая активность"
 
 #. module: crm
 #: help:crm.meeting,exrule:0
@@ -712,7 +738,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "Подробно"
 
 #. module: crm
 #: help:crm.installer,crm_caldav:0
@@ -724,7 +750,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Года"
 
 #. module: crm
 #: help:crm.installer,crm_claim:0
@@ -769,7 +795,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "Statistics Dashboard"
-msgstr ""
+msgstr "Панель статистики"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
@@ -807,16 +833,18 @@ msgid "Search Phonecalls"
 msgstr "Искать звонки"
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Продолжить"
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Create specific stages that will help your sales better organise their sales "
+"pipeline by maintaining them to their leads and sales opportunities. It will "
+"allow them to easily track how is positioned a specific lead or opportunity "
+"in the sales cycle."
+msgstr ""
 
 #. module: crm
-#: field:crm.partner2opportunity,name:0
-msgid "Opportunity Name"
-msgstr "Название сделки"
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr "Дней в периоде"
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -850,13 +878,6 @@ msgstr "Эксклюзивный"
 msgid "The opportunity '%s' has been won."
 msgstr ""
 
-#. module: crm
-#: help:crm.case.section,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the sales team "
-"without removing it."
-msgstr ""
-
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
@@ -1058,23 +1079,16 @@ msgid "Meetings"
 msgstr "Встречи"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Следующее действие"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Extended Options..."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
@@ -1091,6 +1105,12 @@ msgstr "Срок"
 msgid "_Cancel"
 msgstr "_Отмена"
 
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
@@ -1111,6 +1131,18 @@ msgstr ""
 msgid "Attendees"
 msgstr "Участники"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"'Leads' allows you to manage and keep track of all first potential interests "
+"of a partner in one of your products or services. A lead is a first, "
+"unqualified, contact with a prospect or customer. After being qualified, a "
+"lead can be converted into a business opportunity with the creation of the "
+"related partner for further detailed tracking of any linked activities. You "
+"can use leads when you import a database of prospects or to integrate your "
+"website's contact form with OpenERP."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
@@ -1211,11 +1243,13 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:0
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
+#, python-format
 msgid "Stage"
 msgstr "Этап"
 
@@ -1301,20 +1335,28 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Продолжить"
+
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Дней в периоде"
+#: field:crm.partner2opportunity,name:0
+msgid "Opportunity Name"
+msgstr "Название сделки"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
 msgstr ""
 
 #. module: crm
@@ -1410,14 +1452,15 @@ msgstr "Дата"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.lead.report:0
+#: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_calendar_attendee
-msgid "Attendee information"
-msgstr ""
+#: field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Summary"
+msgstr "Кратко о сделке"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1572,6 +1615,16 @@ msgstr "="
 msgid "Unconfirmed"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"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."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.categ,name:0
 #: field:crm.installer,name:0
@@ -1581,17 +1634,21 @@ msgstr ""
 msgid "Name"
 msgstr "Название"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form for the traceability of every "
+"contact you get with a partner. From the call record, you can trigger a "
+"request for another call, a meeting or a business opportunity."
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Сигнал"
 
-#. module: crm
-#: model:process.node,note:crm.process_node_meeting0
-msgid "Schedule a normal or phone meeting"
-msgstr "Назначить обычную встречу или звонок"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1639,6 +1696,11 @@ msgstr ""
 msgid "High"
 msgstr "Высокая"
 
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Seconds"
+msgstr ""
+
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1816,6 +1878,15 @@ msgstr ""
 msgid "Customer Name"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid ""
+"The meeting calendar is shared between the sales teams and fully integrated "
+"with other applications such as the employee holidays or the business "
+"opportunities. You can also synchronize meetings with your mobile phone "
+"using the caldav interface."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
@@ -1923,9 +1994,9 @@ msgid "Priority"
 msgstr "Приоритет"
 
 #. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
-msgstr "Использовать правила продаж покупок"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
@@ -1948,10 +2019,9 @@ msgid "Weeks"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Lead "
-msgstr ""
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr "Назначить обычную встречу или звонок"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1960,8 +2030,10 @@ msgid "Error !"
 msgstr "Ошибка!"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid ""
+"Create different meeting categories to better organize and classify your "
+"meetings."
 msgstr ""
 
 #. module: crm
@@ -2144,6 +2216,15 @@ msgstr ""
 msgid "Internal Meeting"
 msgstr "Внутреннее совещание"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's  activities in order to "
+"better classify and analyse them after they have been maintained in your "
+"leads and opportunities. You can use categories to reflect your product "
+"structure or the different types of sales you do."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: selection:crm.add.note,state:0
@@ -2164,6 +2245,16 @@ msgstr "В ожидании"
 msgid "Customer Meeting"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Sales team allows you to organize your different salesmen or departments "
+"into separate teams. Each team will work in his own list of opportunities, "
+"sales orders, eso. Each user can set a team by default in his preferences. "
+"The opportunities and sales order he will see, will be automatically "
+"filtered according to his team."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2199,6 +2290,12 @@ msgstr "Телефон"
 msgid "Active"
 msgstr "Активен"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
@@ -2242,6 +2339,32 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"Opportunities allows you to manage and keep track of your sales pipeline by "
+"creating specific customer or prospect related sales documents in order to "
+"follow up potential sales. Information such as the expected revenue, "
+"opportunity stage, expected closing date, communication history and so on "
+"can be maintained in them. Opportunities can be connected with the email "
+"gateway: new emails create opportunities, each of them automatically gets "
+"the history of the conversation with the customer.\n"
+"\n"
+"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."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls lists all the calls to be performed by your sales team. They "
+"can record the information about the call on the form view. These "
+"information will appear on the partner form for the traceability of every "
+"contact you get with a customer. You can import a .CSV file with a list of "
+"calls to be done for your sales team."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2271,6 +2394,11 @@ msgstr ""
 msgid "Weekly"
 msgstr ""
 
+#. module: crm
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
@@ -2283,6 +2411,14 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories that you will then be able to assign to "
+"your partners to better manage your interactions with them. The segmentation "
+"tool will assign categories to partners based on defined criteria."
+msgstr ""
+
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2296,6 +2432,11 @@ msgstr "Другое"
 msgid "Done"
 msgstr "Готово"
 
+#. module: crm
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2453,10 +2594,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,message_ids:0
-#: field:crm.meeting,message_ids:0
-#: field:crm.phonecall,message_ids:0
-msgid "Messages"
+#: view:board.board:0
+msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
 #. module: crm
@@ -2507,9 +2646,9 @@ msgid "Lead To Opportunity"
 msgstr ""
 
 #. module: crm
-#: field:crm.phonecall2opportunity,name:0
-msgid "Opportunity Summary"
-msgstr "Кратко о сделке"
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2674,14 +2813,22 @@ msgstr ""
 msgid "Add Internal Note"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
 msgstr ""
 
 #. module: crm
-#: view:board.board:0
-msgid "My Win/Lost Ratio for the Last Year"
+#: field:crm.lead,message_ids:0
+#: field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
 msgstr ""
 
 #. module: crm
@@ -2719,6 +2866,13 @@ msgstr "Отменено"
 msgid "Note Body"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"'Meeting Invitations' allows you to create and manage the meeting "
+"invitations sent/to be sent to your colleagues/partners."
+msgstr ""
+
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2741,6 +2895,15 @@ msgstr ""
 msgid "Links"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
 msgid ""
@@ -2882,6 +3045,14 @@ msgstr "Канал"
 msgid "Schedule Call"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Следующее действие"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
@@ -3338,6 +3509,11 @@ msgstr ""
 msgid "Close"
 msgstr "Закрыть"
 
+#. module: crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -3497,12 +3673,12 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:res.partner:0
 msgid "Convert to Opportunity"
-msgstr "Превратить в сделку"
+msgstr "Преобразовать в сделку"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Среда"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3536,12 +3712,6 @@ msgstr ""
 msgid "Negotiation"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
@@ -3759,6 +3929,9 @@ msgstr ""
 #~ msgid "Case history"
 #~ msgstr "История вопроса"
 
+#~ msgid "Cases"
+#~ msgstr "Вопросы"
+
 #, python-format
 #~ msgid ""
 #~ "You can not escalate this case.\n"
@@ -4835,3 +5008,7 @@ msgstr ""
 
 #~ msgid "Provide path for Remote Calendar"
 #~ msgstr "Укажите путь для удаленного календаря"
+
+#, python-format
+#~ msgid "is converted to Opportunity."
+#~ msgstr "превращается в сделку."
diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po
index 93ec398c9c2..7d2f0d1def4 100644
--- a/addons/crm/i18n/sv.po
+++ b/addons/crm/i18n/sv.po
@@ -4,1765 +4,143 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 04:45+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: crm
-#: view:crm.lead.report:0
-msgid "# Leads"
-msgstr ""
+#: view:crm.case.rule:0
+msgid "Delay After Trigger Date:"
+msgstr "Delay After Trigger Date:"
 
 #. module: crm
-#: view:crm.lead:0
-#: selection:crm.lead,type:0
-#: selection:crm.lead.report,type:0
-msgid "Lead"
-msgstr ""
+#: wizard_field:crm.case.section.menu,design_menu,menu7:0
+#: wizard_field:crm.case.section.menu,design_menu,menu7_option:0
+msgid "My Draft "
+msgstr "My Draft "
 
 #. module: crm
-#: model:crm.case.categ,name:crm.categ_oppor3
-msgid "Need Services"
-msgstr ""
+#: view:crm.case:0
+msgid "Add Last Mail for Replying"
+msgstr "Add Last Mail for Replying"
 
 #. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Monthly"
-msgstr ""
+#: view:crm.segmentation:0
+msgid "State of Mind Computation"
+msgstr "State of Mind Computation"
 
 #. module: crm
-#: view:crm.opportunity2phonecall:0
-msgid "Schedule a PhoneCall"
-msgstr ""
+#: model:ir.actions.act_window,name:crm.crm_case_categ0-act
+#: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act
+#: model:ir.ui.menu,name:crm.next_id_52
+msgid "All Cases"
+msgstr "All Cases"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_case_stage
-msgid "Stage of case"
-msgstr ""
+#: wizard_view:crm.case.section.menu,init:0
+msgid "this wizard will create all sub-menus, within the selected menu."
+msgstr "this wizard will create all sub-menus, within the selected menu."
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Visibility"
-msgstr ""
+#: field:crm.case.rule,act_remind_partner:0
+msgid "Remind Partner"
+msgstr "Remind Partner"
+
+#. module: crm
+#: wizard_view:crm.case.section.menu,init:0
+msgid "Base Information"
+msgstr "Base Information"
+
+#. module: crm
+#: field:crm.case.rule,trg_partner_categ_id:0
+#: field:crm.segmentation,categ_id:0
+msgid "Partner Category"
+msgstr "Partner Category"
 
 #. module: crm
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: crm
-#: field:crm.lead,title:0
-msgid "Title"
-msgstr "Titel"
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Use The Sales Purchase Rules"
 
 #. module: crm
-#: field:crm.meeting,show_as:0
-msgid "Show as"
-msgstr ""
+#: wizard_field:crm.case.section.menu,design_menu,menu13:0
+#: wizard_field:crm.case.section.menu,design_menu,menu13_option:0
+msgid "All Open "
+msgstr "All Open "
 
 #. module: crm
-#: field:crm.meeting,day:0
-#: selection:crm.meeting,select1:0
-msgid "Date of month"
-msgstr ""
+#: help:crm.segmentation,som_interval_default:0
+msgid "Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event."
+msgstr "Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event."
 
 #. module: crm
-#: view:crm.lead:0
-#: view:crm.phonecall:0
-msgid "Today"
-msgstr ""
+#: selection:crm.segmentation,state:0
+msgid "Running"
+msgstr "Pågående"
 
 #. module: crm
-#: view:crm.merge.opportunity:0
-msgid "Select Opportunities"
-msgstr ""
+#: field:crm.case.history,email:0
+msgid "Email"
+msgstr "Email"
 
 #. module: crm
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid " "
-msgstr ""
+#: selection:crm.segmentation.line,expr_name:0
+msgid "Purchase Amount"
+msgstr "Purchase Amount"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: field:crm.phonecall.report,delay_close:0
-msgid "Delay to close"
-msgstr ""
+#: model:ir.actions.wizard,name:crm.wizard_case_section_menu
+#: model:ir.ui.menu,name:crm.menu_wizard_case_section_menu
+msgid "Create menus for a case section"
+msgstr "Create menus for a case section"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Previous Stage"
-msgstr ""
+#: view:crm.case.rule:0
+msgid "Template of Email to Send"
+msgstr "Template of Email to Send"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#, python-format
-msgid "Can not add note!"
-msgstr ""
+#: field:crm.case.rule,trg_state_to:0
+msgid "Button Pressed"
+msgstr "Button Pressed"
 
 #. module: crm
-#: field:crm.case.stage,name:0
-msgid "Stage Name"
-msgstr ""
-
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "Cases"
-msgstr "Ärenden"
-
-#. module: crm
-#: view:crm.lead.report:0
-#: field:crm.lead.report,day:0
-#: view:crm.phonecall.report:0
-#: field:crm.phonecall.report,day:0
-msgid "Day"
-msgstr ""
-
-#. module: crm
-#: help:crm.segmentation,categ_id:0
-msgid ""
-"The partner category that will be added to partners that match the "
-"segmentation criterions after computation."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:0
-#, python-format
-msgid "The lead '%s' has been closed."
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "No Repeat"
-msgstr ""
-
-#. module: crm
-#: field:crm.case.section,resource_calendar_id:0
-msgid "Resource's Calendar"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/crm.py:0
 #, python-format
 msgid "Warning !"
 msgstr "Varning !"
 
 #. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Yearly"
-msgstr ""
+#: view:crm.case:0
+msgid "Planned costs"
+msgstr "Planerade kostnader"
 
 #. module: crm
-#: field:crm.segmentation.line,name:0
-msgid "Rule Name"
-msgstr ""
-
-#. module: crm
-#: view:crm.case.resource.type:0
-#: view:crm.lead:0
-#: field:crm.lead,type_id:0
-#: view:crm.lead.report:0
-#: field:crm.lead.report,type_id:0
-#: model:ir.model,name:crm.model_crm_case_resource_type
-msgid "Campaign"
-msgstr "Kampanj"
-
-#. module: crm
-#: selection:crm.lead2opportunity.partner,action:0
-msgid "Do not create a partner"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Search Opportunities"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
-#, python-format
-msgid ""
-"Opportunity must have Partner assigned before merging with other Opportunity."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
-#, python-format
-msgid "Warning!"
-msgstr "Varning!"
-
-#. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,partner_id:0
-#: view:crm.lead.report:0
-#: field:crm.lead.report,partner_id:0
-#: field:crm.lead2opportunity,partner_id:0
-#: field:crm.lead2opportunity.partner,partner_id:0
-#: field:crm.lead2partner,partner_id:0
-#: view:crm.meeting:0
-#: field:crm.meeting,partner_id:0
-#: field:crm.partner2opportunity,partner_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,partner_id:0
-#: view:crm.phonecall.report:0
-#: field:crm.phonecall.report,partner_id:0
-#: field:crm.phonecall2opportunity,partner_id:0
-#: field:crm.phonecall2partner,partner_id:0
-#: model:ir.model,name:crm.model_res_partner
-#: model:process.node,name:crm.process_node_partner0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: crm
-#: field:crm.meeting,organizer:0
-#: field:crm.meeting,organizer_id:0
-msgid "Organizer"
-msgstr ""
-
-#. module: crm
-#: view:crm.phonecall:0
-#: view:crm.phonecall2phonecall:0
-#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
-msgid "Schedule Other Call"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
-#: model:crm.case.categ,name:crm.categ_meet3
-#: view:crm.phonecall:0
-#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
-#, python-format
-msgid "Phone Call"
-msgstr "Telefonsamtal"
-
-#. module: crm
-#: field:crm.lead,optout:0
-msgid "Opt-Out"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#, python-format
-msgid "The opportunity '%s' has been marked as lost."
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Send New Email"
-msgstr "Skicka ett nytt epost meddelande"
-
-#. module: crm
-#: field:crm.segmentation,segmentation_line:0
-msgid "Criteria"
-msgstr "Villkor"
-
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "is converted to Opportunity."
-msgstr ""
-
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Excluded Answers :"
-msgstr ""
-
-#. module: crm
-#: field:crm.case.stage,section_ids:0
-msgid "Sections"
-msgstr "Sektioner"
-
-#. module: crm
-#: view:crm.merge.opportunity:0
-msgid "_Merge"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_lead
-#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
-msgid "Leads Analysis"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead2opportunity.action:0
-msgid ""
-"If you select Merge with existing Opportunity, the lead details(with the "
-"communication history) will be merged with existing Opportunity of Selected "
-"partner."
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,class:0
-msgid "Public"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
-#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
-msgid "Campaigns"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
-#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
-#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
-msgid "Categories"
-msgstr "Kategorier"
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Dates"
-msgstr "Datum"
-
-#. module: crm
-#: help:crm.lead,optout:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-
-#. module: crm
-#: model:process.transition,name:crm.process_transition_leadpartner0
-msgid "Prospect Partner"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,contact_name:0
-msgid "Contact Name"
-msgstr "Kontaktnamn"
-
-#. module: crm
-#: selection:crm.lead2opportunity.partner,action:0
-#: selection:crm.lead2partner,action:0
-#: selection:crm.phonecall2partner,action:0
-msgid "Link to an existing partner"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-#: view:crm.meeting:0
-#: field:crm.phonecall,partner_contact:0
-msgid "Contact"
-msgstr "Kontakt"
-
-#. module: crm
-#: field:crm.case.stage,on_change:0
-msgid "Change Probability Automatically"
-msgstr ""
-
-#. module: crm
-#: field:base.action.rule,regex_history:0
-msgid "Regular Expression on Case History"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:0
-#, python-format
-msgid "The lead '%s' has been opened."
-msgstr ""
-
-#. module: crm
-#: model:process.transition,name:crm.process_transition_opportunitymeeting0
-msgid "Opportunity Meeting"
-msgstr "Tillfälle möte"
-
-#. module: crm
-#: help:crm.lead.report,delay_close:0
-#: help:crm.phonecall.report,delay_close:0
-msgid "Number of Days to close the case"
-msgstr ""
-
-#. module: crm
-#: model:process.node,note:crm.process_node_opportunities0
-msgid "When a real project/opportunity is detected"
-msgstr ""
-
-#. module: crm
-#: field:crm.installer,crm_fundraising:0
-msgid "Fundraising"
-msgstr ""
-
-#. module: crm
-#: view:res.partner:0
-#: field:res.partner,opportunity_ids:0
-msgid "Leads and Opportunities"
-msgstr ""
-
-#. module: crm
-#: view:crm.send.mail:0
-msgid "_Send"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Communication"
-msgstr "Kommunikation"
-
-#. module: crm
-#: field:crm.case.section,change_responsible:0
-msgid "Change Responsible"
-msgstr ""
-
-#. module: crm
-#: field:crm.merge.opportunity,state:0
-msgid "Set State To"
-msgstr ""
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_lead2opportunity_action
-msgid "Convert/Merge Opportunity"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,write_date:0
-msgid "Update Date"
-msgstr ""
-
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead2opportunity.action:0
-#: field:crm.lead2opportunity.action,name:0
-msgid "Select Action"
-msgstr ""
-
-#. module: crm
-#: field:base.action.rule,trg_categ_id:0
-#: view:crm.lead:0
-#: field:crm.lead,categ_id:0
-#: view:crm.lead.report:0
-#: field:crm.lead.report,categ_id:0
-#: field:crm.opportunity2phonecall,categ_id:0
-#: field:crm.phonecall,categ_id:0
-#: field:crm.phonecall.report,categ_id:0
-#: field:crm.phonecall2phonecall,categ_id:0
-msgid "Category"
-msgstr "Kategori"
-
-#. module: crm
-#: view:crm.lead.report:0
-msgid "#Opportunities"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.resource.type,name:crm.type_oppor2
-msgid "Campaign 1"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.resource.type,name:crm.type_oppor1
-msgid "Campaign 2"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Privacy"
-msgstr "Sekretess"
-
-#. module: crm
-#: view:crm.lead.report:0
-msgid "Opportunity Analysis"
-msgstr ""
-
-#. module: crm
-#: help:crm.meeting,location:0
-msgid "Location of Event"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,rrule:0
-msgid "Recurrent Rule"
-msgstr ""
-
-#. module: crm
-#: help:crm.installer,fetchmail:0
-msgid "Allows you to receive E-Mails from POP/IMAP server."
-msgstr ""
-
-#. module: crm
-#: model:process.transition,note:crm.process_transition_opportunitymeeting0
-msgid "Normal or phone meeting for opportunity"
-msgstr ""
-
-#. module: crm
-#: model:process.node,note:crm.process_node_leads0
-msgid "Very first contact with new prospect"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: view:crm.lead2opportunity:0
-#: view:crm.partner2opportunity:0
-#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
-#: model:ir.actions.act_window,name:crm.action_view_crm_partner2opportunity
-#: model:ir.actions.act_window,name:crm.crm_partner2opportunity
-#, python-format
-msgid "Create Opportunity"
-msgstr "Skapa affärstillfälle"
-
-#. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
-#: selection:crm.phonecall.report,month:0
-msgid "August"
-msgstr "Augusti"
-
-#. module: crm
-#: code:addons/crm/crm.py:0
-#: view:crm.lead:0
-#: view:res.partner:0
-#, python-format
-msgid "Escalate"
-msgstr "Eskalera"
-
-#. module: crm
-#: model:ir.module.module,shortdesc:crm.module_meta_information
-msgid "Customer & Supplier Relationship Management"
-msgstr ""
-
-#. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
-#: selection:crm.phonecall.report,month:0
-msgid "June"
-msgstr "Juni"
-
-#. module: crm
-#: selection:crm.segmentation,state:0
-msgid "Not Running"
-msgstr ""
-
-#. module: crm
-#: view:crm.send.mail:0
-#: model:ir.actions.act_window,name:crm.action_crm_reply_mail
-msgid "Reply to last Mail"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,email:0
-msgid "E-Mail"
-msgstr ""
-
-#. module: crm
-#: field:crm.installer,wiki_sale_faq:0
-msgid "Sale FAQ"
-msgstr ""
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_send_mail_attachment
-msgid "crm.send.mail.attachment"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
-#. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
-#: selection:crm.phonecall.report,month:0
-msgid "October"
-msgstr "Oktober"
-
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Included Answers :"
-msgstr ""
-
-#. module: crm
-#: help:crm.meeting,email_from:0
-#: help:crm.phonecall,email_from:0
-msgid "These people will receive email."
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,name:0
-msgid "Summary"
-msgstr ""
-
-#. module: crm
-#: view:crm.segmentation:0
-msgid "State of Mind Computation"
-msgstr ""
-
-#. module: crm
-#: help:crm.case.section,change_responsible:0
-msgid ""
-"Thick this box if you want that on escalation, the responsible of this sale "
-"team automatically becomes responsible of the lead/opportunity escaladed"
-msgstr ""
-
-#. module: crm
-#: help:crm.installer,outlook:0
-#: help:crm.installer,thunderbird:0
-msgid ""
-"Allows you to link your e-mail to OpenERP's documents. You can attach it to "
-"any existing one in OpenERP or create a new one."
-msgstr ""
-
-#. module: crm
-#: view:crm.case.categ:0
-msgid "Case Category"
-msgstr "Ärendekategori"
-
-#. module: crm
-#: help:crm.segmentation,som_interval_default:0
-msgid ""
-"Default state of mind for period preceeding the 'Max Interval' computation. "
-"This is the starting state of mind by default if the partner has no event."
-msgstr ""
-
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Profiling Options"
-msgstr ""
-
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "#Phone calls"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Communication history"
-msgstr ""
-
-#. module: crm
-#: help:crm.phonecall,canal_id:0
-msgid ""
-"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."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_meeting.py:0
-#, python-format
-msgid "The meeting '%s' has been confirmed."
-msgstr ""
-
-#. module: crm
-#: field:crm.case.section,user_id:0
-msgid "Responsible User"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
-#, python-format
-msgid "A partner is already defined on this phonecall."
-msgstr ""
-
-#. module: crm
-#: help:crm.case.section,reply_to:0
-msgid ""
-"The email address put in the 'Reply-To' of all emails sent by OpenERP about "
-"cases in this sales team"
-msgstr ""
-
-#. module: crm
-#: view:res.users:0
-msgid "Current Activity"
-msgstr ""
-
-#. module: crm
-#: help:crm.meeting,exrule:0
-msgid ""
-"Defines a rule or repeating pattern of time to exclude from the recurring "
-"rule."
-msgstr ""
-
-#. module: crm
-#: view:crm.segmentation.line:0
-msgid "Partner Segmentation Lines"
-msgstr ""
-
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-#: view:crm.meeting:0
-msgid "Details"
-msgstr ""
-
-#. module: crm
-#: help:crm.installer,crm_caldav:0
-msgid ""
-"Helps you to synchronize the meetings with other calendar clients and "
-"mobiles."
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Years"
-msgstr ""
-
-#. module: crm
-#: help:crm.installer,crm_claim:0
-msgid ""
-"Manages the suppliers and customers claims, including your corrective or "
-"preventive actions."
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Form"
-msgstr "Möjlighetersida"
-
-#. module: crm
-#: view:crm.segmentation:0
-#: model:ir.model,name:crm.model_crm_segmentation
-msgid "Partner Segmentation"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead.report,probable_revenue:0
-msgid "Probable Revenue"
-msgstr ""
-
-#. module: crm
-#: help:crm.segmentation,name:0
-msgid "The name of the segmentation."
-msgstr ""
-
-#. module: crm
-#: field:crm.case.stage,probability:0
-#: field:crm.lead,probability:0
-msgid "Probability (%)"
-msgstr "Sannolikhet (%)"
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Generation"
-msgstr ""
-
-#. module: crm
-#: view:board.board:0
-#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
-msgid "Statistics Dashboard"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: view:crm.lead:0
-#: selection:crm.lead,type:0
-#: selection:crm.lead.report,type:0
-#: field:crm.lead2opportunity,name:0
-#: field:crm.meeting,opportunity_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,opportunity_id:0
-#, python-format
-msgid "Opportunity"
-msgstr "Tillfälle"
-
-#. module: crm
-#: model:crm.case.resource.type,name:crm.type_lead7
-msgid "Television"
-msgstr ""
-
-#. module: crm
-#: field:crm.installer,crm_caldav:0
-msgid "Calendar Synchronizing"
-msgstr ""
-
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Stop Process"
-msgstr ""
-
-#. module: crm
-#: view:crm.phonecall:0
-msgid "Search Phonecalls"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Fortsätt"
-
-#. module: crm
-#: field:crm.partner2opportunity,name:0
-msgid "Opportunity Name"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,byday:0
-msgid "By day"
-msgstr ""
-
-#. module: crm
-#: field:base.action.rule,act_section_id:0
-msgid "Set Team to"
-msgstr ""
-
-#. module: crm
-#: view:calendar.attendee:0
-#: field:calendar.attendee,categ_id:0
-msgid "Event Type"
-msgstr ""
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_installer
-msgid "crm.installer"
-msgstr ""
-
-#. module: crm
-#: field:crm.segmentation,exclusif:0
-msgid "Exclusive"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#, python-format
-msgid "The opportunity '%s' has been won."
-msgstr ""
-
-#. module: crm
-#: help:crm.case.section,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the sales team "
-"without removing it."
-msgstr ""
-
-#. module: crm
-#: help:crm.meeting,alarm_id:0
-msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
-
-#. module: crm
-#: model:ir.module.module,description:crm.module_meta_information
-msgid ""
-"The generic OpenERP Customer Relationship Management\n"
-"system enables a group of people to intelligently and efficiently manage\n"
-"leads, opportunities, meeting, phonecall etc.\n"
-"It manages key tasks such as communication, identification, prioritization,\n"
-"assignment, resolution and notification.\n"
-"\n"
-"OpenERP ensures that all cases are successfully tracked by users, customers "
-"and\n"
-"suppliers. It can automatically send reminders, escalate the request, "
-"trigger\n"
-"specific methods and lots of other actions based on your own enterprise "
-"rules.\n"
-"\n"
-"The greatest thing about this system is that users don't need to do "
-"anything\n"
-"special. They can just send email to the request tracker. OpenERP will take\n"
-"care of thanking them for their message, automatically routing it to the\n"
-"appropriate staff, and make sure all future correspondence gets to the "
-"right\n"
-"place.\n"
-"\n"
-"The CRM module has a email gateway for the synchronisation interface\n"
-"between mails and OpenERP. \n"
-"Create dashboard for CRM that includes:\n"
-"    * My Leads (list)\n"
-"    * Leads by Stage (graph)\n"
-"    * My Meetings (list)\n"
-"    * Sales Pipeline by Stage (graph)\n"
-"    * My Cases (list)\n"
-"    * Jobs Tracking (graph)\n"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead.report,create_date:0
-#: field:crm.phonecall.report,create_date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,ref2:0
-msgid "Reference 2"
-msgstr ""
-
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Sales Purchase"
-msgstr ""
-
-#. module: crm
-#: view:crm.case.stage:0
-#: field:crm.case.stage,requirements:0
-msgid "Requirements"
-msgstr ""
-
-#. module: crm
-#: help:crm.meeting,exdate:0
-msgid ""
-"This property defines the list of date/time exceptions for a recurring "
-"calendar component."
-msgstr ""
-
-#. module: crm
-#: view:crm.phonecall2opportunity:0
-msgid "Convert To Opportunity "
-msgstr ""
-
-#. module: crm
-#: help:crm.case.stage,sequence:0
-msgid "Gives the sequence order when displaying a list of case stages."
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-#: field:crm.merge.opportunity,opportunity_ids:0
-#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
-#: model:ir.ui.menu,name:crm.menu_crm_case_opp
-#: model:process.node,name:crm.process_node_opportunities0
-msgid "Opportunities"
-msgstr "Tillfällen"
-
-#. module: crm
-#: field:crm.segmentation,categ_id:0
-msgid "Partner Category"
-msgstr ""
-
-#. module: crm
-#: view:crm.add.note:0
-#: model:ir.actions.act_window,name:crm.action_crm_add_note
-msgid "Add Note"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,is_supplier_add:0
-msgid "Supplier"
-msgstr ""
-
-#. module: crm
-#: help:crm.send.mail,reply_to:0
-msgid "Reply-to of the Sales team defined on this case"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Mark Won"
-msgstr ""
-
-#. module: crm
-#: selection:crm.segmentation.line,expr_name:0
-msgid "Purchase Amount"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Mark Lost"
-msgstr ""
-
-#. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
-#: selection:crm.phonecall.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:0
-#, python-format
-msgid "The opportunity '%s' has been closed."
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,day_open:0
-msgid "Days to Open"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Show time as"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: view:crm.phonecall2partner:0
-#, python-format
-msgid "Create Partner"
-msgstr ""
-
-#. module: crm
-#: selection:crm.segmentation.line,expr_operator:0
-msgid "<"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,mobile:0
-#: field:crm.phonecall,partner_mobile:0
-msgid "Mobile"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Next Stage"
-msgstr ""
-
-#. module: crm
-#: view:board.board:0
-msgid "My Meetings"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,ref:0
-msgid "Reference"
-msgstr "Referens"
-
-#. module: crm
-#: field:crm.lead,optin:0
-msgid "Opt-In"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
-#: view:crm.meeting:0
-#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
-#: model:ir.actions.act_window,name:crm.crm_case_categ_meet
-#: model:ir.ui.menu,name:crm.menu_crm_case_categ_meet
-#: model:ir.ui.menu,name:crm.menu_meeting_sale
-#: view:res.partner:0
-#: field:res.partner,meeting_ids:0
-#, python-format
-msgid "Meetings"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,end_date:0
-msgid "Repeat Until"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Extended Options..."
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,date_deadline:0
-msgid "Deadline"
-msgstr ""
-
-#. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Partner Segmentations"
-msgstr ""
-
-#. module: crm
-#: view:res.partner:0
-msgid "Previous"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Statistics"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead2opportunity.action:0
-#: view:res.partner:0
-msgid "Next"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Stage:"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.stage,name:crm.stage_lead5
-#: view:crm.lead:0
-msgid "Won"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead.report,delay_expected:0
-msgid "Overpassed Deadline"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.section,name:crm.section_sales_department
-msgid "Sales Department"
-msgstr ""
-
-#. module: crm
-#: field:crm.send.mail,html:0
-msgid "HTML formatting?"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,type:0
-#: field:crm.lead.report,type:0
-#: view:crm.meeting:0
-#: view:crm.phonecall:0
-#: view:crm.phonecall.report:0
-msgid "Type"
-msgstr ""
-
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Compute Segmentation"
-msgstr ""
-
-#. module: crm
-#: selection:crm.lead,priority:0
-#: selection:crm.lead.report,priority:0
-#: selection:crm.phonecall,priority:0
-#: selection:crm.phonecall.report,priority:0
-msgid "Lowest"
-msgstr ""
-
-#. module: crm
-#: view:crm.add.note:0
-#: view:crm.send.mail:0
-#: field:crm.send.mail.attachment,binary:0
-msgid "Attachment"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-#: field:crm.lead,create_date:0
-#: field:crm.lead.report,creation_date:0
-#: field:crm.meeting,create_date:0
-#: field:crm.phonecall,create_date:0
-#: field:crm.phonecall.report,creation_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.categ,name:crm.categ_oppor5
-msgid "Need a Website Design"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,recurrent_uid:0
-msgid "Recurrent ID"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-#: view:crm.meeting:0
-#: field:crm.send.mail,subject:0
-#: view:res.partner:0
-msgid "Subject"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,tu:0
-msgid "Tue"
-msgstr ""
-
-#. module: crm
-#: view:crm.case.stage:0
-#: view:crm.lead:0
-#: field:crm.lead,stage_id:0
-#: view:crm.lead.report:0
-#: field:crm.lead.report,stage_id:0
-msgid "Stage"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "History Information"
-msgstr ""
-
-#. module: crm
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: crm
-#: field:base.action.rule,act_mail_to_partner:0
-msgid "Mail to Partner"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Mailings"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,class:0
-msgid "Mark as"
-msgstr ""
-
-#. module: crm
-#: help:crm.meeting,rrule_type:0
-msgid "Let the event automatically repeat at that interval"
-msgstr ""
-
-#. module: crm
-#: view:base.action.rule:0
-msgid "Condition Case Fields"
-msgstr ""
-
-#. module: crm
-#: view:crm.case.section:0
-#: field:crm.case.section,stage_ids:0
-#: view:crm.case.stage:0
-#: model:ir.actions.act_window,name:crm.crm_case_stage_act
-#: model:ir.actions.act_window,name:crm.crm_lead_stage_act
-#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
-msgid "Stages"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,planned_revenue:0
-#: field:crm.lead2opportunity,planned_revenue:0
-#: field:crm.partner2opportunity,planned_revenue:0
-#: field:crm.phonecall2opportunity,planned_revenue:0
-msgid "Expected Revenue"
-msgstr ""
-
-#. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
-#: selection:crm.phonecall.report,month:0
-msgid "September"
-msgstr "September"
-
-#. module: crm
-#: field:crm.segmentation,partner_id:0
-msgid "Max Partner ID processed"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
-#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
-msgid "Phone Calls Analysis"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead.report,opening_date:0
-#: field:crm.phonecall.report,opening_date:0
-msgid "Opening Date"
-msgstr ""
-
-#. module: crm
-#: help:crm.phonecall,duration:0
-msgid "Duration in Minutes"
-msgstr ""
-
-#. module: crm
-#: help:crm.installer,crm_helpdesk:0
-msgid "Manages a Helpdesk service."
-msgstr ""
-
-#. module: crm
-#: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead.report:0
-#: view:crm.phonecall.report:0
-msgid "  Year  "
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Edit All"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,fr:0
-msgid "Fri"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,write_date:0
-msgid "Write Date"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Reminder"
-msgstr ""
-
-#. module: crm
-#: help:crm.segmentation,sales_purchase_active:0
-msgid ""
-"Check if you want to use this tab as part of the segmentation rule. If not "
-"checked, the criteria beneath will be ignored"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall:0
-#: view:crm.phonecall2partner:0
-#: model:ir.actions.act_window,name:crm.action_crm_lead2partner
-#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
-msgid "Create a Partner"
-msgstr ""
-
-#. module: crm
-#: field:crm.segmentation,state:0
-msgid "Execution Status"
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,week_list:0
-msgid "Monday"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,day_close:0
-msgid "Days to Close"
-msgstr ""
-
-#. module: crm
-#: field:crm.add.note,attachment_ids:0
-#: field:crm.case.section,complete_name:0
-#: field:crm.send.mail,attachment_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,id:0
-#: field:crm.meeting,id:0
-#: field:crm.phonecall,id:0
-msgid "ID"
-msgstr ""
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_partner2opportunity
-msgid "Partner To Opportunity"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,date:0
-#: field:crm.opportunity2phonecall,date:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,date:0
-#: field:crm.phonecall2phonecall,date:0
-#: view:res.partner:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: crm
-#: view:crm.lead:0
-#: view:crm.lead.report:0
-#: view:crm.phonecall.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: crm
-#: model:ir.model,name:crm.model_calendar_attendee
-msgid "Attendee information"
-msgstr ""
-
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "Search"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,interval:0
-msgid "Interval"
-msgstr ""
+#: model:ir.ui.menu,name:crm.menu_crm
+msgid "CRM & SRM"
+msgstr "CRM & SRM"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
-msgstr ""
+msgstr "Segmentation Description"
 
 #. module: crm
-#: view:crm.lead:0
-#: view:res.partner:0
-msgid "History"
-msgstr ""
-
-#. module: crm
-#: field:crm.case.section,code:0
-msgid "Code"
-msgstr ""
-
-#. module: crm
-#: field:crm.case.section,child_ids:0
-msgid "Child Teams"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-#: field:crm.lead,state:0
-#: view:crm.lead.report:0
-#: field:crm.lead.report,state:0
-#: view:crm.meeting:0
-#: field:crm.meeting,state:0
-#: field:crm.phonecall,state:0
-#: view:crm.phonecall.report:0
-#: field:crm.phonecall.report,state:0
-msgid "State"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.resource.type,name:crm.type_lead1
-msgid "Telesales"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,freq:0
-msgid "Frequency"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "References"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
-#: view:crm.lead:0
-#: view:crm.lead2opportunity:0
-#: view:crm.lead2opportunity.action:0
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.meeting:0
-#: view:crm.phonecall:0
-#: view:crm.phonecall2partner:0
-#: view:res.partner:0
-#, python-format
-msgid "Cancel"
-msgstr ""
-
-#. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "res.users"
-msgstr ""
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_merge_opportunity
-msgid "Merge two Opportunities"
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-#: view:crm.meeting:0
-#: view:crm.phonecall:0
-msgid "Current"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,exrule:0
-msgid "Exception Rule"
-msgstr ""
-
-#. module: crm
-#: help:base.action.rule,act_mail_to_partner:0
-msgid "Check this if you want the rule to send an email to the partner."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
-msgid "Phonecall Categories"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Invite People"
-msgstr ""
-
-#. module: crm
-#: view:board.board:0
-msgid "Opportunities By Categories"
-msgstr ""
-
-#. module: crm
-#: constraint:crm.case.section:0
-msgid "Error ! You cannot create recursive Sales team."
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Search Meetings"
-msgstr ""
-
-#. module: crm
-#: selection:crm.segmentation.line,expr_name:0
-msgid "Sale Amount"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Unable to send mail. Please check SMTP is configured properly."
-msgstr ""
-
-#. module: crm
-#: selection:crm.segmentation.line,expr_operator:0
-msgid "="
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,state:0
-msgid "Unconfirmed"
-msgstr ""
-
-#. module: crm
-#: field:crm.case.categ,name:0
-#: field:crm.installer,name:0
-#: field:crm.lead,name:0
-#: field:crm.segmentation,name:0
-#: field:crm.send.mail.attachment,name:0
-msgid "Name"
-msgstr "Namn"
-
-#. module: crm
-#: field:crm.meeting,alarm_id:0
-#: field:crm.meeting,base_calendar_alarm_id:0
-msgid "Alarm"
-msgstr ""
-
-#. module: crm
-#: model:process.node,note:crm.process_node_meeting0
-msgid "Schedule a normal or phone meeting"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead.report:0
-#: view:crm.phonecall.report:0
-msgid "My Case(s)"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,birthdate:0
-msgid "Birthdate"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "The"
-msgstr ""
-
-#. module: crm
-#: field:crm.send.mail.attachment,wizard_id:0
-msgid "Wizard"
-msgstr ""
-
-#. module: crm
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
-#. module: crm
-#: help:crm.lead,section_id:0
-msgid ""
-"Sales team to which this case belongs to. Defines responsible user and e-"
-"mail address for the mail gateway."
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-#: view:crm.phonecall:0
-msgid "Creation"
-msgstr ""
-
-#. module: crm
-#: selection:crm.lead,priority:0
-#: selection:crm.lead.report,priority:0
-#: selection:crm.phonecall,priority:0
-#: selection:crm.phonecall.report,priority:0
-msgid "High"
-msgstr "Hög"
-
-#. module: crm
-#: model:process.node,note:crm.process_node_partner0
-msgid "Convert to prospect to business partner"
-msgstr ""
-
-#. module: crm
-#: view:crm.phonecall2opportunity:0
-msgid "_Convert"
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,week_list:0
-msgid "Saturday"
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,byday:0
-msgid "Fifth"
-msgstr ""
-
-#. module: crm
-#: view:crm.phonecall2phonecall:0
-msgid "_Schedule"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead.report,delay_close:0
-msgid "Delay to Close"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,we:0
-msgid "Wed"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.categ,name:crm.categ_oppor6
-msgid "Potential Reseller"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead.report,planned_revenue:0
-msgid "Planned Revenue"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-#: view:crm.lead.report:0
-#: view:crm.meeting:0
-#: view:crm.phonecall:0
-#: view:crm.phonecall.report:0
-msgid "Group By..."
-msgstr ""
-
-#. module: crm
-#: help:crm.lead,partner_id:0
-msgid "Optional linked partner, usually after conversion of the lead"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Invitation details"
-msgstr ""
-
-#. module: crm
-#: field:crm.case.section,parent_id:0
-msgid "Parent Team"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,date_action:0
-msgid "Next Action Date"
-msgstr ""
-
-#. module: crm
-#: selection:crm.segmentation,state:0
-msgid "Running"
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Hours"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,zip:0
-msgid "Zip"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:0
-#, python-format
-msgid "The case '%s' has been opened."
-msgstr ""
-
-#. module: crm
-#: view:crm.installer:0
-msgid "title"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.categ,name:crm.categ_phone1
-#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
-#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
-msgid "Inbound"
-msgstr ""
-
-#. module: crm
-#: help:crm.case.stage,probability:0
-msgid ""
-"This percentage depicts the default/average probability of the Case for this "
-"stage to be a success"
-msgstr ""
-
-#. module: crm
-#: view:crm.phonecall.report:0
-#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
-msgid "Phone calls"
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,show_as:0
-msgid "Free"
-msgstr ""
-
-#. module: crm
-#: view:crm.installer:0
-msgid "Synchronization"
-msgstr ""
+#: view:crm.case.rule:0
+msgid "%(case_user)s = Responsible name"
+msgstr "%(case_user)s = Responsible name"
 
 #. module: crm
 #: field:crm.case.section,allow_unlink:0
@@ -1770,29 +148,63 @@ msgid "Allow Delete"
 msgstr "Tillåt makulering"
 
 #. module: crm
-#: field:crm.meeting,mo:0
-msgid "Mon"
-msgstr ""
+#: field:crm.case.rule,act_email_cc:0
+msgid "Add watchers (Cc)"
+msgstr "Add watchers (Cc)"
 
 #. module: crm
-#: selection:crm.lead,priority:0
-#: selection:crm.lead.report,priority:0
-#: selection:crm.phonecall,priority:0
-#: selection:crm.phonecall.report,priority:0
+#: wizard_field:crm.case.section.menu,design_menu,menu1:0
+#: wizard_field:crm.case.section.menu,design_menu,menu1_option:0
+msgid "My "
+msgstr "My "
+
+#. module: crm
+#: view:crm.case:0
+#: view:crm.case.history:0
+#: model:ir.actions.act_window,name:crm.crm_case_section_open_act
+#: model:ir.ui.menu,name:crm.next_id_51
+msgid "Cases"
+msgstr "Ärenden"
+
+#. module: crm
+#: selection:crm.case,priority:0
+#: selection:crm.case.rule,act_priority:0
+#: selection:crm.case.rule,trg_priority_from:0
+#: selection:crm.case.rule,trg_priority_to:0
 msgid "Highest"
-msgstr ""
+msgstr "Highest"
 
 #. module: crm
-#: view:crm.case.section:0
-#: view:crm.lead:0
-#: field:crm.lead,description:0
-msgid "Notes"
-msgstr ""
+#: selection:crm.segmentation.line,expr_operator:0
+msgid "<"
+msgstr "<"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
+#: view:crm.case.rule:0
+msgid "%(case_description)s = Case description"
+msgstr "%(case_description)s = Case description"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#, python-format
+msgid "You can not escalate this case.\nYou are already at the top level."
+msgstr "You can not escalate this case.\nYou are already at the top level."
+
+#. module: crm
+#: field:crm.case,email_cc:0
+msgid "Watchers Emails"
+msgstr "Watchers Emails"
+
+#. module: crm
+#: wizard_button:crm.case.section.menu,design_menu,create:0
+#: wizard_button:crm.case.section.menu,init,design_menu:0
+msgid "Create menu Entries"
+msgstr "Create menu Entries"
+
+#. module: crm
+#: selection:crm.case.rule,trg_date_range_type:0
 msgid "Days"
-msgstr ""
+msgstr "Days"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_value:0
@@ -1800,1319 +212,792 @@ msgid "Value"
 msgstr "Värde"
 
 #. module: crm
-#: view:crm.lead:0
-#: view:crm.lead.report:0
-msgid "Opportunity by Categories"
-msgstr ""
+#: field:crm.case,planned_cost:0
+msgid "Planned Costs"
+msgstr "Planerade kostnader"
 
 #. module: crm
-#: view:crm.lead:0
-#: field:crm.lead,partner_name:0
-msgid "Customer Name"
-msgstr ""
+#: model:ir.model,name:crm.model_crm_case_history
+msgid "Case history"
+msgstr "Case history"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_phonecall2opportunity
-msgid "Phonecall To Opportunity"
-msgstr ""
+#: code:addons/crm/crm.py:0
+#, python-format
+msgid "Error!"
+msgstr "Error!"
+
+#. module: crm
+#: field:crm.case.rule,act_state:0
+msgid "Set state to"
+msgstr "Set state to"
+
+#. module: crm
+#: field:crm.case.categ,name:0
+msgid "Case Category Name"
+msgstr "Case Category Name"
+
+#. module: crm
+#: selection:crm.case.rule,trg_date_type:0
+msgid "None"
+msgstr "Inga"
+
+#. module: crm
+#: field:crm.segmentation,som_interval_max:0
+msgid "Max Interval"
+msgstr "Max Interval"
 
 #. module: crm
 #: field:crm.case.section,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Reply-To"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
+#: selection:crm.case.rule,trg_date_range_type:0
 msgid "Minutes"
-msgstr ""
+msgstr "Minutes"
 
 #. module: crm
-#: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr ""
+#: wizard_field:crm.case.section.menu,design_menu,menu16:0
+#: wizard_field:crm.case.section.menu,design_menu,menu16_option:0
+msgid "All Unclosed and Unassigned "
+msgstr "All Unclosed and Unassigned "
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
-#, python-format
-msgid ""
-"There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
-msgstr ""
+#: view:crm.case.rule:0
+msgid "Note"
+msgstr "Note"
 
 #. module: crm
-#: model:process.transition,note:crm.process_transition_leadpartner0
-msgid "Prospect is converting to business partner"
-msgstr ""
+#: field:crm.case.rule,name:0
+#: field:crm.segmentation.line,name:0
+msgid "Rule Name"
+msgstr "Rule Name"
 
 #. module: crm
-#: view:crm.lead2opportunity:0
-#: view:crm.partner2opportunity:0
-#: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
-msgid "Convert To Opportunity"
-msgstr ""
+#: help:crm.case.rule,act_remind_partner:0
+msgid "Check this if you want the rule to send a reminder by email to the partner."
+msgstr "Check this if you want the rule to send a reminder by email to the partner."
 
 #. module: crm
-#: view:crm.phonecall:0
-#: view:crm.phonecall.report:0
-#: view:res.partner:0
-msgid "Held"
-msgstr ""
+#: field:crm.case.rule,trg_priority_to:0
+msgid "Maximim Priority"
+msgstr "Maximim Priority"
 
 #. module: crm
-#: view:crm.lead:0
-#: view:crm.phonecall:0
+#: help:crm.segmentation,som_interval_decrease:0
+msgid "If the partner has not purchased (or bought) during a period, decrease the state of mind by this factor. It's a multiplication"
+msgstr "If the partner has not purchased (or bought) during a period, decrease the state of mind by this factor. It's a multiplication"
+
+#. module: crm
+#: wizard_field:crm.case.section.menu,design_menu,menu17:0
+#: wizard_field:crm.case.section.menu,design_menu,menu17_option:0
+msgid "New "
+msgstr "New "
+
+#. module: crm
+#: view:res.partner.events:0
+msgid "Partner Events"
+msgstr "Partnerevenemang"
+
+#. module: crm
+#: view:crm.case.rule:0
+msgid "Conditions on Case Fields"
+msgstr "Conditions on Case Fields"
+
+#. module: crm
+#: field:crm.case,date_action_next:0
+msgid "Next Action"
+msgstr "Next Action"
+
+#. module: crm
+#: view:crm.case:0
 msgid "Reset to Draft"
 msgstr "Återställ till utdrag"
 
 #. module: crm
-#: view:crm.lead:0
+#: field:crm.case,date_deadline:0
+#: selection:crm.case.rule,trg_date_type:0
+msgid "Deadline"
+msgstr "Deadline"
+
+#. module: crm
+#: field:crm.segmentation.line,expr_operator:0
+msgid "Operator"
+msgstr "Operator"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#: selection:crm.case,state:0
+#: selection:crm.case.rule,act_state:0
+#: selection:crm.case.rule,trg_state_from:0
+#: selection:crm.case.rule,trg_state_to:0
+#, python-format
+msgid "Draft"
+msgstr "Draft"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_case_log
+msgid "Case Communication History"
+msgstr "Case Communication History"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_case_categ
+msgid "Category of case"
+msgstr "Category of case"
+
+#. module: crm
+#: view:crm.case:0
+msgid "Estimates"
+msgstr "Estimates"
+
+#. module: crm
+#: view:crm.case:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Extra Info"
 
 #. module: crm
-#: view:crm.merge.opportunity:0
-#: model:ir.actions.act_window,name:crm.action_merge_opportunities
-#: model:ir.actions.act_window,name:crm.merge_opportunity_act
-msgid "Merge Opportunities"
-msgstr ""
+#: view:crm.case.rule:0
+msgid "%(case_subject)s = Case subject"
+msgstr "%(case_subject)s = Case subject"
 
 #. module: crm
-#: model:crm.case.resource.type,name:crm.type_lead5
-msgid "Google Adwords"
-msgstr ""
+#: model:ir.module.module,description:crm.module_meta_information
+msgid "The generic Open ERP Customer Relationship Management\n"
+"system enables a group of people to intelligently and efficiently manage\n"
+"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n"
+"It manages key tasks such as communication, identification, prioritization,\n"
+"assignment, resolution and notification.\n"
+"\n"
+"Open ERP ensures that all cases are successfully tracked by users, customers and\n"
+"suppliers. It can automatically send reminders, escalate the request, trigger\n"
+"specific methods and lots of others actions based on your enterprise own rules.\n"
+"\n"
+"The greatest thing about this system is that users don't need to do anything\n"
+"special. They can just send email to the request tracker. Open ERP will take\n"
+"care of thanking them for their message, automatically routing it to the\n"
+"appropriate staff, and making sure all future correspondence gets to the right\n"
+"place.\n"
+"\n"
+"The CRM module has a email gateway for the synchronisation interface\n"
+"between mails and Open ERP."
+msgstr "The generic Open ERP Customer Relationship Management\n"
+"system enables a group of people to intelligently and efficiently manage\n"
+"leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n"
+"It manages key tasks such as communication, identification, prioritization,\n"
+"assignment, resolution and notification.\n"
+"\n"
+"Open ERP ensures that all cases are successfully tracked by users, customers and\n"
+"suppliers. It can automatically send reminders, escalate the request, trigger\n"
+"specific methods and lots of others actions based on your enterprise own rules.\n"
+"\n"
+"The greatest thing about this system is that users don't need to do anything\n"
+"special. They can just send email to the request tracker. Open ERP will take\n"
+"care of thanking them for their message, automatically routing it to the\n"
+"appropriate staff, and making sure all future correspondence gets to the right\n"
+"place.\n"
+"\n"
+"The CRM module has a email gateway for the synchronisation interface\n"
+"between mails and Open ERP."
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_phonecall
-msgid "crm.phonecall"
-msgstr ""
+#: wizard_field:crm.case.section.menu,design_menu,menu5:0
+#: wizard_field:crm.case.section.menu,design_menu,menu5_option:0
+msgid "My Open "
+msgstr "My Open "
 
 #. module: crm
-#: model:crm.case.resource.type,name:crm.type_lead3
-msgid "Mail Campaign 2"
-msgstr ""
+#: wizard_view:crm.case.section.menu,init:0
+msgid "Select Views (empty for default)"
+msgstr "Select Views (empty for default)"
 
 #. module: crm
-#: model:crm.case.resource.type,name:crm.type_lead2
-msgid "Mail Campaign 1"
-msgstr ""
+#: field:crm.case.rule,trg_state_from:0
+msgid "Case State"
+msgstr "Case State"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Create"
-msgstr ""
+#: field:crm.case,section_id:0
+#: field:crm.case.log,section_id:0
+#: field:crm.case.rule,trg_section_id:0
+msgid "Section"
+msgstr "Section"
+
+#. module: crm
+#: field:crm.case.rule,act_mail_to_email:0
+msgid "Mail to these emails"
+msgstr "Mail to these emails"
+
+#. module: crm
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "Send"
-msgstr ""
+msgstr "Send"
 
 #. module: crm
-#: view:crm.lead:0
-#: field:crm.lead,priority:0
-#: view:crm.lead.report:0
-#: field:crm.lead.report,priority:0
-#: field:crm.phonecall,priority:0
-#: view:crm.phonecall.report:0
-#: field:crm.phonecall.report,priority:0
+#: view:crm.case.rule:0
+msgid "Special Keywords to Be Used in The Body"
+msgstr "Special Keywords to Be Used in The Body"
+
+#. module: crm
+#: field:crm.case,priority:0
 msgid "Priority"
 msgstr "Prioritet"
 
 #. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
-msgstr ""
+#: selection:crm.segmentation.line,operator:0
+msgid "Optional Expression"
+msgstr "Optional Expression"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead2opportunity_partner
-msgid "Lead To Opportunity Partner"
-msgstr ""
+#: model:ir.actions.act_window,name:crm.crm_case_history_my-act
+#: model:ir.ui.menu,name:crm.menu_crm_case_history_my-act
+msgid "My Histories"
+msgstr "My Histories"
 
 #. module: crm
-#: field:crm.meeting,location:0
-msgid "Location"
-msgstr ""
+#: field:crm.segmentation,segmentation_line:0
+msgid "Criteria"
+msgstr "Villkor"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Reply"
-msgstr ""
+#: field:crm.case,description:0
+msgid "Your action"
+msgstr "Beskrivning"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Weeks"
-msgstr ""
+#: field:crm.case.rule,act_mail_to_watchers:0
+msgid "Mail to watchers (Cc)"
+msgstr "Mail to watchers (Cc)"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Lead "
-msgstr ""
+#: model:ir.actions.act_window,name:crm.crm_case_section_act
+#: model:ir.ui.menu,name:crm.menu_crm_case_section_act
+msgid "Sections"
+msgstr "Sektioner"
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Case section"
+msgstr "Case section"
+
+#. module: crm
+#: field:crm.case,canal_id:0
+#: field:crm.case.log,canal_id:0
+msgid "Channel"
+msgstr "Kanal"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Compute Segmentation"
+msgstr "Compute Segmentation"
+
+#. module: crm
+#: selection:crm.case,priority:0
+#: selection:crm.case.rule,act_priority:0
+#: selection:crm.case.rule,trg_priority_from:0
+#: selection:crm.case.rule,trg_priority_to:0
+msgid "Lowest"
+msgstr "Lowest"
+
+#. module: crm
+#: view:crm.case.rule:0
+msgid "E-Mail Reminders (includes the content of the case)"
+msgstr "E-Mail Reminders (includes the content of the case)"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Error !"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
+#: view:crm.case.rule:0
+msgid "Fields to Change"
+msgstr "Fields to Change"
+
+#. module: crm
+#: model:ir.ui.menu,name:crm.menu_crm_case_history-act_main
+msgid "Cases Histories"
+msgstr "Cases Histories"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_categ0-act_my
+#: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act_my
+msgid "My cases"
+msgstr "My cases"
+
+#. module: crm
+#: wizard_field:crm.case.section.menu,design_menu,menu15:0
+#: wizard_field:crm.case.section.menu,design_menu,menu15_option:0
+msgid "All Draft "
+msgstr "All Draft "
+
+#. module: crm
+#: help:crm.segmentation,som_interval_max:0
+msgid "The computation is made on all events that occured during this interval, the past X periods."
+msgstr "The computation is made on all events that occured during this interval, the past X periods."
+
+#. module: crm
+#: view:crm.case.rule:0
+msgid "%(partner_email)s = Partner email"
+msgstr "%(partner_email)s = Partner email"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
-msgstr ""
+msgstr "Segmentation line"
 
 #. module: crm
-#: view:crm.opportunity2phonecall:0
-#: view:crm.phonecall2phonecall:0
-msgid "Planned Date"
-msgstr ""
+#: selection:crm.case.rule,trg_date_type:0
+msgid "Last Action Date"
+msgstr "Last Action Date"
 
 #. module: crm
-#: field:crm.meeting,base_calendar_url:0
-msgid "Caldav URL"
-msgstr ""
+#: selection:crm.case.rule,trg_date_range_type:0
+msgid "Hours"
+msgstr "Hours"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Expected Revenues"
-msgstr ""
+#: model:ir.actions.act_window,name:crm.crm_case_categ0-act_my_open
+#: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act_my_open
+msgid "My Open Cases"
+msgstr "Mina öppna ärenden"
 
 #. module: crm
-#: model:crm.case.resource.type,name:crm.type_lead6
-msgid "Google Adwords 2"
-msgstr ""
+#: field:crm.case.rule,act_remind_attach:0
+msgid "Remind with attachment"
+msgstr "Remind with attachment"
 
 #. module: crm
-#: help:crm.lead,type:0
-#: help:crm.lead.report,type:0
-msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+#: wizard_field:crm.case.section.menu,design_menu,menu10:0
+#: wizard_field:crm.case.section.menu,design_menu,menu10_option:0
+msgid "All Late "
+msgstr "All Late "
 
 #. module: crm
-#: view:crm.phonecall2partner:0
-msgid "Are you sure you want to create a partner based on this Phonecall ?"
-msgstr ""
+#: wizard_field:crm.case.section.menu,design_menu,menu3:0
+#: wizard_field:crm.case.section.menu,design_menu,menu3_option:0
+msgid "My Late "
+msgstr "My Late "
 
 #. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
-#: selection:crm.phonecall.report,month:0
-msgid "July"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,name:crm.crm_case_section_act
-#: model:ir.model,name:crm.model_crm_case_section
-#: model:ir.ui.menu,name:crm.menu_crm_case_section_act
-msgid "Sales Teams"
-msgstr ""
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_lead2partner
-msgid "Lead to Partner"
-msgstr ""
-
-#. module: crm
-#: view:crm.segmentation:0
-#: field:crm.segmentation.line,segmentation_id:0
-#: model:ir.actions.act_window,name:crm.crm_segmentation-act
-msgid "Segmentation"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Team"
-msgstr ""
-
-#. module: crm
-#: field:crm.installer,outlook:0
-msgid "MS-Outlook"
-msgstr ""
-
-#. module: crm
-#: view:crm.phonecall:0
-#: view:crm.phonecall.report:0
-#: view:res.partner:0
-msgid "Not Held"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead.report,probability:0
-msgid "Probability"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead.report:0
-#: field:crm.lead.report,month:0
-#: field:crm.meeting,month_list:0
-#: view:crm.phonecall.report:0
-#: field:crm.phonecall.report,month:0
-msgid "Month"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all
-#: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads
-#: model:process.node,name:crm.process_node_leads0
-msgid "Leads"
-msgstr ""
-
-#. module: crm
-#: selection:crm.lead2opportunity.partner,action:0
-#: selection:crm.lead2partner,action:0
-#: selection:crm.phonecall2partner,action:0
-msgid "Create a new partner"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-#: view:res.partner:0
-msgid "Start Date"
-msgstr ""
-
-#. module: crm
-#: selection:crm.phonecall,state:0
-#: view:crm.phonecall.report:0
-msgid "Todo"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Delegate"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Decline"
-msgstr ""
-
-#. module: crm
-#: help:crm.lead,optin:0
-msgid "If opt-in is checked, this contact has accepted to receive emails."
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Reset to Unconfirmed"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: view:crm.add.note:0
-#, python-format
-msgid "Note"
-msgstr ""
-
-#. module: crm
-#: selection:crm.lead,priority:0
-#: selection:crm.lead.report,priority:0
-#: selection:crm.phonecall,priority:0
-#: selection:crm.phonecall.report,priority:0
-msgid "Low"
-msgstr "Låg"
-
-#. module: crm
-#: selection:crm.add.note,state:0
-#: field:crm.lead,date_closed:0
-#: selection:crm.lead,state:0
-#: view:crm.lead.report:0
-#: selection:crm.lead.report,state:0
-#: field:crm.meeting,date_closed:0
-#: selection:crm.merge.opportunity,state:0
-#: field:crm.phonecall,date_closed:0
-#: selection:crm.phonecall.report,state:0
-#: selection:crm.send.mail,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: crm
-#: view:crm.installer:0
-msgid "Plug-In"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.categ,name:crm.categ_meet2
-msgid "Internal Meeting"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
-#: selection:crm.add.note,state:0
-#: view:crm.lead:0
-#: selection:crm.lead,state:0
-#: view:crm.lead.report:0
-#: selection:crm.lead.report,state:0
-#: selection:crm.merge.opportunity,state:0
-#: selection:crm.phonecall,state:0
-#: selection:crm.phonecall.report,state:0
-#: selection:crm.send.mail,state:0
-#, python-format
-msgid "Pending"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.categ,name:crm.categ_meet1
-msgid "Customer Meeting"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-#: field:crm.lead,email_cc:0
-msgid "Global CC"
-msgstr ""
-
-#. module: crm
-#: view:crm.phonecall:0
-#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
-#: model:ir.ui.menu,name:crm.menu_crm_case_phone
-#: view:res.partner:0
-msgid "Phone Calls"
-msgstr ""
-
-#. module: crm
-#: help:crm.lead.report,delay_open:0
-#: help:crm.phonecall.report,delay_open:0
-msgid "Number of Days to open the case"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,phone:0
-#: field:crm.phonecall,partner_phone:0
-msgid "Phone"
-msgstr ""
-
-#. module: crm
-#: field:crm.case.section,active:0
-#: field:crm.lead,active:0
-#: view:crm.lead.report:0
-#: field:crm.meeting,active:0
-#: field:crm.phonecall,active:0
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: crm
-#: selection:crm.segmentation.line,operator:0
-msgid "Mandatory Expression"
-msgstr ""
-
-#. module: crm
-#: selection:crm.segmentation.line,expr_operator:0
-msgid ">"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Uncertain"
-msgstr ""
-
-#. module: crm
-#: field:crm.send.mail,email_cc:0
-msgid "CC"
-msgstr ""
-
-#. module: crm
-#: view:crm.send.mail:0
-#: model:ir.actions.act_window,name:crm.action_crm_send_mail
-msgid "Send Mail"
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Months"
-msgstr ""
-
-#. module: crm
-#: help:crm.installer,wiki_sale_faq:0
-msgid ""
-"Helps you manage wiki pages for Frequently Asked Questions on Sales "
-"Application."
-msgstr ""
-
-#. module: crm
-#: help:crm.installer,crm_fundraising:0
-msgid "This may help associations in their fundraising process and tracking."
-msgstr ""
-
-#. module: crm
-#: field:crm.lead2opportunity.partner,action:0
-#: field:crm.lead2partner,action:0
-#: field:crm.phonecall2partner,action:0
-msgid "Action"
-msgstr ""
-
-#. module: crm
-#: field:crm.installer,crm_claim:0
-msgid "Claims"
-msgstr ""
-
-#. module: crm
-#: field:crm.segmentation,som_interval_decrease:0
-msgid "Decrease (0>1)"
-msgstr ""
-
-#. module: crm
-#: view:crm.add.note:0
-#: view:crm.lead:0
-#: view:crm.send.mail:0
-msgid "Attachments"
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Weekly"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Misc"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.categ,name:crm.categ_oppor8
-#: view:crm.meeting:0
-msgid "Other"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-#: selection:crm.meeting,state:0
-#: selection:crm.phonecall,state:0
-msgid "Done"
-msgstr ""
-
-#. module: crm
-#: field:crm.segmentation,som_interval_max:0
-msgid "Max Interval"
-msgstr ""
-
-#. module: crm
-#: view:crm.opportunity2phonecall:0
-msgid "_Schedule Call"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
-#: selection:crm.add.note,state:0
-#: view:crm.lead:0
-#: selection:crm.lead,state:0
-#: selection:crm.lead.report,state:0
-#: selection:crm.merge.opportunity,state:0
-#: view:crm.phonecall:0
-#: selection:crm.phonecall.report,state:0
-#: selection:crm.send.mail,state:0
-#: view:res.partner:0
-#, python-format
-msgid "Open"
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,week_list:0
-msgid "Tuesday"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,city:0
-msgid "City"
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,show_as:0
-msgid "Busy"
-msgstr ""
-
-#. module: crm
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: crm
-#: field:crm.installer,crm_helpdesk:0
-msgid "Helpdesk"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
-#, python-format
-msgid "The case '%s' has been cancelled."
-msgstr ""
-
-#. module: crm
-#: field:crm.installer,sale_crm:0
-msgid "Opportunity to Quotation"
-msgstr ""
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_send_mail
-msgid "Send new email"
-msgstr ""
-
-#. module: crm
-#: view:board.board:0
-#: model:ir.actions.act_window,name:crm.act_my_oppor
-msgid "My Open Opportunities"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
-msgid "CRM - Statistics Dashboard"
-msgstr ""
-
-#. module: crm
-#: help:crm.meeting,rrule:0
-msgid ""
-"Defines a rule or repeating pattern for recurring events\n"
-"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
-"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,job_id:0
-msgid "Main Job"
-msgstr ""
-
-#. module: crm
-#: field:base.action.rule,trg_max_history:0
-msgid "Maximum Communication History"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-msgid "Are you sure you want to create a partner based on this lead ?"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,categ_id:0
-msgid "Meeting Type"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Merge with Existing Opportunity"
-msgstr ""
-
-#. module: crm
-#: help:crm.lead,state:0
-#: help:crm.phonecall,state:0
-msgid ""
-"The state is set to 'Draft', when a case is created.                         "
-"         \n"
-"If the case is in progress the state is set to 'Open'.                       "
-"           \n"
-"When the case is over, the state is set to 'Done'.                           "
-"       \n"
-"If the case needs to be reviewed then the state is set to 'Pending'."
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-#: view:res.partner:0
-msgid "End Date"
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,byday:0
-msgid "Third"
-msgstr ""
-
-#. module: crm
-#: help:crm.segmentation,som_interval_max:0
-msgid ""
-"The computation is made on all events that occured during this interval, the "
-"past X periods."
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,message_ids:0
-#: field:crm.meeting,message_ids:0
-#: field:crm.phonecall,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
-#. module: crm
-#: field:crm.installer,thunderbird:0
-msgid "Thunderbird"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead.report:0
-msgid "# of Emails"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead.report:0
-#: view:crm.phonecall.report:0
-#: field:crm.phonecall.report,delay_open:0
-msgid "Delay to open"
-msgstr ""
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,week_list:0
-msgid "Weekday"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Referrer"
-msgstr ""
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_lead2opportunity
-msgid "Lead To Opportunity"
-msgstr ""
-
-#. module: crm
-#: field:crm.phonecall2opportunity,name:0
-msgid "Opportunity Summary"
-msgstr ""
-
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr ""
-
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Continue Process"
-msgstr ""
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_phonecall2partner
-msgid "Phonecall to Partner"
-msgstr ""
-
-#. module: crm
-#: field:crm.opportunity2phonecall,user_id:0
-#: field:crm.phonecall2phonecall,user_id:0
-msgid "Assign To"
-msgstr ""
-
-#. module: crm
-#: field:crm.add.note,state:0
-#: field:crm.send.mail,state:0
-msgid "Set New State To"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,date_action_last:0
-#: field:crm.meeting,date_action_last:0
-#: field:crm.phonecall,date_action_last:0
-msgid "Last Action"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,duration:0
-#: field:crm.phonecall,duration:0
-#: field:crm.phonecall.report,duration:0
-msgid "Duration"
-msgstr ""
-
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
-#. module: crm
-#: field:crm.send.mail,reply_to:0
-msgid "Reply To"
-msgstr ""
-
-#. module: crm
-#: view:board.board:0
-#: model:ir.actions.act_window,name:crm.open_board_crm
-#: model:ir.ui.menu,name:crm.menu_board_crm
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#, python-format
-msgid "A partner is already defined on this lead."
-msgstr ""
-
-#. module: crm
-#: field:crm.lead.report,nbr:0
-#: field:crm.phonecall.report,nbr:0
-msgid "# of Cases"
-msgstr ""
-
-#. module: crm
-#: help:crm.meeting,section_id:0
-#: help:crm.phonecall,section_id:0
-msgid "Sales team to which Case belongs to."
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,week_list:0
-msgid "Sunday"
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,byday:0
-msgid "Fourth"
-msgstr ""
-
-#. module: crm
-#: selection:crm.add.note,state:0
-#: selection:crm.merge.opportunity,state:0
-#: selection:crm.send.mail,state:0
-msgid "Unchanged"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
-#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
-msgid "Partners Segmentation"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,fax:0
-msgid "Fax"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Assignment"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,company_id:0
-#: view:crm.lead.report:0
-#: field:crm.lead.report,company_id:0
-#: field:crm.phonecall,company_id:0
-#: view:crm.phonecall.report:0
-#: field:crm.phonecall.report,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,week_list:0
-msgid "Friday"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,allday:0
-msgid "All Day"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead.report,email:0
-msgid "# Emails"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,name:crm.action_view_attendee_form
-#: model:ir.ui.menu,name:crm.menu_attendee_invitations
-msgid "Meeting Invitations"
-msgstr ""
-
-#. module: crm
-#: field:crm.case.categ,object_id:0
-#: field:crm.case.stage,object_id:0
-msgid "Object Name"
-msgstr ""
-
-#. module: crm
-#: help:crm.lead,email_from:0
-msgid "E-mail address of the contact"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-#: model:ir.model,name:crm.model_crm_add_note
-msgid "Add Internal Note"
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,byday:0
-msgid "Last"
-msgstr ""
-
-#. module: crm
-#: view:board.board:0
-msgid "My Win/Lost Ratio for the Last Year"
-msgstr ""
-
-#. module: crm
-#: help:crm.case.stage,on_change:0
-msgid "Change Probability on next and previous stages."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
-msgstr ""
-
-#. module: crm
-#: selection:crm.add.note,state:0
-#: selection:crm.lead,state:0
-#: selection:crm.lead.report,state:0
-#: selection:crm.meeting,state:0
-#: selection:crm.merge.opportunity,state:0
-#: selection:crm.phonecall,state:0
-#: selection:crm.phonecall.report,state:0
-#: selection:crm.send.mail,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: crm
-#: field:crm.add.note,body:0
-msgid "Note Body"
-msgstr ""
-
-#. module: crm
-#: view:board.board:0
-msgid "My Planned Revenues by Stage"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead.report:0
-#: view:crm.phonecall.report:0
-msgid "   Month   "
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Links"
-msgstr ""
-
-#. module: crm
-#: help:crm.segmentation,som_interval_decrease:0
-msgid ""
-"If the partner has not purchased (or bought) during a period, decrease the "
-"state of mind by this factor. It's a multiplication"
-msgstr ""
-
-#. module: crm
-#: view:crm.case.section:0
-msgid "Mailgateway"
-msgstr ""
-
-#. module: crm
-#: help:crm.lead,user_id:0
-msgid "By Default Salesman is Administrator when create New User"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead.report:0
-msgid "# Mails"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#, python-format
-msgid "Warning"
-msgstr ""
-
-#. module: crm
-#: field:crm.phonecall,name:0
-#: view:res.partner:0
-msgid "Call Summary"
-msgstr ""
-
-#. module: crm
-#: field:crm.segmentation.line,expr_operator:0
-msgid "Operator"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Schedule/Log Call"
-msgstr ""
-
-#. module: crm
-#: field:crm.installer,fetchmail:0
-msgid "Fetch Emails"
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: crm
-#: help:crm.send.mail,email_cc:0
-msgid ""
-"These addresses will receive a copy of this email. To modify the permanent "
-"CC list, edit the global CC field of this case"
-msgstr ""
-
-#. module: crm
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Confirm"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,su:0
-msgid "Sun"
-msgstr ""
-
-#. module: crm
-#: field:crm.phonecall.report,section_id:0
-msgid "Section"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Total of Planned Revenue"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
-#, python-format
-msgid ""
-"You can not escalate, You are already at the top level regarding your sales-"
-"team category."
-msgstr ""
-
-#. module: crm
-#: selection:crm.segmentation.line,operator:0
-msgid "Optional Expression"
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,select1:0
-msgid "Day of month"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead2opportunity,probability:0
-msgid "Success Rate (%)"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.stage,name:crm.stage_lead1
-msgid "New"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Mail TO"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-#: field:crm.lead,email_from:0
-#: field:crm.meeting,email_from:0
-#: field:crm.phonecall,email_from:0
-msgid "Email"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-#: field:crm.lead,channel_id:0
-#: view:crm.lead.report:0
-#: field:crm.lead.report,channel_id:0
-#: field:crm.phonecall,canal_id:0
-msgid "Channel"
-msgstr "Kanal"
-
-#. module: crm
-#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
-msgid "Schedule Call"
-msgstr ""
-
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Profiling"
-msgstr ""
-
-#. module: crm
-#: help:crm.segmentation,exclusif:0
-msgid ""
-"Check if the category is limited to partners that match the segmentation "
-"criterions.                        \n"
-"If checked, remove the category from partners that doesn't match "
-"segmentation criterions"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,exdate:0
-msgid "Exception Date/Times"
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,class:0
-msgid "Confidential"
-msgstr ""
-
-#. module: crm
-#: help:crm.meeting,date_deadline:0
-msgid ""
-"Deadline Date is automatically                         computed from Start "
-"Date + Duration"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,state_id:0
-msgid "Fed. State"
-msgstr ""
-
-#. module: crm
-#: model:process.transition,note:crm.process_transition_leadopportunity0
-msgid "Creating business opportunities from Leads"
-msgstr ""
-
-#. module: crm
-#: help:crm.send.mail,html:0
-msgid "Select this if you want to send email with HTML formatting."
-msgstr ""
-
-#. module: crm
-#: model:crm.case.categ,name:crm.categ_oppor4
-msgid "Need Information"
-msgstr ""
-
-#. module: crm
-#: model:process.transition,name:crm.process_transition_leadopportunity0
-msgid "Prospect Opportunity"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,name:crm.action_crm_installer
-msgid "CRM Application Configuration"
-msgstr ""
-
-#. module: crm
-#: field:base.action.rule,act_categ_id:0
-msgid "Set Category to"
-msgstr ""
-
-#. module: crm
-#: view:crm.case.section:0
+#: model:ir.ui.menu,name:crm.menu_crm_configuration
 msgid "Configuration"
 msgstr "Konfiguration"
 
 #. module: crm
-#: field:crm.meeting,th:0
-msgid "Thu"
-msgstr ""
+#: model:ir.actions.act_window,name:crm.act_crm_case_categ_crm_case_opened
+#: model:ir.actions.act_window,name:crm.act_crm_case_section_crm_case_opened
+#: model:ir.actions.act_window,name:crm.act_res_partner_2_crm_case_opened
+#: model:ir.actions.act_window,name:crm.act_res_partner_canal_2_crm_case_opened
+#: model:ir.actions.act_window,name:crm.act_res_users_2_crm_case_opened
+msgid "Open cases"
+msgstr "Öppna ärenden"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: view:crm.phonecall.report:0
-msgid "    Month-1    "
-msgstr ""
+#: model:ir.actions.act_window,name:crm.crm_case_categ-act
+#: model:ir.ui.menu,name:crm.menu_crm_case_categ-act
+msgid "Categories"
+msgstr "Kategorier"
 
 #. module: crm
-#: help:crm.installer,sale_crm:0
-msgid "This module relates sale from opportunity cases in the CRM."
-msgstr ""
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Invalid arguments"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
+#: wizard_field:crm.case.section.menu,design_menu,menu2:0
+#: wizard_field:crm.case.section.menu,design_menu,menu2_option:0
+msgid "My Unclosed "
+msgstr "My Unclosed "
 
 #. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Daily"
-msgstr ""
+#: view:crm.case:0
+msgid "Dates"
+msgstr "Dates"
 
 #. module: crm
-#: model:res.request.link,name:crm.request_link_meeting
-msgid "Case Meeting"
-msgstr ""
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Segmentation Test"
 
 #. module: crm
-#: model:crm.case.stage,name:crm.stage_lead2
-msgid "Qualification"
-msgstr ""
+#: field:crm.case,create_date:0
+msgid "Created"
+msgstr "Created"
 
 #. module: crm
-#: view:crm.case.stage:0
-msgid "Stage Definition"
-msgstr ""
+#: field:crm.case.rule,trg_date_range_type:0
+msgid "Delay type"
+msgstr "Delay type"
 
 #. module: crm
-#: selection:crm.meeting,byday:0
-msgid "First"
-msgstr ""
+#: field:crm.case.rule,act_mail_to_user:0
+msgid "Mail to responsible"
+msgstr "Mail to responsible"
 
 #. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
-#: selection:crm.phonecall.report,month:0
-msgid "December"
-msgstr ""
+#: wizard_field:crm.case.section.menu,design_menu,menu6:0
+#: wizard_field:crm.case.section.menu,design_menu,menu6_option:0
+msgid "My Pending "
+msgstr "My Pending "
 
 #. module: crm
-#: field:crm.installer,config_logo:0
-msgid "Image"
-msgstr ""
+#: selection:crm.case.section.menu,design_menu,menu10_option:0
+#: selection:crm.case.section.menu,design_menu,menu11_option:0
+#: selection:crm.case.section.menu,design_menu,menu12_option:0
+#: selection:crm.case.section.menu,design_menu,menu13_option:0
+#: selection:crm.case.section.menu,design_menu,menu14_option:0
+#: selection:crm.case.section.menu,design_menu,menu15_option:0
+#: selection:crm.case.section.menu,design_menu,menu16_option:0
+#: selection:crm.case.section.menu,design_menu,menu17_option:0
+#: selection:crm.case.section.menu,design_menu,menu1_option:0
+#: selection:crm.case.section.menu,design_menu,menu2_option:0
+#: selection:crm.case.section.menu,design_menu,menu3_option:0
+#: selection:crm.case.section.menu,design_menu,menu4_option:0
+#: selection:crm.case.section.menu,design_menu,menu5_option:0
+#: selection:crm.case.section.menu,design_menu,menu6_option:0
+#: selection:crm.case.section.menu,design_menu,menu7_option:0
+#: selection:crm.case.section.menu,design_menu,menu8_option:0
+#: selection:crm.case.section.menu,design_menu,menu9_option:0
+msgid "New Form"
+msgstr "New Form"
 
 #. module: crm
-#: view:base.action.rule:0
+#: view:crm.segmentation:0
+msgid "Partner Segmentations"
+msgstr "Partner Segmentations"
+
+#. module: crm
+#: view:crm.case:0
+msgid "References"
+msgstr "References"
+
+#. module: crm
+#: field:crm.case.rule,act_user_id:0
+msgid "Set responsible to"
+msgstr "Set responsible to"
+
+#. module: crm
+#: view:crm.case.rule:0
+msgid "The rule use a AND operator. The case must match all non empty fields so that the rule execute the action described in the 'Actions' tab."
+msgstr "The rule use a AND operator. The case must match all non empty fields so that the rule execute the action described in the 'Actions' tab."
+
+#. module: crm
+#: field:crm.case,history_line:0
+msgid "Communication"
+msgstr "Kommunikation"
+
+#. module: crm
+#: field:crm.segmentation,partner_id:0
+msgid "Max Partner ID processed"
+msgstr "Max Partner ID processed"
+
+#. module: crm
+#: view:crm.case.rule:0
 msgid "Condition on Communication History"
-msgstr ""
+msgstr "Condition on Communication History"
+
+#. module: crm
+#: view:crm.case.rule:0
+msgid "%(email_from)s = Partner email"
+msgstr "%(email_from)s = Partner email"
+
+#. module: crm
+#: field:crm.case.categ,section_id:0
+#: view:crm.case.section:0
+#: field:crm.case.section,name:0
+#: wizard_field:crm.case.section.menu,init,section_id:0
+#: model:ir.model,name:crm.model_crm_case_section
+msgid "Case Section"
+msgstr "Ärende sektion"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_rule-act
+#: model:ir.ui.menu,name:crm.menu_crm_case_rule-act
+msgid "Rules"
+msgstr "Rules"
+
+#. module: crm
+#: field:crm.case.rule,act_method:0
+msgid "Call Object Method"
+msgstr "Call Object Method"
+
+#. module: crm
+#: view:crm.segmentation:0
+#: field:crm.segmentation.line,segmentation_id:0
+msgid "Segmentation"
+msgstr "Segmentation"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#, python-format
+msgid "You can not delete this case. You should better cancel it."
+msgstr "You can not delete this case. You should better cancel it."
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#, python-format
+msgid "done"
+msgstr "done"
+
+#. module: crm
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr "Days per Periode"
+
+#. module: crm
+#: selection:crm.case.section.menu,design_menu,menu10_option:0
+#: selection:crm.case.section.menu,design_menu,menu11_option:0
+#: selection:crm.case.section.menu,design_menu,menu12_option:0
+#: selection:crm.case.section.menu,design_menu,menu13_option:0
+#: selection:crm.case.section.menu,design_menu,menu14_option:0
+#: selection:crm.case.section.menu,design_menu,menu15_option:0
+#: selection:crm.case.section.menu,design_menu,menu16_option:0
+#: selection:crm.case.section.menu,design_menu,menu17_option:0
+#: selection:crm.case.section.menu,design_menu,menu1_option:0
+#: selection:crm.case.section.menu,design_menu,menu2_option:0
+#: selection:crm.case.section.menu,design_menu,menu3_option:0
+#: selection:crm.case.section.menu,design_menu,menu4_option:0
+#: selection:crm.case.section.menu,design_menu,menu5_option:0
+#: selection:crm.case.section.menu,design_menu,menu6_option:0
+#: selection:crm.case.section.menu,design_menu,menu7_option:0
+#: selection:crm.case.section.menu,design_menu,menu8_option:0
+#: selection:crm.case.section.menu,design_menu,menu9_option:0
+msgid "Calendar"
+msgstr "Calendar"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#, python-format
+msgid "No E-Mail ID Found for the Responsible Partner or missing reply address in section!"
+msgstr "No E-Mail ID Found for the Responsible Partner or missing reply address in section!"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#, python-format
+msgid "No E-Mail ID Found for your Company address or missing reply address in section!"
+msgstr "No E-Mail ID Found for your Company address or missing reply address in section!"
+
+#. module: crm
+#: field:crm.case,ref:0
+msgid "Reference"
+msgstr "Referens"
+
+#. module: crm
+#: field:crm.case,ref2:0
+msgid "Reference 2"
+msgstr "Reference 2"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Sales Purchase"
+msgstr "Sales Purchase"
+
+#. module: crm
+#: field:crm.case,categ_id:0
+#: field:crm.case.rule,trg_categ_id:0
+msgid "Category"
+msgstr "Kategori"
+
+#. module: crm
+#: field:crm.case.history,log_id:0
+msgid "Log"
+msgstr "Log"
+
+#. module: crm
+#: help:crm.case.rule,act_email_cc:0
+msgid "These people will receive a copy of the futur communication between partner and users by email"
+msgstr "These people will receive a copy of the futur communication between partner and users by email"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#: view:crm.case:0
+#, python-format
+msgid "Historize"
+msgstr "Historize"
+
+#. module: crm
+#: view:crm.case.rule:0
+msgid "%(partner)s = Partner name"
+msgstr "%(partner)s = Partner name"
+
+#. module: crm
+#: selection:crm.case.section.menu,design_menu,menu10_option:0
+#: selection:crm.case.section.menu,design_menu,menu11_option:0
+#: selection:crm.case.section.menu,design_menu,menu12_option:0
+#: selection:crm.case.section.menu,design_menu,menu13_option:0
+#: selection:crm.case.section.menu,design_menu,menu14_option:0
+#: selection:crm.case.section.menu,design_menu,menu15_option:0
+#: selection:crm.case.section.menu,design_menu,menu16_option:0
+#: selection:crm.case.section.menu,design_menu,menu17_option:0
+#: selection:crm.case.section.menu,design_menu,menu1_option:0
+#: selection:crm.case.section.menu,design_menu,menu2_option:0
+#: selection:crm.case.section.menu,design_menu,menu3_option:0
+#: selection:crm.case.section.menu,design_menu,menu4_option:0
+#: selection:crm.case.section.menu,design_menu,menu5_option:0
+#: selection:crm.case.section.menu,design_menu,menu6_option:0
+#: selection:crm.case.section.menu,design_menu,menu7_option:0
+#: selection:crm.case.section.menu,design_menu,menu8_option:0
+#: selection:crm.case.section.menu,design_menu,menu9_option:0
+msgid "New With Calendar"
+msgstr "New With Calendar"
+
+#. module: crm
+#: selection:crm.segmentation,state:0
+msgid "Not Running"
+msgstr "Ej pågående"
+
+#. module: crm
+#: selection:crm.case.section.menu,design_menu,menu10_option:0
+#: selection:crm.case.section.menu,design_menu,menu11_option:0
+#: selection:crm.case.section.menu,design_menu,menu12_option:0
+#: selection:crm.case.section.menu,design_menu,menu13_option:0
+#: selection:crm.case.section.menu,design_menu,menu14_option:0
+#: selection:crm.case.section.menu,design_menu,menu15_option:0
+#: selection:crm.case.section.menu,design_menu,menu16_option:0
+#: selection:crm.case.section.menu,design_menu,menu17_option:0
+#: selection:crm.case.section.menu,design_menu,menu1_option:0
+#: selection:crm.case.section.menu,design_menu,menu2_option:0
+#: selection:crm.case.section.menu,design_menu,menu3_option:0
+#: selection:crm.case.section.menu,design_menu,menu4_option:0
+#: selection:crm.case.section.menu,design_menu,menu5_option:0
+#: selection:crm.case.section.menu,design_menu,menu6_option:0
+#: selection:crm.case.section.menu,design_menu,menu7_option:0
+#: selection:crm.case.section.menu,design_menu,menu8_option:0
+#: selection:crm.case.section.menu,design_menu,menu9_option:0
+msgid "List With Calendar"
+msgstr "List With Calendar"
+
+#. module: crm
+#: view:crm.case:0
+msgid "Action Information"
+msgstr "Action Information"
+
+#. module: crm
+#: wizard_field:crm.case.section.menu,init,view_calendar:0
+msgid "Calendar View"
+msgstr "Calendar View"
+
+#. module: crm
+#: selection:crm.case,priority:0
+#: selection:crm.case.rule,act_priority:0
+#: selection:crm.case.rule,trg_priority_from:0
+#: selection:crm.case.rule,trg_priority_to:0
+msgid "Low"
+msgstr "Låg"
+
+#. module: crm
+#: field:crm.case,date_closed:0
+msgid "Closed"
+msgstr "Closed"
+
+#. module: crm
+#: view:crm.case.rule:0
+msgid "%(case_user_phone)s = Responsible phone"
+msgstr "%(case_user_phone)s = Responsible phone"
+
+#. module: crm
+#: field:crm.case.rule,trg_date_range:0
+msgid "Delay after trigger date"
+msgstr "Delay after trigger date"
+
+#. module: crm
+#: help:crm.segmentation,sales_purchase_active:0
+msgid "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored"
+msgstr "Check if you want to use this tab as part of the segmentation rule. If not checked, the criteria beneath will be ignored"
+
+#. module: crm
+#: view:crm.case.rule:0
+msgid "Conditions"
+msgstr "Villkor"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_categ0-act_open
+#: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act_open
+msgid "Open Cases"
+msgstr "Öppna ärenden"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#: view:crm.case:0
+#: selection:crm.case,state:0
+#: selection:crm.case.rule,act_state:0
+#: selection:crm.case.rule,trg_state_from:0
+#: selection:crm.case.rule,trg_state_to:0
+#, python-format
+msgid "Pending"
+msgstr "Pending"
+
+#. module: crm
+#: wizard_view:crm.case.section.menu,init:0
+msgid "You may want to create a new parent menu to put all the created menus in."
+msgstr "You may want to create a new parent menu to put all the created menus in."
+
+#. module: crm
+#: field:crm.case,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#, python-format
+msgid "No E-Mail ID Found for your Company address!"
+msgstr "No E-Mail ID Found for your Company address!"
+
+#. module: crm
+#: field:crm.case.rule,act_section_id:0
+msgid "Set section to"
+msgstr "Set section to"
+
+#. module: crm
+#: field:crm.segmentation,state:0
+msgid "Execution Status"
+msgstr "Execution Status"
 
 #. module: crm
 #: help:crm.segmentation,som_interval:0
-msgid ""
-"A period is the average number of days between two cycle of sale or purchase "
-"for this segmentation.                 \n"
-"It's mainly used to detect if a partner has not purchased or buy for a too "
-"long time,                  \n"
-"so we suppose that his state of mind has decreased because he probably "
-"bought goods to another supplier.                  \n"
-"Use this functionality for recurring businesses."
-msgstr ""
+msgid "A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionality for recurring businesses."
+msgstr "A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionality for recurring businesses."
 
 #. module: crm
-#: view:crm.send.mail:0
-msgid "_Send Reply"
-msgstr ""
+#: selection:crm.case,priority:0
+#: selection:crm.case.rule,act_priority:0
+#: selection:crm.case.rule,trg_priority_from:0
+#: selection:crm.case.rule,trg_priority_to:0
+msgid "Normal"
+msgstr "Normal"
 
 #. module: crm
-#: field:crm.meeting,vtimezone:0
-msgid "Timezone"
-msgstr ""
+#: code:addons/crm/crm.py:0
+#: view:crm.case:0
+#: selection:crm.case.rule,trg_state_from:0
+#: selection:crm.case.rule,trg_state_to:0
+#, python-format
+msgid "Escalate"
+msgstr "Eskalera"
 
 #. module: crm
-#: field:crm.lead2opportunity.partner,msg:0
-#: field:crm.lead2partner,msg:0
-#: view:crm.send.mail:0
-msgid "Message"
-msgstr "Meddelande"
+#: code:addons/crm/crm.py:0
+#, python-format
+msgid "You must put a Partner eMail to use this action!"
+msgstr "You must put a Partner eMail to use this action!"
 
 #. module: crm
-#: field:crm.meeting,sa:0
-msgid "Sat"
-msgstr ""
+#: model:ir.module.module,shortdesc:crm.module_meta_information
+msgid "Customer & Supplier Relationship Management"
+msgstr "Customer & Supplier Relationship Management"
 
 #. module: crm
-#: view:crm.lead:0
-#: field:crm.lead,user_id:0
-#: view:crm.lead.report:0
-#: view:crm.phonecall.report:0
-msgid "Salesman"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,date_deadline:0
-msgid "Expected Closing"
-msgstr ""
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_opportunity2phonecall
-msgid "Opportunity to Phonecall"
-msgstr ""
-
-#. module: crm
-#: help:crm.case.section,allow_unlink:0
-msgid "Allows to delete non draft cases"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Schedule Meeting"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Partner Name"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.categ,name:crm.categ_phone2
-#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
-#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
-msgid "Outbound"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,date_open:0
-#: field:crm.phonecall,date_open:0
-msgid "Opened"
-msgstr ""
-
-#. module: crm
-#: view:crm.case.section:0
-#: field:crm.case.section,member_ids:0
-msgid "Team Members"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-#: field:crm.lead,job_ids:0
-#: view:crm.meeting:0
-#: view:crm.phonecall:0
-msgid "Contacts"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.categ,name:crm.categ_oppor1
-msgid "Interest in Computer"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Invitation Detail"
-msgstr ""
+#: field:crm.case.rule,trg_priority_from:0
+msgid "Minimum Priority"
+msgstr "Minimum Priority"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_default:0
@@ -3120,588 +1005,598 @@ msgid "Default (0=None)"
 msgstr "Standardvärde (0=inget)"
 
 #. module: crm
-#: help:crm.lead,email_cc:0
-msgid ""
-"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"
-msgstr ""
+#: view:crm.case.history:0
+msgid "Case History"
+msgstr "Case History"
 
 #. module: crm
-#: field:crm.partner2opportunity,probability:0
-#: field:crm.phonecall2opportunity,probability:0
-msgid "Success Probability"
-msgstr ""
+#: field:crm.case,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Planned Revenue"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
-#: selection:crm.add.note,state:0
-#: selection:crm.lead,state:0
-#: selection:crm.lead.report,state:0
-#: selection:crm.merge.opportunity,state:0
-#: selection:crm.phonecall,state:0
-#: selection:crm.phonecall.report,state:0
-#: selection:crm.send.mail,state:0
 #, python-format
-msgid "Draft"
-msgstr ""
+msgid "draft"
+msgstr "draft"
 
 #. module: crm
-#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
-msgid "Cases by Sales Team"
-msgstr ""
+#: field:crm.case,active:0
+#: field:crm.case.rule,active:0
+#: field:crm.case.section,active:0
+msgid "Active"
+msgstr "Aktiv"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr ""
+#: wizard_field:crm.case.section.menu,design_menu,menu9:0
+#: wizard_field:crm.case.section.menu,design_menu,menu9_option:0
+msgid "All Unassigned "
+msgstr "All Unassigned "
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
-#: view:crm.meeting:0
-#: view:crm.phonecall:0
-#: model:ir.model,name:crm.model_crm_meeting
-#: model:process.node,name:crm.process_node_meeting0
+#: help:crm.case.rule,act_remind_attach:0
+msgid "Check this if you want that all documents attached to the case be attached to the reminder email sent."
+msgstr "Check this if you want that all documents attached to the case be attached to the reminder email sent."
+
+#. module: crm
+#: selection:crm.segmentation.line,operator:0
+msgid "Mandatory Expression"
+msgstr "Mandatory Expression"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
 #, python-format
-msgid "Meeting"
-msgstr ""
+msgid "cancel"
+msgstr "cancel"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_case_categ
-msgid "Category of Case"
-msgstr ""
+#: selection:crm.segmentation.line,expr_operator:0
+msgid ">"
+msgstr ">"
 
 #. module: crm
-#: view:crm.lead:0
-#: view:crm.phonecall:0
-msgid "7 Days"
-msgstr ""
+#: field:crm.case.section,parent_id:0
+msgid "Parent Section"
+msgstr "Parent Section"
 
 #. module: crm
-#: view:board.board:0
-msgid "Planned Revenue by Stage and User"
-msgstr ""
+#: wizard_field:crm.case.section.menu,init,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Parent Menu"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead_report
-msgid "CRM Lead Report"
-msgstr ""
+#: field:crm.segmentation,exclusif:0
+msgid "Exclusive"
+msgstr "Exclusive"
 
 #. module: crm
-#: field:crm.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: crm
-#: selection:crm.lead,priority:0
-#: selection:crm.lead.report,priority:0
-#: selection:crm.phonecall,priority:0
-#: selection:crm.phonecall.report,priority:0
-msgid "Normal"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,street2:0
-msgid "Street2"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
-#: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
-msgid "Meeting Categories"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "You may have to verify that this partner does not exist already."
-msgstr ""
-
-#. module: crm
-#: field:crm.lead.report,delay_open:0
-msgid "Delay to Open"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm.py:0
 #, python-format
-msgid "There is no stage for won opportunities defined for this Sale Team."
-msgstr ""
+msgid "Can not send mail with empty body,you should have description in the body"
+msgstr "Can not send mail with empty body,you should have description in the body"
 
 #. module: crm
-#: field:crm.lead.report,user_id:0
-#: field:crm.phonecall.report,user_id:0
-msgid "User"
-msgstr ""
+#: view:crm.case.rule:0
+msgid "%(case_id)s = Case ID"
+msgstr "%(case_id)s = Case ID"
 
 #. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
-#: selection:crm.phonecall.report,month:0
-msgid "November"
-msgstr ""
+#: selection:crm.case.rule,trg_date_type:0
+msgid "Creation Date"
+msgstr "Creation Date"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: selection:crm.case.section.menu,design_menu,menu10_option:0
+#: selection:crm.case.section.menu,design_menu,menu11_option:0
+#: selection:crm.case.section.menu,design_menu,menu12_option:0
+#: selection:crm.case.section.menu,design_menu,menu13_option:0
+#: selection:crm.case.section.menu,design_menu,menu14_option:0
+#: selection:crm.case.section.menu,design_menu,menu15_option:0
+#: selection:crm.case.section.menu,design_menu,menu16_option:0
+#: selection:crm.case.section.menu,design_menu,menu17_option:0
+#: selection:crm.case.section.menu,design_menu,menu1_option:0
+#: selection:crm.case.section.menu,design_menu,menu2_option:0
+#: selection:crm.case.section.menu,design_menu,menu3_option:0
+#: selection:crm.case.section.menu,design_menu,menu4_option:0
+#: selection:crm.case.section.menu,design_menu,menu5_option:0
+#: selection:crm.case.section.menu,design_menu,menu6_option:0
+#: selection:crm.case.section.menu,design_menu,menu7_option:0
+#: selection:crm.case.section.menu,design_menu,menu8_option:0
+#: selection:crm.case.section.menu,design_menu,menu9_option:0
+msgid "Don't Create"
+msgstr "Don't Create"
+
+#. module: crm
+#: wizard_field:crm.case.section.menu,init,menu_name:0
+msgid "Base Menu Name"
+msgstr "Base Menu Name"
+
+#. module: crm
+#: field:crm.case.section,child_ids:0
+msgid "Child Sections"
+msgstr "Child Sections"
+
+#. module: crm
+#: field:crm.case,date:0
+#: field:crm.case.log,date:0
+#: selection:crm.case.rule,trg_date_type:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: crm
+#: wizard_view:crm.case.section.menu,design_menu:0
+msgid "Created Menus"
+msgstr "Created Menus"
+
+#. module: crm
+#: field:crm.case.log,name:0
+msgid "Action"
+msgstr "Action"
+
+#. module: crm
+#: view:crm.case.categ:0
+msgid "Case Category"
+msgstr "Ärendekategori"
+
+#. module: crm
+#: field:crm.segmentation,som_interval_decrease:0
+msgid "Decrease (0>1)"
+msgstr "Decrease (0>1)"
+
+#. module: crm
+#: view:crm.segmentation.line:0
+msgid "Partner Segmentation Lines"
+msgstr "Partner Segmentation Lines"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr ""
+msgid "You must define a responsible user for this case in order to use this action!"
+msgstr "You must define a responsible user for this case in order to use this action!"
 
 #. module: crm
-#: view:board.board:0
-#: view:crm.lead.report:0
-msgid "Opportunities By Stage"
-msgstr ""
+#: view:crm.case:0
+msgid "History"
+msgstr "History"
 
 #. module: crm
-#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
-msgid "Schedule Phone Call"
-msgstr ""
-
-#. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
-#: selection:crm.phonecall.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: crm
-#: model:process.process,name:crm.process_process_contractprocess0
-msgid "Contract"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.resource.type,name:crm.type_lead4
-msgid "Twitter Ads"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead.report:0
-msgid "Planned Revenues"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.categ,name:crm.categ_oppor7
-msgid "Need Consulting"
-msgstr ""
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_phonecall2phonecall
-msgid "Phonecall To Phonecall"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:0
-#, python-format
-msgid "The case '%s' has been closed."
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,partner_address_id:0
-#: field:crm.meeting,partner_address_id:0
-#: field:crm.phonecall,partner_address_id:0
+#: field:crm.case,partner_address_id:0
 msgid "Partner Contact"
-msgstr ""
+msgstr "Partner Contact"
 
 #. module: crm
-#: field:crm.meeting,recurrent_id:0
-msgid "Recurrent ID date"
-msgstr ""
+#: wizard_field:crm.case.section.menu,design_menu,menu12:0
+#: wizard_field:crm.case.section.menu,design_menu,menu12_option:0
+msgid "All Unclosed "
+msgstr "All Unclosed "
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
-#, python-format
-msgid "Merged into Opportunity: %s"
-msgstr ""
+#: field:crm.case.rule,sequence:0
+#: field:crm.case.section,sequence:0
+msgid "Sequence"
+msgstr "Sequence"
+
+#. module: crm
+#: view:crm.case.rule:0
+msgid "%(case_user_email)s = Responsible email"
+msgstr "%(case_user_email)s = Responsible email"
+
+#. module: crm
+#: view:crm.case:0
+msgid "General"
+msgstr "General"
+
+#. module: crm
+#: view:crm.case:0
+msgid "Send Reminder"
+msgstr "Send Reminder"
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Complete this if you use the mail gateway."
+msgstr "Complete this if you use the mail gateway."
+
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid "The partner category that will be added to partners that match the segmentation criterions after computation."
+msgstr "Partnerkategorin som kommer läggas till partners som matchar segmentkriterierna efter beräkning."
+
+#. module: crm
+#: view:crm.case:0
+msgid "Communication history"
+msgstr "Communication history"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
-#: view:crm.lead:0
-#: view:res.partner:0
+#: view:crm.case:0
+#: selection:crm.case,state:0
+#: selection:crm.case.rule,act_state:0
+#: selection:crm.case.rule,trg_state_from:0
+#: selection:crm.case.rule,trg_state_to:0
+#: wizard_button:crm.case.section.menu,design_menu,end:0
+#: wizard_button:crm.case.section.menu,init,end:0
+#, python-format
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#: view:crm.case:0
+#: selection:crm.case,state:0
+#: selection:crm.case.rule,act_state:0
+#: selection:crm.case.rule,trg_state_from:0
+#: selection:crm.case.rule,trg_state_to:0
 #, python-format
 msgid "Close"
-msgstr ""
+msgstr "Close"
 
 #. module: crm
-#: view:crm.lead:0
-#: view:crm.phonecall:0
-msgid "Categorization"
-msgstr ""
+#: model:ir.actions.report.xml,name:crm.crm_business_opportunities_report
+msgid "Business Opportunities"
+msgstr "Affärstillfällen"
 
 #. module: crm
-#: model:ir.model,name:crm.model_base_action_rule
-msgid "Action Rules"
-msgstr ""
+#: code:addons/crm/crm.py:0
+#: view:crm.case:0
+#: selection:crm.case,state:0
+#: selection:crm.case.rule,act_state:0
+#: selection:crm.case.rule,trg_state_from:0
+#: selection:crm.case.rule,trg_state_to:0
+#, python-format
+msgid "Open"
+msgstr "Open"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,rrule_type:0
-msgid "Recurrency"
-msgstr ""
+#: field:crm.case.rule,act_remind_user:0
+msgid "Remind responsible"
+msgstr "Remind responsible"
 
 #. module: crm
-#: field:crm.meeting,phonecall_id:0
-msgid "Phonecall"
-msgstr ""
+#: view:crm.case.rule:0
+msgid "Conditions on Case Partner"
+msgstr "Conditions on Case Partner"
 
 #. module: crm
-#: selection:crm.meeting,week_list:0
-msgid "Thursday"
-msgstr ""
+#: field:crm.case.section,code:0
+msgid "Section Code"
+msgstr "Section Code"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_to:0
-msgid "To"
-msgstr ""
+#: field:crm.case.section,user_id:0
+msgid "Responsible User"
+msgstr "Responsible User"
 
 #. module: crm
-#: selection:crm.meeting,class:0
-msgid "Private"
-msgstr ""
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: crm
-#: field:crm.lead,function:0
-msgid "Function"
-msgstr ""
+#: view:res.partner.events:0
+msgid "General Description"
+msgstr "Allmän beskrivning"
 
 #. module: crm
-#: view:crm.add.note:0
-msgid "_Add"
-msgstr ""
+#: field:crm.case,user_id:0
+#: field:crm.case.rule,trg_user_id:0
+msgid "Responsible"
+msgstr "Responsible"
 
 #. module: crm
+#: wizard_view:crm.case.section.menu,init:0
+msgid "Create Menus For Cases"
+msgstr "Create Menus For Cases"
+
+#. module: crm
+#: field:crm.case.rule,act_mail_to_partner:0
+msgid "Mail to partner"
+msgstr "Mail to partner"
+
+#. module: crm
+#: field:crm.case,email_from:0
+msgid "Partner Email"
+msgstr "Partner Email"
+
+#. module: crm
+#: wizard_field:crm.case.section.menu,design_menu,menu14:0
+#: wizard_field:crm.case.section.menu,design_menu,menu14_option:0
+msgid "All Pending "
+msgstr "All Pending "
+
+#. module: crm
+#: view:crm.segmentation:0
+#: model:ir.model,name:crm.model_crm_segmentation
+msgid "Partner Segmentation"
+msgstr "Partner Segmentation"
+
+#. module: crm
+#: field:crm.case,som:0
+#: field:crm.case.log,som:0
 #: selection:crm.segmentation.line,expr_name:0
 msgid "State of Mind"
-msgstr ""
+msgstr "State of Mind"
 
 #. module: crm
-#: field:crm.case.section,note:0
-#: view:crm.meeting:0
-#: field:crm.meeting,description:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,description:0
+#: field:crm.case.rule,act_priority:0
+msgid "Set priority to"
+msgstr "Set priority to"
+
+#. module: crm
+#: field:crm.case,name:0
+#: field:crm.case.history,description:0
+#: field:crm.case.history,note:0
 #: field:crm.segmentation,description:0
 msgid "Description"
 msgstr "Beskrivning"
 
 #. module: crm
-#: field:base.action.rule,trg_section_id:0
-#: field:crm.case.categ,section_id:0
-#: field:crm.case.resource.type,section_id:0
-#: view:crm.case.section:0
-#: field:crm.case.section,name:0
-#: field:crm.lead,section_id:0
-#: view:crm.lead.report:0
-#: field:crm.lead.report,section_id:0
-#: field:crm.meeting,section_id:0
-#: field:crm.opportunity2phonecall,section_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,section_id:0
-#: view:crm.phonecall.report:0
-#: field:crm.phonecall2phonecall,section_id:0
-#: field:res.partner,section_id:0
-#: field:res.users,context_section_id:0
-msgid "Sales Team"
-msgstr ""
-
-#. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
-#: selection:crm.phonecall.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.categ,name:crm.categ_oppor2
-msgid "Interest in Accessories"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm.py:0
 #, python-format
-msgid "The opportunity '%s' has been opened."
-msgstr ""
+msgid "open"
+msgstr "open"
+
+#. module: crm
+#: field:crm.case.rule,trg_max_history:0
+msgid "Maximum Communication History"
+msgstr "Maximum Communication History"
+
+#. module: crm
+#: wizard_field:crm.case.section.menu,design_menu,menu11:0
+#: wizard_field:crm.case.section.menu,design_menu,menu11_option:0
+msgid "All Canceled "
+msgstr "All Canceled "
+
+#. module: crm
+#: help:crm.segmentation,name:0
+msgid "The name of the segmentation."
+msgstr "The name of the segmentation."
+
+#. module: crm
+#: field:crm.case.rule,act_mail_body:0
+msgid "Mail body"
+msgstr "Mail body"
+
+#. module: crm
+#: help:crm.case.rule,act_remind_user:0
+msgid "Check this if you want the rule to send a reminder by email to the user."
+msgstr "Check this if you want the rule to send a reminder by email to the user."
+
+#. module: crm
+#: field:crm.case,probability:0
+#: field:crm.case.categ,probability:0
+msgid "Probability (%)"
+msgstr "Sannolikhet (%)"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_segmentation-act
+#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
+#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
+#: model:ir.ui.menu,name:crm.next_id_53
+msgid "Segmentations"
+msgstr "Segmentations"
 
 #. module: crm
 #: field:crm.segmentation.line,operator:0
 msgid "Mandatory / Optional"
-msgstr ""
+msgstr "Mandatory / Optional"
 
 #. module: crm
-#: field:crm.lead,street:0
-msgid "Street"
-msgstr ""
+#: selection:crm.segmentation.line,expr_name:0
+msgid "Sale Amount"
+msgstr "Sale Amount"
 
 #. module: crm
-#: view:crm.lead.report:0
-msgid "Opportunities by User and Team"
-msgstr ""
+#: help:crm.case.section,reply_to:0
+msgid "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section"
+msgstr "The email address put in the 'Reply-To' of all emails sent by Open ERP about cases in this section"
 
 #. module: crm
-#: field:crm.case.section,working_hours:0
-msgid "Working Hours"
-msgstr ""
+#: view:crm.case.rule:0
+#: model:ir.model,name:crm.model_crm_case_rule
+msgid "Case Rule"
+msgstr "Möjlighetsregel"
 
 #. module: crm
-#: view:crm.lead:0
-#: field:crm.lead,is_customer_add:0
-msgid "Customer"
-msgstr ""
+#: help:crm.case,date_deadline:0
+msgid "Deadline Date is automatically computed from Start Date + Duration"
+msgstr "Deadline Date is automatically computed from Start Date + Duration"
 
 #. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
-#: selection:crm.phonecall.report,month:0
-msgid "February"
-msgstr ""
+#: selection:crm.segmentation.line,expr_operator:0
+msgid "="
+msgstr "="
 
 #. module: crm
-#: view:crm.phonecall:0
-#: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
-msgid "Schedule a Meeting"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.stage,name:crm.stage_lead6
-#: view:crm.lead:0
-msgid "Lost"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead,country_id:0
-#: view:crm.lead.report:0
-#: field:crm.lead.report,country_id:0
-msgid "Country"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-#: selection:crm.lead2opportunity.action,name:0
-#: view:crm.phonecall:0
-#: view:res.partner:0
-msgid "Convert to Opportunity"
-msgstr ""
-
-#. module: crm
-#: selection:crm.meeting,week_list:0
-msgid "Wednesday"
-msgstr ""
-
-#. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
-#: selection:crm.phonecall.report,month:0
-msgid "April"
-msgstr ""
-
-#. module: crm
-#: field:crm.case.resource.type,name:0
-msgid "Campaign Name"
-msgstr ""
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_phonecall_report
-msgid "Phone calls by user and section"
-msgstr ""
-
-#. module: crm
-#: selection:crm.lead2opportunity.action,name:0
-msgid "Merge with existing Opportunity"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,select1:0
-msgid "Option"
-msgstr ""
-
-#. module: crm
-#: model:crm.case.stage,name:crm.stage_lead4
-msgid "Negotiation"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/crm.py:0
+#: field:crm.case.log,case_id:0
+#: model:ir.model,name:crm.model_crm_case
+#: model:res.request.link,name:crm.req_link_case
 #, python-format
-msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
-msgstr ""
+msgid "Case"
+msgstr "Case"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr ""
+#: selection:crm.case.rule,trg_date_range_type:0
+msgid "Months"
+msgstr "Månad"
 
 #. module: crm
-#: field:crm.case.stage,sequence:0
-#: field:crm.meeting,sequence:0
-msgid "Sequence"
-msgstr ""
+#: view:crm.case.rule:0
+msgid "Conditions on Priority Range"
+msgstr "Conditions on Priority Range"
 
 #. module: crm
-#: field:crm.send.mail,body:0
-msgid "Message Body"
-msgstr ""
+#: field:crm.segmentation,name:0
+msgid "Name"
+msgstr "Namn"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Accept"
-msgstr ""
+#: wizard_field:crm.case.section.menu,design_menu,menu8:0
+#: wizard_field:crm.case.section.menu,design_menu,menu8_option:0
+msgid "All "
+msgstr "All "
+
+#. module: crm
+#: view:crm.case.rule:0
+msgid "E-Mail Actions"
+msgstr "E-Mail Actions"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Stop Process"
+msgstr "Stop Process"
+
+#. module: crm
+#: selection:crm.case.section.menu,design_menu,menu10_option:0
+#: selection:crm.case.section.menu,design_menu,menu11_option:0
+#: selection:crm.case.section.menu,design_menu,menu12_option:0
+#: selection:crm.case.section.menu,design_menu,menu13_option:0
+#: selection:crm.case.section.menu,design_menu,menu14_option:0
+#: selection:crm.case.section.menu,design_menu,menu15_option:0
+#: selection:crm.case.section.menu,design_menu,menu16_option:0
+#: selection:crm.case.section.menu,design_menu,menu17_option:0
+#: selection:crm.case.section.menu,design_menu,menu1_option:0
+#: selection:crm.case.section.menu,design_menu,menu2_option:0
+#: selection:crm.case.section.menu,design_menu,menu3_option:0
+#: selection:crm.case.section.menu,design_menu,menu4_option:0
+#: selection:crm.case.section.menu,design_menu,menu5_option:0
+#: selection:crm.case.section.menu,design_menu,menu6_option:0
+#: selection:crm.case.section.menu,design_menu,menu7_option:0
+#: selection:crm.case.section.menu,design_menu,menu8_option:0
+#: selection:crm.case.section.menu,design_menu,menu9_option:0
+msgid "List"
+msgstr "List"
+
+#. module: crm
+#: view:crm.case:0
+msgid "Send Partner & Historize"
+msgstr "Send Partner & Historize"
+
+#. module: crm
+#: field:crm.case.log,user_id:0
+msgid "User Responsible"
+msgstr "User Responsible"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_history-act
+#: model:ir.ui.menu,name:crm.menu_crm_case_history-act
+msgid "All Histories"
+msgstr "All Histories"
+
+#. module: crm
+#: help:crm.case.section,allow_unlink:0
+msgid "Allows to delete non draft cases"
+msgstr "Allows to delete non draft cases"
+
+#. module: crm
+#: wizard_field:crm.case.section.menu,design_menu,menu4:0
+#: wizard_field:crm.case.section.menu,design_menu,menu4_option:0
+msgid "My Canceled "
+msgstr "My Canceled "
+
+#. module: crm
+#: field:crm.case,email_last:0
+msgid "Latest E-Mail"
+msgstr "Latest E-Mail"
+
+#. module: crm
+#: view:crm.case.log:0
+msgid "Case logs"
+msgstr "Case logs"
+
+#. module: crm
+#: field:crm.case,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm
+#: help:crm.segmentation,exclusif:0
+msgid "Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions"
+msgstr "Kontrollera om kategorin är begränsad till partners som matchar segmentkriterierna. Om markerad, ta bort kategorierna från partners som inte matchar segmenteringskategorierna."
+
+#. module: crm
+#: field:crm.case,log_ids:0
+msgid "Logs History"
+msgstr "Logs History"
+
+#. module: crm
+#: wizard_field:crm.case.section.menu,init,view_form:0
+msgid "Form View"
+msgstr "Form View"
+
+#. module: crm
+#: view:crm.case.rule:0
+msgid "Conditions on Timing"
+msgstr "Conditions on Timing"
+
+#. module: crm
+#: wizard_field:crm.case.section.menu,init,view_tree:0
+msgid "Tree View"
+msgstr "Tree View"
+
+#. module: crm
+#: view:crm.case:0
+msgid "Planned revenue"
+msgstr "Planned revenue"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Continue Process"
+msgstr "Continue Process"
+
+#. module: crm
+#: view:crm.case.history:0
+msgid "Case Description"
+msgstr "Case Description"
+
+#. module: crm
+#: view:crm.case:0
+#: view:crm.case.rule:0
+msgid "Actions"
+msgstr "Actions"
+
+#. module: crm
+#: selection:crm.case,priority:0
+#: selection:crm.case.rule,act_priority:0
+#: selection:crm.case.rule,trg_priority_from:0
+#: selection:crm.case.rule,trg_priority_to:0
+msgid "High"
+msgstr "Hög"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
 msgid "Control Variable"
-msgstr ""
+msgstr "Control Variable"
 
 #. module: crm
-#: selection:crm.meeting,byday:0
-msgid "Second"
-msgstr ""
+#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
+#: model:ir.ui.menu,name:crm.menu_crm_case_section_act_tree
+msgid "Cases by section"
+msgstr "Cases by section"
 
 #. module: crm
-#: model:crm.case.stage,name:crm.stage_lead3
-msgid "Proposition"
-msgstr ""
+#: field:crm.case,date_action_last:0
+msgid "Last Action"
+msgstr "Last Action"
 
 #. module: crm
-#: field:res.partner,phonecall_ids:0
-msgid "Phonecalls"
-msgstr ""
+#: field:crm.case,partner_id:0
+#: field:crm.case.rule,trg_partner_id:0
+msgid "Partner"
+msgstr "Partner"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: field:crm.lead.report,name:0
-#: view:crm.phonecall.report:0
-#: field:crm.phonecall.report,name:0
-msgid "Year"
-msgstr ""
+#: view:crm.case.rule:0
+msgid "Conditions on States"
+msgstr "Conditions on States"
 
 #. module: crm
-#: model:crm.case.resource.type,name:crm.type_lead8
-msgid "Newsletter"
-msgstr ""
+#: wizard_view:crm.case.section.menu,design_menu:0
+msgid "Update The Proposed Menus To Be Created"
+msgstr "Update The Proposed Menus To Be Created"
 
-#~ msgid "Planned Costs"
-#~ msgstr "Planerade kostnader"
+#. module: crm
+#: field:crm.case.rule,trg_date_type:0
+msgid "Trigger Date"
+msgstr "Trigger Date"
 
-#~ msgid "Partner Events"
-#~ msgstr "Partnerhändelser"
-
-#~ msgid "Your action"
-#~ msgstr "Beskrivning"
-
-#~ msgid "General Description"
-#~ msgstr "Allmän beskrivning"
-
-#~ msgid "Close Lead"
-#~ msgstr "Välj lead"
-
-#~ msgid "Send to"
-#~ msgstr "Skicka till"
-
-#~ msgid "Planned costs"
-#~ msgstr "Planerade kostnader"
-
-#~ msgid "Amount"
-#~ msgstr "Belopp"
-
-#~ msgid "Human Resources"
-#~ msgstr "Personalärenden"
-
-#~ msgid "Fixed"
-#~ msgstr "Fast"
-
-#~ msgid "Second Interview"
-#~ msgstr "Andra intervju"
-
-#~ msgid "None"
-#~ msgstr "Inga"
-
-#~ msgid "Proposed Salary"
-#~ msgstr "Förslagen lön"
-
-#~ msgid "Description Information"
-#~ msgstr "Beskrivning"
-
-#~ msgid "Next Interview"
-#~ msgstr "Nästa intervju"
-
-#~ msgid "Email Add CC"
-#~ msgstr "Epost lägg till CC"
-
-#~ msgid "Dead"
-#~ msgstr "Död"
-
-#~ msgid "Confirm Meeting"
-#~ msgstr "Godkänn möte"
-
-#~ msgid "Existing Customer"
-#~ msgstr "Befintlig kund"
-
-#~ msgid "Home"
-#~ msgstr "Hem"
-
-#~ msgid "Cases by Section, Category and Stage"
-#~ msgstr "Ärdenden per sektion, kategori och nivå"
-
-#~ msgid "Business Opportunities"
-#~ msgstr "Affärstillfällen"
-
-#~ msgid "Status"
-#~ msgstr "Status"
-
-#~ msgid "Conditions"
-#~ msgstr "Villkor"
-
-#~ msgid "Open Cases"
-#~ msgstr "Öppna ärenden"
-
-#~ msgid "Add CC"
-#~ msgstr "Lagg till CC"
-
-#~ msgid "All Meetings"
-#~ msgstr "Alla möten"
-
-#~ msgid "Phone Call Description"
-#~ msgstr "Telefonsamtal, beskrivning"
-
-#~ msgid "New Business"
-#~ msgstr "Ny affär"
-
-#~ msgid "Assigned to"
-#~ msgstr "Tilldelad till"
-
-#~ msgid "Related Cases"
-#~ msgstr "Relaterade ärenden"
-
-#~ msgid "All Leads"
-#~ msgstr "Alla möjligheter"
-
-#~ msgid "Emails"
-#~ msgstr "E-post"
-
-#~ msgid "Case Rule"
-#~ msgstr "Möjlighetsregel"
-
-#~ msgid "Leads Cases"
-#~ msgstr "Möjlighetsärenden"
-
-#~ msgid "Existing Business"
-#~ msgstr "Befintlig affär"
-
-#~ msgid "Manages an Helpdesk service."
-#~ msgstr "Administrera en supportavdelning"
-
-#~ msgid "Case Section"
-#~ msgstr "Ärende sektion"
-
-#~ msgid "Subscribe to a Remote calendar"
-#~ msgstr "Prenumerera på en extern kalender"
diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml
index f099ceede8b..fd27e55fc2e 100644
--- a/addons/crm/report/crm_lead_report_view.xml
+++ b/addons/crm/report/crm_lead_report_view.xml
@@ -136,9 +136,9 @@
                             domain="[]"
                             context="{'group_by':'company_id'}" />
                         <separator orientation="vertical" />
-                        <filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
+                        <filter string="Stage" name="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"
+                        <filter string="Category" name="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'}" />
diff --git a/addons/crm_caldav/i18n/crm_caldav.pot b/addons/crm_caldav/i18n/crm_caldav.pot
index 3c64e32702b..2aaddcfbb9b 100644
--- a/addons/crm_caldav/i18n/crm_caldav.pot
+++ b/addons/crm_caldav/i18n/crm_caldav.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:22+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:22+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:54+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,8 +16,8 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: crm_caldav
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: crm_caldav
@@ -25,6 +25,21 @@ msgstr ""
 msgid "Extened Module to Add CalDav future on Meeting"
 msgstr ""
 
+#. module: crm_caldav
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: crm_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr ""
+
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
diff --git a/addons/crm_caldav/i18n/da.po b/addons/crm_caldav/i18n/da.po
new file mode 100644
index 00000000000..62eb3ca6f8c
--- /dev/null
+++ b/addons/crm_caldav/i18n/da.po
@@ -0,0 +1,50 @@
+# Danish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 09:20+0000\n"
+"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
+"Language-Team: Danish <da@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: 2010-11-22 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Modulets certifikat-ID skal være unikt"
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extened Module to Add CalDav future on Meeting"
+msgstr ""
+
+#. module: crm_caldav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objektnavnet skal starte med x_ og må ikke indeholde specialkarakterer!"
+
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Modulets navn skal være unikt"
+
+#. module: crm_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr "Møde"
diff --git a/addons/crm_caldav/i18n/el.po b/addons/crm_caldav/i18n/el.po
index 16cb8580ba2..f60011a2af7 100644
--- a/addons/crm_caldav/i18n/el.po
+++ b/addons/crm_caldav/i18n/el.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 10:37+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-17 08:09+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@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: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extened Module to Add CalDav future on Meeting"
+msgstr "Εκτεταμένο Πρόσθετο για Προσθήκη CalDav σε Συνάντηση"
+
 #. module: crm_caldav
 #: constraint:ir.model:0
 msgid ""
@@ -26,9 +36,14 @@ msgstr ""
 "ειδικούς χαρακτήρες!"
 
 #. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr "Εκτεταμένο Πρόσθετο για Προσθήκη CalDav σε Συνάντηση"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: crm_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr ""
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
diff --git a/addons/crm_caldav/i18n/es.po b/addons/crm_caldav/i18n/es.po
index cde7453a6a1..b7c2ac25db8 100644
--- a/addons/crm_caldav/i18n/es.po
+++ b/addons/crm_caldav/i18n/es.po
@@ -7,17 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 18:04+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 08:31+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: Spanish <es@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: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extened Module to Add CalDav future on Meeting"
+msgstr "Módulo extendido para añadir CalDav en las reuniones"
+
 #. module: crm_caldav
 #: constraint:ir.model:0
 msgid ""
@@ -27,9 +36,14 @@ msgstr ""
 "especial!"
 
 #. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr "Módulo extendido para añadir CalDav en las reuniones"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: crm_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr ""
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
diff --git a/addons/crm_caldav/i18n/it.po b/addons/crm_caldav/i18n/it.po
index 370ebc319a6..b0826bd122c 100644
--- a/addons/crm_caldav/i18n/it.po
+++ b/addons/crm_caldav/i18n/it.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:17+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 07:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@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: 2010-11-14 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extened Module to Add CalDav future on Meeting"
+msgstr "Estensione di Modulo per aggiungere CalDav alle Riunioni"
+
 #. module: crm_caldav
 #: constraint:ir.model:0
 msgid ""
@@ -26,11 +36,16 @@ msgstr ""
 "speciale!"
 
 #. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: crm_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr "Non è possibile mappare un campo più di una volta"
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
-msgstr ""
+msgstr "Riunione"
diff --git a/addons/crm_claim/i18n/crm_claim.pot b/addons/crm_claim/i18n/crm_claim.pot
index f0adddaa5ea..3440917dbc7 100644
--- a/addons/crm_claim/i18n/crm_claim.pot
+++ b/addons/crm_claim/i18n/crm_claim.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:22+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:22+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:55+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -64,8 +64,8 @@ msgid "#Claim"
 msgstr ""
 
 #. module: crm_claim
-#: view:crm.claim.report:0
-msgid "Cases"
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid "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."
 msgstr ""
 
 #. module: crm_claim
@@ -164,6 +164,11 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr ""
+
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
@@ -194,6 +199,11 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
+#. module: crm_claim
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Send New Email"
@@ -231,6 +241,11 @@ msgstr ""
 msgid "Creation Date"
 msgstr ""
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid "Have a general overview of all claims processed in the system by sorting them with specific criteria."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,date_deadline:0
@@ -459,8 +474,8 @@ msgid "Awaiting Response"
 msgstr ""
 
 #. module: crm_claim
-#: field:crm.claim,active:0
-msgid "Active"
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
 msgstr ""
 
 #. module: crm_claim
@@ -548,6 +563,11 @@ msgstr ""
 msgid "Attachments"
 msgstr ""
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid "Record and track your customers' claims. Claims can be linked to a sales order or a lot. You can send emails with attachments and get the history of everything that happened on a specific claim (emails sent, interventions type and so on..). Claims can be automatically linked to an email address using the mail gateway module."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,state:0
@@ -591,6 +611,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: crm_claim
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress"
@@ -647,6 +672,13 @@ msgstr ""
 msgid "Search Claims"
 msgstr ""
 
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr ""
+
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "May"
@@ -681,6 +713,11 @@ msgid "The state is set to 'Draft', when a case is created.
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 
+#. module: crm_claim
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "February"
@@ -718,10 +755,8 @@ msgid "High"
 msgstr ""
 
 #. module: crm_claim
-#: view:crm.claim:0
-#: field:crm.claim,section_id:0
-#: view:crm.claim.report:0
-msgid "Sales Team"
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid "Create claim categories to better manage and classify your claims. Some example of claims can be: preventive action, corrective action."
 msgstr ""
 
 #. module: crm_claim
@@ -740,8 +775,3 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
-msgid "Claim Categories"
-msgstr ""
-
diff --git a/addons/crm_claim/i18n/el.po b/addons/crm_claim/i18n/el.po
index b51e8e144ea..db48def2f9b 100644
--- a/addons/crm_claim/i18n/el.po
+++ b/addons/crm_claim/i18n/el.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 11:56+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 07:50+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@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: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
 #: field:crm.claim,planned_revenue:0
 msgid "Planned Revenue"
-msgstr ""
+msgstr "Προβλεπόμενα Έσοδα"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -36,24 +36,24 @@ msgstr "Ομαδοποίηση Κατά..."
 #. module: crm_claim
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Μάρτιος"
 
 #. module: crm_claim
 #: field:crm.claim.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Καθηστέρηση για κλείσιμο"
 
 #. module: crm_claim
 #: field:crm.claim,company_id:0
 #: view:crm.claim.report:0
 #: field:crm.claim.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Εταιρία"
 
 #. module: crm_claim
 #: field:crm.claim,email_cc:0
@@ -66,8 +66,11 @@ msgid "#Claim"
 msgstr ""
 
 #. module: crm_claim
-#: view:crm.claim.report:0
-msgid "Cases"
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"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."
 msgstr ""
 
 #. module: crm_claim
@@ -107,7 +110,7 @@ msgstr "Μυνήματα"
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim1
 msgid "Factual Claims"
-msgstr ""
+msgstr "Πραγματκές Αξιώσεις"
 
 #. module: crm_claim
 #: selection:crm.claim,state:0
@@ -118,12 +121,12 @@ msgstr "Ακυρώθηκε"
 #. module: crm_claim
 #: model:crm.case.resource.type,name:crm_claim.type_claim2
 msgid "Preventive"
-msgstr ""
+msgstr "Προληπτικά"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim2
 msgid "Fixed"
-msgstr ""
+msgstr "Σταθερό"
 
 #. module: crm_claim
 #: field:crm.claim,partner_address_id:0
@@ -143,7 +146,7 @@ msgstr "   Μήνας   "
 #. module: crm_claim
 #: field:crm.claim,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Αναφορά"
 
 #. module: crm_claim
 #: field:crm.claim,date_action_next:0
@@ -153,7 +156,7 @@ msgstr "Επόμενη Ενέργεια"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Επαναφορά σε Πρόχειρο"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -168,6 +171,11 @@ msgstr "Επιπλέον Πληροφορίες"
 msgid "Partner"
 msgstr "Συνεργάτης"
 
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr "Ενεργή"
+
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
@@ -189,7 +197,7 @@ msgstr "Τομέας"
 #. module: crm_claim
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Μη έγκυρο  ΧML για Προβολή Αρχιτεκτονικής!"
 
 #. module: crm_claim
 #: field:crm.claim,priority:0
@@ -198,6 +206,11 @@ msgstr ""
 msgid "Priority"
 msgstr "Προτεραιότητα"
 
+#. module: crm_claim
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Send New Email"
@@ -206,7 +219,7 @@ msgstr "Αποστολή Νέου Email"
 #. module: crm_claim
 #: field:crm.claim.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Περασμένη Προθεσμία"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -235,6 +248,13 @@ msgstr "Χαμυλότερο"
 msgid "Creation Date"
 msgstr "Ημερομηνία Δημιουργίας"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,date_deadline:0
@@ -319,12 +339,12 @@ msgstr "Κατάσταση και Κατηγοριοποίηση"
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim1
 msgid "Accepted as Claim"
-msgstr ""
+msgstr "Δεκτή Αξίωση"
 
 #. module: crm_claim
 #: model:crm.case.resource.type,name:crm_claim.type_claim1
 msgid "Corrective"
-msgstr ""
+msgstr "Διορθωτική"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -346,29 +366,29 @@ msgstr "Μήνας"
 #: field:crm.claim,type_action:0
 #: field:crm.claim.report,type_action:0
 msgid "Action Type"
-msgstr ""
+msgstr "Τύπος Ενέργειας"
 
 #. module: crm_claim
 #: field:crm.claim,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Ημερομηνία Ενημέρωσης"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Salesman"
-msgstr ""
+msgstr "Πωλητής"
 
 #. module: crm_claim
 #: field:crm.claim,ref2:0
 msgid "Reference 2"
-msgstr ""
+msgstr "Παραπομπή 2"
 
 #. module: crm_claim
 #: field:crm.claim,categ_id:0
 #: view:crm.claim.report:0
 #: field:crm.claim.report,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "Κατηγορία"
 
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim2
@@ -378,17 +398,17 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Έτος  "
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Closure Date"
-msgstr ""
+msgstr "Ημερομηνία Κλεισίματος"
 
 #. module: crm_claim
 #: field:crm.claim,planned_cost:0
 msgid "Planned Costs"
-msgstr ""
+msgstr "Προγραμματισμένο Κόστος"
 
 #. module: crm_claim
 #: help:crm.claim,email_cc:0
@@ -403,18 +423,18 @@ msgstr ""
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Προσχέδιο"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Χαμηλό"
 
 #. module: crm_claim
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Λάθος ! Δεν μπορείτε να δημιουργήσετε κενό Μενού"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -422,18 +442,18 @@ msgstr ""
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Εκκρεμεί"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Αύγουστος"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Κανονικό"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -443,42 +463,42 @@ msgstr ""
 #. module: crm_claim
 #: model:ir.module.module,shortdesc:crm_claim.module_meta_information
 msgid "Customer & Supplier Relationship Management"
-msgstr ""
+msgstr "Διαχείριση Σχέσεων Πελατών (CRM) και Προμηθευτών (SRM)"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Ιούνιος"
 
 #. module: crm_claim
 #: field:crm.claim,partner_phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Τηλέφωνο"
 
 #. module: crm_claim
 #: field:crm.claim.report,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Χρήστης"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim5
 msgid "Awaiting Response"
-msgstr ""
+msgstr "Σε αναμονή Ανταπόκρισης"
 
 #. module: crm_claim
-#: field:crm.claim,active:0
-msgid "Active"
-msgstr ""
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr "Κατηγορίες Απαιτήσεων"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Νοέμβριος"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Εκτεταμένα Φίλτρα..."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -488,17 +508,17 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Search"
-msgstr ""
+msgstr "Αναζήτηση"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Οκτώβριος"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Ιανουάριος"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -508,17 +528,17 @@ msgstr ""
 #. module: crm_claim
 #: help:crm.claim,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Οι παρακάτω θα λάβουνε το email"
 
 #. module: crm_claim
 #: field:crm.claim,date:0
 msgid "Date"
-msgstr ""
+msgstr "Ημερομηνία"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim4
 msgid "Invalid"
-msgstr ""
+msgstr "Μη έγκυρο"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -526,7 +546,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
 msgid "Claims"
-msgstr ""
+msgstr "Αξιώσεις"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
@@ -537,22 +557,32 @@ msgstr ""
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim3
 msgid "Policy Claims"
-msgstr ""
+msgstr "Αξιώσεις (Πολιτική Εταιρείας)"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "History"
-msgstr ""
+msgstr "Ιστορικό"
 
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_config_claim
 msgid "Claim"
-msgstr ""
+msgstr "Απαίτηση"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Attachments"
+msgstr "Συνημμένα"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims can be linked to a sales "
+"order or a lot. You can send emails with attachments and get the history of "
+"everything that happened on a specific claim (emails sent, interventions "
+"type and so on..). Claims can be automatically linked to an email address "
+"using the mail gateway module."
 msgstr ""
 
 #. module: crm_claim
@@ -561,34 +591,34 @@ msgstr ""
 #: view:crm.claim.report:0
 #: field:crm.claim.report,state:0
 msgid "State"
-msgstr ""
+msgstr "Κατάσταση"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim Info"
-msgstr ""
+msgstr "Πληρ. Απαίτησης"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 msgid "Done"
-msgstr ""
+msgstr "Ολοκληρώθηκε"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Δεκέμβριος"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 msgid "Cancel"
-msgstr ""
+msgstr "Άκυρο"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Close"
-msgstr ""
+msgstr "Κλείσιμο"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -596,85 +626,99 @@ msgstr ""
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Open"
+msgstr "Ανοιχτή"
+
+#. module: crm_claim
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress"
-msgstr ""
+msgstr "Σε Εξέλιξη"
 
 #. module: crm_claim
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Το όνομα του Αντικειμένου πρέπει να ξεκινά με x_ και να μην περιέχει "
+"ειδικούς χαρακτήρες!"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Υπεύθυνος"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Date of Claim"
-msgstr ""
+msgstr "Ημερ/νία Αξίωσης"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Current"
-msgstr ""
+msgstr "Τρέχουσα"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Details"
-msgstr ""
+msgstr "Λεπτομέρειες"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Cases By Stage and Estimates"
-msgstr ""
+msgstr "Θέματα ανά Στάδιο και Εκτιμήσεις"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Reply"
-msgstr ""
+msgstr "Απάντηση"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim/Action Description"
-msgstr ""
+msgstr "Περιγραφή Απαίτησης/Δράσης"
 
 #. module: crm_claim
 #: field:crm.claim,description:0
 msgid "Description"
-msgstr ""
+msgstr "Περιγραφή"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Search Claims"
-msgstr ""
+msgstr "Αναζήτηση Απαιτήσεων"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr "Ομάδα Πώλησης"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Μάιος"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.act_claim_partner
 #: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
 msgid "Report a Claim"
-msgstr ""
+msgstr "Αναφορά Απαίτησης"
 
 #. module: crm_claim
 #: field:crm.claim,probability:0
 msgid "Probability (%)"
-msgstr ""
+msgstr "Πιθανότητα (%)"
 
 #. module: crm_claim
 #: field:crm.claim,partner_name:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "Όνομα Υπαλλήλου"
 
 #. module: crm_claim
 #: help:crm.claim,canal_id:0
@@ -695,66 +739,66 @@ msgid ""
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 
+#. module: crm_claim
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Φεβρουάριος"
 
 #. module: crm_claim
 #: field:crm.claim,name:0
 msgid "Name"
-msgstr ""
+msgstr "Όνομα"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim3
 msgid "Won't fix"
-msgstr ""
+msgstr "Δε φτιάχνεται"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Απρίλιος"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "Οι Υποθέσεις μου"
 
 #. module: crm_claim
 #: field:crm.claim,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "High"
-msgstr ""
+msgstr "Υψηλή"
 
 #. module: crm_claim
-#: view:crm.claim:0
-#: field:crm.claim,section_id:0
-#: view:crm.claim.report:0
-msgid "Sales Team"
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
 msgstr ""
 
 #. module: crm_claim
 #: field:crm.claim.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Ημερομηνία Δημιουργίας"
 
 #. module: crm_claim
 #: field:crm.claim,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Τελευταία Ενέργεια"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 #: field:crm.claim.report,name:0
 msgid "Year"
-msgstr ""
-
-#. module: crm_claim
-#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
-msgid "Claim Categories"
-msgstr ""
+msgstr "Έτος"
diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po
index 3b82511e21f..b929ae167c6 100644
--- a/addons/crm_claim/i18n/es.po
+++ b/addons/crm_claim/i18n/es.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:41+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 07:19+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: Spanish <es@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: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -47,7 +46,7 @@ msgstr "Marzo"
 #. module: crm_claim
 #: field:crm.claim.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Demora cierre"
 
 #. module: crm_claim
 #: field:crm.claim,company_id:0
@@ -67,9 +66,12 @@ msgid "#Claim"
 msgstr "nº de reclamaciones"
 
 #. module: crm_claim
-#: view:crm.claim.report:0
-msgid "Cases"
-msgstr "Casos"
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"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."
+msgstr ""
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
@@ -154,7 +156,7 @@ msgstr "Siguiente acción"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Cambiar a borrador"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -169,6 +171,11 @@ msgstr "Información extra"
 msgid "Partner"
 msgstr "Empresa"
 
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr "Activo"
+
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
@@ -199,6 +206,11 @@ msgstr "XML inválido para la arquitectura de la vista"
 msgid "Priority"
 msgstr "Prioridad"
 
+#. module: crm_claim
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Send New Email"
@@ -207,7 +219,7 @@ msgstr "Enviar nuevo e-mail"
 #. module: crm_claim
 #: field:crm.claim.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Fecha límite sobrepasada"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -236,6 +248,15 @@ msgstr "Más bajo"
 msgid "Creation Date"
 msgstr "Fecha de creación"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+"Tenga una visión global de todas las reclamaciones procesadas en el sistema "
+"ordenándolas con criterios específicos"
+
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,date_deadline:0
@@ -251,7 +272,7 @@ msgstr "Julio"
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
 msgid "Claim Stages"
-msgstr ""
+msgstr "Etapas reclamaciones"
 
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
@@ -264,12 +285,12 @@ msgstr "Categorías"
 #: view:crm.claim.report:0
 #: field:crm.claim.report,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Etapa"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "History Information"
-msgstr ""
+msgstr "Histórico información"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -289,7 +310,7 @@ msgstr "Contacto"
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
 msgid "Stages"
-msgstr ""
+msgstr "Etapas"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
@@ -374,7 +395,7 @@ msgstr "Categoría"
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim2
 msgid "Value Claims"
-msgstr ""
+msgstr "Valor reclamaciones"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -415,7 +436,7 @@ msgstr "Baja"
 #. module: crm_claim
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -423,7 +444,7 @@ msgstr ""
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendiente"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -439,7 +460,7 @@ msgstr "Normal"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Global CC"
-msgstr ""
+msgstr "CC Global"
 
 #. module: crm_claim
 #: model:ir.module.module,shortdesc:crm_claim.module_meta_information
@@ -467,9 +488,9 @@ msgid "Awaiting Response"
 msgstr "A la espera de respuesta"
 
 #. module: crm_claim
-#: field:crm.claim,active:0
-msgid "Active"
-msgstr "Activo"
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr "Categorías de reclamaciones"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -556,6 +577,16 @@ msgstr "Reclamación"
 msgid "Attachments"
 msgstr "Datos adjuntos"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims can be linked to a sales "
+"order or a lot. You can send emails with attachments and get the history of "
+"everything that happened on a specific claim (emails sent, interventions "
+"type and so on..). Claims can be automatically linked to an email address "
+"using the mail gateway module."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,state:0
@@ -599,6 +630,11 @@ msgstr "Cerrar"
 msgid "Open"
 msgstr "Abrir"
 
+#. module: crm_claim
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress"
@@ -658,6 +694,13 @@ msgstr "Descripción"
 msgid "Search Claims"
 msgstr "Bsucar reclamaciones"
 
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr "Equipo de ventas"
+
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "May"
@@ -700,6 +743,11 @@ msgid ""
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 
+#. module: crm_claim
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "February"
@@ -737,11 +785,11 @@ msgid "High"
 msgstr "Alta"
 
 #. module: crm_claim
-#: view:crm.claim:0
-#: field:crm.claim,section_id:0
-#: view:crm.claim.report:0
-msgid "Sales Team"
-msgstr "Equipo de ventas"
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
+msgstr ""
 
 #. module: crm_claim
 #: field:crm.claim.report,create_date:0
@@ -751,15 +799,13 @@ msgstr "Fecha de creación"
 #. module: crm_claim
 #: field:crm.claim,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Última Acción"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 #: field:crm.claim.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Año"
 
-#. module: crm_claim
-#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
-msgid "Claim Categories"
-msgstr ""
+#~ msgid "Cases"
+#~ msgstr "Casos"
diff --git a/addons/crm_fundraising/i18n/crm_fundraising.pot b/addons/crm_fundraising/i18n/crm_fundraising.pot
index d93151a46a2..4f32be9989e 100644
--- a/addons/crm_fundraising/i18n/crm_fundraising.pot
+++ b/addons/crm_fundraising/i18n/crm_fundraising.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:23+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:23+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:55+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -177,7 +177,7 @@ msgstr ""
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
-msgid "Estimates"
+msgid "Misc"
 msgstr ""
 
 #. module: crm_fundraising
@@ -196,6 +196,11 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
+#. module: crm_fundraising
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Send New Email"
@@ -321,6 +326,11 @@ msgstr ""
 msgid "Fundraising"
 msgstr ""
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
+msgid "Have a general overview of all fund raising activities by sorting them with specific criteria such as the estimated revenue, average success probability and delay to close."
+msgstr ""
+
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "September"
@@ -385,6 +395,11 @@ msgstr ""
 msgid "Category"
 msgstr ""
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid "If you need to support your organization or a campaign, with 'Fund Raising' you can track all you fund raising activities. The search list allows you to filter by funds description, email, history and probability of success."
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "  Year  "
@@ -508,6 +523,11 @@ msgstr ""
 msgid "Cheque"
 msgstr ""
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
+msgid "Manage and define the fund raising categories you want to be maintained in the system."
+msgstr ""
+
 #. module: crm_fundraising
 #: help:crm.fundraising,email_from:0
 msgid "These people will receive email."
@@ -535,7 +555,7 @@ msgstr ""
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
-msgid "Misc"
+msgid "Estimates"
 msgstr ""
 
 #. module: crm_fundraising
@@ -571,6 +591,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: crm_fundraising
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm_fundraising
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
@@ -613,6 +638,11 @@ msgstr ""
 msgid "Est. Rev*Prob."
 msgstr ""
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
+msgid "Create and manage fund raising activity categories you want to be maintained in the system."
+msgstr ""
+
 #. module: crm_fundraising
 #: field:crm.fundraising,description:0
 msgid "Description"
@@ -646,6 +676,11 @@ msgid "The state is set to 'Draft', when a case is created.
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 
+#. module: crm_fundraising
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "February"
diff --git a/addons/crm_helpdesk/i18n/crm_helpdesk.pot b/addons/crm_helpdesk/i18n/crm_helpdesk.pot
index 68ad24b01de..0e5ab6fda0d 100644
--- a/addons/crm_helpdesk/i18n/crm_helpdesk.pot
+++ b/addons/crm_helpdesk/i18n/crm_helpdesk.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:23+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:23+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:56+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -58,11 +58,6 @@ msgstr ""
 msgid "Watchers Emails"
 msgstr ""
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk.report:0
-msgid "Cases"
-msgstr ""
-
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -176,6 +171,11 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Send New Email"
@@ -526,6 +526,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Support Tree"
@@ -569,6 +574,11 @@ msgstr ""
 msgid "Reply"
 msgstr ""
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Create and manage helpdesk categories to better manage and classify your support request."
+msgstr ""
+
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -579,6 +589,11 @@ msgstr ""
 msgid "May"
 msgstr ""
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid "'Helpdesk and Support' allows you to track your interventions. Select a customer, add notes and categorize interventions with partners if necessary and assign a priority level. Depending on your need, you may consider using the issues system of OpenERP to manage your support activities."
+msgstr ""
+
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -589,6 +604,11 @@ msgstr ""
 msgid "# Emails"
 msgstr ""
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid "Have a general overview of all support requests by sorting them with specific criteria such as the processing time, number of requests answered, emails sent and costs."
+msgstr ""
+
 #. module: crm_helpdesk
 #: help:crm.helpdesk,canal_id:0
 msgid "The channels represent the different communication  modes available with the customer."
@@ -602,6 +622,11 @@ msgid "The state is set to 'Draft', when a case is created.
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
 msgid "February"
diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po
index 4f4df16dbaf..e01165ff991 100644
--- a/addons/crm_helpdesk/i18n/es.po
+++ b/addons/crm_helpdesk/i18n/es.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 18:00+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 07:17+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: Spanish <es@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: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -61,11 +60,6 @@ msgstr "Compañía"
 msgid "Watchers Emails"
 msgstr "Email del observador"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk.report:0
-msgid "Cases"
-msgstr "Casos"
-
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -179,6 +173,11 @@ msgstr "XML inválido para arquitectura de la vista"
 msgid "Priority"
 msgstr "Prioridad"
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Send New Email"
@@ -539,6 +538,11 @@ msgstr "Cerrar"
 msgid "Open"
 msgstr "Abrir"
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Support Tree"
@@ -585,6 +589,13 @@ msgstr "Detalles"
 msgid "Reply"
 msgstr "Responder"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support request."
+msgstr ""
+
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -595,6 +606,15 @@ msgstr "Descripción"
 msgid "May"
 msgstr "Mayo"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"'Helpdesk and Support' allows you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary "
+"and assign a priority level. Depending on your need, you may consider using "
+"the issues system of OpenERP to manage your support activities."
+msgstr ""
+
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -605,6 +625,14 @@ msgstr "Probabilidad (%)"
 msgid "# Emails"
 msgstr "nº de emails"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr ""
+
 #. module: crm_helpdesk
 #: help:crm.helpdesk,canal_id:0
 msgid ""
@@ -626,6 +654,11 @@ msgid ""
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
 msgid "February"
@@ -689,3 +722,6 @@ msgstr "Año"
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Duración"
+
+#~ msgid "Cases"
+#~ msgstr "Casos"
diff --git a/addons/crm_helpdesk/i18n/pt_BR.po b/addons/crm_helpdesk/i18n/pt_BR.po
new file mode 100644
index 00000000000..1e9d6531828
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/pt_BR.po
@@ -0,0 +1,731 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:12+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@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: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr "Espera para Fechar"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr "# de Casos"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr "Agrupado Por..."
+
+#. module: crm_helpdesk
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da ação."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Today"
+msgstr "Hoje"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr "Março"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr "Fiscais de Emails"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr "Urgente"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr "Dia"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Add Internal Note"
+msgstr "Adicionar Anotação Interna"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr "Anotações"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr "Mensagens"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Contato do Parceiro"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr "Análise do Chamado"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr "Data de Fechamento"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "   Month   "
+msgstr "   Mês   "
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr "Referência"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr "Próxima Ação"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr "Chamados de Suporte"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr "Informações Adicionais"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr "Fechado"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr "Estimativas"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr "Seção"
+
+#. module: crm_helpdesk
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr "Prioridade"
+
+#. module: crm_helpdesk
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send New Email"
+msgstr "Enviar Novo Email"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Won"
+msgstr "Venceu"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Prazo Superado"
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr "Relatório de Chamados Pós-Venda"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,canal_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,canal_id:0
+msgid "Channel"
+msgstr "Canal"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr "Nenhuma"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr "# Emails"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr "Data de Criação"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr "Voltar para Rascunho"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr "Pendente"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr "Prazo Final"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr "Julho"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr "Categorias de Helpdesk"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr "Categorias"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History Information"
+msgstr "Informação Histórica"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr "Datas"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr "#Helpdesk"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"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"
+msgstr ""
+"Estes endereços de email serão adicionados para o campo CC de todas entradas "
+"e saídas de emails para este registro antes de ser enviado. Separe múltiplos "
+"endereços de email com vírgula."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr "Referências"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr "Setembro"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr "Comunicação"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr "Mês"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr "Escalada"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr "Data de atualização"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr "Consulta"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesman"
+msgstr "Representante"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr "Referência 2"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr "Categoria"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "  Year  "
+msgstr "  Ano  "
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr "Chamados de Suporte"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "Custos planejados"
+
+#. module: crm_helpdesk
+#: model:ir.module.module,description:crm_helpdesk.module_meta_information
+msgid "Helpdesk Management"
+msgstr "Gerenciamento de Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr "Pesquisar Chamados"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr "Baixa"
+
+#. module: crm_helpdesk
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Erro ! Você não pode criar Menu recursivo."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "7 Days"
+msgstr "7 Dias"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Global CC"
+msgstr "CC Global"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr "Junho"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Receita Planejada"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr "Usuário"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr "Ativo"
+
+#. module: crm_helpdesk
+#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information
+msgid "CRM Helpdesk"
+msgstr "CRM Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr "Filtros Extendidos..."
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr "Pedidos de Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr "Pesquisar"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr "Outubro"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr "Janeiro"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "These people will receive email."
+msgstr "Essas pessoas receberão e-mail."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr "Novembro"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History"
+msgstr "Histórico"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Attachments"
+msgstr "Anexos"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr "Diversos"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr "Geral"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send Reminder"
+msgstr "Enviar Lembrete"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                                 Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+"Equipe de Vendas ao qual o Case pertence. Definir usuário responsável e "
+"conta de email para o serviço de email."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Done"
+msgstr "Pronto"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr "Dezembro"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close"
+msgstr "Fechar"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr "Aberto"
+
+#. module: crm_helpdesk
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr "Hierarquiva de Suporte Técnico"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr "Categorização"
+
+#. module: crm_helpdesk
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr "Suporte Técnico"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr "Responsável"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Current"
+msgstr "Atual"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Details"
+msgstr "Detalhes"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reply"
+msgstr "Responder"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support request."
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr "Maio"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"'Helpdesk and Support' allows you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary "
+"and assign a priority level. Depending on your need, you may consider using "
+"the issues system of OpenERP to manage your support activities."
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr "Probabilidade (%)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr "# Emails"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,canal_id:0
+msgid ""
+"The channels represent the different communication  modes available with the "
+"customer."
+msgstr ""
+"Os canais representam os diferentes modos de comunicação disponíveis com o "
+"cliente."
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"O estado é definido para 'Rascunho', quando um caso é criado.                "
+"                  \n"
+"Se o caso está em progresso o estado é definido para 'Aberto'.               "
+"                   \n"
+"Quando o caso termina, o estado é definido como 'Pronto'.                    "
+"              \n"
+"Se o caso precisa ser revisto então o estado é definido como 'Pendente'."
+
+#. module: crm_helpdesk
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr "Fevereiro"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Lost"
+msgstr "Perda"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr "Helpdesk e Suporte"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr "Abril"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr "Meu(s) Caso(s)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr "Alta"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr "Time de Vendas"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr "Última ação"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr "Ano"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr "Duração"
diff --git a/addons/crm_partner_assign/i18n/crm_partner_assign.pot b/addons/crm_partner_assign/i18n/crm_partner_assign.pot
index c3954dd5a9d..b94c9fe1842 100644
--- a/addons/crm_partner_assign/i18n/crm_partner_assign.pot
+++ b/addons/crm_partner_assign/i18n/crm_partner_assign.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:23+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:23+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:57+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -214,6 +214,11 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
+#. module: crm_partner_assign
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,state:0
@@ -558,6 +563,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: crm_partner_assign
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm_partner_assign
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
@@ -619,6 +629,11 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
+#. module: crm_partner_assign
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "February"
diff --git a/addons/crm_partner_assign/i18n/es.po b/addons/crm_partner_assign/i18n/es.po
new file mode 100644
index 00000000000..84c9c427c60
--- /dev/null
+++ b/addons/crm_partner_assign/i18n/es.po
@@ -0,0 +1,728 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:22+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
+"Language-Team: Spanish <es@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: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,name:0
+msgid "Send to"
+msgstr "Enviar a"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_close:0
+msgid "Delay to Close"
+msgstr "Retraso para cerrar"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Ingreso previsto"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,nbr:0
+msgid "# of Cases"
+msgstr "nº de casos"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: crm_partner_assign
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+#: view:crm.lead.forward.to.partner:0
+msgid "Forward"
+msgstr "Reenviar"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply-to of the Sales team defined on this case"
+msgstr "\"Responder a\" del equipo de ventas definido en este caso"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localize"
+msgstr "Geo localizar"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Lead"
+msgstr "Iniciativa"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Whole Story"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#, python-format
+msgid ""
+"Could not contact geolocation servers, please make sure you have a working "
+"internet connection (%s)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_date:0
+msgid "Partner Date"
+msgstr "Fecha empresa"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Highest"
+msgstr "Más alta"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,day:0
+msgid "Day"
+msgstr "Día"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Latest email"
+msgstr "Último email"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_latitude:0
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr "Geo latitud"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assignation"
+msgstr "Geo asignación"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_closed:0
+msgid "Close Date"
+msgstr "Fecha cierre"
+
+#. module: crm_partner_assign
+#: help:res.partner,partner_weight:0
+msgid ""
+"Gives the probability to assign a lead to this partner. (0 means no "
+"assignation.)"
+msgstr ""
+"Indica la probabilidad de asignar una iniciativa a esta empresa. (0 "
+"significa ninguna asignación)"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: field:res.partner,grade_id:0
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Pending"
+msgstr "Pendiente"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+#: field:crm.lead.forward.to.partner,partner_id:0
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_assigned_id:0
+#: model:ir.model,name:crm_partner_assign.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability:0
+msgid "Avg Probability"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Previous"
+msgstr "Anterior"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#, python-format
+msgid "Network error"
+msgstr "Error de red"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_cc:0
+msgid ""
+"These addresses will receive a copy of this email. To modify the permanent "
+"CC list, edit the global CC field of this case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_from:0
+msgid "From"
+msgstr "De"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr "Cerrado"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Section"
+msgstr "Sección"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Next"
+msgstr "Siguiente"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,priority:0
+msgid "Priority"
+msgstr "Prioridad"
+
+#. module: crm_partner_assign
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Fecha límite excedida"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,html:0
+msgid "HTML formatting?"
+msgstr "Formato HTML?"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: crm_partner_assign
+#: help:crm.lead,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Lowest"
+msgstr "Más baja"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Leads Analysis"
+msgstr "Análisis de iniciativas"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,creation_date:0
+msgid "Creation Date"
+msgstr "Fecha creación"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,html:0
+msgid "Select this if you want to send email with HTML formatting."
+msgstr "Seleccione esta opción si desea enviar emails con formato HTML"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "7 Days"
+msgstr "7 días"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Partner Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "El tipo es utilizado para separar iniciativas y oportunidades"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "July"
+msgstr "Julio"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,stage_id:0
+msgid "Stage"
+msgstr "Etapa"
+
+#. module: crm_partner_assign
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML no válido para la estructura de la vista!"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0
+#, python-format
+msgid "Fwd"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localization"
+msgstr "Geo localización"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Opportunities Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,history:0
+msgid "Send history"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Contact"
+msgstr "Contactar"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
+msgid "Opp. Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner,partner_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,grade_id:0
+msgid "Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,opening_date:0
+msgid "Opening Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subject:0
+msgid "Subject"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "#Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information
+msgid "Partner Geo-Localisation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_partner_assign
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+#: field:res.partner,opportunity_assigned_ids:0
+msgid "Assigned Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,date_assign:0
+msgid "Assignation Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability_max:0
+msgid "Max Probability"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,attachment_ids:0
+msgid "unknown"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_open:0
+msgid "Number of Days to open the case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_open:0
+msgid "Delay to Open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+#: field:crm.lead.forward.to.partner,user_id:0
+#: field:crm.lead.report.assign,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_longitude:0
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_cc:0
+msgid "CC"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Planned Revenues"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
+msgid "res.partner.grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+msgid "Unchanged"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Last 30 Days"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,name:0
+msgid "Grade Name"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+#: view:res.partner:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: crm_partner_assign
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_to:0
+msgid "To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
+msgid "Send new email"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
+msgid "Forward to Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probable_revenue:0
+msgid "Probable Revenue"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: crm_partner_assign
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+msgid "Email Address"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assign"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
+msgid "CRM Lead Report"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Case Information"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body:0
+msgid "Message Body"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,state:0
+msgid "Set New State To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,name:0
+msgid "Year"
+msgstr ""
diff --git a/addons/crm_partner_assign/i18n/ru.po b/addons/crm_partner_assign/i18n/ru.po
new file mode 100644
index 00000000000..00af22ea541
--- /dev/null
+++ b/addons/crm_partner_assign/i18n/ru.po
@@ -0,0 +1,728 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:57+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\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: 2010-11-21 04:50+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,name:0
+msgid "Send to"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_close:0
+msgid "Delay to Close"
+msgstr "Задержка закрытия"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Планируемая выручка"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,nbr:0
+msgid "# of Cases"
+msgstr "кол-во вопросов"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Group By..."
+msgstr "Объединять по..."
+
+#. module: crm_partner_assign
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+#: view:crm.lead.forward.to.partner:0
+msgid "Forward"
+msgstr "Вперед"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply-to of the Sales team defined on this case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localize"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Lead"
+msgstr "Кандидат"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to close"
+msgstr "Задержка закрытия"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Whole Story"
+msgstr "Вся история"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,company_id:0
+msgid "Company"
+msgstr "Компания"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#, python-format
+msgid ""
+"Could not contact geolocation servers, please make sure you have a working "
+"internet connection (%s)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_date:0
+msgid "Partner Date"
+msgstr "Дата партнера"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Highest"
+msgstr "Высший"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,day:0
+msgid "Day"
+msgstr "День"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Latest email"
+msgstr "Последнее эл. письмо"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_latitude:0
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Cancelled"
+msgstr "Отменено"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_closed:0
+msgid "Close Date"
+msgstr "Дата закрытия"
+
+#. module: crm_partner_assign
+#: help:res.partner,partner_weight:0
+msgid ""
+"Gives the probability to assign a lead to this partner. (0 means no "
+"assignation.)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: field:res.partner,grade_id:0
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Pending"
+msgstr "В ожидании"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+#: field:crm.lead.forward.to.partner,partner_id:0
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_assigned_id:0
+#: model:ir.model,name:crm_partner_assign.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability:0
+msgid "Avg Probability"
+msgstr "Средн. вероятность"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Previous"
+msgstr "Предыдущий"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#, python-format
+msgid "Network error"
+msgstr "Ошибка сети"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_cc:0
+msgid ""
+"These addresses will receive a copy of this email. To modify the permanent "
+"CC list, edit the global CC field of this case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_from:0
+msgid "From"
+msgstr "От"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr "Закрыто"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Section"
+msgstr "Раздел"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Next"
+msgstr "Следующий"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,priority:0
+msgid "Priority"
+msgstr "Приоритет"
+
+#. module: crm_partner_assign
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,state:0
+msgid "State"
+msgstr "Состояние"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Просрочено"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,html:0
+msgid "HTML formatting?"
+msgstr "Форматирование HTML ?"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,type:0
+msgid "Type"
+msgstr "Тип"
+
+#. module: crm_partner_assign
+#: help:crm.lead,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Lowest"
+msgstr "Низший"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Leads Analysis"
+msgstr "Анализ  кандидатов"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,creation_date:0
+msgid "Creation Date"
+msgstr "Дата создания"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,html:0
+msgid "Select this if you want to send email with HTML formatting."
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "7 Days"
+msgstr "7 дней"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Partner Assignation"
+msgstr "Назначение партнера"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "Тип используется для разделения кандидатов и сделок"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "July"
+msgstr "Июль"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,stage_id:0
+msgid "Stage"
+msgstr "Этап"
+
+#. module: crm_partner_assign
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0
+#, python-format
+msgid "Fwd"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localization"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Opportunities Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Cancel"
+msgstr "Отмена"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,history:0
+msgid "Send history"
+msgstr "Послать историю"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Contact"
+msgstr "Контакт"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Close"
+msgstr "Закрыть"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
+msgid "Opp. Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Количество дней, для закрытия вопроса"
+
+#. module: crm_partner_assign
+#: field:res.partner,partner_weight:0
+msgid "Weight"
+msgstr "Вес"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to open"
+msgstr "Задержка открытия"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,grade_id:0
+msgid "Grade"
+msgstr "Класс"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "December"
+msgstr "Декабрь"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,month:0
+msgid "Month"
+msgstr "Месяц"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,opening_date:0
+msgid "Opening Date"
+msgstr "Дата открытия"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subject:0
+msgid "Subject"
+msgstr "Тема"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Salesman"
+msgstr "Менеджер продаж"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply To"
+msgstr "Ответить"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,categ_id:0
+msgid "Category"
+msgstr "Категория"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "#Opportunities"
+msgstr "# Сделок"
+
+#. module: crm_partner_assign
+#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information
+msgid "Partner Geo-Localisation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Draft"
+msgstr "Черновик"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Low"
+msgstr "Низкий"
+
+#. module: crm_partner_assign
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+#: field:res.partner,opportunity_assigned_ids:0
+msgid "Assigned Opportunities"
+msgstr "Назначенные сделки"
+
+#. module: crm_partner_assign
+#: field:crm.lead,date_assign:0
+msgid "Assignation Date"
+msgstr "Дата назначения"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability_max:0
+msgid "Max Probability"
+msgstr "Макс. вероятность"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Normal"
+msgstr "Обычный"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Escalate"
+msgstr "Обострить"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,attachment_ids:0
+msgid "unknown"
+msgstr "неизвестный"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "June"
+msgstr "Июнь"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_open:0
+msgid "Number of Days to open the case"
+msgstr "Количество дней на открытие вопроса"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_open:0
+msgid "Delay to Open"
+msgstr "Задержка открытия"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+#: field:crm.lead.forward.to.partner,user_id:0
+#: field:crm.lead.report.assign,user_id:0
+msgid "User"
+msgstr "Пользователь"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,active:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "November"
+msgstr "Ноябрь"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Extended Filters..."
+msgstr "Расширенные фильтры..."
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_longitude:0
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "October"
+msgstr "Октябрь"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Assignation"
+msgstr "Назначение"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_cc:0
+msgid "CC"
+msgstr "Копия"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "January"
+msgstr "Январь"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Planned Revenues"
+msgstr "Планируемая выручка"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
+msgid "res.partner.grade"
+msgstr "res.partner.grade"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+msgid "Unchanged"
+msgstr "Не изменен"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "September"
+msgstr "Сентябрь"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Last 30 Days"
+msgstr "Последние 30 дней"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,name:0
+msgid "Grade Name"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+#: view:res.partner:0
+msgid "Open"
+msgstr "Открыто"
+
+#. module: crm_partner_assign
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
+
+#. module: crm_partner_assign
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Название объекта должно начинаться с x_  и не должно содержать специальных "
+"символов !"
+
+#. module: crm_partner_assign
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Current"
+msgstr "Текущий"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_to:0
+msgid "To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
+msgid "Send new email"
+msgstr "Послать новое эл. письмо"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
+msgid "Forward to Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "May"
+msgstr "Май"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probable_revenue:0
+msgid "Probable Revenue"
+msgstr "Вероятная выручка"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr "Назначенный партнер"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,address_id:0
+msgid "Address"
+msgstr "Адрес"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Opportunity"
+msgstr "Сделка"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,partner_id:0
+msgid "Customer"
+msgstr "Заказчик"
+
+#. module: crm_partner_assign
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "February"
+msgstr "Февраль"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+msgid "Email Address"
+msgstr "Адрес эл. почты"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,country_id:0
+msgid "Country"
+msgstr "Страна"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr "Преобразовать в сделку"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assign"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "April"
+msgstr "Апрель"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
+msgid "CRM Lead Report"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Case Information"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body:0
+msgid "Message Body"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,create_date:0
+msgid "Create Date"
+msgstr "Дата создания"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,state:0
+msgid "Set New State To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,name:0
+msgid "Year"
+msgstr "Год"
diff --git a/addons/crm_profiling/i18n/crm_profiling.pot b/addons/crm_profiling/i18n/crm_profiling.pot
index 14e84327750..4d6ec771a61 100644
--- a/addons/crm_profiling/i18n/crm_profiling.pot
+++ b/addons/crm_profiling/i18n/crm_profiling.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:24+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:24+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:57+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Open Questionnaire"
 msgstr ""
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm.segmentation,child_ids:0
 msgid "Child Profiles"
@@ -106,6 +111,11 @@ msgstr ""
 msgid "Use a questionnaire"
 msgstr ""
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm_profiling
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -139,6 +149,11 @@ msgstr ""
 msgid "Avalaible answers"
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid "You can create specific topic related questionnaires that will be used to guide your team(s) in the sales cycle by helping them to ask the right questions. Using the segmentation tool, you will be able to automatically assign a partner to a category based on his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
@@ -187,3 +202,8 @@ msgstr ""
 msgid "Save Data"
 msgstr ""
 
+#. module: crm_profiling
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/crm_profiling/i18n/es.po b/addons/crm_profiling/i18n/es.po
index 3d7e811353f..e964c443fd9 100644
--- a/addons/crm_profiling/i18n/es.po
+++ b/addons/crm_profiling/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:41+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-19 09:02+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -47,6 +46,11 @@ msgstr "Pregunta"
 msgid "Open Questionnaire"
 msgstr "Cuestionario abierto"
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: crm_profiling
 #: field:crm.segmentation,child_ids:0
 msgid "Child Profiles"
@@ -111,6 +115,11 @@ msgstr "Nombre cuestionario"
 msgid "Use a questionnaire"
 msgstr "Usa un cuestionario"
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: crm_profiling
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -149,6 +158,16 @@ msgstr "Usa las reglas de perfil"
 msgid "Avalaible answers"
 msgstr "Respuestas disponibles"
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic related questionnaires that will be used to "
+"guide your team(s) in the sales cycle by helping them to ask the right "
+"questions. Using the segmentation tool, you will be able to automatically "
+"assign a partner to a category based on his answers to the different "
+"questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
@@ -197,6 +216,11 @@ msgstr "Usa un cuestionario"
 msgid "Save Data"
 msgstr "Guardar datos"
 
+#. module: crm_profiling
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #~ msgid "crm_profiling management"
 #~ msgstr "Gestión de perfiles del CRM"
 
diff --git a/addons/crm_profiling/i18n/it.po b/addons/crm_profiling/i18n/it.po
index 89b4743d9e0..14482d85d0b 100644
--- a/addons/crm_profiling/i18n/it.po
+++ b/addons/crm_profiling/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-22 10:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 13:35+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -46,6 +46,11 @@ msgstr "Domanda"
 msgid "Open Questionnaire"
 msgstr "Questionario Aperto"
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: crm_profiling
 #: field:crm.segmentation,child_ids:0
 msgid "Child Profiles"
@@ -80,7 +85,7 @@ msgstr "Profilatura"
 #. module: crm_profiling
 #: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
 msgid "Crm Profiling management - To Perform Segmentation within Partners"
-msgstr ""
+msgstr "Gestione CRM profiling - Per creare una segmentazione tra i partner"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -110,6 +115,11 @@ msgstr "Nome Questionario"
 msgid "Use a questionnaire"
 msgstr "Utilizza un Questionario"
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: crm_profiling
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -146,6 +156,21 @@ msgstr "Utilizza Regole Peofilatura"
 msgid "Avalaible answers"
 msgstr "Risposte Disponibili"
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic related questionnaires that will be used to "
+"guide your team(s) in the sales cycle by helping them to ask the right "
+"questions. Using the segmentation tool, you will be able to automatically "
+"assign a partner to a category based on his answers to the different "
+"questionnaires."
+msgstr ""
+"E' possibile creare uno specifico questionario correlato che verrà usato per "
+"guidare il (o i) team, nel ciclo di vendita, aiutandoli a porre le giuste "
+"domande. Usando il tool di segmentazione, è così possible assegnare "
+"automaticamente i partner alla loro corretta categoria, basandosi sulle "
+"risposte ai differenti questionari."
+
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
@@ -194,6 +219,11 @@ msgstr "Utilizzare un Questionario"
 msgid "Save Data"
 msgstr "Salva Dati"
 
+#. module: crm_profiling
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #~ msgid "crm_profiling management"
 #~ msgstr "Gestione crm_profiling"
 
diff --git a/addons/crm_profiling/i18n/sv.po b/addons/crm_profiling/i18n/sv.po
index da6dd59e347..f2eefb3f40c 100644
--- a/addons/crm_profiling/i18n/sv.po
+++ b/addons/crm_profiling/i18n/sv.po
@@ -4,191 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:21+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: crm_profiling
-#: view:crm_profiling.questionnaire:0
-msgid "Questions List"
-msgstr ""
-
-#. module: crm_profiling
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: crm_profiling
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: crm_profiling
-#: field:crm_profiling.answer,question_id:0
-#: field:crm_profiling.question,name:0
-#: model:ir.model,name:crm_profiling.model_crm_profiling_question
-msgid "Question"
-msgstr ""
-
-#. module: crm_profiling
-#: wizard_button:open_questionnaire,init,open:0
-msgid "Open Questionnaire"
-msgstr ""
-
-#. module: crm_profiling
-#: field:crm.segmentation,child_ids:0
-msgid "Child Profiles"
-msgstr ""
-
-#. module: crm_profiling
-#: view:crm.segmentation:0
-msgid "Partner Segmentations"
-msgstr ""
-
-#. module: crm_profiling
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: crm_profiling
-#: field:crm_profiling.answer,name:0
-#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
-msgid "Answer"
-msgstr ""
-
-#. module: crm_profiling
-#: model:ir.model,name:crm_profiling.model_crm_segmentation
-msgid "Partner Segmentation"
-msgstr ""
-
-#. module: crm_profiling
-#: view:res.partner:0
-msgid "Profiling"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: crm_profiling
 #: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
-msgid "Crm Profiling management - To Perform Segmentation within Partners"
-msgstr ""
+msgid "crm_profiling management"
+msgstr "crm_profiling management"
 
-#. module: crm_profiling
-#: view:crm_profiling.questionnaire:0
-#: field:crm_profiling.questionnaire,description:0
-msgid "Description"
-msgstr ""
-
-#. module: crm_profiling
-#: field:crm.segmentation,answer_no:0
-msgid "Excluded Answers"
-msgstr ""
-
-#. module: crm_profiling
-#: view:crm_profiling.answer:0
-#: view:crm_profiling.question:0
-#: field:res.partner,answers_ids:0
-msgid "Answers"
-msgstr ""
-
-#. module: crm_profiling
-#: wizard_field:open_questionnaire,init,questionnaire_name:0
-msgid "Questionnaire name"
-msgstr ""
-
-#. module: crm_profiling
-#: view:res.partner:0
-msgid "Use a questionnaire"
-msgstr ""
-
-#. module: crm_profiling
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: crm_profiling
-#: view:crm_profiling.questionnaire:0
-#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
-#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
-msgid "Questionnaires"
-msgstr ""
-
-#. module: crm_profiling
-#: help:crm.segmentation,profiling_active:0
-msgid ""
-"Check                             this box if you want to use this tab as "
-"part of the                              segmentation rule. If not checked, "
-"the criteria beneath will be ignored"
-msgstr ""
-
-#. module: crm_profiling
-#: constraint:crm.segmentation:0
-msgid "Error ! You can not create recursive profiles."
-msgstr ""
-
-#. module: crm_profiling
-#: field:crm.segmentation,profiling_active:0
-msgid "Use The Profiling Rules"
-msgstr ""
-
-#. module: crm_profiling
-#: view:crm_profiling.question:0
-#: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
-msgstr ""
-
-#. module: crm_profiling
-#: field:crm.segmentation,answer_yes:0
-msgid "Included Answers"
-msgstr ""
-
-#. module: crm_profiling
-#: view:crm_profiling.question:0
-#: field:crm_profiling.questionnaire,questions_ids:0
-#: model:ir.actions.act_window,name:crm_profiling.open_questions
-#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
-msgid "Questions"
-msgstr ""
-
-#. module: crm_profiling
-#: field:crm.segmentation,parent_id:0
-msgid "Parent Profile"
-msgstr ""
-
-#. module: crm_profiling
-#: wizard_button:open_questionnaire,init,end:0
-#: wizard_button:open_questionnaire,open,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: crm_profiling
-#: model:ir.model,name:crm_profiling.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
-#: field:crm_profiling.questionnaire,name:0
-#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
-#: wizard_view:open_questionnaire,init:0
-#, python-format
-msgid "Questionnaire"
-msgstr ""
-
-#. module: crm_profiling
-#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire
-msgid "Using a questionnaire"
-msgstr ""
-
-#. module: crm_profiling
-#: wizard_button:open_questionnaire,open,compute:0
-msgid "Save Data"
-msgstr ""
diff --git a/addons/decimal_precision/i18n/decimal_precision.pot b/addons/decimal_precision/i18n/decimal_precision.pot
index 815e4a6df51..1e3253ef68b 100644
--- a/addons/decimal_precision/i18n/decimal_precision.pot
+++ b/addons/decimal_precision/i18n/decimal_precision.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:24+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:24+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:58+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,6 +20,11 @@ msgstr ""
 msgid "Digits"
 msgstr ""
 
+#. module: decimal_precision
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: decimal_precision
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -46,6 +51,16 @@ msgstr ""
 msgid "Decimal Accuracy"
 msgstr ""
 
+#. module: decimal_precision
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr ""
+
 #. module: decimal_precision
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
@@ -62,7 +77,7 @@ msgid "Decimal Precision"
 msgstr ""
 
 #. module: decimal_precision
-#: model:ir.model,name:decimal_precision.model_decimal_precision
-msgid "decimal.precision"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
diff --git a/addons/decimal_precision/i18n/it.po b/addons/decimal_precision/i18n/it.po
index e0c8b852142..96264abc497 100644
--- a/addons/decimal_precision/i18n/it.po
+++ b/addons/decimal_precision/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-02 07:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 17:24+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@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: 2010-11-03 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
@@ -22,6 +22,11 @@ msgstr ""
 msgid "Digits"
 msgstr "Cifre"
 
+#. module: decimal_precision
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: decimal_precision
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -49,7 +54,17 @@ msgstr "Configurazione precisione decimale"
 #: 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"
-msgstr ""
+msgstr "Accuratezza decimali"
+
+#. module: decimal_precision
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "precisione.decimale"
 
 #. module: decimal_precision
 #: constraint:ir.ui.menu:0
@@ -67,9 +82,9 @@ msgid "Decimal Precision"
 msgstr "Precisione decimale"
 
 #. module: decimal_precision
-#: model:ir.model,name:decimal_precision.model_decimal_precision
-msgid "decimal.precision"
-msgstr "precisione.decimale"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #~ msgid "Decimal Accuracy Definitions"
 #~ msgstr "Definizione dell'accuratezza decimale"
diff --git a/addons/delivery/i18n/delivery.pot b/addons/delivery/i18n/delivery.pot
index cad28f16415..ca2f43799d9 100644
--- a/addons/delivery/i18n/delivery.pot
+++ b/addons/delivery/i18n/delivery.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:24+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:24+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:58+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -179,6 +179,11 @@ msgstr ""
 msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
@@ -194,6 +199,11 @@ msgstr ""
 msgid "Make Delievery"
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: delivery
 #: model:ir.module.module,description:delivery.module_meta_information
 msgid "Allows you to add delivery methods in sale orders and picking.\n"
@@ -322,8 +332,8 @@ msgid "Condition"
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid "Create and manage the delivery method(s) you want your sales to be processed with. Each delivery method can be assigned to a pricelist which computes the price of the delivery according to the products sold or delivered."
 msgstr ""
 
 #. module: delivery
@@ -357,6 +367,11 @@ msgstr ""
 msgid "Complete this field if you plan to invoice the shipping based on picking."
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: delivery
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
@@ -372,6 +387,16 @@ msgstr ""
 msgid "Sales & Purchases"
 msgstr ""
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid "The delivery pricelist allows you to compute the cost and sales price of the delivery based on the weight of the products and other criteria. You can define several pricelists for one delivery method, for each region such as countries or a zone in a specific country defined by a zip code range."
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr ""
+
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "Create Deliveries"
diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po
index 8105a299a91..e81c3ade64d 100644
--- a/addons/delivery/i18n/ru.po
+++ b/addons/delivery/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-26 08:44+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-20 07:56+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -182,6 +182,11 @@ msgstr "Партнёр"
 msgid "Error ! You can not create recursive Menu."
 msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
+#. module: delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
@@ -197,6 +202,11 @@ msgstr "Комплектовочный лист"
 msgid "Make Delievery"
 msgstr "Сделать доставку"
 
+#. module: delivery
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: delivery
 #: model:ir.module.module,description:delivery.module_meta_information
 msgid ""
@@ -331,9 +341,12 @@ msgid "Condition"
 msgstr "Условие"
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Себестоимость"
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery method(s) you want your sales to be processed "
+"with. Each delivery method can be assigned to a pricelist which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -367,6 +380,11 @@ msgid ""
 "Complete this field if you plan to invoice the shipping based on picking."
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
+
 #. module: delivery
 #: constraint:ir.model:0
 msgid ""
@@ -385,6 +403,20 @@ msgstr "Партнер по доставке"
 msgid "Sales & Purchases"
 msgstr "Продажи и закупки"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery pricelist allows you to compute the cost and sales price of the "
+"delivery based on the weight of the products and other criteria. You can "
+"define several pricelists for one delivery method, for each region such as "
+"countries or a zone in a specific country defined by a zip code range."
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Себестоимость"
+
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "Create Deliveries"
diff --git a/addons/delivery/i18n/sv.po b/addons/delivery/i18n/sv.po
index 63c3cae5971..8fdd142ba99 100644
--- a/addons/delivery/i18n/sv.po
+++ b/addons/delivery/i18n/sv.po
@@ -4,531 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:27+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: delivery
-#: report:sale.shipping:0
-msgid "Order Ref."
-msgstr ""
-
-#. module: delivery
-#: model:product.template,name:delivery.delivery_product_product_template
-msgid "Delivery by Poste"
-msgstr ""
-
-#. module: delivery
-#: view:delivery.grid:0
-msgid "Destination"
-msgstr "Destination"
-
-#. module: delivery
-#: field:stock.move,weight_net:0
-msgid "Net weight"
-msgstr ""
-
-#. module: delivery
-#: code:addons/delivery/delivery.py:0
-#, python-format
-msgid "No price available !"
-msgstr ""
-
-#. module: delivery
-#: model:ir.model,name:delivery.model_delivery_grid_line
-msgid "Delivery Grid Line"
-msgstr ""
-
-#. module: delivery
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: delivery
-#: view:delivery.grid:0
-msgid "Delivery grids"
-msgstr "Leveransmatriser"
-
-#. module: delivery
-#: selection:delivery.grid.line,type:0
-#: selection:delivery.grid.line,variable_factor:0
-#: field:stock.picking,volume:0
-msgid "Volume"
-msgstr "Volym"
-
-#. module: delivery
-#: field:delivery.grid,line_ids:0
-msgid "Grid Line"
-msgstr "Matrisrad"
-
-#. module: delivery
-#: model:ir.actions.report.xml,name:delivery.report_shipping
-msgid "Delivery order"
-msgstr ""
-
-#. module: delivery
-#: view:res.partner:0
-msgid "Deliveries Properties"
-msgstr "Leveransuppgifter"
-
-#. module: delivery
-#: model:ir.actions.act_window,name:delivery.action_picking_tree4
-msgid "Picking to be invoiced"
-msgstr ""
-
-#. module: delivery
-#: help:delivery.grid,sequence:0
-msgid "Gives the sequence order when displaying a list of delivery grid."
-msgstr ""
-
-#. module: delivery
-#: view:delivery.grid:0
-#: field:delivery.grid,country_ids:0
-msgid "Countries"
-msgstr "Länder"
-
-#. module: delivery
-#: report:sale.shipping:0
-msgid "Delivery Order :"
-msgstr ""
-
-#. module: delivery
-#: model:ir.model,name:delivery.model_sale_order
-msgid "Sale Order"
-msgstr ""
-
-#. module: delivery
-#: field:delivery.grid.line,variable_factor:0
-msgid "Variable Factor"
-msgstr "Variabel faktor"
-
-#. module: delivery
-#: selection:delivery.grid.line,price_type:0
-msgid "Fixed"
-msgstr "Fast"
-
-#. module: delivery
-#: view:delivery.sale.order:0
-#: field:delivery.sale.order,carrier_id:0
-#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
-#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
-#: field:res.partner,property_delivery_carrier:0
-msgid "Delivery Method"
-msgstr "Leveransmetod"
-
-#. module: delivery
-#: help:delivery.grid,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the delivery "
-"grid without removing it."
-msgstr ""
-
-#. module: delivery
-#: model:ir.model,name:delivery.model_stock_move
-msgid "Stock Move"
-msgstr ""
-
-#. module: delivery
-#: code:addons/delivery/delivery.py:0
-#, python-format
-msgid "No line matched this order in the choosed delivery grids !"
-msgstr ""
-
-#. module: delivery
-#: field:stock.picking,carrier_tracking_ref:0
-msgid "Carrier Tracking Ref"
-msgstr ""
-
-#. module: delivery
-#: field:stock.picking,weight_net:0
-msgid "Net Weight"
-msgstr ""
-
-#. module: delivery
-#: view:delivery.grid.line:0
-msgid "Grid Lines"
-msgstr "Matrisrader"
-
-#. module: delivery
-#: view:delivery.grid:0
-msgid "Grid definition"
-msgstr "Matrisdefinition"
-
-#. module: delivery
-#: view:delivery.sale.order:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: delivery
-#: field:delivery.grid.line,operator:0
-msgid "Operator"
-msgstr ""
-
-#. module: delivery
-#: model:ir.model,name:delivery.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: delivery
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: delivery
-#: report:sale.shipping:0
-msgid "Invoiced to"
-msgstr ""
-
-#. module: delivery
-#: model:ir.model,name:delivery.model_stock_picking
-msgid "Picking List"
-msgstr ""
-
-#. module: delivery
-#: model:ir.model,name:delivery.model_delivery_sale_order
-msgid "Make Delievery"
-msgstr ""
-
-#. module: delivery
-#: model:ir.module.module,description:delivery.module_meta_information
-msgid ""
-"Allows you to add delivery methods in sale orders and picking.\n"
-"     You can define your own carrier and delivery grids for prices.\n"
-"     When creating invoices from picking, OpenERP is able to add and compute "
-"the shipping line.\n"
-"\n"
-"     "
-msgstr ""
-
-#. module: delivery
-#: code:addons/delivery/stock.py:0
-#, python-format
-msgid "Warning"
-msgstr ""
-
-#. module: delivery
-#: field:delivery.grid.line,grid_id:0
-msgid "Grid"
-msgstr "Matris"
-
-#. module: delivery
-#: field:delivery.grid,zip_to:0
-msgid "To Zip"
-msgstr "Till postnummer"
-
-#. module: delivery
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: delivery
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-
-#. module: delivery
-#: report:sale.shipping:0
-msgid "Order Date"
-msgstr ""
-
-#. module: delivery
-#: field:delivery.grid,name:0
-msgid "Grid Name"
-msgstr "Matrisnamn"
-
-#. module: delivery
-#: view:stock.move:0
-msgid "Weights"
-msgstr ""
-
-#. module: delivery
-#: field:stock.picking,number_of_packages:0
-msgid "Number of Packages"
-msgstr ""
-
-#. module: delivery
-#: selection:delivery.grid.line,type:0
-#: selection:delivery.grid.line,variable_factor:0
-#: report:sale.shipping:0
-#: field:stock.move,weight:0
-#: field:stock.picking,weight:0
-msgid "Weight"
-msgstr "Vikt"
-
-#. module: delivery
-#: field:sale.order,carrier_id:0
-msgid "Delivery method"
-msgstr "Leveransmetod"
-
-#. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
-#, python-format
-msgid "No grid available !"
-msgstr ""
-
-#. module: delivery
-#: selection:delivery.grid.line,operator:0
-msgid ">="
-msgstr ""
-
-#. module: delivery
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-
-#. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
-#, python-format
-msgid "Order not in draft state !"
-msgstr ""
-
-#. module: delivery
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: delivery
-#: report:sale.shipping:0
-msgid "Lot"
-msgstr ""
-
-#. module: delivery
-#: model:ir.model,name:delivery.model_delivery_grid
-msgid "Delivery Grid"
-msgstr "Leveransmatris"
-
-#. module: delivery
-#: field:delivery.carrier,active:0
-#: field:delivery.grid,active:0
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: delivery
-#: report:sale.shipping:0
-msgid "Shipping Date"
-msgstr ""
-
-#. module: delivery
-#: field:delivery.carrier,product_id:0
-msgid "Delivery Product"
-msgstr "Leveransprodukt"
-
-#. module: delivery
-#: view:delivery.grid.line:0
-msgid "Condition"
-msgstr "Villkor"
-
-#. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Kostpris"
-
-#. module: delivery
-#: selection:delivery.grid.line,price_type:0
-#: field:delivery.grid.line,type:0
-msgid "Variable"
-msgstr "Variabel"
-
-#. module: delivery
-#: help:res.partner,property_delivery_carrier:0
-msgid "This delivery method will be used when invoicing from picking."
-msgstr ""
-
-#. module: delivery
-#: field:delivery.grid.line,max_value:0
-msgid "Maximum Value"
-msgstr "Maximalt värde"
-
-#. module: delivery
-#: report:sale.shipping:0
-msgid "Quantity"
-msgstr ""
-
-#. module: delivery
-#: field:delivery.grid,zip_from:0
-msgid "Start Zip"
-msgstr "Från postnr"
-
-#. module: delivery
-#: help:sale.order,carrier_id:0
-msgid ""
-"Complete this field if you plan to invoice the shipping based on picking."
-msgstr ""
-
-#. module: delivery
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: delivery
-#: field:delivery.carrier,partner_id:0
-msgid "Carrier Partner"
-msgstr "Sistributörpartner"
-
-#. module: delivery
-#: view:res.partner:0
-msgid "Sales & Purchases"
-msgstr ""
-
-#. module: delivery
-#: view:delivery.sale.order:0
-msgid "Create Deliveries"
-msgstr ""
-
-#. module: delivery
-#: model:ir.actions.act_window,name:delivery.action_delivery_cost
-#: view:sale.order:0
-msgid "Delivery Costs"
-msgstr "Leveranskostnad"
-
-#. module: delivery
-#: report:sale.shipping:0
-msgid "Description"
-msgstr ""
-
-#. module: delivery
-#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
-#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
-msgid "Delivery Pricelist"
-msgstr "Leveransprislista"
-
-#. module: delivery
-#: field:delivery.carrier,price:0
-#: selection:delivery.grid.line,type:0
-#: selection:delivery.grid.line,variable_factor:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
-#, python-format
-msgid "No grid matching for this carrier !"
-msgstr ""
-
-#. module: delivery
-#: model:ir.ui.menu,name:delivery.menu_delivery
-msgid "Delivery"
-msgstr "Leverans"
-
-#. module: delivery
-#: selection:delivery.grid.line,type:0
-#: selection:delivery.grid.line,variable_factor:0
-msgid "Weight * Volume"
-msgstr "Vikt * Volym"
-
-#. module: delivery
-#: selection:delivery.grid.line,operator:0
-msgid "="
-msgstr ""
-
-#. module: delivery
-#: code:addons/delivery/stock.py:0
-#, python-format
-msgid "The carrier %s (id: %d) has no delivery grid!"
-msgstr ""
-
-#. module: delivery
-#: field:delivery.grid.line,name:0
-msgid "Name"
-msgstr "Namn"
-
-#. module: delivery
-#: help:delivery.carrier,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the delivery "
-"carrier without removing it."
-msgstr ""
-
-#. module: delivery
-#: view:delivery.carrier:0
-#: field:delivery.carrier,name:0
-#: field:delivery.grid,carrier_id:0
-#: model:ir.model,name:delivery.model_delivery_carrier
-#: report:sale.shipping:0
-#: field:stock.picking,carrier_id:0
-msgid "Carrier"
-msgstr "Bärare"
-
-#. module: delivery
-#: view:delivery.sale.order:0
-msgid "_Apply"
-msgstr ""
-
-#. module: delivery
-#: field:sale.order,id:0
-msgid "ID"
-msgstr ""
-
-#. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
-#, python-format
-msgid "The order state have to be draft to add delivery lines."
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: delivery
 #: model:ir.module.module,shortdesc:delivery.module_meta_information
 msgid "Carriers and deliveries"
-msgstr "Distributörer och leveranser"
+msgstr "Carriers and deliveries"
 
-#. module: delivery
-#: field:delivery.carrier,grids_id:0
-msgid "Delivery Grids"
-msgstr "Leveranstabeller"
-
-#. module: delivery
-#: field:delivery.grid,sequence:0
-msgid "Sequence"
-msgstr "Sekvens"
-
-#. module: delivery
-#: field:delivery.grid.line,list_price:0
-msgid "Sale Price"
-msgstr "Försäljningspris"
-
-#. module: delivery
-#: view:delivery.grid:0
-#: field:delivery.grid,state_ids:0
-msgid "States"
-msgstr ""
-
-#. module: delivery
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr ""
-
-#. module: delivery
-#: field:delivery.grid.line,price_type:0
-msgid "Price Type"
-msgstr "Pristyp"
-
-#~ msgid "Notes"
-#~ msgstr "Anteckningar"
-
-#~ msgid "Generate Draft Invoices On Receptions"
-#~ msgstr "Skapa en preliminär faktura vid leverans"
-
-#~ msgid "Add Delivery Costs"
-#~ msgstr "Lägg till leveranskostnad"
-
-#~ msgid "Cancel"
-#~ msgstr "Avbryt"
-
-#~ msgid "Delivery line of grid"
-#~ msgstr "Matrisens leveransrad"
-
-#~ msgid "Carrier and delivery grids"
-#~ msgstr "Distributör- och leveransmatris"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "Momsen verkar vara fel"
diff --git a/addons/delivery/report/shipping.rml b/addons/delivery/report/shipping.rml
index 8ba9342af9e..42fcd71a693 100644
--- a/addons/delivery/report/shipping.rml
+++ b/addons/delivery/report/shipping.rml
@@ -105,6 +105,22 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="370.0,85.0,82.0" repeatRows="1" style="Table3">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Lot</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Quantity</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_9">[[repeatIn(objects,'o')]]</para>
     <para style="terp_default_8">
       <font color="white"> </font>
@@ -208,5 +224,6 @@
         <font color="white"> </font>
       </para>
     </section>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/document/i18n/document.pot b/addons/document/i18n/document.pot
index 5c31cd60a5b..0d6a589591a 100644
--- a/addons/document/i18n/document.pot
+++ b/addons/document/i18n/document.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:25+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:25+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11:59+0000\n"
+"PO-Revision-Date: 2010-11-18 16:11:59+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -281,6 +281,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: document
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: document
 #: help:document.directory,ressource_type_id:0
 msgid "Select an object here and there will be one folder per record of that resource."
@@ -541,12 +546,22 @@ msgstr ""
 msgid "Security"
 msgstr ""
 
+#. module: document
+#: help:document.directory,ressource_id:0
+msgid "Along with Parent Model, this ID attaches this folder to a specific record of Parent Model."
+msgstr ""
+
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "August"
 msgstr ""
 
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
@@ -582,6 +597,11 @@ msgstr ""
 msgid "Data"
 msgstr ""
 
+#. module: document
+#: help:document.directory,ressource_parent_type_id:0
+msgid "If you put an object here, this directory template will appear bellow all of these objects. Such directories are \"attached\" to the specific model or record, just like attachments. Don't put a parent directory if you select a parent model."
+msgstr ""
+
 #. module: document
 #: view:document.directory:0
 msgid "Definition"
@@ -644,14 +664,14 @@ msgid "Expression"
 msgstr ""
 
 #. module: document
-#: field:document.directory,create_uid:0
-#: field:document.storage,create_uid:0
-msgid "Creator"
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document
-#: help:document.directory,ressource_parent_type_id:0
-msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model."
+#: field:document.directory,create_uid:0
+#: field:document.storage,create_uid:0
+msgid "Creator"
 msgstr ""
 
 #. module: document
@@ -672,6 +692,11 @@ msgstr ""
 msgid "Prefix"
 msgstr ""
 
+#. module: document
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: document
 #: field:report.document.wall,last:0
 msgid "Last Posted Time"
@@ -682,6 +707,11 @@ msgstr ""
 msgid "File Name"
 msgstr ""
 
+#. module: document
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: document
 #: field:document.directory,ressource_id:0
 msgid "Resource ID"
@@ -774,6 +804,11 @@ msgstr ""
 msgid "Users that did not inserted documents since one month"
 msgstr ""
 
+#. module: document
+#: model:ir.actions.act_window,help:document.action_document_file_form
+msgid "The Documents repository gives you access to all attachments, such as mails, project documents, invoices etc."
+msgstr ""
+
 #. module: document
 #: view:document.directory:0
 msgid "For each entry here, virtual files will appear in this folder."
@@ -848,6 +883,11 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: document
+#: sql_constraint:document.storage:0
+msgid "The storage path must be unique!"
+msgstr ""
+
 #. module: document
 #: view:document.directory:0
 msgid "Fields"
@@ -885,6 +925,11 @@ msgstr ""
 msgid "Mime Type"
 msgstr ""
 
+#. module: document
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
 #. module: document
 #: field:document.directory.content,sequence:0
 msgid "Sequence"
@@ -906,6 +951,11 @@ msgstr ""
 msgid "Internal File storage"
 msgstr ""
 
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
@@ -942,3 +992,8 @@ msgstr ""
 msgid "Document Type"
 msgstr ""
 
+#. module: document
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
diff --git a/addons/document/i18n/it.po b/addons/document/i18n/it.po
index af8af77e4e3..dc802f4a42c 100644
--- a/addons/document/i18n/it.po
+++ b/addons/document/i18n/it.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 07:57+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-21 14:08+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
 msgid "Parent Directory"
-msgstr ""
+msgstr "Directory padre"
 
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
@@ -29,7 +29,7 @@ msgstr ""
 #. module: document
 #: field:document.directory,resource_field:0
 msgid "Name field"
-msgstr ""
+msgstr "Nome campo"
 
 #. module: document
 #: view:board.board:0
@@ -78,7 +78,7 @@ msgstr "Tipo di Contenuto della Cartella"
 #. module: document
 #: view:document.directory:0
 msgid "Resources"
-msgstr ""
+msgstr "Risorse"
 
 #. module: document
 #: field:document.directory,file_ids:0
@@ -124,6 +124,9 @@ msgid ""
 "You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
 "to the current record, in dynamic folders"
 msgstr ""
+"Espressione python usata per interpretare il campo.\n"
+"E' possibile usare \"dir_id\" per dir. corrente, \"res_id\", \"res_model\" "
+"come riferimento al record corrente, nelle cartelle dinamiche."
 
 #. module: document
 #: view:report.document.user:0
@@ -165,7 +168,7 @@ msgstr "Cartelle"
 #. module: document
 #: field:document.configuration,sale_order:0
 msgid "Sale Order"
-msgstr ""
+msgstr "Ordine di Vendita"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_user
@@ -175,7 +178,7 @@ msgstr "Dettaglio files per utente"
 #. module: document
 #: field:document.configuration,project:0
 msgid "Project"
-msgstr ""
+msgstr "Progetto"
 
 #. module: document
 #: code:addons/document/document_storage.py:0
@@ -191,12 +194,12 @@ msgstr ""
 #. module: document
 #: field:document.directory,resource_find_all:0
 msgid "Find all resources"
-msgstr ""
+msgstr "Trova tutte le risorse"
 
 #. module: document
 #: selection:document.directory,type:0
 msgid "Folders per resource"
-msgstr ""
+msgstr "Cartelle per risorsa"
 
 #. module: document
 #: field:document.directory.content,suffix:0
@@ -218,7 +221,7 @@ msgstr "Partner"
 #. module: document
 #: view:board.board:0
 msgid "Files by Users"
-msgstr ""
+msgstr "Files per utenti"
 
 #. module: document
 #: field:process.node,directory_id:0
@@ -230,7 +233,7 @@ msgstr "Cartella Documenti"
 #: code:addons/document/document_directory.py:0
 #, python-format
 msgid "ValidateError"
-msgstr ""
+msgstr "Errore convalida"
 
 #. module: document
 #: model:ir.model,name:document.model_ir_actions_report_xml
@@ -264,7 +267,7 @@ msgstr ""
 #. module: document
 #: field:document.directory,ressource_type_id:0
 msgid "Resource model"
-msgstr ""
+msgstr "Modello risorsa"
 
 #. module: document
 #: field:ir.attachment,file_size:0
@@ -288,6 +291,11 @@ msgstr "Tipo Di Contenuto"
 msgid "Type"
 msgstr "Tipo"
 
+#. module: document
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: document
 #: help:document.directory,ressource_type_id:0
 msgid ""
@@ -343,7 +351,7 @@ msgstr "XML non valido per Visualizzazione Architettura!"
 #: model:ir.actions.act_window,name:document.open_board_document_manager
 #: model:ir.ui.menu,name:document.menu_reports_document_manager
 msgid "Document Dashboard"
-msgstr ""
+msgstr "Dashboard documenti"
 
 #. module: document
 #: field:document.directory.content.type,code:0
@@ -448,7 +456,7 @@ msgstr "Dicembre"
 #. module: document
 #: field:document.configuration,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Immagine"
 
 #. module: document
 #: selection:document.directory,type:0
@@ -541,7 +549,7 @@ msgstr "Allegato"
 #. module: document
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: document
 #: field:document.storage,online:0
@@ -562,12 +570,24 @@ msgstr ""
 msgid "Security"
 msgstr "Sicurezza"
 
+#. module: document
+#: help:document.directory,ressource_id:0
+msgid ""
+"Along with Parent Model, this ID attaches this folder to a specific record "
+"of Parent Model."
+msgstr ""
+
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "August"
 msgstr "Agosto"
 
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "Una directory non può essere padre di sè stessa!"
+
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
@@ -603,6 +623,15 @@ msgstr "Novembre"
 msgid "Data"
 msgstr "Dati"
 
+#. module: document
+#: help:document.directory,ressource_parent_type_id:0
+msgid ""
+"If you put an object here, this directory template will appear bellow all of "
+"these objects. Such directories are \"attached\" to the specific model or "
+"record, just like attachments. Don't put a parent directory if you select a "
+"parent model."
+msgstr ""
+
 #. module: document
 #: view:document.directory:0
 msgid "Definition"
@@ -662,7 +691,12 @@ msgstr "Sola lettura"
 #. module: document
 #: field:document.directory.dctx,expr:0
 msgid "Expression"
-msgstr ""
+msgstr "Espressione"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "Il nome directory deve essere unico!"
 
 #. module: document
 #: field:document.directory,create_uid:0
@@ -670,16 +704,6 @@ msgstr ""
 msgid "Creator"
 msgstr "Autore"
 
-#. module: document
-#: help:document.directory,ressource_parent_type_id:0
-msgid ""
-"If you put an object here, this directory template will appear bellow all of "
-"these objects. Don't put a parent directory if you select a parent model."
-msgstr ""
-"Se metti un oggetto qui, questo modello di directory comparirà sotto tutti "
-"questi oggetti. Non mettere una directory padre se selezioni un modello di "
-"partner."
-
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
@@ -698,6 +722,11 @@ msgstr "Settembre"
 msgid "Prefix"
 msgstr "Prefisso"
 
+#. module: document
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "La regola deve avere almento un diritto di accesso spuntato!"
+
 #. module: document
 #: field:report.document.wall,last:0
 msgid "Last Posted Time"
@@ -708,6 +737,11 @@ msgstr "Ora ultimo invio"
 msgid "File Name"
 msgstr "Nome File"
 
+#. module: document
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: document
 #: field:document.directory,ressource_id:0
 msgid "Resource ID"
@@ -716,7 +750,7 @@ msgstr "ID Risorsa"
 #. module: document
 #: selection:document.storage,type:0
 msgid "External file storage"
-msgstr ""
+msgstr "Archivio file esterno"
 
 #. module: document
 #: constraint:ir.model:0
@@ -780,7 +814,7 @@ msgstr "Reportistica"
 #. module: document
 #: field:document.configuration,product:0
 msgid "Product"
-msgstr ""
+msgstr "Prodotto"
 
 #. module: document
 #: field:document.directory,ressource_tree:0
@@ -803,10 +837,19 @@ msgstr "Tutti i files utente"
 msgid "Users that did not inserted documents since one month"
 msgstr "Utenti che non inviano documenti da un mese"
 
+#. module: document
+#: model:ir.actions.act_window,help:document.action_document_file_form
+msgid ""
+"The Documents repository gives you access to all attachments, such as mails, "
+"project documents, invoices etc."
+msgstr ""
+"Il \"deposito\" documenti fornisce l'accesso a tutti gli allegati, come: "
+"email, documentazione di progetto, fatture ecc."
+
 #. module: document
 #: view:document.directory:0
 msgid "For each entry here, virtual files will appear in this folder."
-msgstr ""
+msgstr "Per ogni voce, dei files virtuali compariranno in questa cartella."
 
 #. module: document
 #: model:ir.model,name:document.model_ir_attachment
@@ -885,6 +928,11 @@ msgstr "Statistiche per utente"
 msgid "Name"
 msgstr "Nome"
 
+#. module: document
+#: sql_constraint:document.storage:0
+msgid "The storage path must be unique!"
+msgstr "Il percorso di memorizzazione deve essere unico!"
+
 #. module: document
 #: view:document.directory:0
 msgid "Fields"
@@ -928,6 +976,11 @@ msgstr ""
 msgid "Mime Type"
 msgstr "Tipo MIME"
 
+#. module: document
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Le regole non sono supportate per gli oggetti: osv_memory!"
+
 #. module: document
 #: field:document.directory.content,sequence:0
 msgid "Sequence"
@@ -947,13 +1000,18 @@ msgstr "Il nome file deve essere unico!"
 #. module: document
 #: selection:document.storage,type:0
 msgid "Internal File storage"
-msgstr ""
+msgstr "Deposito file interno"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "La Directory deve avere un padre o un deposito"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
 msgid "Directories' Structure"
-msgstr ""
+msgstr "Struttura delle directory"
 
 #. module: document
 #: view:board.board:0
@@ -985,6 +1043,11 @@ msgstr ""
 msgid "Document Type"
 msgstr "Tipo di documento"
 
+#. module: document
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #~ msgid ""
 #~ "This wizard will automatically configure the document management system "
 #~ "according to modules installed on your system."
@@ -1111,6 +1174,14 @@ msgstr "Tipo di documento"
 #~ msgid "All Users files (This month)"
 #~ msgstr "Tutti i file degli utenti (Mese attuale)"
 
+#~ msgid ""
+#~ "If you put an object here, this directory template will appear bellow all of "
+#~ "these objects. Don't put a parent directory if you select a parent model."
+#~ msgstr ""
+#~ "Se metti un oggetto qui, questo modello di directory comparirà sotto tutti "
+#~ "questi oggetti. Non mettere una directory padre se selezioni un modello di "
+#~ "partner."
+
 #~ msgid ""
 #~ "This is a complete document management system:\n"
 #~ "    * FTP Interface\n"
diff --git a/addons/document/i18n/sv.po b/addons/document/i18n/sv.po
index 3c0f8d61e74..785c177c576 100644
--- a/addons/document/i18n/sv.po
+++ b/addons/document/i18n/sv.po
@@ -1,843 +1,77 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* document
+#	* document
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:31+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: document
-#: field:document.directory,parent_id:0
-msgid "Parent Directory"
-msgstr ""
-
-#. module: document
-#: model:ir.model,name:document.model_document_configuration
-msgid "Auto Directory Configuration"
-msgstr ""
-
-#. module: document
-#: field:document.directory,resource_field:0
-msgid "Name field"
-msgstr ""
-
-#. module: document
-#: view:board.board:0
-msgid "Document board"
-msgstr ""
-
-#. module: document
-#: model:ir.model,name:document.model_process_node
-msgid "Process Node"
-msgstr ""
-
-#. module: document
-#: view:document.directory:0
-msgid "Search Document Directory"
-msgstr ""
-
-#. module: document
-#: help:document.directory,resource_field:0
-msgid ""
-"Field to be used as name on resource directories. If empty, the \"name\" "
-"will be used."
-msgstr ""
-
-#. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:0
 #, python-format
 msgid "Directory name contains special characters!"
-msgstr ""
+msgstr "Directory name contains special characters!"
 
 #. module: document
-#: view:document.directory:0
-#: view:document.storage:0
-msgid "Group By..."
-msgstr ""
+#: help:document.directory,ressource_type_id:0
+msgid "Select an object here and Open ERP will create a mapping for each of these objects, using the given domain, when browsing through FTP."
+msgstr "Select an object here and Open ERP will create a mapping for each of these objects, using the given domain, when browsing through FTP."
 
 #. module: document
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
 msgid "Directory Content Type"
-msgstr ""
+msgstr "Directory Content Type"
 
 #. module: document
-#: view:document.directory:0
-msgid "Resources"
-msgstr ""
+#: view:document.configuration.wizard:0
+msgid "This wizard will automatically configure the document management system according to modules installed on your system."
+msgstr "This wizard will automatically configure the document management system according to modules installed on your system."
 
 #. module: document
 #: field:document.directory,file_ids:0
-#: view:report.document.user:0
+#: view:ir.attachment:0
 msgid "Files"
-msgstr ""
-
-#. module: document
-#: view:report.files.partner:0
-msgid "Files per Month"
-msgstr ""
-
-#. module: document
-#: selection:report.document.user,month:0
-#: selection:report.files.partner,month:0
-msgid "March"
-msgstr ""
-
-#. module: document
-#: field:document.directory,company_id:0
-msgid "Company"
-msgstr ""
+msgstr "Files"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content
 msgid "Directory Content"
-msgstr ""
+msgstr "Directory Content"
 
 #. module: document
-#: view:document.directory:0
-msgid "Dynamic context"
-msgstr ""
-
-#. module: document
-#: model:ir.ui.menu,name:document.menu_document_management_configuration
+#: model:ir.ui.menu,name:document.menu_document
 msgid "Document Management"
-msgstr "Dokumenthantering"
+msgstr "Document Management"
 
 #. module: document
-#: help:document.directory.dctx,expr:0
-msgid ""
-"A python expression used to evaluate the field.\n"
-"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
-"to the current record, in dynamic folders"
-msgstr ""
+#: help:document.configuration.wizard,host:0
+msgid "Put here the server address or IP. Keep localhost if you don't know what to write."
+msgstr "Put here the server address or IP. Keep localhost if you don't know what to write."
 
 #. module: document
-#: view:report.document.user:0
-msgid "This Year"
-msgstr ""
-
-#. module: document
-#: field:document.storage,path:0
-msgid "Path"
-msgstr ""
-
-#. module: document
-#: code:addons/document/document_directory.py:0
-#, python-format
-msgid "Directory name must be unique!"
-msgstr ""
+#: view:ir.attachment:0
+msgid "File Information"
+msgstr "File Information"
 
 #. module: document
 #: view:ir.attachment:0
 #: field:ir.attachment,index_content:0
 msgid "Indexed Content"
-msgstr ""
-
-#. module: document
-#: help:document.directory,resource_find_all:0
-msgid ""
-"If true, all attachments that match this resource will  be located. If "
-"false, only ones that have this as parent."
-msgstr ""
-
-#. module: document
-#: view:document.directory:0
-#: field:document.storage,dir_ids:0
-#: model:ir.actions.act_window,name:document.action_document_directory_form
-#: model:ir.ui.menu,name:document.menu_document_directories
-msgid "Directories"
-msgstr ""
-
-#. module: document
-#: field:document.configuration,sale_order:0
-msgid "Sale Order"
-msgstr ""
-
-#. module: document
-#: model:ir.model,name:document.model_report_document_user
-msgid "Files details by Users"
-msgstr ""
-
-#. module: document
-#: field:document.configuration,project:0
-msgid "Project"
-msgstr ""
-
-#. module: document
-#: code:addons/document/document_storage.py:0
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: document
-#: help:document.configuration,product:0
-msgid "Auto directory configuration for Products."
-msgstr ""
-
-#. module: document
-#: field:document.directory,resource_find_all:0
-msgid "Find all resources"
-msgstr ""
-
-#. module: document
-#: selection:document.directory,type:0
-msgid "Folders per resource"
-msgstr ""
-
-#. module: document
-#: field:document.directory.content,suffix:0
-msgid "Suffix"
-msgstr ""
-
-#. module: document
-#: field:report.document.user,change_date:0
-msgid "Modified Date"
-msgstr ""
-
-#. module: document
-#: view:ir.attachment:0
-#: field:ir.attachment,partner_id:0
-#: field:report.files.partner,partner:0
-msgid "Partner"
-msgstr ""
-
-#. module: document
-#: view:board.board:0
-msgid "Files by Users"
-msgstr ""
-
-#. module: document
-#: field:process.node,directory_id:0
-msgid "Document directory"
-msgstr ""
-
-#. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
-#, python-format
-msgid "ValidateError"
-msgstr ""
-
-#. module: document
-#: model:ir.model,name:document.model_ir_actions_report_xml
-msgid "ir.actions.report.xml"
-msgstr ""
-
-#. module: document
-#: model:ir.actions.act_window,name:document.action_document_file_form
-#: view:ir.attachment:0
-#: model:ir.ui.menu,name:document.menu_document_doc
-#: model:ir.ui.menu,name:document.menu_document_files
-msgid "Documents"
-msgstr ""
-
-#. module: document
-#: field:ir.actions.report.xml,model_id:0
-msgid "Model Id"
-msgstr ""
-
-#. module: document
-#: constraint:document.directory:0
-msgid "Error! You can not create recursive Directories."
-msgstr ""
-
-#. module: document
-#: view:document.directory:0
-#: field:document.directory,storage_id:0
-msgid "Storage"
-msgstr ""
-
-#. module: document
-#: field:document.directory,ressource_type_id:0
-msgid "Resource model"
-msgstr ""
-
-#. module: document
-#: field:ir.attachment,file_size:0
-#: field:report.document.file,file_size:0
-#: field:report.document.user,file_size:0
-#: field:report.files.partner,file_size:0
-msgid "File Size"
-msgstr ""
-
-#. module: document
-#: field:document.directory.content.type,name:0
-#: field:ir.attachment,file_type:0
-msgid "Content Type"
-msgstr ""
-
-#. module: document
-#: view:document.directory:0
-#: field:document.directory,type:0
-#: view:document.storage:0
-#: field:document.storage,type:0
-msgid "Type"
-msgstr ""
-
-#. module: document
-#: help:document.directory,ressource_type_id:0
-msgid ""
-"Select an object here and there will be one folder per record of that "
-"resource."
-msgstr ""
-
-#. module: document
-#: help:document.directory,domain:0
-msgid ""
-"Use a domain if you want to apply an automatic filter on visible resources."
-msgstr ""
-
-#. module: document
-#: model:ir.actions.act_window,name:document.action_view_files_by_partner
-msgid "Files Per Partner"
-msgstr ""
-
-#. module: document
-#: field:document.directory,dctx_ids:0
-msgid "Context fields"
-msgstr ""
-
-#. module: document
-#: field:ir.attachment,store_fname:0
-msgid "Stored Filename"
-msgstr ""
-
-#. module: document
-#: view:document.directory:0
-#: field:report.document.user,type:0
-msgid "Directory Type"
-msgstr ""
-
-#. module: document
-#: field:document.directory.content,report_id:0
-msgid "Report"
-msgstr ""
-
-#. module: document
-#: selection:report.document.user,month:0
-#: selection:report.files.partner,month:0
-msgid "July"
-msgstr ""
-
-#. module: document
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: document
-#: model:ir.actions.act_window,name:document.open_board_document_manager
-#: model:ir.ui.menu,name:document.menu_reports_document_manager
-msgid "Document Dashboard"
-msgstr ""
-
-#. module: document
-#: field:document.directory.content.type,code:0
-msgid "Extension"
-msgstr ""
-
-#. module: document
-#: view:ir.attachment:0
-msgid "Created"
-msgstr ""
-
-#. module: document
-#: field:document.directory,content_ids:0
-msgid "Virtual Files"
-msgstr ""
-
-#. module: document
-#: view:ir.attachment:0
-msgid "Modified"
-msgstr ""
-
-#. module: document
-#: code:addons/document/document_storage.py:0
-#, python-format
-msgid "Error at doc write!"
-msgstr ""
-
-#. module: document
-#: view:document.directory:0
-msgid "Generated Files"
-msgstr ""
-
-#. module: document
-#: field:document.directory.content,directory_id:0
-#: field:document.directory.dctx,dir_id:0
-#: model:ir.actions.act_window,name:document.action_document_file_directory_form
-#: view:ir.attachment:0
-#: field:ir.attachment,parent_id:0
-#: model:ir.model,name:document.model_document_directory
-#: field:report.document.user,directory:0
-msgid "Directory"
-msgstr ""
-
-#. module: document
-#: view:board.board:0
-msgid "Files by Partner"
-msgstr ""
-
-#. module: document
-#: field:document.directory,write_uid:0
-#: field:document.storage,write_uid:0
-#: field:ir.attachment,write_uid:0
-msgid "Last Modification User"
-msgstr ""
-
-#. module: document
-#: model:ir.actions.act_window,name:document.act_res_partner_document
-#: model:ir.actions.act_window,name:document.zoom_directory
-msgid "Related Documents"
-msgstr ""
-
-#. module: document
-#: field:document.configuration,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: document
-#: field:document.directory,domain:0
-msgid "Domain"
-msgstr ""
-
-#. module: document
-#: field:document.directory,write_date:0
-#: field:document.storage,write_date:0
-#: field:ir.attachment,write_date:0
-msgid "Date Modified"
-msgstr ""
-
-#. module: document
-#: model:ir.model,name:document.model_report_document_file
-msgid "Files details by Directory"
-msgstr ""
-
-#. module: document
-#: view:report.document.user:0
-msgid "All users files"
-msgstr ""
-
-#. module: document
-#: view:board.board:0
-#: model:ir.actions.act_window,name:document.action_view_size_month
-#: view:report.document.file:0
-msgid "File Size by Month"
-msgstr ""
-
-#. module: document
-#: selection:report.document.user,month:0
-#: selection:report.files.partner,month:0
-msgid "December"
-msgstr ""
-
-#. module: document
-#: field:document.configuration,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: document
-#: selection:document.directory,type:0
-msgid "Static Directory"
-msgstr ""
-
-#. module: document
-#: field:document.directory,child_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: document
-#: view:document.directory:0
-msgid "Define words in the context, for all child directories and files"
-msgstr ""
-
-#. module: document
-#: model:ir.module.module,description:document.module_meta_information
-msgid ""
-"This is a complete document management system:\n"
-"    * User Authentication\n"
-"    * Document Indexation :- .pptx and .docx files are not support in "
-"windows platform.\n"
-"    * Dashboard for Document that includes:\n"
-"        * New Files (list)\n"
-"        * Files by Resource Type (graph)\n"
-"        * Files by Partner (graph)\n"
-"        * Files by Month (graph)\n"
-"    ATTENTION:\n"
-"    - When you install this module in a running company that have already "
-"PDF files stored into the database,\n"
-"      you will lose them all.\n"
-"    - After installing this module PDF's are no longer stored into the "
-"database,\n"
-"      but in the servers rootpad like /server/bin/filestore.\n"
-msgstr ""
-
-#. module: document
-#: help:document.storage,online:0
-msgid ""
-"If not checked, media is currently offline and its contents not available"
-msgstr ""
-
-#. module: document
-#: view:document.directory:0
-#: field:document.directory,user_id:0
-#: field:document.storage,user_id:0
-#: view:ir.attachment:0
-#: field:ir.attachment,user_id:0
-#: field:report.document.user,user_id:0
-#: field:report.document.wall,user_id:0
-msgid "Owner"
-msgstr ""
-
-#. module: document
-#: view:document.directory:0
-msgid "PDF Report"
-msgstr ""
-
-#. module: document
-#: view:document.directory:0
-msgid "Contents"
-msgstr ""
-
-#. module: document
-#: field:document.directory,create_date:0
-#: field:document.storage,create_date:0
-#: field:report.document.user,create_date:0
-msgid "Date Created"
-msgstr ""
-
-#. module: document
-#: help:document.directory.content,include_name:0
-msgid ""
-"Check this field if you want that the name of the file to contain the record "
-"name.\n"
-"If set, the directory will have to be a resource one."
-msgstr ""
-
-#. module: document
-#: field:document.directory.content,include_name:0
-msgid "Include Record Name"
-msgstr ""
-
-#. module: document
-#: view:ir.attachment:0
-msgid "Attachment"
-msgstr ""
-
-#. module: document
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: document
-#: field:document.storage,online:0
-msgid "Online"
-msgstr ""
-
-#. module: document
-#: help:document.directory,ressource_tree:0
-msgid ""
-"Check this if you want to use the same tree structure as the object selected "
-"in the system."
-msgstr ""
-
-#. module: document
-#: view:document.directory:0
-msgid "Security"
-msgstr ""
-
-#. module: document
-#: selection:report.document.user,month:0
-#: selection:report.files.partner,month:0
-msgid "August"
-msgstr ""
-
-#. module: document
-#: selection:report.document.user,month:0
-#: selection:report.files.partner,month:0
-msgid "June"
-msgstr ""
-
-#. module: document
-#: field:report.document.user,user:0
-#: field:report.document.wall,user:0
-msgid "User"
-msgstr ""
-
-#. module: document
-#: field:document.directory,group_ids:0
-#: field:document.storage,group_ids:0
-msgid "Groups"
-msgstr ""
-
-#. module: document
-#: field:document.directory.content.type,active:0
-msgid "Active"
-msgstr ""
-
-#. module: document
-#: selection:report.document.user,month:0
-#: selection:report.files.partner,month:0
-msgid "November"
-msgstr ""
-
-#. module: document
-#: view:ir.attachment:0
-#: field:ir.attachment,db_datas:0
-msgid "Data"
-msgstr ""
-
-#. module: document
-#: view:document.directory:0
-msgid "Definition"
-msgstr ""
-
-#. module: document
-#: selection:report.document.user,month:0
-#: selection:report.files.partner,month:0
-msgid "October"
-msgstr ""
-
-#. module: document
-#: view:document.directory:0
-msgid "Seq."
-msgstr ""
-
-#. module: document
-#: selection:document.storage,type:0
-msgid "Database"
-msgstr ""
-
-#. module: document
-#: help:document.configuration,project:0
-msgid "Auto directory configuration for Projects."
-msgstr ""
-
-#. module: document
-#: view:ir.attachment:0
-msgid "Related to"
-msgstr ""
-
-#. module: document
-#: model:ir.module.module,shortdesc:document.module_meta_information
-msgid "Integrated Document Management System"
-msgstr ""
-
-#. module: document
-#: view:ir.attachment:0
-msgid "Attached To"
-msgstr ""
-
-#. module: document
-#: model:ir.ui.menu,name:document.menu_reports_document
-msgid "Dashboard"
-msgstr ""
-
-#. module: document
-#: model:ir.actions.act_window,name:document.action_view_user_graph
-msgid "Files By Users"
-msgstr ""
-
-#. module: document
-#: field:document.storage,readonly:0
-msgid "Read Only"
-msgstr ""
-
-#. module: document
-#: field:document.directory.dctx,expr:0
-msgid "Expression"
-msgstr ""
-
-#. module: document
-#: field:document.directory,create_uid:0
-#: field:document.storage,create_uid:0
-msgid "Creator"
-msgstr ""
-
-#. module: document
-#: help:document.directory,ressource_parent_type_id:0
-msgid ""
-"If you put an object here, this directory template will appear bellow all of "
-"these objects. Don't put a parent directory if you select a parent model."
-msgstr ""
-
-#. module: document
-#: view:board.board:0
-#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
-#: view:report.document.user:0
-msgid "Files by Month"
-msgstr ""
-
-#. module: document
-#: selection:report.document.user,month:0
-#: selection:report.files.partner,month:0
-msgid "September"
-msgstr ""
-
-#. module: document
-#: field:document.directory.content,prefix:0
-msgid "Prefix"
-msgstr ""
-
-#. module: document
-#: field:report.document.wall,last:0
-msgid "Last Posted Time"
-msgstr ""
-
-#. module: document
-#: field:report.document.user,datas_fname:0
-msgid "File Name"
-msgstr ""
-
-#. module: document
-#: field:document.directory,ressource_id:0
-msgid "Resource ID"
-msgstr ""
-
-#. module: document
-#: selection:document.storage,type:0
-msgid "External file storage"
-msgstr ""
-
-#. module: document
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: document
-#: view:board.board:0
-#: model:ir.actions.act_window,name:document.action_view_wall
-#: view:report.document.wall:0
-msgid "Wall of Shame"
-msgstr ""
-
-#. module: document
-#: help:document.storage,path:0
-msgid "For file storage, the root path of the storage"
-msgstr ""
-
-#. module: document
-#: model:ir.model,name:document.model_report_files_partner
-msgid "Files details by Partners"
-msgstr ""
-
-#. module: document
-#: field:document.directory.dctx,field:0
-msgid "Field"
-msgstr ""
-
-#. module: document
-#: model:ir.model,name:document.model_document_directory_dctx
-msgid "Directory Dynamic Context"
-msgstr ""
-
-#. module: document
-#: field:document.directory,ressource_parent_type_id:0
-msgid "Parent Model"
-msgstr ""
-
-#. module: document
-#: view:report.document.user:0
-msgid "Files by users"
-msgstr ""
-
-#. module: document
-#: field:report.document.file,month:0
-#: field:report.document.user,month:0
-#: field:report.document.wall,month:0
-#: field:report.document.wall,name:0
-#: field:report.files.partner,month:0
-msgid "Month"
-msgstr ""
-
-#. module: document
-#: model:ir.ui.menu,name:document.menu_reporting
-msgid "Reporting"
-msgstr ""
-
-#. module: document
-#: field:document.configuration,product:0
-msgid "Product"
-msgstr ""
-
-#. module: document
-#: field:document.directory,ressource_tree:0
-msgid "Tree Structure"
-msgstr ""
-
-#. module: document
-#: selection:report.document.user,month:0
-#: selection:report.files.partner,month:0
-msgid "May"
-msgstr ""
-
-#. module: document
-#: model:ir.actions.act_window,name:document.action_view_all_document_tree1
-msgid "All Users files"
-msgstr ""
-
-#. module: document
-#: model:ir.model,name:document.model_report_document_wall
-msgid "Users that did not inserted documents since one month"
-msgstr ""
-
-#. module: document
-#: view:document.directory:0
-msgid "For each entry here, virtual files will appear in this folder."
-msgstr ""
-
-#. module: document
-#: model:ir.model,name:document.model_ir_attachment
-msgid "ir.attachment"
-msgstr ""
-
-#. module: document
-#: view:board.board:0
-msgid "New Files"
-msgstr ""
-
-#. module: document
-#: selection:report.document.user,month:0
-#: selection:report.files.partner,month:0
-msgid "January"
-msgstr ""
-
-#. module: document
-#: view:document.directory:0
-msgid "Static"
-msgstr ""
-
-#. module: document
-#: view:report.files.partner:0
-msgid "Files By Partner"
-msgstr ""
-
-#. module: document
-#: help:document.directory.dctx,field:0
-msgid ""
-"The name of the field. Note that the prefix \"dctx_\" will be prepended to "
-"what is typed here."
-msgstr ""
-
-#. module: document
-#: view:report.document.user:0
-msgid "This Month"
-msgstr ""
+msgstr "Indexed Content"
 
 #. module: document
 #: view:ir.attachment:0
@@ -845,133 +79,435 @@ msgid "Notes"
 msgstr "Anteckningar"
 
 #. module: document
-#: help:document.configuration,sale_order:0
-msgid ""
-"Auto directory configuration for Sale Orders and Quotation with report."
-msgstr ""
+#: field:ir.attachment,title:0
+msgid "Resource Title"
+msgstr "Resource Title"
 
 #. module: document
-#: help:document.directory,type:0
-msgid ""
-"Each directory can either have the type Static or be linked to another "
-"resource. A static directory, as with Operating Systems, is the classic "
-"directory that can contain a set of files. The directories linked to systems "
-"resources automatically possess sub-directories for each of resource types "
-"defined in the parent directory."
-msgstr ""
+#: code:addons/document/document.py:0
+#, python-format
+msgid "Error!"
+msgstr "Error!"
 
 #. module: document
-#: selection:report.document.user,month:0
-#: selection:report.files.partner,month:0
-msgid "February"
-msgstr ""
+#: model:ir.model,name:document.model_document_configuration_wizard
+msgid "document.configuration.wizard"
+msgstr "document.configuration.wizard"
 
 #. module: document
-#: model:ir.actions.act_window,name:document.open_board_document_manager1
-#: model:ir.ui.menu,name:document.menu_reports_document_manager1
-msgid "Statistics by User"
-msgstr ""
+#: selection:ir.attachment,store_method:0
+msgid "Filesystem"
+msgstr "Filesystem"
+
+#. module: document
+#: field:document.directory.content,suffix:0
+msgid "Suffix"
+msgstr "Suffix"
+
+#. module: document
+#: model:ir.actions.url,name:document.action_document_browse
+msgid "Browse Files"
+msgstr "Bläddra filer"
+
+#. module: document
+#: field:ir.attachment,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory
+#: field:process.node,directory_id:0
+msgid "Document directory"
+msgstr "Document directory"
+
+#. module: document
+#: code:addons/document/document.py:0
+#, python-format
+msgid "ValidateError"
+msgstr "ValidateError"
+
+#. module: document
+#: field:document.directory.content,include_name:0
+msgid "Include Record Name"
+msgstr "Include Record Name"
+
+#. module: document
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Error! Du kan inte skapa rekursiva kataloger."
+
+#. module: document
+#: field:ir.attachment,file_size:0
+msgid "File Size"
+msgstr "File Size"
+
+#. module: document
+#: field:document.directory,file_type:0
+#: field:document.directory.content.type,name:0
+#: field:ir.attachment,file_type:0
+msgid "Content Type"
+msgstr "Content Type"
+
+#. module: document
+#: view:document.configuration.wizard:0
+msgid "Document Management System."
+msgstr "Document Management System."
+
+#. module: document
+#: field:ir.attachment,store_method:0
+msgid "Storing Method"
+msgstr "Storing Method"
+
+#. module: document
+#: field:document.directory,type:0
+msgid "Type"
+msgstr "Type"
+
+#. module: document
+#: code:addons/document/document.py:0
+#, python-format
+msgid "Directory name must be unique!"
+msgstr "Directory name must be unique!"
+
+#. module: document
+#: help:document.directory,ressource_tree:0
+msgid "Check this if you want to use the same tree structure as the object selected in the system."
+msgstr "Check this if you want to use the same tree structure as the object selected in the system."
+
+#. module: document
+#: help:document.directory,domain:0
+msgid "Use a domain if you want to apply an automatic filter on visible resources."
+msgstr "Use a domain if you want to apply an automatic filter on visible resources."
+
+#. module: document
+#: field:document.configuration.wizard,host:0
+msgid "Server Address"
+msgstr "Server Address"
+
+#. module: document
+#: field:ir.attachment,store_fname:0
+msgid "Stored Filename"
+msgstr "Stored Filename"
+
+#. module: document
+#: selection:ir.attachment,store_method:0
+msgid "Link"
+msgstr "Link"
+
+#. module: document
+#: view:document.directory:0
+msgid "Directory Type"
+msgstr "Directory Type"
+
+#. module: document
+#: code:addons/document/document.py:0
+#, python-format
+msgid "You do not permissions to write on the server side."
+msgstr "You do not permissions to write on the server side."
+
+#. module: document
+#: field:document.directory.content,report_id:0
+msgid "Report"
+msgstr "Report"
+
+#. module: document
+#: code:addons/document/document.py:0
+#, python-format
+msgid "Permission Denied !"
+msgstr "Permission Denied !"
+
+#. module: document
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
+
+#. module: document
+#: field:document.directory.content.type,code:0
+msgid "Extension"
+msgstr "Extension"
+
+#. module: document
+#: field:document.directory,content_ids:0
+msgid "Virtual Files"
+msgstr "Virtual Files"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_document_files
+msgid "Search a File"
+msgstr "Sök fil"
+
+#. module: document
+#: field:document.directory.content,directory_id:0
+#: field:ir.attachment,parent_id:0
+msgid "Directory"
+msgstr "Directory"
+
+#. module: document
+#: view:document.directory:0
+#: view:ir.attachment:0
+msgid "Security"
+msgstr "Security"
+
+#. module: document
+#: field:document.directory,write_uid:0
+#: field:ir.attachment,write_uid:0
+msgid "Last Modification User"
+msgstr "Last Modification User"
+
+#. module: document
+#: field:document.directory,ressource_type_id:0
+msgid "Directories Mapped to Objects"
+msgstr "Kataloger kopplade till objekt"
+
+#. module: document
+#: field:document.directory,domain:0
+msgid "Domain"
+msgstr "Domain"
+
+#. module: document
+#: field:document.directory,write_date:0
+#: field:ir.attachment,write_date:0
+msgid "Date Modified"
+msgstr "Date Modified"
+
+#. module: document
+#: selection:document.directory,type:0
+msgid "Static Directory"
+msgstr "Static Directory"
+
+#. module: document
+#: field:document.directory,user_id:0
+#: field:ir.attachment,user_id:0
+msgid "Owner"
+msgstr "Owner"
+
+#. module: document
+#: view:document.directory:0
+msgid "PDF Report"
+msgstr "PDF Report"
+
+#. module: document
+#: view:document.directory:0
+msgid "Contents"
+msgstr "Contents"
+
+#. module: document
+#: field:document.directory,create_date:0
+msgid "Date Created"
+msgstr "Date Created"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_document_configuration
+msgid "Document Configuration"
+msgstr "Dokumentkonfiguration"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_config_auto_directory
+msgid "Auto Configure Directory"
+msgstr "Auto Configure Directory"
+
+#. module: document
+#: model:ir.actions.todo,note:document.config_auto_directory
+msgid "This wizard will configure the URL of the server of the document management system."
+msgstr "This wizard will configure the URL of the server of the document management system."
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Attachment"
+msgstr "Attachment"
+
+#. module: document
+#: field:ir.actions.report.xml,model_id:0
+msgid "Model Id"
+msgstr "Model Id"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Preview"
+msgstr "Preview"
+
+#. module: document
+#: model:ir.module.module,description:document.module_meta_information
+msgid "This is a complete document management system:\n"
+"    * FTP Interface\n"
+"    * User Authentication\n"
+"    * Document Indexation\n"
+"\n"
+"    ATTENTION: \n"
+"    - When you install this module in a running company that have already PDF files stored into the database, \n"
+"      you will lose them all. \n"
+"    - After installing this module PDF's are not longer stored into the database, \n"
+"      but in the servers rootpad like /server/bin/filestore.\n"
+""
+msgstr "This is a complete document management system:\n"
+"    * FTP Interface\n"
+"    * User Authentication\n"
+"    * Document Indexation\n"
+"\n"
+"    ATTENTION: \n"
+"    - When you install this module in a running company that have already PDF files stored into the database, \n"
+"      you will lose them all. \n"
+"    - After installing this module PDF's are not longer stored into the database, \n"
+"      but in the servers rootpad like /server/bin/filestore.\n"
+""
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_document_directory_tree
+#: model:ir.ui.menu,name:document.menu_document_directories_tree
+msgid "Directorie's Structure"
+msgstr "Katalogstruktur"
+
+#. module: document
+#: view:document.configuration.wizard:0
+msgid "Configure"
+msgstr "Configure"
+
+#. module: document
+#: field:document.directory,group_ids:0
+#: field:ir.attachment,group_ids:0
+msgid "Groups"
+msgstr "Groups"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Data"
+msgstr "Data"
+
+#. module: document
+#: view:document.directory:0
+msgid "Definition"
+msgstr "Definition"
+
+#. module: document
+#: view:document.directory:0
+msgid "Seq."
+msgstr "Seq."
+
+#. module: document
+#: selection:ir.attachment,store_method:0
+msgid "Database"
+msgstr "Database"
+
+#. module: document
+#: model:ir.module.module,shortdesc:document.module_meta_information
+msgid "Integrated Document Management System"
+msgstr "Integrated Document Management System"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Others Info"
+msgstr "Others Info"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Attached To"
+msgstr "Attached To"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "History"
+msgstr "History"
+
+#. module: document
+#: field:document.directory,create_uid:0
+msgid "Creator"
+msgstr "Creator"
+
+#. module: document
+#: help:document.directory,ressource_parent_type_id:0
+msgid "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model."
+msgstr "If you put an object here, this directory template will appear bellow all of these objects. Don't put a parent directory if you select a parent model."
+
+#. module: document
+#: view:document.directory:0
+msgid "Auto-Generated Files"
+msgstr "Auto-Generated Files"
+
+#. module: document
+#: view:document.configuration.wizard:0
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: document
+#: field:document.directory,child_ids:0
+msgid "Children"
+msgstr "Children"
+
+#. module: document
+#: field:document.directory,ressource_id:0
+msgid "Resource ID"
+msgstr "Resource ID"
+
+#. module: document
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: document
+#: help:document.directory.content,include_name:0
+msgid "Check this field if you want that the name of the file start by the record name."
+msgstr "Check this field if you want that the name of the file start by the record name."
+
+#. module: document
+#: selection:document.directory,type:0
+msgid "Other Resources"
+msgstr "Other Resources"
+
+#. module: document
+#: field:document.directory,ressource_parent_type_id:0
+msgid "Parent Model"
+msgstr "Parent Model"
+
+#. module: document
+#: field:document.directory,parent_id:0
+msgid "Parent Item"
+msgstr "Parent Item"
+
+#. module: document
+#: view:document.directory:0
+#: model:ir.ui.menu,name:document.menu_document_directories
+msgid "Directories"
+msgstr "Kataloger"
 
 #. module: document
 #: field:document.directory,name:0
-#: field:document.storage,name:0
 msgid "Name"
-msgstr ""
+msgstr "Name"
 
 #. module: document
-#: view:document.directory:0
-msgid "Fields"
-msgstr ""
-
-#. module: document
-#: help:document.storage,readonly:0
-msgid "If set, media is for reading only"
-msgstr ""
-
-#. module: document
-#: selection:report.document.user,month:0
-#: selection:report.files.partner,month:0
-msgid "April"
-msgstr ""
-
-#. module: document
-#: field:report.document.user,nbr:0
-#: field:report.files.partner,nbr:0
-msgid "# of Files"
-msgstr ""
-
-#. module: document
-#: view:document.directory:0
-msgid ""
-"Only members of these groups will have access to this directory and its "
-"files."
-msgstr ""
-
-#. module: document
-#: view:document.directory:0
-msgid ""
-"These groups, however, do NOT apply to children directories, which must "
-"define their own groups."
-msgstr ""
-
-#. module: document
-#: field:document.directory.content.type,mimetype:0
-msgid "Mime Type"
-msgstr ""
+#: model:ir.actions.wizard,name:document.wizard_document_browse
+#: model:ir.ui.menu,name:document.menu_document_browse
+msgid "Browse Files Using FTP"
+msgstr "Bläddra filer med FTP"
 
 #. module: document
 #: field:document.directory.content,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequence"
 
 #. module: document
 #: field:document.directory.content,name:0
 msgid "Content Name"
-msgstr ""
+msgstr "Content Name"
 
 #. module: document
 #: code:addons/document/document.py:0
 #, python-format
 msgid "File name must be unique!"
-msgstr ""
+msgstr "File name must be unique!"
 
 #. module: document
-#: selection:document.storage,type:0
-msgid "Internal File storage"
-msgstr ""
+#: field:document.directory,ressource_tree:0
+msgid "Tree Structure"
+msgstr "Tree Structure"
 
 #. module: document
-#: model:ir.actions.act_window,name:document.action_document_directory_tree
-#: model:ir.ui.menu,name:document.menu_document_directories_tree
-msgid "Directories' Structure"
-msgstr ""
-
-#. module: document
-#: view:board.board:0
-#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph
-#: view:report.document.user:0
-msgid "Files by Resource Type"
-msgstr ""
-
-#. module: document
-#: field:report.document.user,name:0
-#: field:report.files.partner,name:0
-msgid "Year"
-msgstr ""
-
-#. module: document
-#: view:document.storage:0
-#: model:ir.model,name:document.model_document_storage
-#: model:ir.ui.menu,name:document.menu_document_storage_media
-msgid "Storage Media"
-msgstr ""
-
-#. module: document
-#: view:document.storage:0
-msgid "Search Document storage"
-msgstr ""
+#: view:document.configuration.wizard:0
+msgid "Auto Configure"
+msgstr "Auto Configure"
 
 #. module: document
 #: field:document.directory.content,extension:0
 msgid "Document Type"
-msgstr ""
+msgstr "Document Type"
+
diff --git a/addons/document_ftp/i18n/document_ftp.pot b/addons/document_ftp/i18n/document_ftp.pot
index 5e552a732c0..46e080aa241 100644
--- a/addons/document_ftp/i18n/document_ftp.pot
+++ b/addons/document_ftp/i18n/document_ftp.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:25+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:25+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:00+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,11 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
 msgid "Auto Directory Configuration"
@@ -35,11 +30,71 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: document_ftp
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr ""
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: document_ftp
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr ""
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr ""
+
 #. module: document_ftp
 #: field:document.ftp.configuration,progress:0
 msgid "Configuration Progress"
 msgstr ""
 
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr ""
+
+#. module: document_ftp
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr ""
+
 #. module: document_ftp
 #: model:ir.actions.url,name:document_ftp.action_document_browse
 msgid "Browse Files"
@@ -50,21 +105,6 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
-#. module: document_ftp
-#: view:document.ftp.configuration:0
-msgid "title"
-msgstr ""
-
-#. module: document_ftp
-#: field:document.ftp.browse,url:0
-msgid "FTP Server"
-msgstr ""
-
-#. module: document_ftp
-#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
-msgid "FTP Server Configuration"
-msgstr ""
-
 #. 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"
@@ -74,29 +114,14 @@ msgid "This is a support FTP Interface with document management system.\n"
 ""
 msgstr ""
 
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "_Browse"
-msgstr ""
-
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "res_config_contents"
 msgstr ""
 
 #. module: document_ftp
-#: model:ir.ui.menu,name:document_ftp.menu_document_browse
-msgid "Shared Repository (FTP)"
-msgstr ""
-
-#. module: document_ftp
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: document_ftp
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: view:document.ftp.browse:0
+msgid "_Cancel"
 msgstr ""
 
 #. module: document_ftp
@@ -104,23 +129,13 @@ msgstr ""
 msgid "Integrated FTP Server with Document Management System"
 msgstr ""
 
-#. module: document_ftp
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_browse
 msgid "Document FTP Browse"
 msgstr ""
 
 #. module: document_ftp
-#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
-msgid "Document Browse"
-msgstr ""
-
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "Browse Document"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
diff --git a/addons/document_ftp/i18n/it.po b/addons/document_ftp/i18n/it.po
index 36e2cd937a9..34db30e3f9b 100644
--- a/addons/document_ftp/i18n/it.po
+++ b/addons/document_ftp/i18n/it.po
@@ -7,21 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:06+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 13:55+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@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: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "_Cancel"
-msgstr "_Annulla"
-
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
 msgid "Auto Directory Configuration"
@@ -43,11 +38,71 @@ msgstr ""
 "Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere "
 "speciale!"
 
+#. module: document_ftp
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "Server FTP"
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: document_ftp
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr "Sfoglia documento"
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_Sfoglia"
+
 #. module: document_ftp
 #: field:document.ftp.configuration,progress:0
 msgid "Configuration Progress"
 msgstr ""
 
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr "titolo"
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr "Deposito condiviso (FTP)"
+
+#. module: document_ftp
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per la struttura della vista!"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "Configurazione server FTP"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr "Sfoglia documento"
+
 #. module: document_ftp
 #: model:ir.actions.url,name:document_ftp.action_document_browse
 msgid "Browse Files"
@@ -58,21 +113,6 @@ msgstr "Sfoglia files"
 msgid "Image"
 msgstr "Immagine"
 
-#. module: document_ftp
-#: view:document.ftp.configuration:0
-msgid "title"
-msgstr "titolo"
-
-#. module: document_ftp
-#: field:document.ftp.browse,url:0
-msgid "FTP Server"
-msgstr "Server FTP"
-
-#. module: document_ftp
-#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
-msgid "FTP Server Configuration"
-msgstr "Configurazione server FTP"
-
 #. module: document_ftp
 #: model:ir.module.module,description:document_ftp.module_meta_information
 msgid ""
@@ -90,52 +130,27 @@ msgstr ""
 "direttamente\n"
 "    via client FTP.\n"
 
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "_Browse"
-msgstr "_Sfoglia"
-
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "res_config_contents"
 msgstr "res_config_contents"
 
 #. module: document_ftp
-#: model:ir.ui.menu,name:document_ftp.menu_document_browse
-msgid "Shared Repository (FTP)"
-msgstr "Deposito condiviso (FTP)"
-
-#. module: document_ftp
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Errore! Non è possibile creare un menù ricorsivo."
-
-#. module: document_ftp
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modello non valido nella definizione dell'azione."
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr "_Annulla"
 
 #. module: document_ftp
 #: model:ir.module.module,shortdesc:document_ftp.module_meta_information
 msgid "Integrated FTP Server with Document Management System"
 msgstr "FTP server integrato con il Sistema di Gestione Documentale"
 
-#. module: document_ftp
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per la struttura della vista!"
-
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_browse
 msgid "Document FTP Browse"
-msgstr ""
+msgstr "Browse FTP documenti"
 
 #. module: document_ftp
-#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
-msgid "Document Browse"
-msgstr ""
-
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "Browse Document"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
diff --git a/addons/document_ftp/i18n/pl.po b/addons/document_ftp/i18n/pl.po
new file mode 100644
index 00000000000..9552d19bd2a
--- /dev/null
+++ b/addons/document_ftp/i18n/pl.po
@@ -0,0 +1,148 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 07:55+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\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: 2010-11-22 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr ""
+
+#. 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 ""
+
+#. module: document_ftp
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
+"specjalnych !"
+
+#. module: document_ftp
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "Serwer FTP"
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Nazwa modułu musi być unikalna !"
+
+#. module: document_ftp
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr "Przeglądaj dokumenty"
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_Przeglądaj"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,progress:0
+msgid "Configuration Progress"
+msgstr "Postęp konfiguracji"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr "tytuł"
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr "Współdzielone repozytorium (FTP)"
+
+#. module: document_ftp
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Niewłaściwy XML dla architektury widoku!"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "Konfiguracja serwera FTP"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr "Przeglądanie dokumentów"
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "Przeglądaj pliki"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr "Obraz"
+
+#. 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 ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
+msgid "Integrated FTP Server with Document Management System"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr ""
+
+#. module: document_ftp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/document_ics/i18n/document_ics.pot b/addons/document_ics/i18n/document_ics.pot
index 8b853ce4b95..908e67b7e33 100644
--- a/addons/document_ics/i18n/document_ics.pot
+++ b/addons/document_ics/i18n/document_ics.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:26+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:00+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -175,6 +175,11 @@ msgstr ""
 msgid "ICS Calendar"
 msgstr ""
 
+#. module: document_ics
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: document_ics
 #: field:document.directory.ics.fields,name:0
 msgid "ICS Value"
@@ -185,11 +190,21 @@ msgstr ""
 msgid "Expression as constant"
 msgstr ""
 
+#. module: document_ics
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr ""
+
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "location"
 msgstr ""
 
+#. module: document_ics
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: document_ics
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -345,6 +360,11 @@ msgstr ""
 msgid "dtstamp"
 msgstr ""
 
+#. module: document_ics
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: document_ics
 #: help:document.directory.content,fname_field:0
 msgid "The field of the                         object used in the filename. Has to be a unique identifier."
diff --git a/addons/document_ics/i18n/it.po b/addons/document_ics/i18n/it.po
index 0ad29c9d275..129433644e5 100644
--- a/addons/document_ics/i18n/it.po
+++ b/addons/document_ics/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-22 10:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 15:30+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
@@ -190,6 +190,11 @@ msgstr "Campo OpenERP"
 msgid "ICS Calendar"
 msgstr "Calendario ICS"
 
+#. module: document_ics
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: document_ics
 #: field:document.directory.ics.fields,name:0
 msgid "ICS Value"
@@ -198,6 +203,11 @@ msgstr "Valore ICS"
 #. module: document_ics
 #: selection:document.directory.ics.fields,fn:0
 msgid "Expression as constant"
+msgstr "Espressione come costante"
+
+#. module: document_ics
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: document_ics
@@ -205,6 +215,11 @@ msgstr ""
 msgid "location"
 msgstr "posizione"
 
+#. module: document_ics
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: document_ics
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -218,7 +233,7 @@ msgstr "Nome"
 #. module: document_ics
 #: help:document.directory.ics.fields,fn:0
 msgid "Alternate method                 of calculating the value"
-msgstr ""
+msgstr "Metodo alternativo di calcolo del valore"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,meeting:0
@@ -325,7 +340,7 @@ msgstr "sommario"
 #. module: document_ics
 #: field:document.ics.crm.wizard,lead:0
 msgid "Leads"
-msgstr ""
+msgstr "Iniziative"
 
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_document_ics_crm_wizard
@@ -362,6 +377,11 @@ msgstr "Opportunità"
 msgid "dtstamp"
 msgstr ""
 
+#. module: document_ics
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: document_ics
 #: help:document.directory.content,fname_field:0
 msgid ""
diff --git a/addons/document_ics/i18n/sv.po b/addons/document_ics/i18n/sv.po
index 60ef30b7447..64802eaac45 100644
--- a/addons/document_ics/i18n/sv.po
+++ b/addons/document_ics/i18n/sv.po
@@ -4,364 +4,301 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 09:37+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: document_ics
-#: help:document.ics.crm.wizard,claims:0
-msgid ""
-"Manages the supplier and customers claims,including your corrective or "
-"preventive actions."
-msgstr ""
-
-#. module: document_ics
-#: field:document.directory.content,object_id:0
-msgid "Object"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: document_ics
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "uid"
-msgstr ""
+msgstr "uid"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,fund:0
-msgid ""
-"This may help associations in their fund raising process and tracking."
-msgstr ""
+msgid "This may help associations in their fund raising process and tracking."
+msgstr "This may help associations in their fund raising process and tracking."
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,jobs:0
 msgid "Jobs Hiring Process"
-msgstr ""
+msgstr "Jobs Hiring Process"
+
+#. module: document_ics
+#: view:document.ics.crm.wizard:0
+msgid "Configure Calendars for CRM Sections"
+msgstr "Configure Calendars for CRM Sections"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,helpdesk:0
 msgid "Helpdesk"
-msgstr ""
+msgstr "Helpdesk"
 
 #. module: document_ics
-#: selection:document.directory.ics.fields,fn:0
-msgid "Interval in hours"
-msgstr ""
+#: field:document.directory.ics.fields,field_id:0
+msgid "Open ERP Field"
+msgstr "Open ERP Field"
 
 #. module: document_ics
-#: selection:document.directory.ics.fields,name:0
-msgid "attendee"
-msgstr ""
-
-#. module: document_ics
-#: constraint:crm.case.section:0
-msgid "Error ! You cannot create recursive Sales team."
-msgstr ""
+#: view:document.ics.crm.wizard:0
+msgid "Next"
+msgstr "Next"
 
 #. module: document_ics
 #: field:document.directory.ics.fields,content_id:0
 msgid "Content"
-msgstr ""
+msgstr "Content"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,meeting:0
 msgid "Calendar of Meetings"
-msgstr ""
-
-#. module: document_ics
-#: model:crm.case.section,name:document_ics.section_meeting
-msgid "Shared Calendar Meetings"
-msgstr ""
-
-#. module: document_ics
-#: help:document.ics.crm.wizard,helpdesk:0
-msgid "Manages an Helpdesk service."
-msgstr ""
-
-#. module: document_ics
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: document_ics
-#: selection:document.directory.ics.fields,name:0
-msgid "dtend"
-msgstr ""
-
-#. module: document_ics
-#: model:ir.model,name:document_ics.model_crm_meeting
-msgid "Meeting"
-msgstr ""
-
-#. module: document_ics
-#: help:document.ics.crm.wizard,lead:0
-msgid ""
-"Allows you to track and manage leads which are pre-sales requests or "
-"contacts, the very first contact with a customer request."
-msgstr ""
-
-#. module: document_ics
-#: selection:document.directory.ics.fields,name:0
-msgid "description"
-msgstr ""
-
-#. module: document_ics
-#: field:document.directory.ics.fields,fn:0
-msgid "Function"
-msgstr ""
-
-#. module: document_ics
-#: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories
-msgid "Configure Calendars for Sections "
-msgstr ""
-
-#. module: document_ics
-#: help:document.ics.crm.wizard,opportunity:0
-msgid "Tracks identified business opportunities for your sales pipeline."
-msgstr ""
-
-#. module: document_ics
-#: field:document.ics.crm.wizard,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: document_ics
-#: help:document.ics.crm.wizard,jobs:0
-msgid ""
-"Helps you to organise the jobs hiring process: evaluation, meetings, email "
-"integration..."
-msgstr ""
-
-#. module: document_ics
-#: view:document.ics.crm.wizard:0
-msgid "title"
-msgstr ""
-
-#. module: document_ics
-#: field:document.ics.crm.wizard,fund:0
-msgid "Fund Raising Operations"
-msgstr ""
-
-#. module: document_ics
-#: model:ir.model,name:document_ics.model_document_directory_content
-msgid "Directory Content"
-msgstr ""
+msgstr "Calendar of Meetings"
 
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_document_directory_ics_fields
-msgid "Document Directory ICS Fields"
-msgstr ""
-
-#. module: document_ics
-#: model:ir.module.module,shortdesc:document_ics.module_meta_information
-msgid "Support for iCal based on Document Management System"
-msgstr ""
-
-#. module: document_ics
-#: help:document.ics.crm.wizard,phonecall:0
-msgid ""
-"Helps you to encode the result of a phone call or to plan a list of phone "
-"calls to process."
-msgstr ""
-
-#. module: document_ics
-#: field:document.directory.ics.fields,field_id:0
-msgid "OpenERP Field"
-msgstr ""
-
-#. module: document_ics
-#: view:document.directory:0
-msgid "ICS Calendar"
-msgstr ""
-
-#. module: document_ics
-#: field:document.directory.ics.fields,name:0
-msgid "ICS Value"
-msgstr ""
-
-#. module: document_ics
-#: selection:document.directory.ics.fields,fn:0
-msgid "Expression as constant"
-msgstr ""
-
-#. module: document_ics
-#: selection:document.directory.ics.fields,name:0
-msgid "location"
-msgstr ""
-
-#. module: document_ics
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: document_ics
-#: field:document.ics.crm.wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: document_ics
-#: help:document.directory.ics.fields,fn:0
-msgid "Alternate method                 of calculating the value"
-msgstr ""
-
-#. module: document_ics
-#: help:document.ics.crm.wizard,meeting:0
-msgid "Manages the calendar of meetings of the users."
-msgstr ""
-
-#. module: document_ics
-#: help:document.ics.crm.wizard,bugs:0
-msgid "Used by companies to track bugs and support requests on software"
-msgstr ""
-
-#. module: document_ics
-#: selection:document.directory.ics.fields,name:0
-msgid "last-modified"
-msgstr ""
-
-#. module: document_ics
-#: view:document.directory:0
-msgid "ICS Mapping"
-msgstr ""
-
-#. module: document_ics
-#: field:document.ics.crm.wizard,document_ics:0
-msgid "Shared Calendar"
-msgstr ""
-
-#. module: document_ics
-#: field:document.ics.crm.wizard,claims:0
-msgid "Claims"
-msgstr ""
-
-#. module: document_ics
-#: selection:document.directory.ics.fields,name:0
-msgid "dtstart"
-msgstr ""
-
-#. module: document_ics
-#: field:document.directory.ics.fields,expr:0
-msgid "Expression"
-msgstr ""
-
-#. module: document_ics
-#: field:document.ics.crm.wizard,bugs:0
-msgid "Bug Tracking"
-msgstr ""
-
-#. module: document_ics
-#: selection:document.directory.ics.fields,name:0
-msgid "categories"
-msgstr ""
-
-#. module: document_ics
-#: selection:document.directory.ics.fields,fn:0
-msgid "Use the field"
-msgstr ""
-
-#. module: document_ics
-#: field:document.directory.content,ics_domain:0
-msgid "Domain"
-msgstr ""
-
-#. module: document_ics
-#: field:document.directory.content,fname_field:0
-msgid "Filename field"
-msgstr ""
-
-#. module: document_ics
-#: field:document.directory.content,obj_iterate:0
-msgid "Iterate object"
-msgstr ""
-
-#. module: document_ics
-#: field:crm.meeting,code:0
-msgid "Calendar Code"
-msgstr ""
-
-#. module: document_ics
-#: model:ir.module.module,description:document_ics.module_meta_information
-msgid "Allows to synchronise calendars with others applications."
-msgstr ""
-
-#. module: document_ics
-#: field:document.ics.crm.wizard,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: document_ics
-#: selection:document.directory.ics.fields,name:0
-msgid "created"
-msgstr ""
-
-#. module: document_ics
-#: help:document.directory.content,obj_iterate:0
-msgid ""
-"If set, a separate                         instance will be created for each "
-"record of Object"
-msgstr ""
-
-#. module: document_ics
-#: selection:document.directory.ics.fields,name:0
-msgid "summary"
-msgstr ""
-
-#. module: document_ics
-#: field:document.ics.crm.wizard,lead:0
-msgid "Leads"
-msgstr ""
-
-#. module: document_ics
-#: model:ir.model,name:document_ics.model_document_ics_crm_wizard
-msgid "document.ics.crm.wizard"
-msgstr ""
-
-#. module: document_ics
-#: view:document.ics.crm.wizard:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: document_ics
-#: field:document.ics.crm.wizard,phonecall:0
-msgid "Phone Calls"
-msgstr ""
-
-#. module: document_ics
-#: field:document.directory.content,ics_field_ids:0
-msgid "Fields Mapping"
-msgstr ""
+msgid "document.directory.ics.fields"
+msgstr "document.directory.ics.fields"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "url"
-msgstr ""
+msgstr "url"
+
+#. module: document_ics
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Invalid model name in the action definition."
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,bugs:0
+msgid "Used by companies to track bugs and support requests on softwares"
+msgstr "Used by companies to track bugs and support requests on softwares"
+
+#. module: document_ics
+#: model:ir.actions.todo,note:document_ics.config_wizard_step_case_section_menu
+msgid "This Configuration step use to create Calendars in document for all Case Sections"
+msgstr "This Configuration step use to create Calendars in document for all Case Sections"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "dtend"
+msgstr "dtend"
+
+#. module: document_ics
+#: code:addons/document_ics/document.py:0
+#, python-format
+msgid "You can not set negative Duration."
+msgstr "You can not set negative Duration."
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,jobs:0
+msgid "Help you to organise the jobs hiring process: evaluation, meetings, email integration..."
+msgstr "Help you to organise the jobs hiring process: evaluation, meetings, email integration..."
+
+#. module: document_ics
+#: code:addons/document_ics/document.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Warning !"
+
+#. module: document_ics
+#: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories
+msgid "Configure Calendars for Sections "
+msgstr "Configure Calendars for Sections "
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,opportunity:0
+msgid "Tracks identified business opportunities for your sales pipeline."
+msgstr "Tracks identified business opportunities for your sales pipeline."
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,helpdesk:0
+msgid "Manages an Helpdesk service."
+msgstr "Manages an Helpdesk service."
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,fund:0
+msgid "Fund Raising Operations"
+msgstr "Fund Raising Operations"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "description"
+msgstr "description"
+
+#. module: document_ics
+#: field:document.directory.content,ics_object_id:0
+msgid "Object"
+msgstr "Object"
+
+#. module: document_ics
+#: model:ir.module.module,shortdesc:document_ics.module_meta_information
+msgid "Support for iCal based on Document Management System"
+msgstr "Support for iCal based on Document Management System"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "location"
+msgstr "location"
+
+#. module: document_ics
+#: view:document.directory:0
+msgid "ICS Calendar"
+msgstr "ICS Calendar"
+
+#. module: document_ics
+#: field:document.directory.ics.fields,name:0
+msgid "ICS Value"
+msgstr "ICS Value"
+
+#. module: document_ics
+#: model:ir.module.module,description:document_ics.module_meta_information
+msgid "Allows to synchronise calendars with others applications."
+msgstr "Allows to synchronise calendars with others applications."
+
+#. module: document_ics
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,lead:0
+msgid "Allows you to track and manage prospects which are pre-sales requests or contacts, the very first contact with a customer request."
+msgstr "Allows you to track and manage prospects which are pre-sales requests or contacts, the very first contact with a customer request."
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,meeting:0
+msgid "Manages the calendar of meetings of the users."
+msgstr "Manages the calendar of meetings of the users."
+
+#. module: document_ics
+#: field:document.directory.content,ics_domain:0
+msgid "Domain"
+msgstr "Domain"
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,claims:0
+msgid "Manages the supplier and customers claims, including your corrective or preventive actions."
+msgstr "Manages the supplier and customers claims, including your corrective or preventive actions."
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "last-modified"
+msgstr "last-modified"
+
+#. module: document_ics
+#: view:document.directory:0
+msgid "ICS Mapping"
+msgstr "ICS Mapping"
+
+#. module: document_ics
+#: view:crm.case:0
+msgid "Duration(In Hour)"
+msgstr "Duration(In Hour)"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,document_ics:0
+msgid "Shared Calendar"
+msgstr "Shared Calendar"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,claims:0
+msgid "Claims"
+msgstr "Claims"
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,phonecall:0
+msgid "Help you to encode the result of a phone call or to planify a list of phone calls to process."
+msgstr "Help you to encode the result of a phone call or to planify a list of phone calls to process."
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "dtstart"
+msgstr "dtstart"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,phonecall:0
+msgid "Phone Calls"
+msgstr "Phone Calls"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,bugs:0
+msgid "Bug Tracking"
+msgstr "Bug Tracking"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "categories"
+msgstr "categories"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,lead:0
+msgid "Prospect"
+msgstr "Prospect"
+
+#. module: document_ics
+#: view:document.ics.crm.wizard:0
+msgid "Create Pre-Configured Calendars"
+msgstr "Create Pre-Configured Calendars"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "created"
+msgstr "created"
+
+#. module: document_ics
+#: field:crm.case,code:0
+msgid "Calendar Code"
+msgstr "Calendar Code"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "summary"
+msgstr "summary"
+
+#. module: document_ics
+#: model:ir.model,name:document_ics.model_document_ics_crm_wizard
+msgid "document.ics.crm.wizard"
+msgstr "document.ics.crm.wizard"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "attendee"
+msgstr "attendee"
+
+#. module: document_ics
+#: field:document.directory.content,ics_field_ids:0
+msgid "Fields Mapping"
+msgstr "Fields Mapping"
+
+#. module: document_ics
+#: view:document.ics.crm.wizard:0
+msgid "Cancel"
+msgstr "Cancel"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,opportunity:0
 msgid "Business Opportunities"
-msgstr ""
+msgstr "Business Opportunities"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "dtstamp"
-msgstr ""
+msgstr "dtstamp"
 
-#. module: document_ics
-#: help:document.directory.content,fname_field:0
-msgid ""
-"The field of the                         object used in the filename. Has to "
-"be a unique identifier."
-msgstr ""
diff --git a/addons/document_webdav/i18n/document_webdav.pot b/addons/document_webdav/i18n/document_webdav.pot
index 49267f83709..7820ce419ec 100644
--- a/addons/document_webdav/i18n/document_webdav.pot
+++ b/addons/document_webdav/i18n/document_webdav.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:26+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:01+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:01+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,24 +15,14 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: document_webdav
-#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
-msgid "document.webdav.dir.property"
-msgstr ""
-
-#. module: document_webdav
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: document_webdav
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
 #. module: document_webdav
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: document_webdav
@@ -40,16 +30,6 @@ msgstr ""
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Group By..."
-msgstr ""
-
-#. module: document_webdav
-#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
-msgid "WebDAV server for Document Management"
-msgstr ""
-
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
@@ -62,8 +42,8 @@ msgid "DAV properties"
 msgstr ""
 
 #. module: document_webdav
-#: view:document.directory:0
-msgid "Dynamic context"
+#: view:document.webdav.dir.property:0
+msgid "Group By..."
 msgstr ""
 
 #. module: document_webdav
@@ -72,13 +52,23 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: field:document.webdav.dir.property,do_subst:0
-msgid "Substitute"
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: document_webdav
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
 msgstr ""
 
 #. module: document_webdav
@@ -87,19 +77,8 @@ msgid "WebDAV properties"
 msgstr ""
 
 #. module: document_webdav
-#: field:document.webdav.dir.property,dir_id:0
-#: model:ir.model,name:document_webdav.model_document_directory
-msgid "Directory"
-msgstr ""
-
-#. module: document_webdav
-#: field:document.webdav.dir.property,value:0
-msgid "Value"
-msgstr ""
-
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
@@ -114,8 +93,8 @@ msgid "Properties"
 msgstr ""
 
 #. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Dir"
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: document_webdav
@@ -123,3 +102,54 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+msgid "Value"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
+msgid "WebDAV server for Document Management"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Search Document storage"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+msgid "Substitute"
+msgstr ""
+
diff --git a/addons/email_template/email_template_mailbox.py b/addons/email_template/email_template_mailbox.py
index 2eb0df13791..51d73ffc76c 100644
--- a/addons/email_template/email_template_mailbox.py
+++ b/addons/email_template/email_template_mailbox.py
@@ -43,9 +43,9 @@ class email_template_mailbox(osv.osv):
             self.send_all_mail(cursor, user, context)
         except Exception, e:
             LOGGER.notifyChannel(
-                                 _("Email Template"),
+                                 "Email Template",
                                  netsvc.LOG_ERROR,
-                                 _("Error sending mail: %s" % str(e)))
+                                 _("Error sending mail: %s") % e)
         
     def send_all_mail(self, cr, uid, ids=None, context=None):
         if ids is None:
diff --git a/addons/email_template/i18n/email_template.pot b/addons/email_template/i18n/email_template.pot
index bc3d15026db..1be84d2c577 100644
--- a/addons/email_template/i18n/email_template.pot
+++ b/addons/email_template/i18n/email_template.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:26+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:02+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:02+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -31,6 +31,18 @@ msgstr ""
 msgid "Emails for multiple items saved in outbox."
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a personal email account."
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid "An email template is an email document that will be sent as part of a marketing campaign. You can personalize it based on specific customer profile fields so that their names or other partner related information can be automatically inserted in it."
+msgstr ""
+
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
@@ -57,9 +69,10 @@ msgid "Plain Text & HTML with no attachments"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
-msgid "Mail from Account %s failed on login. Probable Reason:Could not login to server\nError: %s"
+#: help:email.template,model_object_field:0
+msgid "Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
 msgstr ""
 
 #. module: email_template
@@ -103,6 +116,11 @@ msgstr ""
 msgid "Send all mails"
 msgstr ""
 
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid "Specify the username if your SMTP server requires authentication, otherwise leave it empty."
+msgstr ""
+
 #. module: email_template
 #: field:email_template.mailbox,server_ref:0
 msgid "Server Reference of mail"
@@ -140,6 +158,12 @@ msgstr ""
 msgid "The description is used as the Sender name along with the provided From Email, unless it is already specified in the From Email, e.g: John Doe <john@doe.com>"
 msgstr ""
 
+#. module: email_template
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
+msgstr ""
+
 #. module: email_template
 #: field:email.template,from_account:0
 msgid "Email Account"
@@ -372,6 +396,11 @@ msgstr ""
 msgid "Mail from Account %s successfully Sent."
 msgstr ""
 
+#. module: email_template
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: email_template
 #: selection:email.template,template_language:0
 msgid "Mako Templates"
@@ -388,12 +417,6 @@ msgstr ""
 msgid "Sent Items"
 msgstr ""
 
-#. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
-#, python-format
-msgid "Sending of Mail %s failed. Probable Reason:Could not login to server\nError: %s"
-msgstr ""
-
 #. module: email_template
 #: view:email_template.account:0
 msgid "Test Outgoing Connection"
@@ -439,10 +462,8 @@ msgid "Template"
 msgstr ""
 
 #. module: email_template
-#: help:email.template,model_object_field:0
-msgid "Select the field from the model you want to use.\n"
-"If it is a relationship field you will be able to choose the nested values in the box below\n"
-"(Note:If there are no values make sure you have selected the correct model)"
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
 msgstr ""
 
 #. module: email_template
@@ -536,6 +557,11 @@ msgstr ""
 msgid "Rec/Sent Date"
 msgstr ""
 
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr ""
+
 #. module: email_template
 #: field:email.template,report_template:0
 msgid "Report to send"
@@ -597,13 +623,6 @@ msgstr ""
 msgid "Window Action"
 msgstr ""
 
-#. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
-msgid "Datetime Extraction failed.Date:%s \\n"
-"                      \tError:%s"
-msgstr ""
-
 #. module: email_template
 #: selection:email_template.account,send_pref:0
 msgid "HTML, otherwise Text"
@@ -694,8 +713,9 @@ msgid "Outgoing"
 msgstr ""
 
 #. module: email_template
-#: selection:email_template.account,state:0
-msgid "Initiated"
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Datetime Extraction failed.Date:%s                       	Error:%s"
 msgstr ""
 
 #. module: email_template
@@ -731,11 +751,6 @@ msgstr ""
 msgid "User Name"
 msgstr ""
 
-#. module: email_template
-#: field:email.template,sub_model_object_field:0
-msgid "Sub Field"
-msgstr ""
-
 #. module: email_template
 #: help:email.template,attachment_ids:0
 msgid "You may attach existing files to this template, so they will be added in all emails created from this template"
@@ -762,6 +777,13 @@ msgstr ""
 msgid "Save in Drafts"
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+
 #. module: email_template
 #: field:email_template.account,smtptls:0
 msgid "TLS"
@@ -775,7 +797,6 @@ msgstr ""
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
 #: code:addons/email_template/email_template_account.py:0
-#: code:addons/email_template/email_template_mailbox.py:0
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
 #: model:ir.ui.menu,name:email_template.menu_email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
@@ -795,19 +816,6 @@ msgstr ""
 msgid "Send Mail"
 msgstr ""
 
-#. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
-#, python-format
-msgid "Error sending mail: %s\" % str(e)))\n"
-"        \n"
-"    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
-"        if ids is None:\n"
-"            ids = []\n"
-"        if context is None:\n"
-"            context = {}\n"
-"        filters = [('folder', '=', 'outbox"
-msgstr ""
-
 #. module: email_template
 #: help:email.template,allowed_groups:0
 msgid "Only users from these groups will be allowed to send mails from this Template"
@@ -856,9 +864,8 @@ msgid "Attachments"
 msgstr ""
 
 #. module: email_template
-#: field:email_template.preview,to:0
-#: field:email_template.send.wizard,to:0
-msgid "To"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: email_template
@@ -887,6 +894,17 @@ msgstr ""
 msgid "Close"
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid "Error sending mail: %s"
+msgstr ""
+
+#. module: email_template
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Body (HTML-Web Client Only)"
@@ -903,12 +921,6 @@ msgstr ""
 msgid "%s (Email Attachment)"
 msgstr ""
 
-#. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
-#, python-format
-msgid "No personal email accounts are configured for you. \nEither ask admin to enforce an account for this template or get yourself a personal email account."
-msgstr ""
-
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -924,6 +936,11 @@ msgstr ""
 msgid "User Information"
 msgstr ""
 
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr ""
+
 #. module: email_template
 #: view:email_template.account:0
 #: selection:email_template.account,state:0
@@ -936,8 +953,8 @@ msgid "Name of the generated report file. Placeholders can be used in the filena
 msgstr ""
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
 msgstr ""
 
 #. module: email_template
@@ -947,13 +964,15 @@ msgid "Trash"
 msgstr ""
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
 msgstr ""
 
 #. module: email_template
-#: help:email_template.account,smtpuname:0
-msgid "Specify the username if your SMTP server requires authentication, otherwise leave it empty."
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid "Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
 msgstr ""
 
 #. module: email_template
@@ -1009,11 +1028,6 @@ msgstr ""
 msgid "Null Value"
 msgstr ""
 
-#. module: email_template
-#: model:ir.model,name:email_template.model_email_template_mailbox
-msgid "Email Mailbox"
-msgstr ""
-
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
@@ -1133,6 +1147,13 @@ msgstr ""
 msgid "Corporate"
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s failed on login. Probable Reason:Could not login to server\n"
+"Error: %s"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_send_wizard
 msgid "This is the wizard for sending mail"
@@ -1148,20 +1169,14 @@ msgstr ""
 msgid "Emails will be sent from this approved account."
 msgstr ""
 
-#. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
-msgid "Mail from Account %s failed. Probable Reason:MIME Error\nDescription: %s"
-msgstr ""
-
 #. module: email_template
 #: field:email_template.account,send_pref:0
 msgid "Mail Format"
 msgstr ""
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/it.po b/addons/email_template/i18n/it.po
new file mode 100644
index 00000000000..1a98d4c3dcc
--- /dev/null
+++ b/addons/email_template/i18n/it.po
@@ -0,0 +1,1334 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 15:12+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@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: 2010-11-22 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: email_template
+#: help:email_template.account,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr "Eliminare permanentemente le email dopo l'invio"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Email Account Configuration"
+msgstr "Configurazione Account email"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Emails for multiple items saved in outbox."
+msgstr "Emails per item multipli salvati in outbox"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid ""
+"No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a "
+"personal email account."
+msgstr ""
+"Non c'è configurato nessun email personale per il vostro account. \n"
+"E' possibile chiedere all'amministratore di forzare un account, per questo "
+"template, oppure impostare al vostro account una email personale."
+
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it based on specific customer "
+"profile fields so that their names or other partner related information can "
+"be automatically inserted in it."
+msgstr ""
+"Un \"template email\" è un documento email che viene spedito come parte di "
+"una campagna marketing. E' possibile personalizzarlo basandosi su uno "
+"specifico campo del profilo cliente, così facendo i loro nomi, o altre "
+"informazioni ad essi relativi, possono essere automaticamente inseriti."
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Personal Emails"
+msgstr "Email personali"
+
+#. module: email_template
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Content  "
+msgstr "Contenuto email  "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send mail Wizard"
+msgstr "Wizard Invio Email"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text & HTML with no attachments"
+msgstr "Plain Text & HTML senza allegati"
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+msgid ""
+"Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values "
+"in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
+msgstr ""
+"Selezionare il campo dal modello che volete utilizzare.\n"
+"Se è un campo di relazione, sarà possibile scegliere il valore prossimo nel "
+"riquadro sottostante\n"
+"(Nota: se non trovare il valore assicuratevei di avere selezionato il "
+"modello corretto)"
+
+#. module: email_template
+#: field:email_template.preview,body_html:0
+#: field:email_template.preview,body_text:0
+#: field:email_template.send.wizard,body_html:0
+#: field:email_template.send.wizard,body_text:0
+msgid "Body"
+msgstr "Corpo"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Deletion of Record failed"
+msgstr "Eliminazione del record fallita"
+
+#. module: email_template
+#: help:email_template.account,company:0
+msgid ""
+"Select if this mail account does not belong to specific user but to the "
+"organization as a whole. eg: info@companydomain.com"
+msgstr ""
+"Selezionare se questo account non appartiene allo specifico utente ma "
+"all'organizzazione di cui fa parte, es._ info@dominio_compagnia.com"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send now"
+msgstr "Invia ora"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Not Applicable"
+msgstr "Non Applicabile"
+
+#. module: email_template
+#: view:email_template.account:0
+#: model:ir.ui.menu,name:email_template.menu_email_account_all_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_account_all
+msgid "Email Accounts"
+msgstr "Account email"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send all mails"
+msgstr "Invia tutte le emails"
+
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid ""
+"Specify the username if your SMTP server requires authentication, otherwise "
+"leave it empty."
+msgstr ""
+"Secificare il nome utente se il server SMTP richiede l'autenticazione, "
+"altrimenti lasciare vuoto il campo."
+
+#. module: email_template
+#: field:email_template.mailbox,server_ref:0
+msgid "Server Reference of mail"
+msgstr "Riferimento Server dell'email"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Reason: %s"
+msgstr "Motivazione: %s"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Approved"
+msgstr "Approvato"
+
+#. module: email_template
+#: help:email.template,def_cc:0
+msgid ""
+"Carbon Copy address(es), comma-separated. Placeholders can be used here. "
+"e.g. ${object.email_cc}"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Account"
+msgstr "Account"
+
+#. module: email_template
+#: field:email.template,table_html:0
+msgid "HTML code"
+msgstr "Codice HTML"
+
+#. module: email_template
+#: help:email_template.account,name:0
+msgid ""
+"The description is used as the Sender name along with the provided From "
+"Email, unless it is already specified in the From Email, e.g: John Doe "
+"<john@doe.com>"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
+msgstr "A"
+
+#. module: email_template
+#: field:email.template,from_account:0
+msgid "Email Account"
+msgstr "Account Email"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Email sending failed for one or more objects."
+msgstr "Invio dell'email fallito per uno o più oggetti."
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Add here all attachments of the current document you want to include in the "
+"Email."
+msgstr ""
+"Aggiungere qui tutti gli allegati, del documento attuale, che volete "
+"includere nella email."
+
+#. module: email_template
+#: help:email.template,lang:0
+msgid ""
+"The default language for the email. Placeholders can be used here. eg. "
+"${object.partner_id.lang}"
+msgstr ""
+"La lingua predefinita per l'email. Possono essere utilizzati dei segnaposto. "
+"es: ${object.partner_id.lang}"
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+msgid ""
+"When you choose relationship fields this field will specify the sub value "
+"you can use."
+msgstr ""
+"Quando si selezionano campi di relazione, questo campo specificherà il sotto "
+"valore che si potrà utilizzare."
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Wizard Complete"
+msgstr "Wizard terminato"
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.mailbox,reply_to:0
+#: field:email_template.preview,reply_to:0
+#: field:email_template.send.wizard,reply_to:0
+msgid "Reply-To"
+msgstr "Rispondi a"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Delete Action"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Approve Account"
+msgstr "Approvare account"
+
+#. module: email_template
+#: field:email_template.preview,rel_model_ref:0
+#: field:email_template.send.wizard,rel_model_ref:0
+msgid "Referred Document"
+msgstr "Documento correlato"
+
+#. module: email_template
+#: field:email_template.send.wizard,full_success:0
+msgid "Complete Success"
+msgstr "Completato con successo"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Mixed)"
+msgstr "Entrambe: HTML & testo (misto)"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "OK"
+msgstr "Ok"
+
+#. module: email_template
+#: field:email_template.account,auto_delete:0
+msgid "Auto Delete"
+msgstr "Auto eliminazione"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Alternative)"
+msgstr "Entrambe: HTML & Testo (Alternativo)T"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Mako templates not installed"
+msgstr "Template MAKO non installati"
+
+#. module: email_template
+#: field:email_template.send.wizard,requested:0
+msgid "No of requested Mails"
+msgstr "Num. di email richieste"
+
+#. module: email_template
+#: field:email.template,def_body_text:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,body_text:0
+msgid "Standard Body (Text)"
+msgstr "Corpo del messaggio standard (Testo)"
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+msgid "Attached Files"
+msgstr "File Allegati"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Standard Body"
+msgstr "Corpo standard"
+
+#. module: email_template
+#: field:email_template.account,email_id:0
+msgid "From Email"
+msgstr "Da email"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Warning"
+msgstr "Attenzione"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all
+msgid "Accounts"
+msgstr "Accounts"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Text)"
+msgstr "Corpo (Testo)"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Company Emails"
+msgstr "Email Compagnia"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Tip: Multiple emails are sent in the same language (the first one is "
+"proposed). We suggest you send emails in groups according to language."
+msgstr ""
+
+#. module: email_template
+#: help:email_template.preview,reply_to:0
+#: help:email_template.send.wizard,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_subject:0
+#: field:email_template.mailbox,subject:0
+#: field:email_template.preview,subject:0
+#: field:email_template.send.wizard,subject:0
+msgid "Subject"
+msgstr "Oggetto"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "My Emails"
+msgstr "Le mie Email"
+
+#. module: email_template
+#: field:email_template.mailbox,email_from:0
+msgid "From"
+msgstr "Da"
+
+#. module: email_template
+#: field:email.template,file_name:0
+msgid "Report Filename"
+msgstr "Nome file report"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Sending"
+msgstr "Invio in corso"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Insert Simple Field"
+msgstr "Inserire un Campo Semplice"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Html)"
+msgstr "Corpo (HTML)"
+
+#. module: email_template
+#: help:email.template,def_bcc:0
+msgid ""
+"Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
+"here. e.g. ${object.email_bcc}"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr "Anteprima Template"
+
+#. module: email_template
+#: field:email.template,def_body_html:0
+msgid "Body (Text-Web Client Only)"
+msgstr "Corpo del Messaggio (Testo - Solo nel Client Web)"
+
+#. module: email_template
+#: field:email_template.account,state:0
+#: view:email_template.mailbox:0
+msgid "State"
+msgstr "Stato"
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+msgid "Wizard Button"
+msgstr "Pulsante Wizard"
+
+#. module: email_template
+#: help:email_template.account,email_id:0
+msgid "eg: 'john@doe.com' or 'John Doe <john@doe.com>'"
+msgstr "es.: 'john@doe.com' or 'John Doe <john@doe.com>'"
+
+#. module: email_template
+#: view:email.template:0
+#: field:email.template,object_name:0
+msgid "Resource"
+msgstr "Risorsa"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Out going connection test failed"
+msgstr "Test connessione in uscita fallito"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s successfully Sent."
+msgstr "Email dall'Account %s spedita correttamente."
+
+#. module: email_template
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
+#. module: email_template
+#: selection:email.template,template_language:0
+msgid "Mako Templates"
+msgstr "Template MAKO"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid " (Email Attachment)"
+msgstr " (Allegato Email)"
+
+#. module: email_template
+#: selection:email_template.mailbox,folder:0
+msgid "Sent Items"
+msgstr "Posta inviata"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Test Outgoing Connection"
+msgstr "Test su connessione in uscita"
+
+#. module: email_template
+#: help:email.template,def_body_html:0
+#: help:email.template,def_body_text:0
+msgid "The text version of the mail"
+msgstr "Versione in formato testo dell'email"
+
+#. module: email_template
+#: help:email.template,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here. e.g. ${object.email_reply_to}"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+msgid ""
+"Button in the side bar of the form view of this Resource that will invoke "
+"the Window Action"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,account_id:0
+msgid "User account"
+msgstr "Account utente"
+
+#. module: email_template
+#: field:email_template.send.wizard,signature:0
+msgid "Attach my signature to mail"
+msgstr "Allega la mia firma all'email"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: view:email.template:0
+#, python-format
+msgid "Report"
+msgstr "Report"
+
+#. module: email_template
+#: field:email_template.preview,ref_template:0
+#: field:email_template.send.wizard,ref_template:0
+msgid "Template"
+msgstr "Template"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
+msgstr "Sotto campo"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+msgid "Advanced"
+msgstr "Avanzato"
+
+#. module: email_template
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Argomenti non validi"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Expression Builder"
+msgstr "Generatore di espressione"
+
+#. module: email_template
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per la struttura della vista!"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "HTML Body"
+msgstr "Corpo HTML"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Suspend Account"
+msgstr "Sospendi Account"
+
+#. module: email_template
+#: help:email.template,null_value:0
+msgid "This Value is used if the field is empty"
+msgstr "Questo valore è usato se il campo è vuoto"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview Template"
+msgstr "Anteprima Template"
+
+#. module: email_template
+#: field:email_template.account,smtpserver:0
+msgid "Server"
+msgstr "Server"
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+msgid ""
+"Copy and paste the value in the location you want to use a system value."
+msgstr ""
+"Copia e incolla il valore nella posizione in cui si vuole utilizzare un "
+"valore di sistema."
+
+#. module: email_template
+#: help:email.template,track_campaign_item:0
+msgid ""
+"Enable this is you wish to include a special tracking marker in outgoing "
+"emails so you can identify replies and link them back to the corresponding "
+"resource record. This is useful for CRM leads for example"
+msgstr ""
+"Abilita questo se è necessario includere un marcatore speciale, per "
+"tracciare le email in uscita, così da identificare le risposte e collegarle, "
+"a posteriori, al record corrispondente. E' una procedura utile, ad esempio, "
+"per le iniziative del CRM"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Raw HTML)"
+msgstr "Corpo (HTML raw)"
+
+#. module: email_template
+#: field:email.template,use_sign:0
+msgid "Signature"
+msgstr "Firma"
+
+#. module: email_template
+#: field:email.template,sub_object:0
+msgid "Sub-model"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Options"
+msgstr "Opzioni"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (Plain Text)"
+msgstr "Messaggio (Testo normale)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Text)"
+msgstr "Corpo (Testo)"
+
+#. module: email_template
+#: field:email_template.mailbox,date_mail:0
+msgid "Rec/Sent Date"
+msgstr "Data di Ricez./Invio"
+
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr "Inizializzato"
+
+#. module: email_template
+#: field:email.template,report_template:0
+msgid "Report to send"
+msgstr "Report da spedire"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Server Information"
+msgstr "Informazioni sul Server"
+
+#. module: email_template
+#: field:email_template.send.wizard,generated:0
+msgid "No of generated Mails"
+msgstr "Numero di email generate"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Mail Details"
+msgstr "Dettagli email"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "SMTP SERVER or PORT not specified"
+msgstr "Server SMTP o porta non specificata"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Note: This is Raw HTML."
+msgstr "Nota: questo è HTML raw"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr "Raggruppa per..."
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Multiple Mail Wizard Step 1"
+msgstr "Passo 1, Wizard per Email multipla"
+
+#. module: email_template
+#: field:email_template.account,user:0
+msgid "Related User"
+msgstr "Utente Collegato"
+
+#. module: email_template
+#: field:email_template.mailbox,body_html:0
+msgid "Body (Rich Text Clients Only)"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "Yes"
+msgstr "Sì"
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+msgid "Window Action"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "HTML, otherwise Text"
+msgstr "HTML, altrimenti Testo"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Drafts"
+msgstr "Bozze"
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "No"
+msgstr "No"
+
+#. module: email_template
+#: field:email_template.account,smtpport:0
+msgid "SMTP Port"
+msgstr "Porta SMTP"
+
+#. module: email_template
+#: field:email_template.mailbox,mail_type:0
+msgid "Mail Contents"
+msgstr "Contenuti Email"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "The template name must be unique !"
+msgstr "Il nome template deve essere unico!"
+
+#. module: email_template
+#: field:email.template,def_bcc:0
+#: field:email_template.mailbox,email_bcc:0
+#: field:email_template.preview,bcc:0
+#: field:email_template.send.wizard,bcc:0
+msgid "BCC"
+msgstr "CCN"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text"
+msgstr "Testo semplice"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: email_template
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
+
+#. module: email_template
+#: field:email.template,model_int_name:0
+msgid "Model Internal Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,message_id:0
+#: field:email_template.mailbox,message_id:0
+#: field:email_template.preview,message_id:0
+#: field:email_template.send.wizard,message_id:0
+msgid "Message-ID"
+msgstr "ID messaggio"
+
+#. module: email_template
+#: help:email_template.mailbox,server_ref:0
+msgid "Applicable for inward items only"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"After clicking send all mails, mails will be sent to outbox and cleared in "
+"next Send/Recieve"
+msgstr ""
+"Dopo aver cliccato su \"Spedisci tutte le emails\", le stesse saranno "
+"mandate alla cartella \"outbox\", che sarà svuotata al successivo "
+"\"Invia/Ricevi\""
+
+#. module: email_template
+#: field:email_template.mailbox,state:0
+#: field:email_template.send.wizard,state:0
+msgid "Status"
+msgstr "Stato"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Outgoing"
+msgstr "In uscita"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
+msgstr "Estrazione data / ora fallita. Data: %s \t Errore: %s"
+
+#. module: email_template
+#: help:email.template,use_sign:0
+msgid "the signature from the User details will be appended to the mail"
+msgstr "La firma, ricavata dai dettagli utente, verrà allegata all'email"
+
+#. module: email_template
+#: field:email_template.send.wizard,from:0
+msgid "From Account"
+msgstr "Dall'account"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Intermixed content"
+msgstr "Contenuto misto"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Request Re-activation"
+msgstr "Richiesta di riattivazione"
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all_tools
+msgid "Email Templates"
+msgstr "Template di Email"
+
+#. module: email_template
+#: field:email_template.account,smtpuname:0
+msgid "User Name"
+msgstr "Nome utente"
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+msgid ""
+"You may attach existing files to this template, so they will be added in all "
+"emails created from this template"
+msgstr ""
+"E' possibile allegate files esistenti a questo template, così facendo "
+"verranno aggiunti a tutte le email create partendo da questo modello"
+
+#. module: email_template
+#: field:email_template.mailbox,user:0
+msgid "User"
+msgstr "Utente"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced Options"
+msgstr "Opzioni Avanzate"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Outbox"
+msgstr "Posta in uscita"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Save in Drafts"
+msgstr "Salva in bozze"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+"Email dall'account %s fallita. Probabile causa: MIME non valido\n"
+"Descrizione: %s"
+
+#. module: email_template
+#: field:email_template.account,smtptls:0
+msgid "TLS"
+msgstr "TLS"
+
+#. module: email_template
+#: field:email.template,lang:0
+msgid "Language"
+msgstr "Lingua"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: model:ir.ui.menu,name:email_template.menu_email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
+#: model:ir.ui.menu,name:email_template.menu_email_template_tools
+#, python-format
+msgid "Email Template"
+msgstr "Template Email"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Send/Receive"
+msgstr "Invia/Ricevi"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Send Mail"
+msgstr "Invia email"
+
+#. module: email_template
+#: help:email.template,allowed_groups:0
+msgid ""
+"Only users from these groups will be allowed to send mails from this Template"
+msgstr ""
+"Solo agli utenti di questi gruppi sarà permesso spedire email da questo "
+"Modello"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Send Mail (%s)"
+msgstr "Invio Email (%s)"
+
+#. module: email_template
+#: help:email.template,def_subject:0
+msgid "The subject of email. Placeholders can be used here."
+msgstr "L'oggetto dell'email. Possono essere utilizzati anche i segnaposto."
+
+#. module: email_template
+#: field:email_template.send.wizard,report:0
+msgid "Report File Name"
+msgstr "Nome file del report"
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+msgid "Expression"
+msgstr "Espressione"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,history:0
+msgid "History"
+msgstr "Storico"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Django templates not installed"
+msgstr "Template DJANGO non installati"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,attachments_ids:0
+#: view:email_template.send.wizard:0
+#: field:email_template.send.wizard,attachment_ids:0
+msgid "Attachments"
+msgstr "Allegati"
+
+#. module: email_template
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Text, otherwise HTML"
+msgstr "Testo, altrimenti HTML"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Copy of template "
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Discard Mail"
+msgstr "Scarta Email"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates for Models"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Close"
+msgstr "Chiudi"
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid "Error sending mail: %s"
+msgstr "Errore inviando l'email: %s"
+
+#. module: email_template
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Body (HTML-Web Client Only)"
+msgstr "Corpo (HTML - Solo dal client Web)"
+
+#. module: email_template
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere "
+"speciale!"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "%s (Email Attachment)"
+msgstr "%s (Allegato Email)"
+
+#. module: email_template
+#: field:email.template,allowed_groups:0
+msgid "Allowed User Groups"
+msgstr "Gruppi utente consentiti"
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+msgid "Field"
+msgstr "Campo"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "User Information"
+msgstr "Informazioni dell'utente"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr "Azioni"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Suspended"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,file_name:0
+msgid ""
+"Name of the generated report file. Placeholders can be used in the filename. "
+"eg: 2009_SO003.pdf"
+msgstr ""
+"Nome del file report generato. E' possibile usare i segnapsto nel nome file, "
+"es.: 2009_SO003.pdf"
+
+#. module: email_template
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Data in cui l'email è stata ricevuta / spedita"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Trash"
+msgstr "Cestino"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr "Email Mailbox"
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid ""
+"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
+msgstr ""
+"Invio email %s fallito. Probabile causa: Impossibile collegarsi al server\n"
+"Errore: %s"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Missing mail account"
+msgstr "Email account mancante"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "SMTP Test Connection Was Successful"
+msgstr "Test di connessione SMTP eseguito con successo"
+
+#. module: email_template
+#: model:ir.module.module,shortdesc:email_template.module_meta_information
+msgid "Email Template for OpenERP"
+msgstr "Template email per OpenERP"
+
+#. module: email_template
+#: field:email_template.account,name:0
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Create Action"
+msgstr "Crea azione"
+
+#. module: email_template
+#: help:email_template.account,smtpserver:0
+msgid "Enter name of outgoing server, eg: smtp.yourdomain.com"
+msgstr ""
+"Inserire il nome del server di posta in uscita, es.: smtp.vostro_dominio.com"
+
+#. module: email_template
+#: help:email.template,sub_object:0
+msgid ""
+"When a relation field is used this field will show you the type of field you "
+"have selected"
+msgstr ""
+"Quanto viene usato un campo di relazione, questo campo mostra il tipo di "
+"campo selezionato"
+
+#. module: email_template
+#: help:email.template,message_id:0
+msgid ""
+"Specify the Message-ID SMTP header to use in outgoing emails. Please note "
+"that this overrides the Resource tracking option! Placeholders can be used "
+"here."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_to:0
+#: field:email_template.mailbox,email_to:0
+msgid "Recipient (To)"
+msgstr "Recipiente (A)"
+
+#. module: email_template
+#: field:email.template,null_value:0
+msgid "Null Value"
+msgstr "Valore nullo"
+
+#. module: email_template
+#: field:email.template,template_language:0
+msgid "Templating Language"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_cc:0
+#: field:email_template.mailbox,email_cc:0
+#: field:email_template.preview,cc:0
+#: field:email_template.send.wizard,cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Sent"
+msgstr "Inviato"
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+msgid "Action that will open this email template on Resource records"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtppass:0
+msgid "Password"
+msgstr "Password"
+
+#. module: email_template
+#: help:email_template.preview,message_id:0
+#: help:email_template.send.wizard,message_id:0
+msgid ""
+"The Message-ID header value, if you need tospecify it, for example to "
+"automatically recognize the replies later. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
+#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
+msgid "Emails"
+msgstr "Email"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Templates"
+msgstr "Template"
+
+#. module: email_template
+#: field:email_template.preview,report:0
+msgid "Report Name"
+msgstr "Nome del Report"
+
+#. module: email_template
+#: field:email.template,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: email_template
+#: field:email.template,track_campaign_item:0
+msgid "Resource Tracking"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr "Anteprima Template email"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr "Anteprima email"
+
+#. module: email_template
+#: help:email.template,def_to:0
+msgid ""
+"The Recipient of email. Placeholders can be used here. e.g. "
+"${object.email_to}"
+msgstr ""
+"I \"recipienti\" dell'email. E' possibile usare anche i segnaposto, es.: "
+"${object.email_to}"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Existing files"
+msgstr "File esistenti"
+
+#. module: email_template
+#: field:email_template.account,smtpssl:0
+msgid "SSL/TLS (only in python 2.6)"
+msgstr "SSL/TLS (solo in python v. 2.6)"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (HTML)"
+msgstr "Corpo (HMTL)"
+
+#. module: email_template
+#: help:email.template,table_html:0
+msgid ""
+"Copy this html code to your HTML message body for displaying the info in "
+"your mail."
+msgstr ""
+"Copiare questo codice html sul messaggio HTML per mostrarlo all'interno "
+"dell'email"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_account
+msgid "email_template.account"
+msgstr "email_template.account"
+
+#. module: email_template
+#: field:email_template.preview,rel_model:0
+#: field:email_template.send.wizard,rel_model:0
+msgid "Model"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Core connection for the given ID does not exist"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,company:0
+msgid "Corporate"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed on login. Probable Reason:Could not login to "
+"server\n"
+"Error: %s"
+msgstr ""
+"Fallita autenticazione per l'email dall'account %s. Probabile motivo: "
+"Impossibile autenticarsi al server\n"
+"Errore: %s"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_send_wizard
+msgid "This is the wizard for sending mail"
+msgstr "Questo è il wizard per spedire email"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addresses"
+msgstr "Indirizzi"
+
+#. module: email_template
+#: help:email.template,from_account:0
+msgid "Emails will be sent from this approved account."
+msgstr "Email verranno spedite da questo account approvato."
+
+#. module: email_template
+#: field:email_template.account,send_pref:0
+msgid "Mail Format"
+msgstr "Formato dell'email"
+
+#. module: email_template
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Cartella"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Company Accounts"
+msgstr "Account della Company"
+
+#. module: email_template
+#: help:email_template.account,smtpport:0
+msgid "Enter port number, eg: 25 or 587"
+msgstr "Inserire il numero della porta: es: 25 o 587"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "email-template"
+msgstr "template email"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s failed. Probable Reason:Account not approved"
+msgstr "Email da account %s fallito. Probabile causa: Account non approvato"
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Simple Mail Wizard Step 1"
+msgstr "Wizard email semplice,  Step 1"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Has Attachments"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "No Description"
+msgstr ""
diff --git a/addons/event/event.py b/addons/event/event.py
index 64f93e6db55..ab90fe64803 100644
--- a/addons/event/event.py
+++ b/addons/event/event.py
@@ -370,6 +370,18 @@ class event_registration(osv.osv):
         self.history(cr, uid, [reg], _('Invoiced'))
         return inv_id
 
+    def copy(self, cr, uid, id, default=None, context=None):
+        """ Copy record of Given id
+        @param id: Id of Registration record.
+        @param context: A standard dictionary for contextual values
+        """
+        if not default:
+            default = {}
+        default.update({
+            'invoice_id': False,
+        })
+        return super(event_registration, self).copy(cr, uid, id, default=default, context=context)
+
     def action_invoice_create(self, cr, uid, ids, grouped=False, date_inv = False, context=None):
         """ Action of Create Invoice """
         res = False
@@ -550,11 +562,11 @@ class event_registration(osv.osv):
                     subject = _('Auto Confirmation: [%s] %s') %(regestration.id, regestration.name)
                     body = regestration.event_id.mail_confirm
             if subject or body:
-                tools.email_send(src, email_to, subject, body, email_cc = email_cc, openobject_id = regestration.id)
+                tools.email_send(src, email_to, subject, body, email_cc=email_cc, openobject_id=regestration.id)
                 self.history(cr, uid, [regestration], subject, history = True, \
-                        email = email_to, details = body, \
-                        subject = subject, email_from = src, \
-                        email_cc = ', '.join(email_cc))
+                        email=email_to, details=body, \
+                        subjec=subject, email_from=src, \
+                        email_cc=', '.join(email_cc))
 
         return True
 
diff --git a/addons/event/i18n/event.pot b/addons/event/i18n/event.pot
index acbdbdd7fa9..713a8a74f70 100644
--- a/addons/event/i18n/event.pot
+++ b/addons/event/i18n/event.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:27+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:27+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:03+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:03+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -48,8 +48,8 @@ msgid "Minimum Registrations"
 msgstr ""
 
 #. module: event
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.model,name:event.model_event_confirm_registration
+msgid "Confirmation for Event Registration"
 msgstr ""
 
 #. module: event
@@ -209,6 +209,11 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: event
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr ""
+
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -279,11 +284,9 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: event
-#: view:event.event:0
-#: view:event.registration:0
-#: field:event.registration.badge,registration_id:0
-#: model:ir.actions.act_window,name:event.act_event_list_register_event
-msgid "Registration"
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: event
@@ -373,8 +376,13 @@ msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: view:event.registration:0
-msgid "Send New Email"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid "Event is the low-level object used by meeting and others documents that have to be synchronized with mobile or calendar applications through caldav. Most of the users should work on the Calendar menu, and not on the list of events."
 msgstr ""
 
 #. module: event
@@ -414,6 +422,11 @@ msgstr ""
 msgid "To be Invoiced"
 msgstr ""
 
+#. module: event
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
@@ -474,11 +487,6 @@ msgstr ""
 msgid "Event Organization"
 msgstr ""
 
-#. module: event
-#: model:ir.model,name:event.model_event_confirm_registration
-msgid "Event Registraion"
-msgstr ""
-
 #. module: event
 #: view:event.registration:0
 msgid "History Information"
@@ -501,9 +509,11 @@ msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
-#, python-format
-msgid "Registration is set as Cannot be invoiced"
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration.badge,registration_id:0
+#: model:ir.actions.act_window,name:event.act_event_list_register_event
+msgid "Registration"
 msgstr ""
 
 #. module: event
@@ -697,6 +707,11 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: event
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
 #. module: event
 #: view:event.event:0
 #: model:ir.actions.act_window,name:event.action_event_view
@@ -894,6 +909,12 @@ msgstr ""
 msgid "Invoice"
 msgstr ""
 
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,year:0
+msgid "Year"
+msgstr ""
+
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
@@ -918,6 +939,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: event
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: event
 #: field:event.event,user_id:0
 msgid "Responsible User"
@@ -1102,9 +1128,9 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: view:report.event.registration:0
-#: field:report.event.registration,year:0
-msgid "Year"
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
diff --git a/addons/event/i18n/it.po b/addons/event/i18n/it.po
index dfcfb31b0fd..07a44e0f19e 100644
--- a/addons/event/i18n/it.po
+++ b/addons/event/i18n/it.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-18 10:04+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 15:40+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:14+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
 #: view:event.event:0
 msgid "Invoice Information"
-msgstr ""
+msgstr "Informazioni fattura"
 
 #. module: event
 #: help:event.event,register_max:0
@@ -29,19 +29,19 @@ msgstr ""
 #. module: event
 #: view:partner.event.registration:0
 msgid "Event Details"
-msgstr ""
+msgstr "Dettagli evento"
 
 #. module: event
 #: field:event.event,main_speaker_id:0
 msgid "Main Speaker"
-msgstr ""
+msgstr "Speaker principale"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 #: view:report.event.registration:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: event
 #: field:event.event,register_min:0
@@ -49,14 +49,14 @@ msgid "Minimum Registrations"
 msgstr "Registrazioni Minime"
 
 #. module: event
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modulo non valido nella definizione dell'azione."
+#: model:ir.model,name:event.model_event_confirm_registration
+msgid "Confirmation for Event Registration"
+msgstr ""
 
 #. module: event
 #: field:event.registration.badge,title:0
 msgid "Title"
-msgstr ""
+msgstr "Titolo"
 
 #. module: event
 #: field:event.event,mail_registr:0
@@ -66,13 +66,13 @@ msgstr "Email di registrazione"
 #. module: event
 #: model:ir.actions.act_window,name:event.action_event_confirm_registration
 msgid "Make Invoices"
-msgstr ""
+msgstr "Crea fatture"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Registration Date"
-msgstr ""
+msgstr "Data di registrazione"
 
 #. module: event
 #: help:event.event,main_speaker_id:0
@@ -82,7 +82,7 @@ msgstr ""
 #. module: event
 #: view:partner.event.registration:0
 msgid "_Close"
-msgstr ""
+msgstr "_Chiuso"
 
 #. module: event
 #: model:event.event,name:event.event_0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: event
 #: field:event.event,mail_confirm:0
@@ -119,12 +119,12 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Company"
 
 #. module: event
 #: field:event.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Data fattura"
 
 #. module: event
 #: help:event.event,pricelist_id:0
@@ -144,12 +144,12 @@ msgstr "Registrazione Evento"
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 7 Days"
-msgstr ""
+msgstr "Ultimi 7 giorni"
 
 #. module: event
 #: field:event.event,parent_id:0
 msgid "Parent Event"
-msgstr ""
+msgstr "Evento padre"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_make_invoices
@@ -159,7 +159,7 @@ msgstr "Crea Fattura"
 #. module: event
 #: field:event.registration,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Sub Totale"
 
 #. module: event
 #: view:report.event.registration:0
@@ -169,12 +169,12 @@ msgstr "Evento su Registrazione"
 #. module: event
 #: view:report.event.registration:0
 msgid "Current Events"
-msgstr ""
+msgstr "Eventi correnti"
 
 #. module: event
 #: view:event.registration:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Aggiungi nota interna"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_report_event_registration
@@ -182,12 +182,12 @@ msgstr ""
 #: model:ir.ui.menu,name:event.menu_report_event_registration
 #: view:report.event.registration:0
 msgid "Events Analysis"
-msgstr ""
+msgstr "Analisi eventi"
 
 #. module: event
 #: field:event.registration,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messaggi"
 
 #. module: event
 #: field:event.event,mail_auto_confirm:0
@@ -211,17 +211,22 @@ msgstr "Conferma Evento"
 #: selection:event.registration,state:0
 #: selection:report.event.registration,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annullato"
+
+#. module: event
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "Invia nuova E-mail"
 
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Rispondi a"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.open_board_associations_manager
 msgid "Event Dashboard"
-msgstr ""
+msgstr "Dashboard evento"
 
 #. module: event
 #: model:event.event,name:event.event_1
@@ -231,7 +236,7 @@ msgstr "Opera di Verdi"
 #. module: event
 #: field:event.event,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Listino"
 
 #. module: event
 #: field:event.registration,contact_id:0
@@ -241,7 +246,7 @@ msgstr "Contatto Partner"
 #. module: event
 #: model:ir.model,name:event.model_event_registration_badge
 msgid "event.registration.badge"
-msgstr ""
+msgstr "event.registration.badge"
 
 #. module: event
 #: field:event.registration,ref:0
@@ -257,7 +262,7 @@ msgstr ""
 #. module: event
 #: view:event.registration:0
 msgid "Emails"
-msgstr ""
+msgstr "Email"
 
 #. module: event
 #: model:ir.module.module,description:event.module_meta_information
@@ -285,12 +290,10 @@ msgid "Extra Info"
 msgstr "Informazioni Aggiuntive"
 
 #. module: event
-#: view:event.event:0
-#: view:event.registration:0
-#: field:event.registration.badge,registration_id:0
-#: model:ir.actions.act_window,name:event.act_event_list_register_event
-msgid "Registration"
-msgstr "Registrazione"
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Customer Invoices"
+msgstr "Fatture Clienti"
 
 #. module: event
 #: selection:event.event,state:0
@@ -306,7 +309,7 @@ msgstr "Tipo Evento"
 #. module: event
 #: model:ir.model,name:event.model_event_type
 msgid " Event Type "
-msgstr ""
+msgstr " Tipo di evento "
 
 #. module: event
 #: view:event.event:0
@@ -325,7 +328,7 @@ msgstr "Evento"
 #: view:event.registration:0
 #: field:event.registration,badge_ids:0
 msgid "Badges"
-msgstr ""
+msgstr "Badges"
 
 #. module: event
 #: view:event.event:0
@@ -344,7 +347,7 @@ msgstr "Conferma registrazione"
 #. module: event
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: event
 #: help:event.event,product_id:0
@@ -357,13 +360,13 @@ msgstr ""
 #. module: event
 #: view:event.registration:0
 msgid "Misc"
-msgstr ""
+msgstr "Varie"
 
 #. module: event
 #: view:event.event:0
 #: field:event.event,speaker_ids:0
 msgid "Other Speakers"
-msgstr ""
+msgstr "Altri speaker"
 
 #. module: event
 #: model:ir.model,name:event.model_event_make_invoice
@@ -373,28 +376,36 @@ msgstr ""
 #. module: event
 #: help:event.registration,nb_register:0
 msgid "Number of Registrations or Tickets"
-msgstr ""
+msgstr "Numero di registrazione o biglietti"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Attenzione!"
 
 #. module: event
-#: view:event.registration:0
-msgid "Send New Email"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low-level object used by meeting and others documents that have "
+"to be synchronized with mobile or calendar applications through caldav. Most "
+"of the users should work on the Calendar menu, and not on the list of events."
 msgstr ""
 
 #. module: event
 #: view:event.event:0
 msgid "Location"
-msgstr ""
+msgstr "Luogo"
 
 #. module: event
 #: view:event.registration:0
 msgid "Reply"
-msgstr ""
+msgstr "Rispondi"
 
 #. module: event
 #: field:event.event,register_current:0
@@ -416,29 +427,34 @@ msgstr "Tipo"
 #. module: event
 #: field:event.registration,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: event
 #: field:event.registration,tobe_invoiced:0
 msgid "To be Invoiced"
 msgstr "Da fatturare"
 
+#. module: event
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Errore!"
 
 #. module: event
 #: code:addons/event/wizard/event_confirm_registration.py:0
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
-msgstr ""
+msgstr "Attenzione: l'evento \"%s\" ha raggiunto il suo limite massimo (%s)"
 
 #. module: event
 #: field:event.registration,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data creazione"
 
 #. module: event
 #: view:event.event:0
@@ -456,7 +472,7 @@ msgstr ""
 #. module: event
 #: field:event.registration,nb_register:0
 msgid "Quantity"
-msgstr ""
+msgstr "Quantità"
 
 #. module: event
 #: help:event.event,type:0
@@ -482,17 +498,12 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "July"
-msgstr ""
+msgstr "Luglio"
 
 #. module: event
 #: view:event.event:0
 msgid "Event Organization"
-msgstr ""
-
-#. module: event
-#: model:ir.model,name:event.model_event_confirm_registration
-msgid "Event Registraion"
-msgstr ""
+msgstr "Organizzazione Evento"
 
 #. module: event
 #: view:event.registration:0
@@ -518,10 +529,12 @@ msgstr ""
 "dell'Unità di misura"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
-#, python-format
-msgid "Registration is set as Cannot be invoiced"
-msgstr ""
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration.badge,registration_id:0
+#: model:ir.actions.act_window,name:event.act_event_list_register_event
+msgid "Registration"
+msgstr "Registrazione"
 
 #. module: event
 #: field:report.event.registration,nbevent:0
@@ -545,7 +558,7 @@ msgstr "Annulla Evento"
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Contact"
-msgstr ""
+msgstr "Contatto"
 
 #. module: event
 #: view:report.event.registration:0
@@ -558,7 +571,7 @@ msgstr ""
 #: field:event.registration,partner_id:0
 #: model:ir.model,name:event.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: event
 #: constraint:ir.ui.view:0
@@ -601,7 +614,7 @@ msgstr "Fattura del Partner"
 #. module: event
 #: field:event.registration,log_ids:0
 msgid "Logs"
-msgstr ""
+msgstr "Logs"
 
 #. module: event
 #: view:event.event:0
@@ -611,17 +624,17 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,state:0
 msgid "State"
-msgstr ""
+msgstr "Stato"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "September"
-msgstr ""
+msgstr "Settembre"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "December"
-msgstr ""
+msgstr "Dicembre"
 
 #. module: event
 #: field:event.registration,event_product:0
@@ -631,13 +644,13 @@ msgstr ""
 #. module: event
 #: field:report.event.registration,draft_state:0
 msgid " # No of Draft Registrations"
-msgstr ""
+msgstr " # Num. registrazioni in \"Bozza\""
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mese"
 
 #. module: event
 #: view:event.event:0
@@ -647,17 +660,17 @@ msgstr "Evento Concluso"
 #. module: event
 #: help:event.event,register_current:0
 msgid "Total of Open and Done Registrations"
-msgstr ""
+msgstr "Totale registrazioni Aperte e Completate"
 
 #. module: event
 #: field:event.confirm.registration,msg:0
 msgid "Message"
-msgstr ""
+msgstr "Messaggio"
 
 #. module: event
 #: constraint:event.event:0
 msgid "Error ! You cannot create recursive event."
-msgstr ""
+msgstr "Errore! Non è possibile creare un evento ricorsivo."
 
 #. module: event
 #: field:event.registration,ref2:0
@@ -669,23 +682,23 @@ msgstr ""
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
-msgstr ""
+msgstr "Fatturato"
 
 #. module: event
 #: view:event.event:0
 #: view:report.event.registration:0
 msgid "My Events"
-msgstr ""
+msgstr "I Miei Eventi"
 
 #. module: event
 #: view:event.event:0
 msgid "Speakers"
-msgstr ""
+msgstr "Speakers"
 
 #. module: event
 #: view:event.make.invoice:0
 msgid "Create invoices"
-msgstr ""
+msgstr "Crea fatture"
 
 #. module: event
 #: constraint:product.template:0
@@ -702,11 +715,14 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Questi indirizzi email verranno aggiunti nel campo CC di tutte le email, in "
+"entrate e uscita, prima di essere spedite. E' necessario separare gli "
+"indirizzi con una virgola"
 
 #. module: event
 #: view:event.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Vuoi veramente creare le fatture(a)?"
 
 #. module: event
 #: view:event.event:0
@@ -716,7 +732,7 @@ msgstr ""
 #. module: event
 #: field:event.registration,date_closed:0
 msgid "Closed"
-msgstr ""
+msgstr "Chiuso"
 
 #. module: event
 #: constraint:ir.model:0
@@ -726,6 +742,11 @@ msgstr ""
 "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
 "speciali!"
 
+#. module: event
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modulo non valido nella definizione dell'azione."
+
 #. module: event
 #: view:event.event:0
 #: model:ir.actions.act_window,name:event.action_event_view
@@ -744,23 +765,23 @@ msgstr "Numero di Registrazione"
 #. module: event
 #: field:event.event,child_ids:0
 msgid "Child Events"
-msgstr ""
+msgstr "Eventi figlio"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: event
 #: field:res.partner,event_ids:0
 #: field:res.partner,event_registration_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "sconosciuto"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "June"
-msgstr ""
+msgstr "Giugno"
 
 #. module: event
 #: help:event.event,mail_auto_registr:0
@@ -778,7 +799,7 @@ msgstr ""
 #. module: event
 #: view:event.registration:0
 msgid "My Registrations"
-msgstr ""
+msgstr "Le mie registrazioni"
 
 #. module: event
 #: view:event.confirm:0
@@ -786,52 +807,56 @@ msgid ""
 "Warning: This Event has not reached its Minimum Registration Limit. Are you "
 "sure you want to confirm it?"
 msgstr ""
+"Attenzione: Questo evento ha non ha raggiunto il numero minimo di "
+"registrazioni. Sei sicuro di volerlo confermare?"
 
 #. module: event
 #: field:event.registration,active:0
 msgid "Active"
-msgstr ""
+msgstr "Attivo"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtri estesi..."
 
 #. module: event
 #: help:event.event,reply_to:0
 msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP"
 msgstr ""
+"Indirizzo email da mettere nel campo \"Rispondi A\" per tutte le email "
+"spedite da OpenERP"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "October"
-msgstr ""
+msgstr "Ottobre"
 
 #. module: event
 #: field:event.event,language:0
 msgid "Language"
-msgstr ""
+msgstr "Lingua"
 
 #. module: event
 #: view:event.registration:0
 #: field:event.registration,email_cc:0
 msgid "CC"
-msgstr ""
+msgstr "CC"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "January"
-msgstr ""
+msgstr "Gennaio"
 
 #. module: event
 #: help:event.registration,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Queste persone riceveranno email."
 
 #. module: event
 #: view:event.event:0
@@ -852,17 +877,17 @@ msgstr "Conferma Registrazione"
 #: view:report.event.registration:0
 #: view:res.partner:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: event
 #: model:ir.ui.menu,name:event.board_associations
 msgid "Dashboard"
-msgstr ""
+msgstr "Dashboard"
 
 #. module: event
 #: view:event.event:0
 msgid "Confirmation Email Body"
-msgstr ""
+msgstr "Corpo email di conferma"
 
 #. module: event
 #: view:event.registration:0
@@ -873,7 +898,7 @@ msgstr "Cronologia"
 #. module: event
 #: field:event.event,address_id:0
 msgid "Location Address"
-msgstr ""
+msgstr "Indirizzo Location"
 
 #. module: event
 #: model:ir.ui.menu,name:event.menu_event_type
@@ -884,13 +909,13 @@ msgstr "Tipo di Eventi"
 #. module: event
 #: view:event.registration:0
 msgid "Attachments"
-msgstr ""
+msgstr "Allegati"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Event related doesn't have any product defined"
-msgstr ""
+msgstr "L'evento relativo non ha nessun prodotto abbinato"
 
 #. module: event
 #: view:event.event:0
@@ -900,12 +925,13 @@ msgstr "Email automatica di conferma"
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 365 Days"
-msgstr ""
+msgstr "Ultimi 365 giorni"
 
 #. module: event
 #: constraint:event.event:0
 msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
+"Errore! La data di chiusura non può essere prima di quella dell'apertura."
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -928,6 +954,12 @@ msgstr "Data di Inizio"
 msgid "Invoice"
 msgstr "Fattura"
 
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,year:0
+msgid "Year"
+msgstr "Anno"
+
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
@@ -939,12 +971,12 @@ msgstr "Annulla"
 #: view:event.confirm.registration:0
 #: view:event.make.invoice:0
 msgid "Close"
-msgstr ""
+msgstr "Chiuso"
 
 #. module: event
 #: view:event.event:0
 msgid "Event by Registration"
-msgstr ""
+msgstr "Eventi per registrazione"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -952,10 +984,15 @@ msgstr ""
 msgid "Open"
 msgstr "Apri"
 
+#. module: event
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: event
 #: field:event.event,user_id:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Utente Responsabile"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -970,7 +1007,7 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsabile"
 
 #. module: event
 #: field:event.event,unit_price:0
@@ -995,12 +1032,12 @@ msgstr "Prezzo Unitario"
 #: field:report.event.registration,speaker_id:0
 #: field:res.partner,speaker:0
 msgid "Speaker"
-msgstr ""
+msgstr "Speaker"
 
 #. module: event
 #: view:event.registration:0
 msgid "Details"
-msgstr ""
+msgstr "Dettagli"
 
 #. module: event
 #: model:event.event,name:event.event_2
@@ -1039,12 +1076,12 @@ msgstr "Prodotto"
 #: view:event.registration:0
 #: field:event.registration,description:0
 msgid "Description"
-msgstr ""
+msgstr "Descrizione"
 
 #. module: event
 #: field:report.event.registration,confirm_state:0
 msgid " # No of Confirmed Registrations"
-msgstr ""
+msgstr " # di registrazioni confermate"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.act_register_event_partner
@@ -1054,12 +1091,12 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "May"
-msgstr ""
+msgstr "Maggio"
 
 #. module: event
 #: view:res.partner:0
 msgid "Events Registration"
-msgstr ""
+msgstr "Registrazione eventi"
 
 #. module: event
 #: help:event.event,mail_registr:0
@@ -1074,13 +1111,13 @@ msgstr "Biglietto per Conferenza"
 #. module: event
 #: field:event.registration.badge,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Indirizzo"
 
 #. module: event
 #: view:board.board:0
 #: model:ir.actions.act_window,name:event.act_event_view
 msgid "Next Events"
-msgstr ""
+msgstr "Prossimi Eventi"
 
 #. module: event
 #: view:partner.event.registration:0
@@ -1091,12 +1128,12 @@ msgstr ""
 #: help:event.event,date_begin:0
 #: help:partner.event.registration,start_date:0
 msgid "Beginning Date of Event"
-msgstr ""
+msgstr "Data iniziale dell'evento"
 
 #. module: event
 #: selection:event.registration,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Non confermato"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -1112,7 +1149,7 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "February"
-msgstr ""
+msgstr "Febbraio"
 
 #. module: event
 #: view:board.board:0
@@ -1137,12 +1174,12 @@ msgstr ""
 #. module: event
 #: field:event.event,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Paese"
 
 #. module: event
-#: view:report.event.registration:0
-#: field:report.event.registration,year:0
-msgid "Year"
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
@@ -1157,13 +1194,13 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "April"
-msgstr ""
+msgstr "Aprile"
 
 #. module: event
 #: field:event.event,name:0
 #: field:event.registration,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Riepilogo"
 
 #. module: event
 #: view:event.event:0
@@ -1185,7 +1222,7 @@ msgstr "Registrazioni"
 #. module: event
 #: field:event.registration,date:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data inizio"
 
 #. module: event
 #: field:event.event,register_max:0
@@ -1196,12 +1233,12 @@ msgstr "Registrazioni Massime"
 #. module: event
 #: field:report.event.registration,date:0
 msgid "Event Start Date"
-msgstr ""
+msgstr "Data inizio evento"
 
 #. module: event
 #: view:event.event:0
 msgid "Registration Email Body"
-msgstr ""
+msgstr "Corpo email di registrazione"
 
 #. module: event
 #: view:partner.event.registration:0
@@ -1236,7 +1273,7 @@ msgstr "Email di registrazione automatica"
 #: view:report.event.registration:0
 #: field:report.event.registration,total:0
 msgid "Total"
-msgstr ""
+msgstr "Totale"
 
 #. module: event
 #: help:event.event,register_min:0
diff --git a/addons/event/i18n/sv.po b/addons/event/i18n/sv.po
index e3cc4b0193b..2bbf7da5749 100644
--- a/addons/event/i18n/sv.po
+++ b/addons/event/i18n/sv.po
@@ -4,1237 +4,43 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 13:39+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:14+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: event
-#: view:event.event:0
-msgid "Invoice Information"
-msgstr ""
-
-#. module: event
-#: help:event.event,register_max:0
-msgid "Provide Maximun Number of Registrations"
-msgstr ""
-
-#. module: event
-#: view:partner.event.registration:0
-msgid "Event Details"
-msgstr ""
-
-#. module: event
-#: field:event.event,main_speaker_id:0
-msgid "Main Speaker"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-#: view:event.registration:0
-#: view:report.event.registration:0
-msgid "Group By..."
-msgstr ""
-
-#. module: event
-#: field:event.event,register_min:0
-msgid "Minimum Registrations"
-msgstr ""
-
-#. module: event
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: event
-#: field:event.registration.badge,title:0
-msgid "Title"
-msgstr ""
-
-#. module: event
-#: field:event.event,mail_registr:0
-msgid "Registration Email"
-msgstr ""
-
-#. module: event
-#: model:ir.actions.act_window,name:event.action_event_confirm_registration
-msgid "Make Invoices"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-#: view:event.registration:0
-msgid "Registration Date"
-msgstr ""
-
-#. module: event
-#: help:event.event,main_speaker_id:0
-msgid "Speaker who are giving speech on event."
-msgstr ""
-
-#. module: event
-#: view:partner.event.registration:0
-msgid "_Close"
-msgstr ""
-
-#. module: event
-#: model:event.event,name:event.event_0
-msgid "Concert of Bon Jovi"
-msgstr ""
-
-#. module: event
-#: help:event.event,unit_price:0
-msgid ""
-"This will be the default price used as registration cost when invoicing this "
-"event. Note that you can specify for each registration a specific amount if "
-"you want to"
-msgstr ""
-
-#. module: event
-#: selection:report.event.registration,month:0
-msgid "March"
-msgstr ""
-
-#. module: event
-#: field:event.event,mail_confirm:0
-msgid "Confirmation Email"
-msgstr ""
-
-#. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
-#, python-format
-msgid "Registration doesn't have any partner to invoice."
-msgstr ""
-
-#. module: event
-#: field:event.event,company_id:0
-#: field:event.registration,company_id:0
-#: view:report.event.registration:0
-#: field:report.event.registration,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: event
-#: field:event.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: event
-#: help:event.event,pricelist_id:0
-msgid "Pricelist version for current event."
-msgstr ""
-
-#. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
-#: view:event.registration:0
-#: model:ir.actions.act_window,name:event.action_partner_event_registration
-#: model:ir.model,name:event.model_event_registration
-#: view:partner.event.registration:0
-#, python-format
-msgid "Event Registration"
-msgstr ""
-
-#. module: event
-#: view:report.event.registration:0
-msgid "Last 7 Days"
-msgstr ""
-
-#. module: event
-#: field:event.event,parent_id:0
-msgid "Parent Event"
-msgstr ""
-
-#. module: event
-#: model:ir.actions.act_window,name:event.action_make_invoices
-msgid "Make Invoice"
-msgstr ""
-
-#. module: event
-#: field:event.registration,price_subtotal:0
-msgid "Subtotal"
-msgstr ""
-
-#. module: event
-#: view:report.event.registration:0
-msgid "Event on Registration"
-msgstr ""
-
-#. module: event
-#: view:report.event.registration:0
-msgid "Current Events"
-msgstr ""
-
-#. module: event
-#: view:event.registration:0
-msgid "Add Internal Note"
-msgstr ""
-
-#. module: event
-#: model:ir.actions.act_window,name:event.action_report_event_registration
-#: model:ir.model,name:event.model_report_event_registration
-#: model:ir.ui.menu,name:event.menu_report_event_registration
-#: view:report.event.registration:0
-msgid "Events Analysis"
-msgstr ""
-
-#. module: event
-#: field:event.registration,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: event
-#: field:event.event,mail_auto_confirm:0
-msgid "Mail Auto Confirm"
-msgstr ""
-
-#. module: event
-#: model:product.template,name:event.event_product_1_product_template
-msgid "Ticket for Opera"
-msgstr ""
-
-#. module: event
-#: code:addons/event/event.py:0
-#: view:event.event:0
-#, python-format
-msgid "Confirm Event"
-msgstr ""
-
-#. module: event
-#: selection:event.event,state:0
-#: selection:event.registration,state:0
-#: selection:report.event.registration,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: event
-#: field:event.event,reply_to:0
-msgid "Reply-To"
-msgstr ""
-
-#. module: event
-#: model:ir.actions.act_window,name:event.open_board_associations_manager
-msgid "Event Dashboard"
-msgstr ""
-
-#. module: event
-#: model:event.event,name:event.event_1
-msgid "Opera of Verdi"
-msgstr ""
-
-#. module: event
-#: field:event.event,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: event
-#: field:event.registration,contact_id:0
-msgid "Partner Contact"
-msgstr ""
-
-#. module: event
-#: model:ir.model,name:event.model_event_registration_badge
-msgid "event.registration.badge"
-msgstr ""
-
-#. module: event
-#: field:event.registration,ref:0
-msgid "Reference"
-msgstr ""
-
-#. module: event
-#: help:event.event,date_end:0
-#: help:partner.event.registration,end_date:0
-msgid "Closing Date of Event"
-msgstr ""
-
-#. module: event
-#: view:event.registration:0
-msgid "Emails"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: event
 #: model:ir.module.module,description:event.module_meta_information
-msgid ""
-"Oraganization and management of Event.\n"
+msgid "Organization and management of events.\n"
 "\n"
 "    This module allow you\n"
 "        * to manage your events and their registrations\n"
-"        * to use emails to automatically confirm and send acknowledgements "
-"for any registration to an event\n"
+"        * to use emails to automatically confirm and send acknowledgements for any registration to an event\n"
 "        * ...\n"
-"    A dashboard for associations that includes:\n"
-"    * Registration by Events (graph)\n"
+"\n"
 "    Note that:\n"
 "    - You can define new types of events in\n"
 "                Events / Configuration / Types of Events\n"
-"    - You can access predefined reports about number of registration per "
-"event or per event category in:\n"
+"    - You can access predefined reports about number of registration per event or per event category in :\n"
 "                Events / Reporting\n"
-msgstr ""
+""
+msgstr "Organization and management of events.\n"
+"\n"
+"    This module allow you\n"
+"        * to manage your events and their registrations\n"
+"        * to use emails to automatically confirm and send acknowledgements for any registration to an event\n"
+"        * ...\n"
+"\n"
+"    Note that:\n"
+"    - You can define new types of events in\n"
+"                Events / Configuration / Types of Events\n"
+"    - You can access predefined reports about number of registration per event or per event category in :\n"
+"                Events / Reporting\n"
+""
 
-#. module: event
-#: view:event.registration:0
-msgid "Extra Info"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-#: view:event.registration:0
-#: field:event.registration.badge,registration_id:0
-#: model:ir.actions.act_window,name:event.act_event_list_register_event
-msgid "Registration"
-msgstr ""
-
-#. module: event
-#: selection:event.event,state:0
-#: selection:report.event.registration,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: event
-#: field:event.type,name:0
-msgid "Event type"
-msgstr ""
-
-#. module: event
-#: model:ir.model,name:event.model_event_type
-msgid " Event Type "
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-#: view:event.registration:0
-#: field:event.registration,event_id:0
-#: model:ir.model,name:event.model_event_event
-#: model:ir.module.module,shortdesc:event.module_meta_information
-#: field:partner.event.registration,event_id:0
-#: view:report.event.registration:0
-#: field:report.event.registration,event_id:0
-#: view:res.partner:0
-msgid "Event"
-msgstr ""
-
-#. module: event
-#: view:event.registration:0
-#: field:event.registration,badge_ids:0
-msgid "Badges"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-#: selection:event.event,state:0
-#: view:event.registration:0
-#: selection:event.registration,state:0
-#: selection:report.event.registration,state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: event
-#: view:event.confirm.registration:0
-msgid "Registration Confirmation"
-msgstr ""
-
-#. module: event
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: event
-#: help:event.event,product_id:0
-msgid ""
-"The invoices of this event registration will be created with this Product. "
-"Thus it allows you to set the default label and the accounting info you want "
-"by default on these invoices."
-msgstr ""
-
-#. module: event
-#: view:event.registration:0
-msgid "Misc"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-#: field:event.event,speaker_ids:0
-msgid "Other Speakers"
-msgstr ""
-
-#. module: event
-#: model:ir.model,name:event.model_event_make_invoice
-msgid "Event Make Invoice"
-msgstr ""
-
-#. module: event
-#: help:event.registration,nb_register:0
-msgid "Number of Registrations or Tickets"
-msgstr ""
-
-#. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-msgid "Location"
-msgstr ""
-
-#. module: event
-#: view:event.registration:0
-msgid "Reply"
-msgstr ""
-
-#. module: event
-#: field:event.event,register_current:0
-#: view:report.event.registration:0
-msgid "Confirmed Registrations"
-msgstr ""
-
-#. module: event
-#: field:event.event,mail_auto_registr:0
-msgid "Mail Auto Register"
-msgstr ""
-
-#. module: event
-#: field:event.event,type:0
-#: field:partner.event.registration,event_type:0
-msgid "Type"
-msgstr ""
-
-#. module: event
-#: field:event.registration,email_from:0
-msgid "Email"
-msgstr ""
-
-#. module: event
-#: field:event.registration,tobe_invoiced:0
-msgid "To be Invoiced"
-msgstr ""
-
-#. module: event
-#: code:addons/event/event.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
-#, python-format
-msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
-msgstr ""
-
-#. module: event
-#: field:event.registration,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-#: view:event.registration:0
-#: view:res.partner:0
-msgid "Cancel Registration"
-msgstr ""
-
-#. module: event
-#: code:addons/event/event.py:0
-#, python-format
-msgid "Registered partner doesn't have an address to make the invoice."
-msgstr ""
-
-#. module: event
-#: field:event.registration,nb_register:0
-msgid "Quantity"
-msgstr ""
-
-#. module: event
-#: help:event.event,type:0
-msgid "Type of Event like Seminar, Exhibition, Conference, Training."
-msgstr ""
-
-#. module: event
-#: help:event.event,mail_confirm:0
-msgid ""
-"This email will be sent when the event gets confimed or when someone "
-"subscribes to a confirmed event. This is also the email sent to remind "
-"someone about the event."
-msgstr ""
-
-#. module: event
-#: help:event.event,register_prospect:0
-msgid "Total of Prospect Registrati./event/event.py:41:ons"
-msgstr ""
-
-#. module: event
-#: selection:report.event.registration,month:0
-msgid "July"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-msgid "Event Organization"
-msgstr ""
-
-#. module: event
-#: model:ir.model,name:event.model_event_confirm_registration
-msgid "Event Registraion"
-msgstr ""
-
-#. module: event
-#: view:event.registration:0
-msgid "History Information"
-msgstr ""
-
-#. module: event
-#: view:event.registration:0
-msgid "Dates"
-msgstr ""
-
-#. module: event
-#: view:event.confirm:0
-#: view:event.confirm.registration:0
-msgid "Confirm Anyway"
-msgstr ""
-
-#. module: event
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-
-#. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
-#, python-format
-msgid "Registration is set as Cannot be invoiced"
-msgstr ""
-
-#. module: event
-#: field:report.event.registration,nbevent:0
-msgid "Number Of Events"
-msgstr ""
-
-#. module: event
-#: help:event.event,state:0
-msgid ""
-"If event is created, the state is 'Draft'.If event is confirmed for the "
-"particular dates the state is set to 'Confirmed'. If the event is over, the "
-"state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'."
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-msgid "Cancel Event"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-#: view:event.registration:0
-msgid "Contact"
-msgstr ""
-
-#. module: event
-#: view:report.event.registration:0
-msgid "Last 30 Days"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-#: view:event.registration:0
-#: field:event.registration,partner_id:0
-#: model:ir.model,name:event.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: event
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: event
-#: view:board.board:0
-#: model:ir.actions.act_window,name:event.act_event_reg
-#: view:report.event.registration:0
-msgid "Events Filling Status"
-msgstr ""
-
-#. module: event
-#: field:event.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-msgid "Mailing"
-msgstr ""
-
-#. module: event
-#: model:product.template,name:event.event_product_0_product_template
-msgid "Ticket for Concert"
-msgstr ""
-
-#. module: event
-#: view:board.board:0
-#: field:event.event,register_prospect:0
-msgid "Unconfirmed Registrations"
-msgstr ""
-
-#. module: event
-#: field:event.registration,partner_invoice_id:0
-msgid "Partner Invoiced"
-msgstr ""
-
-#. module: event
-#: field:event.registration,log_ids:0
-msgid "Logs"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-#: field:event.event,state:0
-#: view:event.registration:0
-#: field:event.registration,state:0
-#: view:report.event.registration:0
-#: field:report.event.registration,state:0
-msgid "State"
-msgstr ""
-
-#. module: event
-#: selection:report.event.registration,month:0
-msgid "September"
-msgstr ""
-
-#. module: event
-#: selection:report.event.registration,month:0
-msgid "December"
-msgstr ""
-
-#. module: event
-#: field:event.registration,event_product:0
-msgid "Invoice Name"
-msgstr ""
-
-#. module: event
-#: field:report.event.registration,draft_state:0
-msgid " # No of Draft Registrations"
-msgstr ""
-
-#. module: event
-#: view:report.event.registration:0
-#: field:report.event.registration,month:0
-msgid "Month"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-msgid "Event Done"
-msgstr ""
-
-#. module: event
-#: help:event.event,register_current:0
-msgid "Total of Open and Done Registrations"
-msgstr ""
-
-#. module: event
-#: field:event.confirm.registration,msg:0
-msgid "Message"
-msgstr ""
-
-#. module: event
-#: constraint:event.event:0
-msgid "Error ! You cannot create recursive event."
-msgstr ""
-
-#. module: event
-#: field:event.registration,ref2:0
-msgid "Reference 2"
-msgstr ""
-
-#. module: event
-#: code:addons/event/event.py:0
-#: view:report.event.registration:0
-#, python-format
-msgid "Invoiced"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-#: view:report.event.registration:0
-msgid "My Events"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-msgid "Speakers"
-msgstr ""
-
-#. module: event
-#: view:event.make.invoice:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: event
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-
-#. module: event
-#: help:event.registration,email_cc:0
-msgid ""
-"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"
-msgstr ""
-
-#. module: event
-#: view:event.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-msgid "Beginning Date"
-msgstr ""
-
-#. module: event
-#: field:event.registration,date_closed:0
-msgid "Closed"
-msgstr ""
-
-#. module: event
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: event
-#: view:event.event:0
-#: model:ir.actions.act_window,name:event.action_event_view
-#: model:ir.ui.menu,name:event.menu_board_associations_manager
-#: model:ir.ui.menu,name:event.menu_event_event
-#: model:ir.ui.menu,name:event.menu_event_event_assiciation
-#: view:res.partner:0
-msgid "Events"
-msgstr "Händelser"
-
-#. module: event
-#: field:partner.event.registration,nb_register:0
-msgid "Number of Registration"
-msgstr ""
-
-#. module: event
-#: field:event.event,child_ids:0
-msgid "Child Events"
-msgstr ""
-
-#. module: event
-#: selection:report.event.registration,month:0
-msgid "August"
-msgstr ""
-
-#. module: event
-#: field:res.partner,event_ids:0
-#: field:res.partner,event_registration_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: event
-#: selection:report.event.registration,month:0
-msgid "June"
-msgstr ""
-
-#. module: event
-#: help:event.event,mail_auto_registr:0
-msgid ""
-"Check this box if you want to use the automatic mailing for new registration"
-msgstr ""
-
-#. module: event
-#: field:event.registration,write_date:0
-msgid "Write Date"
-msgstr ""
-
-#. module: event
-#: view:event.registration:0
-msgid "My Registrations"
-msgstr ""
-
-#. module: event
-#: view:event.confirm:0
-msgid ""
-"Warning: This Event has not reached its Minimum Registration Limit. Are you "
-"sure you want to confirm it?"
-msgstr ""
-
-#. module: event
-#: field:event.registration,active:0
-msgid "Active"
-msgstr ""
-
-#. module: event
-#: selection:report.event.registration,month:0
-msgid "November"
-msgstr ""
-
-#. module: event
-#: view:report.event.registration:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: event
-#: help:event.event,reply_to:0
-msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP"
-msgstr ""
-
-#. module: event
-#: selection:report.event.registration,month:0
-msgid "October"
-msgstr ""
-
-#. module: event
-#: field:event.event,language:0
-msgid "Language"
-msgstr ""
-
-#. module: event
-#: view:event.registration:0
-#: field:event.registration,email_cc:0
-msgid "CC"
-msgstr ""
-
-#. module: event
-#: selection:report.event.registration,month:0
-msgid "January"
-msgstr ""
-
-#. module: event
-#: help:event.registration,email_from:0
-msgid "These people will receive email."
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-msgid "Set To Draft"
-msgstr ""
-
-#. module: event
-#: code:addons/event/event.py:0
-#: view:event.event:0
-#: view:event.registration:0
-#: view:res.partner:0
-#, python-format
-msgid "Confirm Registration"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-#: view:report.event.registration:0
-#: view:res.partner:0
-msgid "Date"
-msgstr ""
-
-#. module: event
-#: model:ir.ui.menu,name:event.board_associations
-msgid "Dashboard"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-msgid "Confirmation Email Body"
-msgstr ""
-
-#. module: event
-#: view:event.registration:0
-#: view:res.partner:0
-msgid "History"
-msgstr ""
-
-#. module: event
-#: field:event.event,address_id:0
-msgid "Location Address"
-msgstr ""
-
-#. module: event
-#: model:ir.ui.menu,name:event.menu_event_type
-#: model:ir.ui.menu,name:event.menu_event_type_association
-msgid "Types of Events"
-msgstr ""
-
-#. module: event
-#: view:event.registration:0
-msgid "Attachments"
-msgstr ""
-
-#. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
-#, python-format
-msgid "Event related doesn't have any product defined"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-msgid "Auto Confirmation Email"
-msgstr ""
-
-#. module: event
-#: view:report.event.registration:0
-msgid "Last 365 Days"
-msgstr ""
-
-#. module: event
-#: constraint:event.event:0
-msgid "Error ! Closing Date cannot be set before Beginning Date."
-msgstr ""
-
-#. module: event
-#: code:addons/event/event.py:0
-#: selection:event.event,state:0
-#: view:event.make.invoice:0
-#: selection:event.registration,state:0
-#: selection:report.event.registration,state:0
-#, python-format
-msgid "Done"
-msgstr ""
-
-#. module: event
-#: field:event.event,date_begin:0
-msgid "Beginning date"
-msgstr ""
-
-#. module: event
-#: view:event.registration:0
-#: field:event.registration,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: event
-#: code:addons/event/event.py:0
-#, python-format
-msgid "Cancel"
-msgstr ""
-
-#. module: event
-#: view:event.confirm:0
-#: view:event.confirm.registration:0
-#: view:event.make.invoice:0
-msgid "Close"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-msgid "Event by Registration"
-msgstr ""
-
-#. module: event
-#: code:addons/event/event.py:0
-#, python-format
-msgid "Open"
-msgstr ""
-
-#. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr ""
-
-#. module: event
-#: code:addons/event/event.py:0
-#, python-format
-msgid "Auto Confirmation: [%s] %s"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-#: view:event.registration:0
-#: field:event.registration,user_id:0
-#: view:report.event.registration:0
-#: field:report.event.registration,user_id:0
-msgid "Responsible"
-msgstr ""
-
-#. module: event
-#: field:event.event,unit_price:0
-#: view:event.registration:0
-#: field:partner.event.registration,unit_price:0
-msgid "Registration Cost"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-#: view:event.registration:0
-msgid "Current"
-msgstr ""
-
-#. module: event
-#: field:event.registration,unit_price:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: event
-#: view:report.event.registration:0
-#: field:report.event.registration,speaker_id:0
-#: field:res.partner,speaker:0
-msgid "Speaker"
-msgstr ""
-
-#. module: event
-#: view:event.registration:0
-msgid "Details"
-msgstr ""
-
-#. module: event
-#: model:event.event,name:event.event_2
-msgid "Conference on ERP Buisness"
-msgstr ""
-
-#. module: event
-#: field:event.event,section_id:0
-#: field:event.registration,section_id:0
-#: view:report.event.registration:0
-#: field:report.event.registration,section_id:0
-msgid "Sale Team"
-msgstr ""
-
-#. module: event
-#: field:partner.event.registration,start_date:0
-msgid "Start date"
-msgstr ""
-
-#. module: event
-#: field:event.event,date_end:0
-#: field:partner.event.registration,end_date:0
-msgid "Closing date"
-msgstr ""
-
-#. module: event
-#: field:event.event,product_id:0
-#: view:report.event.registration:0
-#: field:report.event.registration,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-#: field:event.event,note:0
-#: view:event.registration:0
-#: field:event.registration,description:0
-msgid "Description"
-msgstr ""
-
-#. module: event
-#: field:report.event.registration,confirm_state:0
-msgid " # No of Confirmed Registrations"
-msgstr ""
-
-#. module: event
-#: model:ir.actions.act_window,name:event.act_register_event_partner
-msgid "Subscribe"
-msgstr ""
-
-#. module: event
-#: selection:report.event.registration,month:0
-msgid "May"
-msgstr ""
-
-#. module: event
-#: view:res.partner:0
-msgid "Events Registration"
-msgstr ""
-
-#. module: event
-#: help:event.event,mail_registr:0
-msgid "This email will be sent when someone subscribes to the event."
-msgstr ""
-
-#. module: event
-#: model:product.template,name:event.event_product_2_product_template
-msgid "Ticket for Conference"
-msgstr ""
-
-#. module: event
-#: field:event.registration.badge,address_id:0
-msgid "Address"
-msgstr ""
-
-#. module: event
-#: view:board.board:0
-#: model:ir.actions.act_window,name:event.act_event_view
-msgid "Next Events"
-msgstr ""
-
-#. module: event
-#: view:partner.event.registration:0
-msgid "_Subcribe"
-msgstr ""
-
-#. module: event
-#: help:event.event,date_begin:0
-#: help:partner.event.registration,start_date:0
-msgid "Beginning Date of Event"
-msgstr ""
-
-#. module: event
-#: selection:event.registration,state:0
-msgid "Unconfirmed"
-msgstr ""
-
-#. module: event
-#: code:addons/event/event.py:0
-#, python-format
-msgid "Auto Registration: [%s] %s"
-msgstr ""
-
-#. module: event
-#: field:event.registration,date_deadline:0
-msgid "End Date"
-msgstr ""
-
-#. module: event
-#: selection:report.event.registration,month:0
-msgid "February"
-msgstr ""
-
-#. module: event
-#: view:board.board:0
-msgid "Association Dashboard"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-#: field:event.registration.badge,name:0
-msgid "Name"
-msgstr ""
-
-#. module: event
-#: help:event.event,mail_auto_confirm:0
-msgid ""
-"Check this box if you want ot use the automatic confirmation emailing or the "
-"reminder"
-msgstr ""
-
-#. module: event
-#: field:event.event,country_id:0
-msgid "Country"
-msgstr ""
-
-#. module: event
-#: view:report.event.registration:0
-#: field:report.event.registration,year:0
-msgid "Year"
-msgstr ""
-
-#. module: event
-#: code:addons/event/event.py:0
-#: view:event.event:0
-#: view:event.registration:0
-#: view:res.partner:0
-#, python-format
-msgid "Close Registration"
-msgstr ""
-
-#. module: event
-#: selection:report.event.registration,month:0
-msgid "April"
-msgstr ""
-
-#. module: event
-#: field:event.event,name:0
-#: field:event.registration,name:0
-msgid "Summary"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-#: view:event.type:0
-#: view:report.event.registration:0
-#: field:report.event.registration,type:0
-msgid "Event Type"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-#: field:event.event,registration_ids:0
-#: model:ir.actions.act_window,name:event.action_registration
-#: model:ir.ui.menu,name:event.menu_action_registration
-#: model:ir.ui.menu,name:event.menu_action_registration_association
-msgid "Registrations"
-msgstr ""
-
-#. module: event
-#: field:event.registration,date:0
-msgid "Start Date"
-msgstr ""
-
-#. module: event
-#: field:event.event,register_max:0
-#: field:report.event.registration,register_max:0
-msgid "Maximum Registrations"
-msgstr ""
-
-#. module: event
-#: field:report.event.registration,date:0
-msgid "Event Start Date"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-msgid "Registration Email Body"
-msgstr ""
-
-#. module: event
-#: view:partner.event.registration:0
-msgid "Event For Registration"
-msgstr ""
-
-#. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
-#, python-format
-msgid "Invoice cannot be created if the registration is in %s state."
-msgstr ""
-
-#. module: event
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr ""
-
-#. module: event
-#: view:event.confirm:0
-#: model:ir.actions.act_window,name:event.action_event_confirm
-#: model:ir.model,name:event.model_event_confirm
-msgid "Event Confirmation"
-msgstr ""
-
-#. module: event
-#: view:event.event:0
-msgid "Auto Registration Email"
-msgstr ""
-
-#. module: event
-#: view:event.registration:0
-#: view:report.event.registration:0
-#: field:report.event.registration,total:0
-msgid "Total"
-msgstr ""
-
-#. module: event
-#: help:event.event,register_min:0
-msgid "Providee Minimum Number of Registrations"
-msgstr ""
-
-#. module: event
-#: field:event.event,speaker_confirmed:0
-msgid "Speaker Confirmed"
-msgstr ""
-
-#~ msgid "Configuration"
-#~ msgstr "Konfiguration"
diff --git a/addons/event_project/__init__.py b/addons/event_project/__init__.py
index c629a522a8b..fe2b9771046 100644
--- a/addons/event_project/__init__.py
+++ b/addons/event_project/__init__.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,10 +15,10 @@
 #    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/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import event
+import event_project
 import wizard
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/event_project/i18n/event_project.pot b/addons/event_project/i18n/event_project.pot
index cafb6911dec..41a890ed357 100644
--- a/addons/event_project/i18n/event_project.pot
+++ b/addons/event_project/i18n/event_project.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:27+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:27+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:03+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:03+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: event_project
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
@@ -39,8 +44,8 @@ msgid "Organization and management of events.\n"
 msgstr ""
 
 #. 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."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: event_project
@@ -59,11 +64,6 @@ msgstr ""
 msgid "Invalid XML for View Architecture!"
 msgstr ""
 
-#. module: event_project
-#: field:event.event,project_id:0
-msgid "Project"
-msgstr ""
-
 #. module: event_project
 #: field:event.project,project_id:0
 msgid "Template of Project"
@@ -85,11 +85,6 @@ msgstr ""
 msgid "Tasks"
 msgstr ""
 
-#. module: event_project
-#: field:event.event,task_ids:0
-msgid "Project tasks"
-msgstr ""
-
 #. module: event_project
 #: view:event.project:0
 msgid "Close"
@@ -106,8 +101,13 @@ msgid "Create Retro-Planning"
 msgstr ""
 
 #. module: event_project
-#: model:ir.model,name:event_project.model_event_event
-msgid "Event"
+#: 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 ""
+
+#. module: event_project
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: event_project
diff --git a/addons/event_project/i18n/it.po b/addons/event_project/i18n/it.po
index 440776cb7f4..a1438d7a090 100644
--- a/addons/event_project/i18n/it.po
+++ b/addons/event_project/i18n/it.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-17 07:54+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 15:20+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: event_project
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
@@ -24,7 +29,7 @@ msgstr ""
 #. module: event_project
 #: field:event.project,date:0
 msgid "Date End"
-msgstr ""
+msgstr "Data Fine"
 
 #. module: event_project
 #: view:event.project:0
@@ -41,18 +46,17 @@ msgid ""
 msgstr ""
 
 #. 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 ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
 
 #. module: event_project
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere "
+"speciale!"
 
 #. module: event_project
 #: view:event.project:0
@@ -65,15 +69,10 @@ msgstr ""
 msgid "Invalid XML for View Architecture!"
 msgstr "XML non valido per Visualizzazione Architettura!"
 
-#. module: event_project
-#: field:event.event,project_id:0
-msgid "Project"
-msgstr "Progetto"
-
 #. module: event_project
 #: field:event.project,project_id:0
 msgid "Template of Project"
-msgstr ""
+msgstr "Template del progetto"
 
 #. module: event_project
 #: model:ir.module.module,shortdesc:event_project.module_meta_information
@@ -83,7 +82,7 @@ msgstr ""
 #. module: event_project
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome del modello non valido nella definizione dell'azione."
 
 #. module: event_project
 #: view:event.event:0
@@ -91,20 +90,15 @@ msgstr ""
 msgid "Tasks"
 msgstr "Attivita'"
 
-#. module: event_project
-#: field:event.event,task_ids:0
-msgid "Project tasks"
-msgstr "Attività Progetto"
-
 #. module: event_project
 #: view:event.project:0
 msgid "Close"
-msgstr ""
+msgstr "Chiudi"
 
 #. module: event_project
 #: field:event.project,date_start:0
 msgid "Date Start"
-msgstr ""
+msgstr "Data Inizio"
 
 #. module: event_project
 #: view:event.event:0
@@ -112,9 +106,17 @@ msgid "Create Retro-Planning"
 msgstr "Crea Retro-Pianificazione"
 
 #. module: event_project
-#: model:ir.model,name:event_project.model_event_event
-msgid "Event"
-msgstr "Evento"
+#: 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 ""
+
+#. module: event_project
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #. module: event_project
 #: view:event.event:0
@@ -124,8 +126,17 @@ msgstr "Gestione Attività"
 #~ msgid "Remaining Tasks"
 #~ msgstr "Attività Rimanenti"
 
+#~ msgid "Project"
+#~ msgstr "Progetto"
+
+#~ msgid "Project tasks"
+#~ msgstr "Attività Progetto"
+
 #~ msgid "Cancel"
 #~ msgstr "Annulla"
 
+#~ msgid "Event"
+#~ msgstr "Evento"
+
 #~ msgid "Event - Project"
 #~ msgstr "Evento - Progetto"
diff --git a/addons/event_project/i18n/sv.po b/addons/event_project/i18n/sv.po
index 18c19d665d2..5f370ab6c2b 100644
--- a/addons/event_project/i18n/sv.po
+++ b/addons/event_project/i18n/sv.po
@@ -4,119 +4,25 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: event_project
-#: model:ir.model,name:event_project.model_event_project
-msgid "Event Project"
-msgstr ""
-
-#. module: event_project
-#: field:event.project,date:0
-msgid "Date End"
-msgstr ""
-
-#. module: event_project
-#: view:event.project:0
-msgid "Ok"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: event_project
 #: model:ir.module.module,description:event_project.module_meta_information
-msgid ""
-"Organization and management of events.\n"
+msgid "Organization and management of events.\n"
 "\n"
-"    This module allows you to create retro planning for managing your "
-"events.\n"
-msgstr ""
+"    This module allow you to create retro planning for managing your events.\n"
+""
+msgstr "Organization and management of events.\n"
+"\n"
+"    This module allow 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 ""
-
-#. module: event_project
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: event_project
-#: view:event.project:0
-#: model:ir.actions.act_window,name:event_project.action_event_project
-msgid "Retro-Planning"
-msgstr ""
-
-#. module: event_project
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: event_project
-#: field:event.event,project_id:0
-msgid "Project"
-msgstr ""
-
-#. module: event_project
-#: field:event.project,project_id:0
-msgid "Template of Project"
-msgstr ""
-
-#. module: event_project
-#: model:ir.module.module,shortdesc:event_project.module_meta_information
-msgid "Event Project - Create Retro-Planning to manage your Events"
-msgstr ""
-
-#. module: event_project
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: event_project
-#: view:event.event:0
-#: model:ir.actions.act_window,name:event_project.act_event_task
-msgid "Tasks"
-msgstr ""
-
-#. module: event_project
-#: field:event.event,task_ids:0
-msgid "Project tasks"
-msgstr ""
-
-#. module: event_project
-#: view:event.project:0
-msgid "Close"
-msgstr ""
-
-#. module: event_project
-#: field:event.project,date_start:0
-msgid "Date Start"
-msgstr ""
-
-#. module: event_project
-#: view:event.event:0
-msgid "Create Retro-Planning"
-msgstr ""
-
-#. module: event_project
-#: model:ir.model,name:event_project.model_event_event
-msgid "Event"
-msgstr ""
-
-#. module: event_project
-#: view:event.event:0
-msgid "Tasks management"
-msgstr ""
diff --git a/addons/fetchmail/i18n/fetchmail.pot b/addons/fetchmail/i18n/fetchmail.pot
index bf5ad52c8f1..544cc57a30a 100644
--- a/addons/fetchmail/i18n/fetchmail.pot
+++ b/addons/fetchmail/i18n/fetchmail.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:27+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:27+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:03+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:03+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: fetchmail
+#: view:email.server:0
+msgid "Search Email Servers"
+msgstr ""
+
 #. module: fetchmail
 #: selection:email.server,state:0
 msgid "Confirmed"
@@ -26,14 +31,13 @@ msgid "The Object name must start with x_ and not contain any special character
 msgstr ""
 
 #. module: fetchmail
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap
-#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap
-msgid "IMAP Servers"
+#: view:email.server:0
+msgid "Confirm"
 msgstr ""
 
 #. module: fetchmail
@@ -47,18 +51,24 @@ msgid "Server & Login"
 msgstr ""
 
 #. module: fetchmail
-#: field:email.server,priority:0
-msgid "Server Priority"
+#: view:email.server:0
+msgid "Group By..."
 msgstr ""
 
 #. module: fetchmail
+#: view:email.server:0
 #: field:email.server,state:0
 msgid "State"
 msgstr ""
 
 #. module: fetchmail
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: view:email.server:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: fetchmail
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: fetchmail
@@ -66,6 +76,11 @@ msgstr ""
 msgid "Not Confirmed"
 msgstr ""
 
+#. module: fetchmail
+#: view:email.server:0
+msgid "Type"
+msgstr ""
+
 #. module: fetchmail
 #: view:email.server:0
 msgid "POP/IMAP Servers"
@@ -76,12 +91,22 @@ msgstr ""
 msgid "Fetchmail Server"
 msgstr ""
 
+#. module: fetchmail
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: fetchmail
 #: view:email.server:0
 #: field:email.server,note:0
 msgid "Description"
 msgstr ""
 
+#. module: fetchmail
+#: field:email.server,priority:0
+msgid "Server Priority"
+msgstr ""
+
 #. module: fetchmail
 #: field:email.server,attach:0
 msgid "Add Attachments ?"
@@ -89,7 +114,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:email.server:0
-msgid "Set to Draft"
+msgid "POP"
 msgstr ""
 
 #. module: fetchmail
@@ -102,6 +127,11 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: fetchmail
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: fetchmail
 #: field:email.server,date:0
 msgid "Date"
@@ -113,8 +143,14 @@ msgid "Waiting for Verification"
 msgstr ""
 
 #. module: fetchmail
-#: field:email.server,password:0
-msgid "Password"
+#: help:email.server,object_id:0
+msgid "OpenObject Model. Generates a record of this model."
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+#: view:mailgate.message:0
+msgid "Emails"
 msgstr ""
 
 #. module: fetchmail
@@ -142,29 +178,26 @@ msgstr ""
 msgid "Mailgateway Message"
 msgstr ""
 
+#. module: fetchmail
+#: field:email.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
+msgid "Messages"
+msgstr ""
+
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
-#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree
-msgid "POP Servers"
-msgstr ""
-
-#. module: fetchmail
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
-msgid "Fetchmail Services"
+msgid "Email Servers"
 msgstr ""
 
 #. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree
-#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree_pop
-#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree
-#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree_pop
-msgid "Received Email History"
+#: field:email.server,server:0
+msgid "Server"
 msgstr ""
 
 #. module: fetchmail
-#: field:email.server,type:0
-#: field:mailgate.message,server_type:0
-msgid "Server Type"
+#: field:email.server,active:0
+msgid "Active"
 msgstr ""
 
 #. module: fetchmail
@@ -189,13 +222,8 @@ msgid "Model"
 msgstr ""
 
 #. module: fetchmail
-#: field:email.server,server:0
-msgid "Server"
-msgstr ""
-
-#. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.act_server_history
-msgid "Email History"
+#: view:email.server:0
+msgid "IMAP"
 msgstr ""
 
 #. module: fetchmail
@@ -204,6 +232,17 @@ msgstr ""
 msgid "POP/IMAP Server"
 msgstr ""
 
+#. module: fetchmail
+#: field:email.server,password:0
+msgid "Password"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,type:0
+#: field:mailgate.message,server_type:0
+msgid "Server Type"
+msgstr ""
+
 #. module: fetchmail
 #: view:email.server:0
 msgid "Login Information"
@@ -214,6 +253,11 @@ msgstr ""
 msgid "Server Information"
 msgstr ""
 
+#. module: fetchmail
+#: help:email.server,attach:0
+msgid "Fetches mail with attachments if true."
+msgstr ""
+
 #. module: fetchmail
 #: selection:email.server,type:0
 #: selection:mailgate.message,server_type:0
@@ -236,16 +280,32 @@ msgid "Fetchmail: \n"
 "    "
 msgstr ""
 
+#. module: fetchmail
+#: view:email.server:0
+msgid "SSL"
+msgstr ""
+
+#. 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 ""
+
 #. module: fetchmail
 #: help:email.server,priority:0
 msgid "Priority between 0 to 10, select define the order of Processing"
 msgstr ""
 
 #. module: fetchmail
+#: view:mailgate.message:0
 #: field:mailgate.message,server_id:0
 msgid "Mail Server"
 msgstr ""
 
+#. module: fetchmail
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: fetchmail
 #: view:email.server:0
 msgid "Fetch Emails"
diff --git a/addons/fetchmail/i18n/it.po b/addons/fetchmail/i18n/it.po
index 9fa62e5b308..99e440c1bd3 100644
--- a/addons/fetchmail/i18n/it.po
+++ b/addons/fetchmail/i18n/it.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 10:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 17:44+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@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: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: fetchmail
+#: view:email.server:0
+msgid "Search Email Servers"
+msgstr ""
+
 #. module: fetchmail
 #: selection:email.server,state:0
 msgid "Confirmed"
@@ -31,55 +36,70 @@ msgstr ""
 "speciali!"
 
 #. module: fetchmail
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modello non valido nella definizione dell'azione."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap
-#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap
-msgid "IMAP Servers"
-msgstr "Server IMAP"
+#: view:email.server:0
+msgid "Confirm"
+msgstr "Conferma"
 
 #. module: fetchmail
 #: field:email.server,action_id:0
 msgid "Reply Email"
-msgstr ""
+msgstr "Rispondi Email"
 
 #. module: fetchmail
 #: view:email.server:0
 msgid "Server & Login"
-msgstr ""
+msgstr "Server & Login"
 
 #. module: fetchmail
-#: field:email.server,priority:0
-msgid "Server Priority"
-msgstr ""
+#: view:email.server:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
 
 #. module: fetchmail
+#: view:email.server:0
 #: field:email.server,state:0
 msgid "State"
 msgstr "Stato"
 
 #. module: fetchmail
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: view:email.server:0
+msgid "Set to Draft"
+msgstr "Imposta come Bozza"
+
+#. module: fetchmail
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
 
 #. module: fetchmail
 #: selection:email.server,state:0
 msgid "Not Confirmed"
-msgstr ""
+msgstr "Non confermato"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Type"
+msgstr "Tipo"
 
 #. module: fetchmail
 #: view:email.server:0
 msgid "POP/IMAP Servers"
-msgstr ""
+msgstr "POP / IMAP Server"
 
 #. module: fetchmail
 #: model:ir.module.module,shortdesc:fetchmail.module_meta_information
 msgid "Fetchmail Server"
-msgstr ""
+msgstr "Server Fetchmail"
+
+#. module: fetchmail
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
 
 #. module: fetchmail
 #: view:email.server:0
@@ -87,15 +107,20 @@ msgstr ""
 msgid "Description"
 msgstr "Descrizione"
 
+#. module: fetchmail
+#: field:email.server,priority:0
+msgid "Server Priority"
+msgstr "Priorità server"
+
 #. module: fetchmail
 #: field:email.server,attach:0
 msgid "Add Attachments ?"
-msgstr ""
+msgstr "Aggiungere Attachment?"
 
 #. module: fetchmail
 #: view:email.server:0
-msgid "Set to Draft"
-msgstr "Imposta come Bozza"
+msgid "POP"
+msgstr "POP"
 
 #. module: fetchmail
 #: field:email.server,user:0
@@ -107,6 +132,11 @@ msgstr "Nome Utente"
 msgid "User"
 msgstr "Utente"
 
+#. module: fetchmail
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: fetchmail
 #: field:email.server,date:0
 msgid "Date"
@@ -115,12 +145,18 @@ msgstr "Data"
 #. module: fetchmail
 #: selection:email.server,state:0
 msgid "Waiting for Verification"
+msgstr "In attesa di verifica"
+
+#. module: fetchmail
+#: help:email.server,object_id:0
+msgid "OpenObject Model. Generates a record of this model."
 msgstr ""
 
 #. module: fetchmail
-#: field:email.server,password:0
-msgid "Password"
-msgstr "Password"
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+#: view:mailgate.message:0
+msgid "Emails"
+msgstr "Email"
 
 #. module: fetchmail
 #: constraint:ir.cron:0
@@ -147,30 +183,27 @@ msgstr "Nome"
 msgid "Mailgateway Message"
 msgstr ""
 
+#. module: fetchmail
+#: field:email.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
+msgid "Messages"
+msgstr "Messaggi"
+
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
-#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree
-msgid "POP Servers"
-msgstr ""
-
-#. module: fetchmail
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
-msgid "Fetchmail Services"
-msgstr ""
+msgid "Email Servers"
+msgstr "Server Email"
 
 #. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree
-#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree_pop
-#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree
-#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree_pop
-msgid "Received Email History"
-msgstr ""
+#: field:email.server,server:0
+msgid "Server"
+msgstr "Server"
 
 #. module: fetchmail
-#: field:email.server,type:0
-#: field:mailgate.message,server_type:0
-msgid "Server Type"
-msgstr "Tipo di Server"
+#: field:email.server,active:0
+msgid "Active"
+msgstr "Attivo"
 
 #. module: fetchmail
 #: view:email.server:0
@@ -180,7 +213,7 @@ msgstr ""
 #. module: fetchmail
 #: field:email.server,is_ssl:0
 msgid "SSL ?"
-msgstr ""
+msgstr "SSL?"
 
 #. module: fetchmail
 #: selection:email.server,type:0
@@ -194,20 +227,26 @@ msgid "Model"
 msgstr "Modello"
 
 #. module: fetchmail
-#: field:email.server,server:0
-msgid "Server"
-msgstr "Server"
-
-#. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.act_server_history
-msgid "Email History"
-msgstr ""
+#: 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 ""
+msgstr "Server POP/IMAP"
+
+#. module: fetchmail
+#: field:email.server,password:0
+msgid "Password"
+msgstr "Password"
+
+#. module: fetchmail
+#: field:email.server,type:0
+#: field:mailgate.message,server_type:0
+msgid "Server Type"
+msgstr "Tipo di Server"
 
 #. module: fetchmail
 #: view:email.server:0
@@ -219,16 +258,21 @@ msgstr "Informazioni di accesso"
 msgid "Server Information"
 msgstr "Informazioni sul server"
 
+#. module: fetchmail
+#: help:email.server,attach:0
+msgid "Fetches mail with attachments if true."
+msgstr "Recupera mail con attachment se \"vero\"."
+
 #. module: fetchmail
 #: selection:email.server,type:0
 #: selection:mailgate.message,server_type:0
 msgid "POP Server"
-msgstr ""
+msgstr "Server POP"
 
 #. module: fetchmail
 #: field:email.server,port:0
 msgid "Port"
-msgstr ""
+msgstr "Porta"
 
 #. module: fetchmail
 #: model:ir.module.module,description:fetchmail.module_meta_information
@@ -241,6 +285,25 @@ msgid ""
 "    * Email based Records (Add, Update)\n"
 "    "
 msgstr ""
+"Fetchmail: \n"
+"    * Recupera email da server POP / IMAP\n"
+"    * Supporta SSL\n"
+"    * Integrato con tutti i moduli\n"
+"    * Ricezione automatica email\n"
+"    * Record basati su email (Aggiungi, Aggiorna)\n"
+"    "
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "SSL"
+msgstr ""
+
+#. 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 ""
 
 #. module: fetchmail
 #: help:email.server,priority:0
@@ -248,14 +311,20 @@ msgid "Priority between 0 to 10, select define the order of Processing"
 msgstr ""
 
 #. module: fetchmail
+#: view:mailgate.message:0
 #: field:mailgate.message,server_id:0
 msgid "Mail Server"
 msgstr ""
 
+#. module: fetchmail
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: fetchmail
 #: view:email.server:0
 msgid "Fetch Emails"
 msgstr ""
 
-#~ msgid "Active"
-#~ msgstr "Attivo"
+#~ msgid "IMAP Servers"
+#~ msgstr "Server IMAP"
diff --git a/addons/google_map/i18n/da.po b/addons/google_map/i18n/da.po
index abe682c7dba..3721024bfcd 100644
--- a/addons/google_map/i18n/da.po
+++ b/addons/google_map/i18n/da.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 07:25+0000\n"
-"Last-Translator: SmartWi <kurt@smartwi.net>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-20 07:53+0000\n"
+"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@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: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Modulets certifikat-ID skal være unikt"
+
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
@@ -33,6 +38,7 @@ msgstr "Ugyldig XML for View Architecture!"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Objektnavnet skal starte med x_ og må ikke indeholde specialkarakterer!"
 
 #. module: google_map
 #: view:res.partner:0
@@ -52,11 +58,16 @@ msgid ""
 "so that we can directly open google map from the\n"
 "url widget."
 msgstr ""
-"Modulet tilføjer Google Map område i partner-adresse \n"
-"såledesman umiddelbart kan åbne Google Map  fra \n"
+"Modulet tilføjer Google Map område i partner-adresse, \n"
+"således man umiddelbart kan åbne Google Map fra \n"
 "url henvisningen."
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Modulets navn skal være unikt"
+
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Partneradresser"
diff --git a/addons/google_map/i18n/google_map.pot b/addons/google_map/i18n/google_map.pot
index 992db6053eb..515fbb3fad1 100644
--- a/addons/google_map/i18n/google_map.pot
+++ b/addons/google_map/i18n/google_map.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:28+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:04+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:04+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
@@ -49,6 +54,11 @@ msgid "The module adds google map field in partner address\n"
 "url widget."
 msgstr ""
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
diff --git a/addons/google_map/i18n/it.po b/addons/google_map/i18n/it.po
index 29289c994f2..4a448f3ce6a 100644
--- a/addons/google_map/i18n/it.po
+++ b/addons/google_map/i18n/it.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-11 09:15+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 15:13+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
@@ -57,6 +62,11 @@ msgstr ""
 "in questo modo è possibile aprire direttamente Google Maps\n"
 "dal widget url"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
diff --git a/addons/google_map/i18n/pt_BR.po b/addons/google_map/i18n/pt_BR.po
index 784a91fda96..cc349604fef 100644
--- a/addons/google_map/i18n/pt_BR.po
+++ b/addons/google_map/i18n/pt_BR.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 04:12+0000\n"
-"Last-Translator: Henrique Fernandes Monteiro <henriquefiles@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 08:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
@@ -32,6 +37,8 @@ msgstr "XML inválido para a arquitetura de exibição"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
 
 #. module: google_map
 #: view:res.partner:0
@@ -55,7 +62,12 @@ msgstr ""
 "de modo que possamos abrir o Google Maps diretamente da\n"
 "URL do widget."
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Endereços do parceiro"
diff --git a/addons/google_map/i18n/sv.po b/addons/google_map/i18n/sv.po
index 21add824d77..0130841601b 100644
--- a/addons/google_map/i18n/sv.po
+++ b/addons/google_map/i18n/sv.po
@@ -4,55 +4,23 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 04:12+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: google_map
-#: view:res.partner:0
-#: view:res.partner.address:0
-msgid "Map"
-msgstr "Karta"
-
-#. module: google_map
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ogiltig XML för Vy-arkitektur!"
-
-#. module: google_map
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: google_map
-#: view:res.partner:0
-#: view:res.partner.address:0
-msgid "Street2 : "
-msgstr "Adress2: "
-
-#. module: google_map
-#: model:ir.actions.wizard,name:google_map.wizard_google_map
-msgid "Launch Google Map"
-msgstr "Starta Google Map"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: google_map
 #: model:ir.module.module,description:google_map.module_meta_information
-msgid ""
-"The module adds google map field in partner address\n"
+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."
-msgstr ""
 
-#. module: google_map
-#: model:ir.model,name:google_map.model_res_partner_address
-msgid "Partner Addresses"
-msgstr ""
diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po
index fc627624b95..3a1a7c13af0 100644
--- a/addons/hr/i18n/es.po
+++ b/addons/hr/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 19:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-17 11:29+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -265,6 +265,11 @@ msgstr "Categorías hijas"
 msgid "Job Description"
 msgstr "Descripción del trabajo"
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
@@ -298,6 +303,11 @@ msgstr "Dirección de trabajo"
 msgid "Human Resources Application Configuration"
 msgstr "Configuración de aplicaciones de recursos humanos"
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
@@ -426,6 +436,11 @@ msgstr ""
 msgid "hr.department"
 msgstr "hr.departamento"
 
+#. module: hr
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr
 #: help:hr.employee,parent_id:0
 msgid "It is linked with manager of Department"
@@ -442,6 +457,21 @@ msgstr "Proceso de selección"
 msgid "Category"
 msgstr "Categoría"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
+msgid ""
+"Here you can manage your work force by creating employees and assigning them "
+"specific properties in the system. Maintain all employee related information "
+"and keep track of anything that needs to be recorded for them. The personal "
+"information tab will help you maintain their identity data. The Categories "
+"tab gives you the opportunity to assign them related employee categories "
+"depending on their position and activities within the company. A category "
+"can be a seniority level within the company or a department. The Timesheets "
+"tab allows to assign them a specific timesheet and analytic journal where "
+"they will be able to enter time through the system. In the note tab, you can "
+"enter text data that should be recorded for a specific employee."
+msgstr ""
+
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
@@ -472,6 +502,14 @@ msgstr "Tablero director RRHH"
 msgid "Status"
 msgstr "Estado"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Departments Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitements, etc."
+msgstr ""
+
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
@@ -769,6 +807,14 @@ msgstr "Director"
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr "Sistema genérico de nóminas integrado con contabilidad."
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"JJob Positions is used to define jobs and their requirements. You can attach "
+"a survey to a job position. This survey will be used in the recruitment "
+"process to evaluate the applicants for this job position."
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/hr.pot b/addons/hr/i18n/hr.pot
index 580f330e847..ae42b8a2b9f 100644
--- a/addons/hr/i18n/hr.pot
+++ b/addons/hr/i18n/hr.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:28+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:05+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:05+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -247,6 +247,11 @@ msgstr ""
 msgid "Job Description"
 msgstr ""
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
@@ -280,6 +285,11 @@ msgstr ""
 msgid "Human Resources Application Configuration"
 msgstr ""
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
@@ -404,6 +414,11 @@ msgstr ""
 msgid "hr.department"
 msgstr ""
 
+#. module: hr
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr
 #: help:hr.employee,parent_id:0
 msgid "It is linked with manager of Department"
@@ -420,6 +435,11 @@ msgstr ""
 msgid "Category"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
+msgid "Here you can manage your work force by creating employees and assigning them specific properties in the system. Maintain all employee related information and keep track of anything that needs to be recorded for them. The personal information tab will help you maintain their identity data. The Categories tab gives you the opportunity to assign them related employee categories depending on their position and activities within the company. A category can be a seniority level within the company or a department. The Timesheets tab allows to assign them a specific timesheet and analytic journal where they will be able to enter time through the system. In the note tab, you can enter text data that should be recorded for a specific employee."
+msgstr ""
+
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
@@ -450,6 +470,11 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid "Your Company's Departments Structure is used to manage all documents related to employees by departments: expenses and timesheet validation, leaves management, recruitements, etc."
+msgstr ""
+
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
@@ -733,6 +758,11 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid "JJob Positions is used to define jobs and their requirements. You can attach a survey to a job position. This survey will be used in the recruitment process to evaluate the applicants for this job position."
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po
index 56fe7aa86b9..b791293950e 100644
--- a/addons/hr/i18n/it.po
+++ b/addons/hr/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:01+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 17:58+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -262,6 +262,11 @@ msgstr "Categorie Secondarie"
 msgid "Job Description"
 msgstr "Descrizione lavoro"
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
@@ -283,7 +288,7 @@ msgstr "Dipendente"
 #. module: hr
 #: model:process.node,note:hr.process_node_employeecontact0
 msgid "Other information"
-msgstr ""
+msgstr "Altre informazioni"
 
 #. module: hr
 #: field:hr.employee,address_id:0
@@ -293,7 +298,12 @@ msgstr "Indirizzo di lavoro"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_installer
 msgid "Human Resources Application Configuration"
-msgstr ""
+msgstr "Configurazione applicazione Risorse Umane"
+
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -336,7 +346,7 @@ msgstr "Configurazione"
 #. module: hr
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Categorie"
 
 #. module: hr
 #: field:hr.job,expected_employees:0
@@ -380,7 +390,7 @@ msgstr "Contatto del dipendente"
 #. module: hr
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "La Mia Board"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -402,7 +412,7 @@ msgstr "Categoria Dipendente"
 #. module: hr
 #: field:hr.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagine"
 
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
@@ -423,6 +433,11 @@ msgstr ""
 msgid "hr.department"
 msgstr "hr.department"
 
+#. module: hr
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: hr
 #: help:hr.employee,parent_id:0
 msgid "It is linked with manager of Department"
@@ -439,6 +454,21 @@ msgstr "Processo di assunzione"
 msgid "Category"
 msgstr "Categoria"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
+msgid ""
+"Here you can manage your work force by creating employees and assigning them "
+"specific properties in the system. Maintain all employee related information "
+"and keep track of anything that needs to be recorded for them. The personal "
+"information tab will help you maintain their identity data. The Categories "
+"tab gives you the opportunity to assign them related employee categories "
+"depending on their position and activities within the company. A category "
+"can be a seniority level within the company or a department. The Timesheets "
+"tab allows to assign them a specific timesheet and analytic journal where "
+"they will be able to enter time through the system. In the note tab, you can "
+"enter text data that should be recorded for a specific employee."
+msgstr ""
+
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
@@ -462,13 +492,21 @@ msgstr "Errore! Non è possible creare menù ricorsivi"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr_manager
 msgid "HR Manager Dashboard"
-msgstr ""
+msgstr "Dashboard manager Ris. Umane"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Status"
 msgstr "Stato"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Departments Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitements, etc."
+msgstr ""
+
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
@@ -483,12 +521,12 @@ msgstr "Struttura Categorie"
 #. module: hr
 #: field:hr.employee,partner_id:0
 msgid "unknown"
-msgstr ""
+msgstr "sconosciuto"
 
 #. module: hr
 #: field:hr.installer,hr_holidays:0
 msgid "Holidays / Leaves Management"
-msgstr ""
+msgstr "Gestione Ferie / Permessi"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -537,7 +575,7 @@ msgstr ""
 #: view:hr.job:0
 #: field:hr.job,state:0
 msgid "State"
-msgstr ""
+msgstr "Stato"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -561,7 +599,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,photo:0
 msgid "Photo"
-msgstr ""
+msgstr "Foto"
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
@@ -589,7 +627,7 @@ msgstr ""
 #. module: hr
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Attività corrente"
 
 #. module: hr
 #: help:hr.installer,hr_expense:0
@@ -603,7 +641,7 @@ msgstr ""
 #. module: hr
 #: view:hr.job:0
 msgid "Current"
-msgstr ""
+msgstr "Attuale"
 
 #. module: hr
 #: field:hr.department,parent_id:0
@@ -624,13 +662,13 @@ msgstr "Indirizzo abitazione"
 #: field:hr.installer,hr_attendance:0
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
-msgstr ""
+msgstr "Presenze"
 
 #. module: hr
 #: view:hr.employee.marital.status:0
 #: view:hr.job:0
 msgid "Description"
-msgstr ""
+msgstr "Descrizione"
 
 #. module: hr
 #: help:hr.installer,hr_contract:0
@@ -641,7 +679,7 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_payroll:0
 msgid "Payroll"
-msgstr ""
+msgstr "Libro paga"
 
 #. module: hr
 #: field:hr.job,name:0
@@ -679,12 +717,12 @@ msgstr "hr.installer"
 #. module: hr
 #: view:board.board:0
 msgid "HR Manager Board"
-msgstr ""
+msgstr "Board Manager Ris. Umane"
 
 #. module: hr
 #: field:hr.employee,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Risorsa"
 
 #. module: hr
 #: field:hr.department,complete_name:0
@@ -737,7 +775,7 @@ msgstr "Dipartimenti secondari"
 #: model:ir.actions.act_window,name:hr.action_hr_job
 #: model:ir.ui.menu,name:hr.menu_hr_job
 msgid "Job Positions"
-msgstr ""
+msgstr "Posizione lavorativa"
 
 #. module: hr
 #: view:hr.employee:0
@@ -763,6 +801,14 @@ msgstr "Responsabile"
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"JJob Positions is used to define jobs and their requirements. You can attach "
+"a survey to a job position. This survey will be used in the recruitment "
+"process to evaluate the applicants for this job position."
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/sv.po b/addons/hr/i18n/sv.po
index fc787808c5e..1e5225c9bb8 100644
--- a/addons/hr/i18n/sv.po
+++ b/addons/hr/i18n/sv.po
@@ -4,38 +4,28 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 05:02+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:42+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
+#: model:process.transition,name:hr.process_transition_employeeuser0
 msgid "Openerp user"
 msgstr "OpenERP användare"
 
 #. module: hr
-#: view:hr.job:0
-#: field:hr.job,requirements:0
-msgid "Requirements"
-msgstr ""
-
-#. module: hr
-#: constraint:hr.department:0
-msgid "Error! You can not create recursive departments."
-msgstr "Fel! Det går inte att skapa rekursiva avdelningar!"
-
-#. module: hr
-#: model:process.transition,name:hr.process_transition_contactofemployee0
-msgid "Link the employee to information"
-msgstr ""
+#: model:ir.actions.act_window,name:hr.edit_workgroup
+#: model:ir.ui.menu,name:hr.menu_edit_workgroup
+msgid "Working Time Categories"
+msgstr "Arbetstidskategorier"
 
 #. module: hr
 #: field:hr.employee,sinid:0
@@ -44,134 +34,72 @@ msgstr "Personnummer"
 
 #. module: hr
 #: model:ir.module.module,shortdesc:hr.module_meta_information
-#: model:ir.ui.menu,name:hr.menu_hr_deshboard
-#: model:ir.ui.menu,name:hr.menu_hr_main
-#: model:ir.ui.menu,name:hr.menu_hr_management
 #: model:ir.ui.menu,name:hr.menu_hr_root
 msgid "Human Resources"
 msgstr "Personalresurser"
 
 #. module: hr
-#: view:hr.department:0
-#: view:hr.employee:0
-#: view:hr.job:0
-msgid "Group By..."
-msgstr ""
+#: selection:hr.timesheet,dayofweek:0
+msgid "Sunday"
+msgstr "Söndag"
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr ""
+#: view:res.users:0
+msgid "Parents"
+msgstr "Överliggande"
 
 #. module: hr
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
+msgstr "Invalid model name in the action definition."
 
 #. module: hr
-#: view:hr.employee:0
-#: field:hr.employee,department_id:0
-#: view:hr.job:0
-#: field:hr.job,department_id:0
-#: view:res.users:0
+#: view:hr.department:0
 msgid "Department"
 msgstr "Avdelning"
 
 #. module: hr
-#: help:hr.installer,hr_attendance:0
-msgid "Simplifies the management of employee's attendances."
-msgstr ""
+#: model:process.transition,name:hr.process_transition_contactofemployee0
+msgid "Contact  of employee"
+msgstr "Den anställdes kontakt"
 
 #. module: hr
-#: view:hr.job:0
-msgid "Mark as Old"
-msgstr ""
+#: field:hr.employee,work_email:0
+msgid "Work Email"
+msgstr "E-post arbete"
 
 #. module: hr
-#: view:hr.job:0
-msgid "Jobs"
-msgstr ""
-
-#. module: hr
-#: view:hr.job:0
-msgid "In Recruitment"
-msgstr ""
-
-#. module: hr
-#: view:hr.installer:0
-msgid "title"
-msgstr ""
+#: field:hr.timesheet.group,name:0
+msgid "Group name"
+msgstr "Gruppnamn"
 
 #. module: hr
 #: field:hr.department,company_id:0
-#: view:hr.employee:0
-#: view:hr.job:0
-#: field:hr.job,company_id:0
+#: field:hr.employee,company_id:0
 msgid "Company"
 msgstr "Företag"
 
 #. module: hr
-#: field:hr.job,no_of_recruitment:0
-msgid "Expected in Recruitment"
-msgstr ""
+#: selection:hr.timesheet,dayofweek:0
+msgid "Friday"
+msgstr "Fredag"
 
 #. module: hr
-#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
-msgid "Holidays"
-msgstr ""
-
-#. module: hr
-#: help:hr.installer,hr_holidays:0
-msgid "Tracks employee leaves, allocation requests and planning."
-msgstr ""
-
-#. module: hr
-#: model:ir.model,name:hr.model_hr_employee_marital_status
-msgid "Employee Marital Status"
-msgstr ""
-
-#. module: hr
-#: help:hr.employee,partner_id:0
-msgid ""
-"Partner that is related to the current employee. Accounting transaction will "
-"be written on this partner belongs to employee."
-msgstr ""
-
-#. module: hr
-#: model:process.transition,name:hr.process_transition_employeeuser0
-msgid "Link a user to an employee"
-msgstr ""
-
-#. module: hr
-#: field:hr.installer,hr_contract:0
-msgid "Employee's Contracts"
-msgstr ""
-
-#. module: hr
-#: help:hr.installer,hr_payroll:0
-msgid "Generic Payroll system."
-msgstr ""
+#: field:hr.department,parent_id:0
+msgid "Parent Department"
+msgstr "Huvudavdelning"
 
 #. module: hr
+#: view:hr.department:0
 #: view:hr.employee:0
-msgid "My Departments Employee"
-msgstr ""
+#: field:hr.employee,notes:0
+msgid "Notes"
+msgstr "Anteckningar"
 
 #. module: hr
-#: constraint:hr.employee:0
-msgid ""
-"Error ! You cannot select a department for which the employee is the manager."
-msgstr ""
-
-#. module: hr
-#: help:hr.employee,passport_id:0
-msgid "Employee Passport Information"
-msgstr ""
-
-#. module: hr
-#: view:hr.employee:0
-msgid "Position"
-msgstr ""
+#: field:hr.timesheet,hour_from:0
+msgid "Work from"
+msgstr "Arbete från"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
@@ -179,27 +107,14 @@ msgid "Employee Hierarchy"
 msgstr "Hierarki för de anställda"
 
 #. module: hr
-#: model:process.transition,note:hr.process_transition_employeeuser0
-msgid ""
-"The Related user field on the Employee form allows to link the OpenERP user "
-"(and her rights) to the employee."
-msgstr ""
+#: model:ir.ui.menu,name:hr.menu_hr_configuration
+msgid "Configuration"
+msgstr "Konfiguration"
 
 #. module: hr
-#: view:hr.job:0
-#: selection:hr.job,state:0
-msgid "In Recruitement"
-msgstr ""
-
-#. module: hr
-#: field:hr.employee,identification_id:0
-msgid "Identification No"
-msgstr ""
-
-#. module: hr
-#: field:hr.job,no_of_employee:0
-msgid "No of Employee"
-msgstr ""
+#: selection:hr.employee,marital:0
+msgid "Unmaried"
+msgstr "ogift"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -207,23 +122,13 @@ msgid "Female"
 msgstr "Kvinna"
 
 #. module: hr
-#: help:hr.installer,hr_timesheet_sheet:0
-msgid ""
-"Tracks and helps employees encode and validate timesheets and attendances."
-msgstr ""
-
-#. module: hr
-#: field:hr.installer,hr_evaluation:0
-msgid "Periodic Evaluations"
-msgstr ""
-
-#. module: hr
-#: field:hr.installer,hr_timesheet_sheet:0
-msgid "Timesheets"
-msgstr ""
+#: view:hr.timesheet.group:0
+msgid "Working Time Category"
+msgstr "Arbetstidskategori"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_employee_tree
+#: model:ir.ui.menu,name:hr.menu_open_view_employee_tree
 msgid "Employees Structure"
 msgstr "Struktur för de anställda"
 
@@ -232,11 +137,6 @@ msgstr "Struktur för de anställda"
 msgid "Social IDs"
 msgstr "Personnummer"
 
-#. module: hr
-#: help:hr.job,no_of_employee:0
-msgid "Number of employee with that job."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,work_phone:0
 msgid "Work Phone"
@@ -247,50 +147,28 @@ msgstr "Arbetstelefon"
 msgid "Child Categories"
 msgstr "Underkategori"
 
-#. module: hr
-#: view:hr.job:0
-#: field:hr.job,description:0
-#: model:ir.model,name:hr.model_hr_job
-msgid "Job Description"
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
 msgstr "Kontorsplats"
 
-#. module: hr
-#: field:hr.employee,passport_id:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr
 #: view:hr.employee:0
-#: view:hr.job:0
+#: field:hr.employee,name:0
 #: model:ir.model,name:hr.model_hr_employee
 #: model:process.node,name:hr.process_node_employee0
 msgid "Employee"
 msgstr "Anställd"
 
 #. module: hr
-#: model:process.node,note:hr.process_node_employeecontact0
-msgid "Other information"
-msgstr ""
+#: field:hr.timesheet.group,manager:0
+msgid "Workgroup manager"
+msgstr "Arbetsgruppschef"
 
 #. module: hr
-#: field:hr.employee,address_id:0
-msgid "Working Address"
-msgstr "adress"
-
-#. module: hr
-#: model:ir.actions.act_window,name:hr.action_hr_installer
-msgid "Human Resources Application Configuration"
-msgstr ""
-
-#. module: hr
-#: field:hr.employee,birthday:0
-msgid "Date of Birth"
-msgstr ""
+#: field:hr.employee,child_ids:0
+msgid "Subordinates"
+msgstr "Underordnad"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting
@@ -298,52 +176,29 @@ msgid "Reporting"
 msgstr "Rapportering"
 
 #. module: hr
-#: model:ir.model,name:hr.model_ir_actions_act_window
-msgid "ir.actions.act_window"
-msgstr ""
-
-#. module: hr
-#: model:ir.actions.act_window,name:hr.open_board_hr
-msgid "Human Resources Dashboard"
-msgstr ""
-
-#. module: hr
-#: view:hr.employee:0
-#: field:hr.employee,job_id:0
-#: view:hr.job:0
-msgid "Job"
-msgstr ""
-
-#. module: hr
-#: view:hr.department:0
 #: field:hr.department,member_ids:0
 msgid "Members"
 msgstr "Medlemmar"
 
 #. module: hr
-#: model:ir.ui.menu,name:hr.menu_hr_configuration
-msgid "Configuration"
-msgstr "Konfiguration"
+#: field:hr.employee,ssnid:0
+msgid "SSN No"
+msgstr "Personnummer"
 
 #. module: hr
-#: view:hr.employee:0
-msgid "Categories"
-msgstr ""
-
-#. module: hr
-#: field:hr.job,expected_employees:0
-msgid "Expected Employees"
-msgstr ""
+#: model:process.transition,note:hr.process_transition_contactofemployee0
+msgid "Fill up contact information"
+msgstr "Fyll i kontaktinformation"
 
 #. module: hr
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: hr
-#: help:hr.employee,sinid:0
-msgid "Social Insurance Number"
-msgstr ""
+#: selection:hr.employee,marital:0
+msgid "Divorced"
+msgstr "Skild"
 
 #. module: hr
 #: field:hr.employee.category,parent_id:0
@@ -351,16 +206,10 @@ msgid "Parent Category"
 msgstr "Föräldrakategori"
 
 #. module: hr
-#: constraint:hr.employee.category:0
-msgid "Error ! You cannot create recursive Categories."
-msgstr ""
-
-#. module: hr
-#: view:hr.department:0
 #: model:ir.actions.act_window,name:hr.open_module_tree_department
-#: model:ir.ui.menu,name:hr.menu_hr_department_tree
-#: view:res.users:0
-#: field:res.users,context_department_id:0
+#: model:ir.actions.act_window,name:hr.open_module_tree_department_tree
+#: model:ir.ui.menu,name:hr.menu_department_def
+#: model:ir.ui.menu,name:hr.menu_department_tree
 msgid "Departments"
 msgstr "Avdelningar"
 
@@ -370,9 +219,14 @@ msgid "Employee Contact"
 msgstr "Kontakt för den anställde"
 
 #. module: hr
-#: view:board.board:0
-msgid "My Board"
-msgstr ""
+#: selection:hr.employee,marital:0
+msgid "Maried"
+msgstr "Gift"
+
+#. module: hr
+#: field:hr.timesheet,tgroup_id:0
+msgid "Employee's timesheet group"
+msgstr "Den anställdes tidrapportgrupp"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -380,10 +234,9 @@ msgid "Male"
 msgstr "Man"
 
 #. module: hr
-#: model:ir.actions.act_window,name:hr.open_view_categ_form
-#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
-msgid "Categories of Employee"
-msgstr "Anställningskategori"
+#: model:process.transition,note:hr.process_transition_employeeuser0
+msgid "Create openerp user"
+msgstr "Skapa OpenErp användare"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -392,48 +245,26 @@ msgid "Employee Category"
 msgstr "Anställningskategori"
 
 #. module: hr
-#: field:hr.installer,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: hr
-#: model:process.process,name:hr.process_process_employeecontractprocess0
-msgid "Employee Contract"
-msgstr ""
-
-#. module: hr
-#: help:hr.installer,hr_evaluation:0
-msgid ""
-"Lets you create and manage the periodic evaluation and performance review of "
-"employees."
-msgstr ""
+#: selection:hr.timesheet,dayofweek:0
+msgid "Tuesday"
+msgstr "Tisdag"
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_department
 msgid "hr.department"
-msgstr ""
+msgstr "hr.department"
 
 #. module: hr
-#: help:hr.employee,parent_id:0
-msgid "It is linked with manager of Department"
-msgstr ""
+#: field:hr.employee,user_id:0
+msgid "Related User"
+msgstr "Relaterad användare"
 
 #. module: hr
-#: field:hr.installer,hr_recruitment:0
-msgid "Recruitment Process"
-msgstr ""
-
-#. module: hr
-#: field:hr.employee,category_ids:0
+#: field:hr.employee,category_id:0
 #: field:hr.employee.category,name:0
 msgid "Category"
 msgstr "Kategori"
 
-#. module: hr
-#: help:hr.employee,bank_account_id:0
-msgid "Employee bank salary account"
-msgstr ""
-
 #. module: hr
 #: field:hr.department,note:0
 msgid "Note"
@@ -444,25 +275,15 @@ msgstr "Anteckning"
 msgid "Contact Information"
 msgstr "Kontaktinformation"
 
-#. module: hr
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: hr
-#: model:ir.actions.act_window,name:hr.open_board_hr_manager
-msgid "HR Manager Dashboard"
-msgstr ""
-
 #. module: hr
 #: view:hr.employee:0
 msgid "Status"
 msgstr "Status"
 
 #. module: hr
-#: field:hr.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
+#: selection:hr.timesheet,dayofweek:0
+msgid "Monday"
+msgstr "Måndag"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
@@ -471,29 +292,34 @@ msgid "Categories structure"
 msgstr "Kategoristruktur"
 
 #. module: hr
-#: field:hr.employee,partner_id:0
-msgid "unknown"
-msgstr ""
+#: field:hr.timesheet,dayofweek:0
+msgid "Day of week"
+msgstr "Veckodag"
 
 #. module: hr
-#: field:hr.installer,hr_holidays:0
-msgid "Holidays / Leaves Management"
-msgstr ""
+#: field:hr.employee,birthday:0
+msgid "Birthday"
+msgstr "Födelsedag"
 
 #. module: hr
-#: field:hr.employee,ssnid:0
-msgid "SSN No"
-msgstr "Personnummer"
-
-#. module: hr
-#: view:hr.employee:0
+#: field:hr.employee,active:0
 msgid "Active"
 msgstr "Aktiv"
 
 #. module: hr
-#: constraint:hr.employee:0
-msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Fel! Du kan inte skapa omvänd rangordning av anställda."
+#: model:process.process,name:hr.process_process_employeecontractprocess0
+msgid "Employee Contract Process"
+msgstr "Anställningsavtalsprocess"
+
+#. module: hr
+#: model:process.node,note:hr.process_node_openerpuser0
+msgid "Create OpenERP User"
+msgstr "Skapa OpenERP användare"
+
+#. module: hr
+#: model:process.node,note:hr.process_node_employee0
+msgid "Employee Complete Form"
+msgstr "Employee Complete Form"
 
 #. module: hr
 #: view:hr.department:0
@@ -501,66 +327,40 @@ msgid "Companies"
 msgstr "Företag"
 
 #. module: hr
-#: model:process.transition,note:hr.process_transition_contactofemployee0
-msgid ""
-"In the Employee form, there are different kind of information like Contact "
-"information."
-msgstr ""
+#: selection:hr.timesheet,dayofweek:0
+msgid "Wednesday"
+msgstr "Onsdag"
 
 #. module: hr
-#: help:hr.job,expected_employees:0
-msgid "Required number of Employees in total for that job."
-msgstr ""
+#: model:ir.actions.act_window,name:hr.open_view_categ_form
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
+msgid "Categories of Employee"
+msgstr "Anställningskategori"
 
 #. module: hr
-#: selection:hr.job,state:0
-msgid "Old"
-msgstr ""
+#: field:hr.timesheet,date_from:0
+msgid "Starting date"
+msgstr "Startdatum"
 
 #. module: hr
-#: field:hr.employee.marital.status,description:0
-msgid "Status Description"
-msgstr ""
+#: field:res.users,parent_id:0
+msgid "Parent Users"
+msgstr "Överliggande användare"
 
 #. module: hr
-#: view:hr.job:0
-#: field:hr.job,state:0
-msgid "State"
-msgstr ""
+#: field:hr.employee,address_id:0
+msgid "Working Address"
+msgstr "adress"
 
 #. module: hr
 #: field:hr.employee,marital:0
-#: view:hr.employee.marital.status:0
-#: field:hr.employee.marital.status,name:0
-#: model:ir.actions.act_window,name:hr.action_hr_marital_status
-#: model:ir.ui.menu,name:hr.hr_menu_marital_status
 msgid "Marital Status"
 msgstr "Civilstånd"
 
 #. module: hr
-#: help:hr.installer,hr_recruitment:0
-msgid "Helps you manage and streamline your recruitment process."
-msgstr ""
-
-#. module: hr
-#: model:process.node,note:hr.process_node_employee0
-msgid "Employee form and structure"
-msgstr ""
-
-#. module: hr
-#: field:hr.employee,photo:0
-msgid "Photo"
-msgstr ""
-
-#. module: hr
-#: model:ir.model,name:hr.model_res_users
-msgid "res.users"
-msgstr ""
-
-#. module: hr
-#: field:hr.installer,hr_payroll_account:0
-msgid "Payroll Accounting"
-msgstr ""
+#: model:ir.model,name:hr.model_hr_timesheet
+msgid "Timesheet Line"
+msgstr "Tidrapportrad"
 
 #. module: hr
 #: view:hr.employee:0
@@ -569,32 +369,30 @@ msgstr "Personlig information"
 
 #. module: hr
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: hr
-#: view:res.users:0
-msgid "Current Activity"
-msgstr ""
+#: view:hr.timesheet:0
+#: field:hr.timesheet.group,timesheet_id:0
+#: model:ir.model,name:hr.model_hr_timesheet_group
+msgid "Working Time"
+msgstr "Arbetstid"
 
 #. module: hr
-#: help:hr.installer,hr_expense:0
-msgid ""
-"Tracks and manages employee expenses, and can automatically re-invoice "
-"clients if the expenses are project-related."
-msgstr ""
+#: selection:hr.timesheet,dayofweek:0
+msgid "Thursday"
+msgstr "Torsdag"
 
 #. module: hr
-#: view:hr.job:0
-msgid "Current"
-msgstr ""
+#: field:hr.timesheet,hour_to:0
+msgid "Work to"
+msgstr "Arbete till"
 
 #. module: hr
-#: field:hr.department,parent_id:0
-msgid "Parent Department"
-msgstr "Huvudavdelning"
+#: selection:hr.employee,marital:0
+msgid "Other"
+msgstr "Övrigt"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -606,39 +404,6 @@ msgstr "Anställningskategorier"
 msgid "Home Address"
 msgstr "Hemadress"
 
-#. module: hr
-#: field:hr.installer,hr_attendance:0
-#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
-msgid "Attendances"
-msgstr ""
-
-#. module: hr
-#: view:hr.employee.marital.status:0
-#: view:hr.job:0
-msgid "Description"
-msgstr ""
-
-#. module: hr
-#: help:hr.installer,hr_contract:0
-msgid "Extends employee profiles to help manage their contracts."
-msgstr ""
-
-#. module: hr
-#: field:hr.installer,hr_payroll:0
-msgid "Payroll"
-msgstr ""
-
-#. module: hr
-#: field:hr.job,name:0
-msgid "Job Name"
-msgstr ""
-
-#. module: hr
-#: view:hr.job:0
-#: selection:hr.job,state:0
-msgid "In Position"
-msgstr ""
-
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -650,30 +415,12 @@ msgid "Nationality"
 msgstr "Medborgarskap"
 
 #. module: hr
-#: view:hr.department:0
-#: view:hr.employee:0
-#: field:hr.employee,notes:0
-msgid "Notes"
-msgstr "Anteckningar"
+#: field:hr.employee,otherid:0
+msgid "Other ID"
+msgstr "Annat ID"
 
 #. module: hr
-#: model:ir.model,name:hr.model_hr_installer
-msgid "hr.installer"
-msgstr ""
-
-#. module: hr
-#: view:board.board:0
-msgid "HR Manager Board"
-msgstr ""
-
-#. module: hr
-#: field:hr.employee,resource_id:0
-msgid "Resource"
-msgstr ""
-
-#. module: hr
-#: field:hr.department,complete_name:0
-#: field:hr.employee.category,complete_name:0
+#: field:hr.timesheet,name:0
 msgid "Name"
 msgstr "Namn"
 
@@ -684,182 +431,51 @@ msgstr "Kön"
 
 #. module: hr
 #: view:hr.employee:0
-#: field:hr.job,employee_ids:0
-#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree
 #: model:ir.actions.act_window,name:hr.open_view_employee_list
-#: model:ir.actions.act_window,name:hr.open_view_employee_list_my
-#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
-#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
+#: model:ir.ui.menu,name:hr.menu_open_view_employee_list
 msgid "Employees"
 msgstr "Anställda"
 
-#. module: hr
-#: field:hr.employee,bank_account_id:0
-msgid "Bank Account"
-msgstr ""
-
 #. module: hr
 #: field:hr.department,name:0
 msgid "Department Name"
 msgstr "Avdelningsnamn"
 
-#. module: hr
-#: help:hr.employee,ssnid:0
-msgid "Social Security Number"
-msgstr ""
-
-#. module: hr
-#: model:process.node,note:hr.process_node_openerpuser0
-msgid "Creation of a OpenERP user"
-msgstr ""
-
 #. module: hr
 #: field:hr.department,child_ids:0
 msgid "Child Departments"
 msgstr "Underavdelning"
 
-#. module: hr
-#: model:ir.actions.act_window,name:hr.action_hr_job
-#: model:ir.ui.menu,name:hr.menu_hr_job
-msgid "Job Positions"
-msgstr ""
-
 #. module: hr
 #: view:hr.employee:0
-#: field:hr.employee,coach_id:0
-msgid "Coach"
-msgstr ""
+msgid "Job Information"
+msgstr "Jobbinformation"
 
 #. module: hr
-#: field:hr.installer,hr_expense:0
-msgid "Expenses"
-msgstr ""
+#: model:process.node,note:hr.process_node_employeecontact0
+msgid "Fill up employee's contact information"
+msgstr "Fyll i den anställdes kontakt information"
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
-#: view:hr.employee:0
 #: field:hr.employee,parent_id:0
 msgid "Manager"
 msgstr "Chef"
 
 #. module: hr
-#: help:hr.installer,hr_payroll_account:0
-msgid "Generic Payroll system Integrated with Accountings."
-msgstr ""
+#: model:ir.actions.act_window,name:hr.open_view_employee_list_my
+#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
+msgid "All Employees"
+msgstr "Alla anställda"
 
 #. module: hr
-#: field:hr.employee,child_ids:0
-msgid "Subordinates"
-msgstr "Underordnad"
+#: selection:hr.timesheet,dayofweek:0
+msgid "Saturday"
+msgstr "Lördag"
 
-#~ msgid "Work Email"
-#~ msgstr "E-post arbete"
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_employee_new
+#: model:ir.ui.menu,name:hr.menu_open_view_employee_new
+msgid "New Employee"
+msgstr "Ny anställd"
 
-#~ msgid "Working Time Categories"
-#~ msgstr "Arbetstidskategorier"
-
-#~ msgid "Maried"
-#~ msgstr "Gift"
-
-#~ msgid "Divorced"
-#~ msgstr "Skild"
-
-#~ msgid "Sunday"
-#~ msgstr "Söndag"
-
-#~ msgid "Group name"
-#~ msgstr "Gruppnamn"
-
-#~ msgid "Friday"
-#~ msgstr "Fredag"
-
-#~ msgid "Work from"
-#~ msgstr "Arbete från"
-
-#~ msgid "Tuesday"
-#~ msgstr "Tisdag"
-
-#~ msgid "Monday"
-#~ msgstr "Måndag"
-
-#~ msgid "Day of week"
-#~ msgstr "Veckodag"
-
-#~ msgid "Wednesday"
-#~ msgstr "Onsdag"
-
-#~ msgid "Thursday"
-#~ msgstr "Torsdag"
-
-#~ msgid "Work to"
-#~ msgstr "Arbete till"
-
-#~ msgid "Saturday"
-#~ msgstr "Lördag"
-
-#~ msgid "Parents"
-#~ msgstr "Överliggande"
-
-#~ msgid "Unmaried"
-#~ msgstr "ogift"
-
-#~ msgid "Working Time Category"
-#~ msgstr "Arbetstidskategori"
-
-#~ msgid "Create OpenERP User"
-#~ msgstr "Skapa OpenERP användare"
-
-#~ msgid "Birthday"
-#~ msgstr "Födelsedag"
-
-#~ msgid "Working Time"
-#~ msgstr "Arbetstid"
-
-#~ msgid "Starting date"
-#~ msgstr "Startdatum"
-
-#~ msgid "Other"
-#~ msgstr "Övrigt"
-
-#~ msgid "New Employee"
-#~ msgstr "Ny anställd"
-
-#~ msgid "Job Information"
-#~ msgstr "Jobbinformation"
-
-#~ msgid "Workgroup manager"
-#~ msgstr "Arbetsgruppschef"
-
-#~ msgid "Fill up contact information"
-#~ msgstr "Fyll i kontaktinformation"
-
-#~ msgid "Contact  of employee"
-#~ msgstr "Den anställdes kontakt"
-
-#~ msgid "Related User"
-#~ msgstr "Relaterad användare"
-
-#~ msgid "Parent Users"
-#~ msgstr "Överliggande användare"
-
-#~ msgid "Employee's timesheet group"
-#~ msgstr "Den anställdes tidrapportgrupp"
-
-#~ msgid "Employee Contract Process"
-#~ msgstr "Anställningsavtalsprocess"
-
-#~ msgid "Create openerp user"
-#~ msgstr "Skapa OpenErp användare"
-
-#~ msgid "Other ID"
-#~ msgstr "Annat ID"
-
-#~ msgid "Timesheet Line"
-#~ msgstr "Tidrapportrad"
-
-#~ msgid "All Employees"
-#~ msgstr "Alla anställda"
-
-#~ msgid "Fill up employee's contact information"
-#~ msgstr "Fyll i den anställdes kontakt information"
diff --git a/addons/hr/i18n/vi.po b/addons/hr/i18n/vi.po
index 8ece693a72e..be748f22cab 100644
--- a/addons/hr/i18n/vi.po
+++ b/addons/hr/i18n/vi.po
@@ -3,18 +3,23 @@
 # This file is distributed under the same license as the openobject-addons package.
 # Phong Nguyen <phong.nguyen_thanh@yahoo.com>, 2009.
 #
+# This file contains the translation of the following modules:
+#	* hr
+#	* hr_attendance
+#	* hr_timesheet
+#
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-15 10:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 08:51+0000\n"
+"Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@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: 2010-11-16 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -31,7 +36,7 @@ msgstr "Yêu cầu"
 #. module: hr
 #: constraint:hr.department:0
 msgid "Error! You can not create recursive departments."
-msgstr "Lỗi tên phòng! Phòng ban này đã được định nghĩa trong cơ sở dữ liệu."
+msgstr "Lỗi! Bạn không thể tạo phòng ban đệ quy"
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
@@ -255,6 +260,11 @@ msgstr "Hạng mục con"
 msgid "Job Description"
 msgstr "Mô tả công việc"
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
@@ -288,6 +298,11 @@ msgstr "Địa chỉ làm việc"
 msgid "Human Resources Application Configuration"
 msgstr ""
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
@@ -414,6 +429,11 @@ msgstr ""
 msgid "hr.department"
 msgstr "hr.department"
 
+#. module: hr
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr
 #: help:hr.employee,parent_id:0
 msgid "It is linked with manager of Department"
@@ -430,6 +450,21 @@ msgstr ""
 msgid "Category"
 msgstr "Loại"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
+msgid ""
+"Here you can manage your work force by creating employees and assigning them "
+"specific properties in the system. Maintain all employee related information "
+"and keep track of anything that needs to be recorded for them. The personal "
+"information tab will help you maintain their identity data. The Categories "
+"tab gives you the opportunity to assign them related employee categories "
+"depending on their position and activities within the company. A category "
+"can be a seniority level within the company or a department. The Timesheets "
+"tab allows to assign them a specific timesheet and analytic journal where "
+"they will be able to enter time through the system. In the note tab, you can "
+"enter text data that should be recorded for a specific employee."
+msgstr ""
+
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
@@ -460,6 +495,14 @@ msgstr ""
 msgid "Status"
 msgstr "Trạng thái"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Departments Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitements, etc."
+msgstr ""
+
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
@@ -596,7 +639,7 @@ msgstr ""
 #. module: hr
 #: field:hr.department,parent_id:0
 msgid "Parent Department"
-msgstr "Phòng/Ban mẹ"
+msgstr "Phòng/Ban cấp trên"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -750,6 +793,14 @@ msgstr "Quản lý"
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"JJob Positions is used to define jobs and their requirements. You can attach "
+"a survey to a job position. This survey will be used in the recruitment "
+"process to evaluate the applicants for this job position."
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
@@ -1212,9 +1263,6 @@ msgstr "Người cấp dưới"
 #~ msgid "(Keep empty for current time)"
 #~ msgstr "(Để trống cho thời gian hiện tại)"
 
-#~ msgid "Timesheet Line"
-#~ msgstr "Quy tắc chấm công"
-
 #~ msgid "Choose your month"
 #~ msgstr "Chọn tháng của bạn"
 
diff --git a/addons/hr_attendance/i18n/hr_attendance.pot b/addons/hr_attendance/i18n/hr_attendance.pot
index 064cfc261b9..3ee1455c19d 100644
--- a/addons/hr_attendance/i18n/hr_attendance.pot
+++ b/addons/hr_attendance/i18n/hr_attendance.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:28+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:05+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:05+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -35,12 +35,6 @@ msgstr ""
 msgid "Today"
 msgstr ""
 
-#. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
-#, python-format
-msgid "You tried to %s with a date anterior to another event !\nTry to contact the administrator to correct attendances."
-msgstr ""
-
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "March"
@@ -73,8 +67,10 @@ msgid "The sign-out date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: report:report.hr.timesheet.attendance.error:0
-msgid "Date Signed"
+#: selection:hr.action.reason,action_type:0
+#: view:hr.sign.in.out:0
+#: view:hr.sign.in.out.ask:0
+msgid "Sign in"
 msgstr ""
 
 #. module: hr_attendance
@@ -173,13 +169,13 @@ msgid "Attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: view:hr.sign.in.out:0
-msgid "You are now ready to sign in or out of the attendance follow up"
+#: field:hr.attendance.error,max_delay:0
+msgid "Max. Delay (Min)"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.attendance.error,max_delay:0
-msgid "Max. Delay (Min)"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: hr_attendance
@@ -188,6 +184,11 @@ msgstr ""
 msgid "Print"
 msgstr ""
 
+#. module: hr_attendance
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Hr Attendance Search"
@@ -286,6 +287,11 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid "Time Tracking functionality aims to manage employee's attendances on the basis of the actions (Sign in/Sign out) performed by them. You can also link this to an attendance machine using OpenERP's webservices features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -348,10 +354,8 @@ msgid "January"
 msgstr ""
 
 #. module: hr_attendance
-#: selection:hr.action.reason,action_type:0
-#: view:hr.sign.in.out:0
-#: view:hr.sign.in.out.ask:0
-msgid "Sign in"
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Date Signed"
 msgstr ""
 
 #. module: hr_attendance
@@ -375,6 +379,11 @@ msgstr ""
 msgid "Action"
 msgstr ""
 
+#. module: hr_attendance
+#: view:hr.sign.in.out:0
+msgid "If you need your staff to sign in when they arrive at work and sign out again at the end of the day, OpenERP allows you to manage this with this tool. If each employee has been linked to a system user, then they can encode their time with this action button."
+msgstr ""
+
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
 #, python-format
@@ -392,6 +401,11 @@ msgstr ""
 msgid "Empoyee ID"
 msgstr ""
 
+#. module: hr_attendance
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
@@ -400,6 +414,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_attendance
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_attendance
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
@@ -438,6 +457,13 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:0
+#, python-format
+msgid "You tried to %s with a date anterior to another event !\n"
+"Try to contact the administrator to correct attendances."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 #: field:hr.sign.in.out.ask,last_time:0
@@ -472,6 +498,11 @@ msgstr ""
 msgid "Sign Out"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
+msgid "Sign in / Sign out. In some companies, staff have to sign in when they arrive at work and sign out again at the end of the day. If each employee has been linked to a system user, then they can encode their time with this action button."
+msgstr ""
+
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
 msgid "Employee's Name"
diff --git a/addons/hr_attendance/i18n/sv.po b/addons/hr_attendance/i18n/sv.po
index b30b43efc48..b3356587e62 100644
--- a/addons/hr_attendance/i18n/sv.po
+++ b/addons/hr_attendance/i18n/sv.po
@@ -4,62 +4,187 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:15+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: hr_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
-msgid "Time Tracking"
-msgstr ""
+#: field:hr.employee,state:0
+#: model:ir.model,name:hr_attendance.model_hr_attendance
+msgid "Attendance"
+msgstr "Attendance"
 
 #. module: hr_attendance
-#: view:hr.attendance:0
-msgid "Group By..."
-msgstr ""
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: hr_attendance
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: hr_attendance
-#: view:hr.attendance:0
-msgid "Today"
-msgstr ""
+#: wizard_view:hr.si_so,init:0
+#: wizard_view:hr.si_so,si_ask_so:0
+#: wizard_view:hr.si_so,so_ask_si:0
+#: model:ir.actions.wizard,name:hr_attendance.si_so
+#: model:ir.ui.menu,name:hr_attendance.menu_si_so
+msgid "Sign in / Sign out"
+msgstr "Sign in / Sign out"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:0
 #, python-format
-msgid ""
-"You tried to %s with a date anterior to another event !\n"
-"Try to contact the administrator to correct attendances."
-msgstr ""
+msgid "You tried to sign with a date anterior to another event !\nTry to contact the administrator to correct attendances."
+msgstr "You tried to sign with a date anterior to another event !\nTry to contact the administrator to correct attendances."
 
 #. module: hr_attendance
-#: selection:hr.attendance.month,month:0
-msgid "March"
-msgstr ""
+#: rml:report.hr.timesheet.attendance.error:0
+msgid "(*) A positive delay means that the employee worked less than recorded."
+msgstr "(*) A positive delay means that the employee worked less than recorded."
 
 #. module: hr_attendance
-#: view:hr.sign.in.out.ask:0
-msgid ""
-"You did not sign out the last time. Please enter the date and time you "
-"signed out."
-msgstr ""
+#: view:hr.attendance:0
+msgid "Employee attendances"
+msgstr "Employee attendances"
 
 #. module: hr_attendance
-#: report:report.hr.timesheet.attendance.error:0
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
+
+#. module: hr_attendance
+#: wizard_view:hr.si_so,init:0
+msgid "You are now ready to sign in or out of the attendance follow up"
+msgstr "You are now ready to sign in or out of the attendance follow up"
+
+#. module: hr_attendance
+#: selection:hr.action.reason,action_type:0
+#: wizard_button:hr.si_so,init,so_test:0
+#: wizard_button:hr.si_so,so_ask_si,so:0
+msgid "Sign out"
+msgstr "Sign out"
+
+#. module: hr_attendance
+#: rml:report.hr.timesheet.attendance.error:0
+msgid "Delay"
+msgstr "Delay"
+
+#. module: hr_attendance
+#: wizard_field:hr.si_so,init,name:0
+#: wizard_field:hr.si_so,si_ask_so,name:0
+#: wizard_field:hr.si_so,so_ask_si,name:0
+msgid "Employee's name"
+msgstr "Employee's name"
+
+#. module: hr_attendance
+#: wizard_button:hr.attendance.print_month,init,print:0
+#: wizard_button:hr.attendance.print_week,init,print:0
+msgid "Print Timesheet"
+msgstr "Print Timesheet"
+
+#. module: hr_attendance
+#: model:ir.actions.wizard,name:hr_attendance.wizard_attendance_error
+msgid "Print Attendance Error Report"
+msgstr "Print Attendance Error Report"
+
+#. module: hr_attendance
+#: wizard_view:hr.si_so,si_ask_so:0
+msgid "You did not sign out the last time. Please enter the date and time you signed out."
+msgstr "You did not sign out the last time. Please enter the date and time you signed out."
+
+#. module: hr_attendance
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Invalid model name in the action definition."
+
+#. module: hr_attendance
+#: model:ir.actions.wizard,name:hr_attendance.print_week
+msgid "Print Timesheet by week"
+msgstr "Print Timesheet by week"
+
+#. module: hr_attendance
+#: field:hr.attendance,employee_id:0
+msgid "Employee"
+msgstr "Anställd"
+
+#. module: hr_attendance
+#: wizard_field:hr.si_so,si_ask_so,last_time:0
+msgid "Your last sign out"
+msgstr "Your last sign out"
+
+#. module: hr_attendance
+#: wizard_view:hr.attendance.print_week,init:0
+#: wizard_view:hr.attendance.report,init:0
+msgid "Select a time span"
+msgstr "Select a time span"
+
+#. module: hr_attendance
+#: rml:report.hr.timesheet.attendance.error:0
+msgid "Date Recorded"
+msgstr "Date Recorded"
+
+#. module: hr_attendance
+#: selection:hr.attendance,action:0
+#: view:hr.employee:0
+msgid "Sign In"
+msgstr "Sign In"
+
+#. module: hr_attendance
+#: rml:report.hr.timesheet.attendance.error:0
 msgid "Total period:"
-msgstr ""
+msgstr "Total period:"
+
+#. module: hr_attendance
+#: field:hr.attendance,action_desc:0
+#: model:ir.model,name:hr_attendance.model_hr_action_reason
+msgid "Action reason"
+msgstr "Action reason"
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "March"
+msgstr "March"
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "August"
+msgstr "August"
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "May"
+msgstr "May"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/sign_in_out.py:0
+#, python-format
+msgid "A sign-out must be right after a sign-in !"
+msgstr "A sign-out must be right after a sign-in !"
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "June"
+msgstr "June"
+
+#. module: hr_attendance
+#: model:ir.actions.wizard,name:hr_attendance.print_month
+msgid "Print Timesheet by month"
+msgstr "Print Timesheet by month"
+
+#. module: hr_attendance
+#: selection:hr.attendance,action:0
+#: view:hr.employee:0
+msgid "Sign Out"
+msgstr "Sign Out"
+
+#. module: hr_attendance
+#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information
+msgid "Attendances Of Employees"
+msgstr "Attendances Of Employees"
 
 #. module: hr_attendance
 #: field:hr.action.reason,name:0
@@ -67,267 +192,15 @@ msgid "Reason"
 msgstr "Anledning"
 
 #. module: hr_attendance
-#: view:hr.attendance.error:0
-msgid "Print Attendance Report Error"
-msgstr ""
-
-#. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/sign_in_out.py:0
 #, python-format
 msgid "The sign-out date must be in the past"
-msgstr ""
+msgstr "The sign-out date must be in the past"
 
 #. module: hr_attendance
-#: report:report.hr.timesheet.attendance.error:0
+#: rml:report.hr.timesheet.attendance.error:0
 msgid "Date Signed"
-msgstr ""
-
-#. module: hr_attendance
-#: view:hr.action.reason:0
-msgid "Attendance reasons"
-msgstr ""
-
-#. module: hr_attendance
-#: view:hr.attendance:0
-#: field:hr.attendance,day:0
-msgid "Day"
-msgstr ""
-
-#. module: hr_attendance
-#: selection:hr.employee,state:0
-msgid "Present"
-msgstr ""
-
-#. module: hr_attendance
-#: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
-msgid "Ask for Sign In Out"
-msgstr ""
-
-#. module: hr_attendance
-#: field:hr.attendance,action_desc:0
-#: model:ir.model,name:hr_attendance.model_hr_action_reason
-msgid "Action Reason"
-msgstr ""
-
-#. module: hr_attendance
-#: view:hr.sign.in.out:0
-msgid "Ok"
-msgstr ""
-
-#. module: hr_attendance
-#: view:hr.action.reason:0
-msgid "Define attendance reason"
-msgstr ""
-
-#. module: hr_attendance
-#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
-msgid "Attendances By Month"
-msgstr ""
-
-#. module: hr_attendance
-#: field:hr.sign.in.out,name:0
-#: field:hr.sign.in.out.ask,name:0
-msgid "Employees name"
-msgstr ""
-
-#. module: hr_attendance
-#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason
-msgid "Attendance Reasons"
-msgstr ""
-
-#. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: hr_attendance
-#: field:hr.attendance.error,end_date:0
-#: field:hr.attendance.week,end_date:0
-msgid "Ending Date"
-msgstr ""
-
-#. module: hr_attendance
-#: view:hr.attendance:0
-msgid "Employee attendance"
-msgstr ""
-
-#. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
-#, python-format
-msgid "Warning"
-msgstr ""
-
-#. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
-#, python-format
-msgid "The Sign-in date must be in the past"
-msgstr ""
-
-#. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
-#, python-format
-msgid "A sign-in must be right after a sign-out !"
-msgstr ""
-
-#. module: hr_attendance
-#: field:hr.employee,state:0
-#: model:ir.model,name:hr_attendance.model_hr_attendance
-msgid "Attendance"
-msgstr ""
-
-#. module: hr_attendance
-#: view:hr.sign.in.out:0
-msgid "You are now ready to sign in or out of the attendance follow up"
-msgstr ""
-
-#. module: hr_attendance
-#: field:hr.attendance.error,max_delay:0
-msgid "Max. Delay (Min)"
-msgstr ""
-
-#. module: hr_attendance
-#: view:hr.attendance.error:0
-#: view:hr.attendance.month:0
-msgid "Print"
-msgstr ""
-
-#. module: hr_attendance
-#: view:hr.attendance:0
-msgid "Hr Attendance Search"
-msgstr ""
-
-#. module: hr_attendance
-#: constraint:hr.attendance:0
-msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-msgstr ""
-
-#. module: hr_attendance
-#: selection:hr.attendance.month,month:0
-msgid "July"
-msgstr ""
-
-#. module: hr_attendance
-#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error
-#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report
-msgid "Attendance Error Report"
-msgstr ""
-
-#. module: hr_attendance
-#: field:hr.attendance.error,init_date:0
-#: field:hr.attendance.week,init_date:0
-msgid "Starting Date"
-msgstr ""
-
-#. module: hr_attendance
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: hr_attendance
-#: report:report.hr.timesheet.attendance.error:0
-msgid "Min Delay"
-msgstr ""
-
-#. module: hr_attendance
-#: selection:hr.attendance,action:0
-#: view:hr.employee:0
-msgid "Sign In"
-msgstr ""
-
-#. module: hr_attendance
-#: report:report.hr.timesheet.attendance.error:0
-msgid "Operation"
-msgstr ""
-
-#. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
-#, python-format
-msgid "No Data Available"
-msgstr ""
-
-#. module: hr_attendance
-#: selection:hr.attendance.month,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_attendance
-#: selection:hr.attendance.month,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_attendance
-#: field:hr.attendance.month,month:0
-msgid "Month"
-msgstr ""
-
-#. module: hr_attendance
-#: report:report.hr.timesheet.attendance.error:0
-msgid ""
-"(*) A negative delay means that the employee worked more than encoded."
-msgstr ""
-
-#. module: hr_attendance
-#: help:hr.attendance,action_desc:0
-msgid ""
-"Specifies the reason for Signing In/Signing Out in case of extra hours."
-msgstr ""
-
-#. module: hr_attendance
-#: model:ir.model,name:hr_attendance.model_hr_attendance_month
-msgid "Print Monthly Attendance Report"
-msgstr ""
-
-#. module: hr_attendance
-#: model:ir.model,name:hr_attendance.model_hr_sign_in_out
-msgid "Sign In Sign Out"
-msgstr ""
-
-#. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
-#: view:hr.sign.in.out:0
-#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
-#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
-#, python-format
-msgid "Sign in / Sign out"
-msgstr ""
-
-#. module: hr_attendance
-#: view:hr.sign.in.out.ask:0
-msgid "hr.sign.out.ask"
-msgstr ""
-
-#. module: hr_attendance
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: hr_attendance
-#: selection:hr.attendance.month,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
-#, python-format
-msgid "A sign-out must be right after a sign-in !"
-msgstr ""
-
-#. module: hr_attendance
-#: selection:hr.attendance.month,month:0
-msgid "June"
-msgstr ""
-
-#. module: hr_attendance
-#: model:ir.model,name:hr_attendance.model_hr_attendance_error
-msgid "Print Error Attendance Report"
-msgstr ""
-
-#. module: hr_attendance
-#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information
-msgid "Attendances Of Employees"
-msgstr ""
+msgstr "Date Signed"
 
 #. module: hr_attendance
 #: field:hr.attendance,name:0
@@ -335,46 +208,121 @@ msgid "Date"
 msgstr "Datum"
 
 #. module: hr_attendance
-#: selection:hr.attendance.month,month:0
-msgid "November"
-msgstr ""
+#: selection:hr.attendance.print_month,init,month:0
+msgid "July"
+msgstr "July"
 
 #. module: hr_attendance
-#: selection:hr.attendance.month,month:0
+#: code:addons/hr_attendance/hr_attendance.py:0
+#, python-format
+msgid "You tried to sign out with a date anterior to another event !\nTry to contact the administrator to correct attendances."
+msgstr "You tried to sign out with a date anterior to another event !\nTry to contact the administrator to correct attendances."
+
+#. module: hr_attendance
+#: view:hr.action.reason:0
+msgid "Attendance reasons"
+msgstr "Attendance reasons"
+
+#. module: hr_attendance
+#: wizard_field:hr.attendance.print_week,init,init_date:0
+#: wizard_field:hr.attendance.report,init,init_date:0
+msgid "Starting Date"
+msgstr "Starting Date"
+
+#. module: hr_attendance
+#: selection:hr.employee,state:0
+msgid "Present"
+msgstr "Present"
+
+#. module: hr_attendance
+#: selection:hr.employee,state:0
+msgid "Absent"
+msgstr "Absent"
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "February"
+msgstr "February"
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
 msgid "October"
-msgstr ""
+msgstr "October"
 
 #. module: hr_attendance
-#: view:hr.attendance:0
-msgid "My Attendances"
-msgstr ""
+#: wizard_button:hr.si_so,so_wo_si,end:0
+msgid "Ok"
+msgstr "Ok"
 
 #. module: hr_attendance
-#: selection:hr.attendance.month,month:0
-msgid "January"
-msgstr ""
+#: code:addons/hr_attendance/wizard/sign_in_out.py:0
+#, python-format
+msgid "The Sign-in date must be in the past"
+msgstr "The Sign-in date must be in the past"
+
+#. module: hr_attendance
+#: wizard_field:hr.attendance.print_month,init,year:0
+msgid "Year"
+msgstr "Year"
+
+#. module: hr_attendance
+#: rml:report.hr.timesheet.attendance.error:0
+msgid "Min Delay"
+msgstr "Min Delay"
+
+#. module: hr_attendance
+#: field:hr.action.reason,action_type:0
+msgid "Action's type"
+msgstr "Action's type"
+
+#. module: hr_attendance
+#: view:hr.action.reason:0
+msgid "Define attendance reason"
+msgstr "Define attendance reason"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
-#: view:hr.sign.in.out:0
-#: view:hr.sign.in.out.ask:0
+#: wizard_button:hr.si_so,init,si_test:0
+#: wizard_button:hr.si_so,si_ask_so,si:0
 msgid "Sign in"
-msgstr ""
+msgstr "Sign in"
 
 #. module: hr_attendance
-#: view:hr.attendance.error:0
+#: wizard_view:hr.attendance.report,init:0
 msgid "Analysis Information"
-msgstr ""
+msgstr "Analysis Information"
 
 #. module: hr_attendance
-#: view:hr.sign.in.out:0
+#: wizard_field:hr.si_so,init,state:0
+msgid "Current state"
+msgstr "Current state"
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "January"
+msgstr "January"
+
+#. module: hr_attendance
+#: wizard_view:hr.si_so,so_wo_si:0
 msgid "Sign-Out Entry must follow Sign-In."
-msgstr ""
+msgstr "Sign-Out Entry must follow Sign-In."
 
 #. module: hr_attendance
-#: report:report.hr.timesheet.attendance.error:0
+#: selection:hr.attendance.print_month,init,month:0
+msgid "April"
+msgstr "April"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
+#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
+#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
+msgid "Attendances"
+msgstr "Attendances"
+
+#. module: hr_attendance
+#: rml:report.hr.timesheet.attendance.error:0
 msgid "Attendance Errors"
-msgstr ""
+msgstr "Attendance Errors"
 
 #. module: hr_attendance
 #: field:hr.attendance,action:0
@@ -383,163 +331,136 @@ msgid "Action"
 msgstr "Åtgärd"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: wizard_button:hr.attendance.report,init,print:0
+msgid "Print Attendance Report"
+msgstr "Print Attendance Report"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
+#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason
+msgid "Attendance Reasons"
+msgstr "Attendance Reasons"
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "November"
+msgstr "November"
+
+#. module: hr_attendance
+#: wizard_view:hr.attendance.report,init:0
+msgid "Bellow this delay, the error is considered to be voluntary"
+msgstr "Bellow this delay, the error is considered to be voluntary"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/sign_in_out.py:0
+#, python-format
+msgid "UserError"
+msgstr "UserError"
+
+#. module: hr_attendance
+#: wizard_field:hr.attendance.report,init,max_delay:0
+msgid "Max. Delay (Min)"
+msgstr "Max. Delay (Min)"
+
+#. module: hr_attendance
+#: wizard_view:hr.attendance.print_week,init:0
+msgid "Select a starting and a end date"
+msgstr "Select a starting and a end date"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/print_attendance_error.py:0
+#, python-format
+msgid "No Data Available"
+msgstr "No Data Available"
+
+#. module: hr_attendance
+#: wizard_field:hr.attendance.print_week,init,end_date:0
+#: wizard_field:hr.attendance.report,init,end_date:0
+msgid "Ending Date"
+msgstr "Ending Date"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/print_attendance_error.py:0
 #, python-format
 msgid "No records found for your selection!"
-msgstr ""
+msgstr "No records found for your selection!"
 
 #. module: hr_attendance
-#: model:ir.model,name:hr_attendance.model_hr_attendance_week
-msgid "Print Week Attendance Report"
-msgstr ""
+#: code:addons/hr_attendance/hr_attendance.py:0
+#, python-format
+msgid "You tried to sign in with a date anterior to another event !\nTry to contact the administrator to correct attendances."
+msgstr "You tried to sign in with a date anterior to another event !\nTry to contact the administrator to correct attendances."
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
-#: field:hr.sign.in.out.ask,emp_id:0
-msgid "Empoyee ID"
-msgstr ""
+#: selection:hr.attendance.print_month,init,month:0
+msgid "September"
+msgstr "September"
 
 #. module: hr_attendance
-#: view:hr.attendance.error:0
-#: view:hr.attendance.month:0
-#: view:hr.sign.in.out:0
-#: view:hr.sign.in.out.ask:0
+#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report
+msgid "Attendance Error Report"
+msgstr "Attendance Error Report"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Employee attendance"
+msgstr "Employee attendance"
+
+#. module: hr_attendance
+#: wizard_view:hr.attendance.print_month,init:0
+msgid "Select a month"
+msgstr "Select a month"
+
+#. module: hr_attendance
+#: wizard_field:hr.attendance.print_month,init,month:0
+msgid "Month"
+msgstr "Månad"
+
+#. module: hr_attendance
+#: model:ir.module.module,description:hr_attendance.module_meta_information
+msgid "This module aims to manage employee's attendances."
+msgstr "This module aims to manage employee's attendances."
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:0
+#: wizard_view:hr.si_so,so_wo_si:0
+#, python-format
+msgid "Warning"
+msgstr "Warning"
+
+#. module: hr_attendance
+#: wizard_view:hr.si_so,so_ask_si:0
+msgid "You did not sign in the last time. Please enter the date and time you signed in."
+msgstr "You did not sign in the last time. Please enter the date and time you signed in."
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "December"
+msgstr "December"
+
+#. module: hr_attendance
+#: wizard_button:hr.attendance.print_month,init,end:0
+#: wizard_button:hr.attendance.print_week,init,end:0
+#: wizard_button:hr.attendance.report,init,end:0
+#: wizard_button:hr.si_so,init,end:0
+#: wizard_button:hr.si_so,si_ask_so,end:0
+#: wizard_button:hr.si_so,so_ask_si,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel"
 
 #. module: hr_attendance
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+#: rml:report.hr.timesheet.attendance.error:0
+msgid "Operation"
+msgstr "Operation"
 
 #. module: hr_attendance
-#: help:hr.action.reason,name:0
-msgid "Specifies the reason for Signing In/Signing Out."
-msgstr ""
-
-#. module: hr_attendance
-#: report:report.hr.timesheet.attendance.error:0
-msgid ""
-"(*) A positive delay means that the employee worked less than recorded."
-msgstr ""
-
-#. module: hr_attendance
-#: view:hr.attendance.month:0
-msgid "Print Attendance Report Monthly"
-msgstr ""
-
-#. module: hr_attendance
-#: selection:hr.action.reason,action_type:0
-#: view:hr.sign.in.out:0
-#: view:hr.sign.in.out.ask:0
-msgid "Sign out"
-msgstr ""
-
-#. module: hr_attendance
-#: report:report.hr.timesheet.attendance.error:0
-msgid "Delay"
-msgstr ""
-
-#. module: hr_attendance
-#: view:hr.attendance:0
-#: model:ir.model,name:hr_attendance.model_hr_employee
-msgid "Employee"
-msgstr "Anställd"
-
-#. module: hr_attendance
-#: view:hr.sign.in.out.ask:0
-#: field:hr.sign.in.out.ask,last_time:0
-msgid "Your last sign out"
-msgstr ""
-
-#. module: hr_attendance
-#: report:report.hr.timesheet.attendance.error:0
-msgid "Date Recorded"
-msgstr ""
-
-#. module: hr_attendance
-#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-msgid "Attendances"
-msgstr ""
-
-#. module: hr_attendance
-#: selection:hr.attendance.month,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_attendance
-#: view:hr.sign.in.out.ask:0
+#: wizard_field:hr.si_so,so_ask_si,last_time:0
 msgid "Your last sign in"
-msgstr ""
+msgstr "Your last sign in"
 
 #. module: hr_attendance
-#: selection:hr.attendance,action:0
-#: view:hr.employee:0
-msgid "Sign Out"
-msgstr ""
+#: code:addons/hr_attendance/wizard/sign_in_out.py:0
+#, python-format
+msgid "A sign-in must be right after a sign-out !"
+msgstr "A sign-in must be right after a sign-out !"
 
-#. module: hr_attendance
-#: field:hr.attendance,employee_id:0
-msgid "Employee's Name"
-msgstr ""
-
-#. module: hr_attendance
-#: selection:hr.employee,state:0
-msgid "Absent"
-msgstr ""
-
-#. module: hr_attendance
-#: selection:hr.attendance.month,month:0
-msgid "February"
-msgstr ""
-
-#. module: hr_attendance
-#: field:hr.action.reason,action_type:0
-msgid "Action's type"
-msgstr ""
-
-#. module: hr_attendance
-#: view:hr.attendance:0
-msgid "Employee attendances"
-msgstr ""
-
-#. module: hr_attendance
-#: field:hr.sign.in.out,state:0
-msgid "Current state"
-msgstr ""
-
-#. module: hr_attendance
-#: selection:hr.attendance.month,month:0
-msgid "April"
-msgstr ""
-
-#. module: hr_attendance
-#: view:hr.attendance.error:0
-msgid "Bellow this delay, the error is considered to be voluntary"
-msgstr ""
-
-#. module: hr_attendance
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
-#. module: hr_attendance
-#: view:hr.sign.in.out.ask:0
-msgid ""
-"You did not sign in the last time. Please enter the date and time you signed "
-"in."
-msgstr ""
-
-#. module: hr_attendance
-#: field:hr.attendance.month,year:0
-msgid "Year"
-msgstr ""
-
-#. module: hr_attendance
-#: view:hr.sign.in.out.ask:0
-msgid "hr.sign.in.out.ask"
-msgstr ""
diff --git a/addons/hr_contract/i18n/es.po b/addons/hr_contract/i18n/es.po
index 10537b20294..f473159962a 100644
--- a/addons/hr_contract/i18n/es.po
+++ b/addons/hr_contract/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 19:44+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-17 07:42+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -60,6 +60,11 @@ msgstr "Examen médico"
 msgid "Company Vehicle"
 msgstr "Vehículo de la compañía"
 
+#. module: hr_contract
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -356,6 +361,11 @@ msgstr "Fecha final de pruebas"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: hr_contract
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Period"
@@ -422,6 +432,11 @@ msgstr "Subsidios"
 msgid "Main Data"
 msgstr "Datos principales"
 
+#. module: hr_contract
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_contract
 #: view:hr.contract.type:0
 msgid "Search Contract Type"
diff --git a/addons/hr_contract/i18n/hr_contract.pot b/addons/hr_contract/i18n/hr_contract.pot
index 832f47a1e08..6379d47cec8 100644
--- a/addons/hr_contract/i18n/hr_contract.pot
+++ b/addons/hr_contract/i18n/hr_contract.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:29+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:29+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:06+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:06+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -55,6 +55,11 @@ msgstr ""
 msgid "Company Vehicle"
 msgstr ""
 
+#. module: hr_contract
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -351,6 +356,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Period"
@@ -413,6 +423,11 @@ msgstr ""
 msgid "Main Data"
 msgstr ""
 
+#. module: hr_contract
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_contract
 #: view:hr.contract.type:0
 msgid "Search Contract Type"
diff --git a/addons/hr_contract/i18n/sv.po b/addons/hr_contract/i18n/sv.po
index 8280d754b90..3e74211a0e8 100644
--- a/addons/hr_contract/i18n/sv.po
+++ b/addons/hr_contract/i18n/sv.po
@@ -4,421 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:14+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: hr_contract
-#: view:hr.contract.wage.type:0
-msgid "Hourly cost computation"
-msgstr ""
-
-#. module: hr_contract
-#: selection:hr.contract.wage.type,type:0
-msgid "Gross"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-msgid "Trial Period"
-msgstr ""
-
-#. module: hr_contract
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
-msgstr ""
-
-#. module: hr_contract
-#: selection:hr.contract.wage.type,type:0
-msgid "Net"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Medical Examination"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle:0
-msgid "Company Vehicle"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Miscellaneous"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-msgid "Current"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract.wage.type:0
-msgid "Wage Types"
-msgstr ""
-
-#. module: hr_contract
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: hr_contract
-#: selection:hr.contract.wage.type,type:0
-msgid "Basic"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,employee_id:0
-#: model:ir.model,name:hr_contract.model_hr_employee
-msgid "Employee"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.contract,trial_date_start:0
-msgid "Trial Start Date"
-msgstr ""
-
-#. module: hr_contract
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: hr_contract
 #: model:ir.module.module,shortdesc:hr_contract.module_meta_information
 msgid "Human Resources Contracts"
-msgstr ""
+msgstr "Human Resources Contracts"
 
-#. module: hr_contract
-#: field:hr.contract.wage.type.period,factor_days:0
-msgid "Hours in the period"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.contract,wage:0
-msgid "Wage"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-#: field:hr.employee,contract_ids:0
-#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract
-msgid "Contracts"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-msgid "Job"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-msgid "Search Contract"
-msgstr ""
-
-#. module: hr_contract
-#: help:hr.employee,contract_id:0
-msgid "Latest contract of the employee"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.contract,advantages_net:0
-msgid "Deductions"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.contract.wage.type.period,name:0
-msgid "Period Name"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,advantages:0
-#: view:hr.employee:0
-msgid "Advantages"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Valid for"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Work Permit"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,children:0
-msgid "Number of Children"
-msgstr ""
-
-#. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
-msgid "Contract Types"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.contract,date_end:0
-msgid "End Date"
-msgstr ""
-
-#. module: hr_contract
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.contract,name:0
-msgid "Contract Reference"
-msgstr ""
-
-#. module: hr_contract
-#: help:hr.employee,vehicle_distance:0
-msgid "In kilometers"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,notes:0
-#: view:hr.employee:0
-msgid "Notes"
-msgstr "Anteckningar"
-
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.employee,contract_id:0
-#: model:ir.model,name:hr_contract.model_hr_contract
-#: model:ir.ui.menu,name:hr_contract.next_id_56
-msgid "Contract"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,type_id:0
-#: view:hr.contract.type:0
-#: field:hr.contract.type,name:0
-#: model:ir.model,name:hr_contract.model_hr_contract_type
-msgid "Contract Type"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract.wage.type.period:0
-msgid "Search Wage Period"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Job Info"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.contract.wage.type,period_id:0
-#: view:hr.contract.wage.type.period:0
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type_period
-msgid "Wage Period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.contract,job_id:0
-msgid "Job Title"
-msgstr ""
-
-#. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.contract,date_start:0
-msgid "Start Date"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.contract.wage.type,type:0
-msgid "Type"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.contract,trial_date_end:0
-msgid "Trial End Date"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract.wage.type:0
-msgid "Period"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-msgid "Overpassed"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.contract.wage.type,name:0
-msgid "Wage Type Name"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr ""
-
-#. module: hr_contract
-#: help:hr.contract.wage.type,factor_type:0
-#: help:hr.contract.wage.type.period,factor_days:0
-msgid ""
-"This field is used by the timesheet system to compute the price of an hour "
-"of work wased on the contract of the employee"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Duration"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,medic_exam:0
-msgid "Medical Examination Date"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.contract,advantages_gross:0
-msgid "Allowances"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-msgid "Main Data"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract.type:0
-msgid "Search Contract Type"
-msgstr ""
diff --git a/addons/hr_evaluation/i18n/hr_evaluation.pot b/addons/hr_evaluation/i18n/hr_evaluation.pot
index 31ba0530500..ff88391100e 100644
--- a/addons/hr_evaluation/i18n/hr_evaluation.pot
+++ b/addons/hr_evaluation/i18n/hr_evaluation.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:29+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:29+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:07+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:07+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -171,9 +171,8 @@ msgid "July"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
-#, python-format
-msgid "You cannot change state, because some appraisal in waiting answer or draft state"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: hr_evaluation
@@ -182,8 +181,28 @@ msgid "Ending Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_next:0
-msgid "After the Date of Start"
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid "Each employee can be assigned to an evaluation plan. These plans define the frequency and the way you manage your periodic personnal evaluation. You will be able to define steps and attach interview forms to each step. OpenERP manages all kind of evaluations: bottom-up, top-down, self evaluation and final evaluation by the manager."
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(employee_name)s,\n"
+"\n"
+"I am doing an evaluation regarding %(eval_name)s.\n"
+"\n"
+"Kindly submit your response.\n"
+"\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
 msgstr ""
 
 #. module: hr_evaluation
@@ -191,6 +210,11 @@ msgstr ""
 msgid "Send to Employees"
 msgstr ""
 
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_next:0
+msgid "After the Date of Start"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.report,deadline:0
 msgid "Deadline"
@@ -216,12 +240,6 @@ msgstr ""
 msgid "Periodic Evaluations"
 msgstr ""
 
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
-#, python-format
-msgid "''Regarding ''"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
 msgid "Send evaluation reminder"
@@ -237,6 +255,17 @@ msgstr ""
 msgid "(date)s: Current Date"
 msgstr ""
 
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "Regarding "
+msgstr ""
+
+#. module: hr_evaluation
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 #: view:hr.evaluation.report:0
@@ -439,6 +468,11 @@ msgstr ""
 msgid "Check this box if you want to wait that all preceding phases are finished before launching this phase."
 msgstr ""
 
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid "Interview Requests are generated automatically by OpenERP according to employees evaluation plan. Each user receives automatic emails and requests to perform evaluation of their collegues periodically."
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -536,26 +570,6 @@ msgstr ""
 msgid "October"
 msgstr ""
 
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
-#, python-format
-msgid "''\n"
-"Date : %(date)s\n"
-"\n"
-"Dear %(employee_name)s,\n"
-"\n"
-"I am doing an evaluation regarding %(eval_name)s.\n"
-"\n"
-"Kindly submit your response.\n"
-"\n"
-"\n"
-"Thanks,\n"
-"--\n"
-"%(user_signature)s\n"
-"\n"
-"        ''"
-msgstr ""
-
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "January"
@@ -678,6 +692,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_evaluation
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -780,6 +799,11 @@ msgstr ""
 msgid "Evaluation Plan"
 msgstr ""
 
+#. module: hr_evaluation
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "February"
@@ -830,6 +854,12 @@ msgstr ""
 msgid "(user_signature)s: User name"
 msgstr ""
 
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "You cannot change state, because some appraisal in waiting answer or draft state"
+msgstr ""
+
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po
index cbefffeffbe..2f778d8d8cb 100644
--- a/addons/hr_expense/i18n/es.po
+++ b/addons/hr_expense/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 19:45+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-17 08:18+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -62,11 +62,6 @@ msgstr "Nombre de modelo no válido en la definición de acción."
 msgid "Department"
 msgstr "Departamento"
 
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Extended filters..."
-msgstr ""
-
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
@@ -269,6 +264,11 @@ msgstr "Ctd."
 msgid "Total Price"
 msgstr "Precio total"
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
@@ -517,6 +517,11 @@ msgstr ""
 msgid "User"
 msgstr "Usuario"
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.expense,date:0
@@ -529,6 +534,11 @@ msgstr "Fecha"
 msgid "November"
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended Filters..."
+msgstr ""
+
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
@@ -599,11 +609,21 @@ msgstr ""
 msgid "Invoice"
 msgstr "Factura"
 
+#. module: hr_expense
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
 msgstr "Refacturar"
 
+#. module: hr_expense
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
@@ -716,6 +736,17 @@ msgstr "Ref."
 msgid "Employee's Name"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid ""
+"The OpenERP expenses management module allows you to track the full flow. "
+"Every month, the employees record their expenses. At the end of the month, "
+"their managers validates the expenses sheets which creates costs on "
+"projects/analytic accounts. The accountant validates the proposed entries "
+"and the employee can be reimbursed. You can also reinvoice the customer at "
+"the end of the flow."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "This Month"
diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po
index 83a2e7298b6..bc5f13bad5b 100644
--- a/addons/hr_expense/i18n/fr.po
+++ b/addons/hr_expense/i18n/fr.po
@@ -6,21 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 14:41+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-20 07:44+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
 msgid "Confirmed Expenses"
-msgstr ""
+msgstr "Notes de frais confirmées"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
@@ -30,7 +30,7 @@ msgstr "Ligne de dépense"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reimbursement0
 msgid "The accoutant reimburse the expenses"
-msgstr ""
+msgstr "Le comptable rembourse les notes de frais"
 
 #. module: hr_expense
 #: field:hr.expense.expense,date_confirm:0
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Department"
 msgstr "Département"
 
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Extended filters..."
-msgstr "Filtres étendus..."
-
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
@@ -92,12 +87,12 @@ msgstr "Mettre au brouillon"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Pay"
-msgstr ""
+msgstr "À payer"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_report
 msgid "Expenses Statistics"
-msgstr ""
+msgstr "Statistiques des notes des frais"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -117,6 +112,8 @@ msgid ""
 "Date of the acceptation of the sheet expense. It's filled when the button "
 "Accept is pressed."
 msgstr ""
+"Date d'acceptation de la note de frais. C'est rempli quand le bouton "
+"Accepter est cliqué."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -126,7 +123,7 @@ msgstr "Notes"
 #. module: hr_expense
 #: field:hr.expense.expense,invoice_id:0
 msgid "Employee's Invoice"
-msgstr ""
+msgstr "Facture de l'employé"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -151,7 +148,7 @@ msgstr "Accepté"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mois   "
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -171,32 +168,34 @@ msgid ""
 "Date of the confirmation of the sheet expense. It's filled when the button "
 "Confirm is pressed."
 msgstr ""
+"Date de confirmation de la note de frais. C'est rempli quand le bouton "
+"Confirmer est cliqué."
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "Nb de lignes"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
 msgid "Refuse expense"
-msgstr ""
+msgstr "Refuser la note de frais"
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_car_product_template
 msgid "Car Travel"
-msgstr ""
+msgstr "Voyage en voiture"
 
 #. module: hr_expense
 #: field:hr.expense.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Prix moyen"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Total Invoiced Lines"
-msgstr ""
+msgstr "Total des lignes facturées"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -207,17 +206,17 @@ msgstr "Confirmer"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
 msgid "The accoutant validates the sheet"
-msgstr ""
+msgstr "Le comptable valide la note de frais"
 
 #. module: hr_expense
 #: field:hr.expense.report,delay_valid:0
 msgid "Delay to Valid"
-msgstr ""
+msgstr "Période pour valider"
 
 #. module: hr_expense
 #: help:hr.expense.line,sequence:0
 msgid "Gives the sequence order when displaying a list of expense lines."
-msgstr ""
+msgstr "Donne l'ordre lors de l'affichage d'une liste de lignes de dépense"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:0
@@ -226,6 +225,8 @@ msgid ""
 "Please configure Default Expanse account for Product purchase, "
 "`property_account_expense_categ`"
 msgstr ""
+"Veuiller configurer le compte de notes de frais par défaut pour le produit "
+"acheté, `property_account_expense_categ`"
 
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
@@ -267,32 +268,37 @@ msgstr "Qté"
 msgid "Total Price"
 msgstr "Prix total"
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID du certificat pour un module doit être unique !"
+
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
-msgstr ""
+msgstr "Certains coûts peuvent être refacturés au client"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Erreur !"
 
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 msgid "My Expenses"
-msgstr "Mes Dépenses"
+msgstr "Mes notes de frais"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Date de création"
 
 #. module: hr_expense
 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 msgid "HR expenses"
-msgstr ""
+msgstr "Notes de frais RH"
 
 #. module: hr_expense
 #: field:hr.expense.expense,id:0
@@ -302,7 +308,7 @@ msgstr "ID de la feuille"
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
 msgid "Reimburse expense"
-msgstr ""
+msgstr "Rembourser les frais"
 
 #. module: hr_expense
 #: field:hr.expense.expense,journal_id:0
@@ -324,7 +330,7 @@ msgstr "Juillet"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
 msgid "After creating invoice, reimburse expenses"
-msgstr ""
+msgstr "Après avoir créé la facture, remboursez les frais"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reimbursement0
@@ -339,25 +345,25 @@ msgstr "XML non valide pour l'architecture de la vue"
 #. module: hr_expense
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
+msgstr "Erreur: UDV doit être dans une catégorie différente de l'UDM"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mois -1    "
 
 #. module: hr_expense
 #: field:hr.expense.expense,date_valid:0
 #: field:hr.expense.report,date_valid:0
 msgid "Validation Date"
-msgstr ""
+msgstr "Date de validation"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 msgid "Expenses Analysis"
-msgstr ""
+msgstr "Analyse des notes de frais"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -377,7 +383,7 @@ msgstr "Ligne de Dépense"
 #. module: hr_expense
 #: field:hr.expense.report,delay_confirm:0
 msgid "Delay to Confirm"
-msgstr ""
+msgstr "Période pour confirmer"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -411,12 +417,12 @@ msgstr "L'employé doit avoir une adresse professionnelle"
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "En attente d'approbation"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_draftexpenses0
 msgid "Employee encode all his expenses"
-msgstr ""
+msgstr "L'employé inscrit tous ses frais"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -428,7 +434,7 @@ msgstr "Facturée"
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
 msgid "Can Constitute an Expense"
-msgstr ""
+msgstr "Peut constituer une dépense"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -440,6 +446,8 @@ msgstr "  Année  "
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Erreur : L'UDM par défaut et l'UDM d'achat doivent être dans la même "
+"catégorie."
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -477,7 +485,7 @@ msgstr "Données Comptables"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
 msgid "Expense is approved."
-msgstr ""
+msgstr "La note de frais est approuvée."
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -487,7 +495,7 @@ msgstr "Août"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_approved0
 msgid "The direct manager approves the sheet"
-msgstr ""
+msgstr "Le responsable hiérarchique approuve la note de frais"
 
 #. module: hr_expense
 #: field:hr.expense.expense,amount:0
@@ -502,12 +510,12 @@ msgstr "Juin"
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_draftexpenses0
 msgid "Draft Expenses"
-msgstr ""
+msgstr "Notes de frais en brouillon"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Customer Project"
-msgstr ""
+msgstr "Projet client"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -515,6 +523,11 @@ msgstr ""
 msgid "User"
 msgstr "Utilisateur"
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Le nom d'un module doit être unique !"
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.expense,date:0
@@ -527,6 +540,11 @@ msgstr "Date"
 msgid "November"
 msgstr "Novembre"
 
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended Filters..."
+msgstr "Filtres étendus..."
+
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
@@ -550,12 +568,13 @@ msgstr "Dépense HR"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
 msgid "The employee validates his expense sheet"
-msgstr ""
+msgstr "L'employé valide sa note de frais"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_refused0
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
+"Le responsable hiérarchique refuse la note de frais. Remise en brouillon."
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
@@ -566,12 +585,12 @@ msgstr "Facture fournisseur"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses Sheet"
-msgstr "Feuille de Dépense"
+msgstr "Note de frais"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Waiting"
-msgstr ""
+msgstr "En attente"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -582,12 +601,12 @@ msgstr "Jour"
 #. module: hr_expense
 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
 msgid "Human Resources Expenses Tracking"
-msgstr ""
+msgstr "Suivi des notes de frais des ressources humaines"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "References"
-msgstr ""
+msgstr "Références"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -596,16 +615,26 @@ msgstr ""
 msgid "Invoice"
 msgstr "Facture"
 
+#. module: hr_expense
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Les règles doivent avoir au moins un droit d'accès sélectionné !"
+
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
-msgstr ""
+msgstr "Refacturer"
+
+#. module: hr_expense
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La taille du champ ne peut jamais être inférieure à 1 !"
 
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
 msgid "All Employee Expenses"
-msgstr ""
+msgstr "Toutes les notes de frais des employés"
 
 #. module: hr_expense
 #: constraint:ir.model:0
@@ -623,7 +652,7 @@ msgstr "Autre information"
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
 msgid "The journal used when the expense is invoiced"
-msgstr ""
+msgstr "Journal utilisé lors de la facturation des notes de frais"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -634,12 +663,12 @@ msgstr "Refuser"
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 msgid "Confirm expense"
-msgstr ""
+msgstr "Confirmer la note de frais"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
 msgid "Approve expense"
-msgstr ""
+msgstr "Approuver la note de frais"
 
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
@@ -654,7 +683,7 @@ msgstr "Ce document doit être daté et signé pour le remboursement"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
-msgstr ""
+msgstr "La note de frais est refusée."
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -673,7 +702,7 @@ msgstr "Produit"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses of My Department"
-msgstr ""
+msgstr "Notes de frais de mon département"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -713,10 +742,27 @@ msgstr "Réf."
 msgid "Employee's Name"
 msgstr "Nom de l'employé"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid ""
+"The OpenERP expenses management module allows you to track the full flow. "
+"Every month, the employees record their expenses. At the end of the month, "
+"their managers validates the expenses sheets which creates costs on "
+"projects/analytic accounts. The accountant validates the proposed entries "
+"and the employee can be reimbursed. You can also reinvoice the customer at "
+"the end of the flow."
+msgstr ""
+"Le module de gestion des notes de frais d'OpenERP vous permet de faire le "
+"suivi de toutes les étapes. Chaque mois, les employés enregistrent leurs "
+"frais. À la fin du mois, leurs responsables valident les notes de frais qui "
+"créent des coûts aux projets/comptes analytiques. Le comptable valide les "
+"écritures proposées et l'employé peut être remboursé. Vous pouvez aussi re-"
+"facturer le client à la fin du processus."
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "This Month"
-msgstr ""
+msgstr "Ce mois"
 
 #. module: hr_expense
 #: field:hr.expense.expense,user_valid:0
@@ -743,17 +789,17 @@ msgstr "Nom"
 #. module: hr_expense
 #: field:hr.expense.expense,account_move_id:0
 msgid "Ledger Posting"
-msgstr ""
+msgstr "Comptabilisation au grand livre"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
 msgid "Creates supplier invoice."
-msgstr ""
+msgstr "Crée la facture fournisseur."
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
 msgid "Hotel Accommodation"
-msgstr ""
+msgstr "Hôtel"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -763,7 +809,7 @@ msgstr "Avril"
 #. module: hr_expense
 #: field:hr.expense.line,name:0
 msgid "Expense Note"
-msgstr ""
+msgstr "Détail"
 
 #. module: hr_expense
 #: help:hr.expense.expense,state:0
@@ -775,6 +821,12 @@ msgid ""
 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
 " If the expense is paid to user, the state is 'Reimbursed'."
 msgstr ""
+"Lors de la création, la note de frais est dans l'état 'Brouillon'.\n"
+" Elle est confirmée par l'utilisateur et envoyée à admin, l'état est 'En "
+"attente de confirmation'.            \n"
+"Si l'administrateur l'accepte, l'état est 'Acceptée'.\n"
+" Si la facture est générée pour cette note de frais, l'état est 'Facturée'.\n"
+" Si la note de frais a été payé à l'utilisateur, l'état est 'Remboursée'."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -800,7 +852,7 @@ msgstr "Séquence"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
 msgid "Expense is confirmed."
-msgstr ""
+msgstr "La note de frais est confirmée."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -808,12 +860,12 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
 #: model:ir.ui.menu,name:hr_expense.next_id_49
 msgid "Expenses"
-msgstr "Dépenses"
+msgstr "Notes de frais"
 
 #. module: hr_expense
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Erreur : Code ean invalide"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -824,7 +876,7 @@ msgstr "Année"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Approve"
-msgstr ""
+msgstr "À approuver"
 
 #. module: hr_expense
 #: help:product.product,hr_expense_ok:0
@@ -832,11 +884,13 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from an HR expense sheet line."
 msgstr ""
+"Détermine si le produit peut être visible dans la liste des produits dans la "
+"sélection depuis une ligne de note de frais de ressources humaines."
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
-msgstr ""
+msgstr "Refacturation"
 
 #~ msgid "Expenses waiting validation"
 #~ msgstr "Dépenses en attende de validation"
@@ -879,3 +933,6 @@ msgstr ""
 
 #~ msgid "Can be Expensed"
 #~ msgstr "Peut être dépensé"
+
+#~ msgid "Extended filters..."
+#~ msgstr "Filtres étendus..."
diff --git a/addons/hr_expense/i18n/hr_expense.pot b/addons/hr_expense/i18n/hr_expense.pot
index 7d1c5a6e682..082164a9778 100644
--- a/addons/hr_expense/i18n/hr_expense.pot
+++ b/addons/hr_expense/i18n/hr_expense.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:30+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:30+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:08+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -60,11 +60,6 @@ msgstr ""
 msgid "Department"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Extended filters..."
-msgstr ""
-
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
@@ -259,6 +254,11 @@ msgstr ""
 msgid "Total Price"
 msgstr ""
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
@@ -506,6 +506,11 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.expense,date:0
@@ -518,6 +523,11 @@ msgstr ""
 msgid "November"
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended Filters..."
+msgstr ""
+
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
@@ -587,11 +597,21 @@ msgstr ""
 msgid "Invoice"
 msgstr ""
 
+#. module: hr_expense
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
 msgstr ""
 
+#. module: hr_expense
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
@@ -701,6 +721,11 @@ msgstr ""
 msgid "Employee's Name"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid "The OpenERP expenses management module allows you to track the full flow. Every month, the employees record their expenses. At the end of the month, their managers validates the expenses sheets which creates costs on projects/analytic accounts. The accountant validates the proposed entries and the employee can be reimbursed. You can also reinvoice the customer at the end of the flow."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "This Month"
diff --git a/addons/hr_expense/i18n/sv.po b/addons/hr_expense/i18n/sv.po
index 6e043e7d291..bd1f916565f 100644
--- a/addons/hr_expense/i18n/sv.po
+++ b/addons/hr_expense/i18n/sv.po
@@ -4,834 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:15+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:39+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: hr_expense
-#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
-msgid "Confirmed Expenses"
-msgstr ""
-
-#. module: hr_expense
-#: model:ir.model,name:hr_expense.model_hr_expense_line
-msgid "Expense Line"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.node,note:hr_expense.process_node_reimbursement0
-msgid "The accoutant reimburse the expenses"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.expense,date_confirm:0
-#: field:hr.expense.report,date_confirm:0
-msgid "Confirmation Date"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-#: view:hr.expense.report:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_expense
-#: model:product.template,name:hr_expense.product_product_expense_air_product_template
-msgid "Air Ticket"
-msgstr ""
-
-#. module: hr_expense
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-#: field:hr.expense.expense,department_id:0
-#: view:hr.expense.report:0
-#: field:hr.expense.report,department_id:0
-msgid "Department"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Extended filters..."
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.report,invoiced:0
-msgid "# of Invoiced Lines"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.expense,company_id:0
-#: view:hr.expense.report:0
-#: field:hr.expense.report,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "To Pay"
-msgstr ""
-
-#. module: hr_expense
-#: model:ir.model,name:hr_expense.model_hr_expense_report
-msgid "Expenses Statistics"
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.expense,state:0
-#: view:hr.expense.report:0
-#: model:process.node,name:hr_expense.process_node_approved0
-msgid "Approved"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.line,uom_id:0
-msgid "UoM"
-msgstr ""
-
-#. module: hr_expense
-#: help:hr.expense.expense,date_valid:0
-msgid ""
-"Date of the acceptation of the sheet expense. It's filled when the button "
-"Accept is pressed."
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Notes"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.expense,invoice_id:0
-msgid "Employee's Invoice"
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Validation"
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.report,state:0
-msgid "Waiting confirmation"
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.report,state:0
-msgid "Accepted"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "   Month   "
-msgstr ""
-
-#. module: hr_expense
-#: report:hr.expense:0
-#: field:hr.expense.expense,ref:0
-#: field:hr.expense.line,ref:0
-msgid "Reference"
-msgstr ""
-
-#. module: hr_expense
-#: report:hr.expense:0
-msgid "Certified honest and conform,"
-msgstr ""
-
-#. module: hr_expense
-#: help:hr.expense.expense,date_confirm:0
-msgid ""
-"Date of the confirmation of the sheet expense. It's filled when the button "
-"Confirm is pressed."
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-#: field:hr.expense.report,nbr:0
-msgid "# of Lines"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
-msgid "Refuse expense"
-msgstr ""
-
-#. module: hr_expense
-#: model:product.template,name:hr_expense.product_product_expense_car_product_template
-msgid "Car Travel"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.report,price_average:0
-msgid "Average Price"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Total Invoiced Lines"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
-msgid "Confirm"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.node,note:hr_expense.process_node_supplierinvoice0
-msgid "The accoutant validates the sheet"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.report,delay_valid:0
-msgid "Delay to Valid"
-msgstr ""
-
-#. module: hr_expense
-#: help:hr.expense.line,sequence:0
-msgid "Gives the sequence order when displaying a list of expense lines."
-msgstr ""
-
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.line,analytic_account:0
-#: view:hr.expense.report:0
-#: field:hr.expense.report,analytic_account:0
-msgid "Analytic account"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.report,date:0
-msgid "Date "
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.expense,state:0
-#: view:hr.expense.report:0
-#: field:hr.expense.report,state:0
-msgid "State"
-msgstr ""
-
-#. module: hr_expense
-#: report:hr.expense:0
-#: view:hr.expense.expense:0
-#: field:hr.expense.expense,employee_id:0
-#: view:hr.expense.report:0
-msgid "Employee"
-msgstr ""
-
-#. module: hr_expense
-#: report:hr.expense:0
-#: field:hr.expense.report,product_qty:0
-msgid "Qty"
-msgstr ""
-
-#. module: hr_expense
-#: report:hr.expense:0
-#: view:hr.expense.report:0
-#: field:hr.expense.report,price_total:0
-msgid "Total Price"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.node,note:hr_expense.process_node_reinvoicing0
-msgid "Some costs may be reinvoices to the customer"
-msgstr ""
-
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: hr_expense
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_expense.action_my_expense
-msgid "My Expenses"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: hr_expense
-#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
-msgid "HR expenses"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.expense,id:0
-msgid "Sheet ID"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
-msgid "Reimburse expense"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.expense,journal_id:0
-#: field:hr.expense.report,journal_id:0
-msgid "Force Journal"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-#: field:hr.expense.report,no_of_products:0
-msgid "# of Products"
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "July"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
-msgid "After creating invoice, reimburse expenses"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.node,name:hr_expense.process_node_reimbursement0
-msgid "Reimbursement"
-msgstr ""
-
-#. module: hr_expense
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: hr_expense
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "    Month-1    "
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.expense,date_valid:0
-#: field:hr.expense.report,date_valid:0
-msgid "Validation Date"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
-#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
-msgid "Expenses Analysis"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-#: field:hr.expense.line,expense_id:0
-#: model:ir.model,name:hr_expense.model_hr_expense_expense
-#: model:process.process,name:hr_expense.process_process_expenseprocess0
-msgid "Expense"
-msgstr "Utgift"
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-#: field:hr.expense.expense,line_ids:0
-#: view:hr.expense.line:0
-msgid "Expense Lines"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.report,delay_confirm:0
-msgid "Delay to Confirm"
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-#: view:hr.expense.report:0
-#: field:hr.expense.report,month:0
-msgid "Month"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.expense,currency_id:0
-#: field:hr.expense.report,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid "The employee must have a working address"
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.expense,state:0
-msgid "Waiting Approval"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.node,note:hr_expense.process_node_draftexpenses0
-msgid "Employee encode all his expenses"
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.expense,state:0
-#: view:hr.expense.report:0
-#: selection:hr.expense.report,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: hr_expense
-#: field:product.product,hr_expense_ok:0
-msgid "Can Constitute an Expense"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "  Year  "
-msgstr ""
-
-#. module: hr_expense
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.expense,state:0
-#: selection:hr.expense.report,state:0
-msgid "Reimbursed"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.expense,note:0
-msgid "Note"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
-msgid "Create Customer invoice"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-#: selection:hr.expense.expense,state:0
-#: selection:hr.expense.report,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: hr_expense
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Accounting data"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.transition,note:hr_expense.process_transition_approveexpense0
-msgid "Expense is approved."
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.node,note:hr_expense.process_node_approved0
-msgid "The direct manager approves the sheet"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.expense,amount:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "June"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.node,name:hr_expense.process_node_draftexpenses0
-msgid "Draft Expenses"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Customer Project"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-#: field:hr.expense.expense,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: hr_expense
-#: report:hr.expense:0
-#: field:hr.expense.expense,date:0
-#: field:hr.expense.line,date_value:0
-msgid "Date"
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_expense
-#: report:hr.expense:0
-msgid "Total:"
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_expense
-#: report:hr.expense:0
-msgid "HR Expenses"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
-msgid "The employee validates his expense sheet"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.node,note:hr_expense.process_node_refused0
-msgid "The direct manager refuses the sheet.Reset as draft."
-msgstr ""
-
-#. module: hr_expense
-#: model:process.node,name:hr_expense.process_node_supplierinvoice0
-#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Expenses Sheet"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Waiting"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-#: field:hr.expense.report,day:0
-msgid "Day"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: hr_expense
 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
 msgid "Human Resources Expenses Tracking"
-msgstr ""
+msgstr "Human Resources Expenses Tracking"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "References"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-#: field:hr.expense.report,invoice_id:0
-#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
-msgid "Invoice"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
-msgid "Reinvoice"
-msgstr ""
-
-#. module: hr_expense
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
-msgid "All Employee Expenses"
-msgstr ""
-
-#. module: hr_expense
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Other Info"
-msgstr ""
-
-#. module: hr_expense
-#: help:hr.expense.expense,journal_id:0
-msgid "The journal used when the expense is invoiced"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
-msgid "Refuse"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
-msgid "Confirm expense"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.transition,name:hr_expense.process_transition_approveexpense0
-msgid "Approve expense"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
-msgid "Accept"
-msgstr ""
-
-#. module: hr_expense
-#: report:hr.expense:0
-msgid "This document must be dated and signed for reimbursement"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
-msgid "Expense is refused."
-msgstr ""
-
-#. module: hr_expense
-#: report:hr.expense:0
-#: field:hr.expense.line,unit_amount:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.line,product_id:0
-#: view:hr.expense.report:0
-#: field:hr.expense.report,product_id:0
-#: model:ir.model,name:hr_expense.model_product_product
-msgid "Product"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Expenses of My Department"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-#: field:hr.expense.expense,name:0
-#: field:hr.expense.line,description:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.line,unit_quantity:0
-msgid "Quantities"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.report,no_of_account:0
-msgid "# of Accounts"
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.expense,state:0
-#: model:process.node,name:hr_expense.process_node_refused0
-msgid "Refused"
-msgstr ""
-
-#. module: hr_expense
-#: report:hr.expense:0
-msgid "Ref."
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.report,employee_id:0
-msgid "Employee's Name"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "This Month"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.expense,user_valid:0
-#: view:hr.expense.report:0
-#: field:hr.expense.report,user_id:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_expense
-#: report:hr.expense:0
-msgid "(Date and signature)"
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "February"
-msgstr ""
-
-#. module: hr_expense
-#: report:hr.expense:0
-msgid "Name"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.expense,account_move_id:0
-msgid "Ledger Posting"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
-msgid "Creates supplier invoice."
-msgstr ""
-
-#. module: hr_expense
-#: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
-msgid "Hotel Accommodation"
-msgstr ""
-
-#. module: hr_expense
-#: selection:hr.expense.report,month:0
-msgid "April"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.line,name:0
-msgid "Expense Note"
-msgstr ""
-
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the state is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the state is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the state is 'Accepted'.\n"
-" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
-" If the expense is paid to user, the state is 'Reimbursed'."
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Approve"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.line:0
-#: field:hr.expense.line,total_amount:0
-msgid "Total"
-msgstr ""
-
-#. module: hr_expense
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
-#. module: hr_expense
-#: field:hr.expense.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: hr_expense
-#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
-msgid "Expense is confirmed."
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-#: model:ir.actions.act_window,name:hr_expense.expense_all
-#: model:ir.ui.menu,name:hr_expense.menu_expense_all
-#: model:ir.ui.menu,name:hr_expense.next_id_49
-msgid "Expenses"
-msgstr ""
-
-#. module: hr_expense
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-#: field:hr.expense.report,year:0
-msgid "Year"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "To Approve"
-msgstr ""
-
-#. module: hr_expense
-#: help:product.product,hr_expense_ok:0
-msgid ""
-"Determines if the product can be visible in the list of product within a "
-"selection from an HR expense sheet line."
-msgstr ""
-
-#. module: hr_expense
-#: model:process.node,name:hr_expense.process_node_reinvoicing0
-msgid "Reinvoicing"
-msgstr ""
diff --git a/addons/hr_expense/report/expense.rml b/addons/hr_expense/report/expense.rml
index dbc3c09d9c6..b12971564b1 100644
--- a/addons/hr_expense/report/expense.rml
+++ b/addons/hr_expense/report/expense.rml
@@ -111,6 +111,31 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="49.0,204.0,45.0,80.0,53.0,91.0" style="Table_hr_expense_line_header">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Name</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Qty</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Total Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
     <para style="terp_default_8">
       <font color="white"> </font>
@@ -272,5 +297,6 @@
       <font color="white"> </font>
     </para>
     <para style="terp_default_9">This document must be dated and signed for reimbursement</para>
+  </pto>
   </story>
 </document>
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 0cba8c7223f..f5896f3a722 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -364,15 +364,15 @@ class hr_holidays(osv.osv):
             leave_asked = record.number_of_days_temp
             if record.holiday_type == 'employee' and record.type == 'remove':
                 if record.employee_id and not record.holiday_status_id.limit:
-                    leaves_rest = self.pool.get('hr.holidays.status').get_days( cr, uid, [record.holiday_status_id.id], record.employee_id.id, False)[record.holiday_status_id.id]['remaining_leaves']
+                    leaves_rest = obj_hr_holiday_status.get_days( cr, uid, [record.holiday_status_id.id], record.employee_id.id, False)[record.holiday_status_id.id]['remaining_leaves']
                     if leaves_rest < leave_asked:
-                        raise osv.except_osv(_('Warning!'),_('You cannot validate leaves for %s while available leaves are less than asked leaves.' %(record.employee_id.name)))
+                        raise osv.except_osv(_('Warning!'),_('You cannot validate leaves for employee %s while there are too few remaining leave days.') % (record.employee_id.name))
                 nb = -(record.number_of_days_temp)
             elif record.holiday_type == 'category' and record.type == 'remove':
                 if record.category_id and not record.holiday_status_id.limit:
                     leaves_rest = obj_hr_holiday_status.get_days_cat( cr, uid, [record.holiday_status_id.id], record.category_id.id, False)[record.holiday_status_id.id]['remaining_leaves']
                     if leaves_rest < leave_asked:
-                        raise osv.except_osv(_('Warning!'),_('You cannot validate leaves for %s while available leaves are less than asked leaves.' %(record.category_id.name)))
+                        raise osv.except_osv(_('Warning!'),_('You cannot validate leaves for category %s while there are too few remaining leave days.') % (record.category_id.name))
                 nb = -(record.number_of_days_temp)
             else:
                 nb = record.number_of_days_temp
diff --git a/addons/hr_holidays/hr_holidays_demo.xml b/addons/hr_holidays/hr_holidays_demo.xml
index dca01d06b1a..b4a971dc328 100644
--- a/addons/hr_holidays/hr_holidays_demo.xml
+++ b/addons/hr_holidays/hr_holidays_demo.xml
@@ -6,7 +6,7 @@
         <field name="name">Casual Leave for Fabien Pinckaers</field>
         <field name="holiday_status_id" ref="holiday_status_cl"/>
         <field name="type">add</field>
-        <field name="number_of_days_temp">12</field>
+        <field name="number_of_days_temp">20</field>
         <field name="employee_id" ref="hr.employee1"/>
     </record>
 
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index e3011f7c0eb..be2be2dd54f 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -166,12 +166,8 @@
                     <field name="user_id" invisible="1"/>
                     <!--field name="type"/-->
                     <field name="state"/>
-                    <button string="Cancel" name="cancel" states="validate,refuse" type="workflow" icon="gtk-cancel" groups="base.group_hr_manager"/>
-                    <button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes" groups="base.group_hr_user,base.group_hr_manager"/>
                     <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/>
                     <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/>
-                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_manager"/>
-                    <button string="Set to Draft" name="set_to_draft" states="cancel" type="object" icon="gtk-convert" groups="base.group_hr_manager"/>
                 </tree>
             </field>
         </record>
@@ -253,12 +249,8 @@
                     <field name="user_id" invisible="1"/>
                     <!--field name="type"/-->
                     <field name="state"/>
-                    <button string="Cancel" name="cancel" states="validate,refuse,validate1" type="workflow" icon="gtk-cancel" groups="base.group_hr_manager"/>
-                    <button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes" groups="base.group_hr_user,base.group_hr_manager"/>
                     <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/>
                     <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/>
-                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_manager"/>
-                    <button string="Set to Draft" name="set_to_draft" states="cancel" type="object" icon="gtk-convert" groups="base.group_hr_manager"/>
                 </tree>
             </field>
         </record>
diff --git a/addons/hr_holidays/i18n/hr_holidays.pot b/addons/hr_holidays/i18n/hr_holidays.pot
index ca14a6b76c9..1d7e57d0d3a 100644
--- a/addons/hr_holidays/i18n/hr_holidays.pot
+++ b/addons/hr_holidays/i18n/hr_holidays.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:30+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:30+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:09+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -48,9 +48,22 @@ msgstr ""
 msgid "Leaves Management"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid "You cannot validate leaves for %s while available leaves are less than asked leaves.' %(record.employee_id.name)))\n"
+"                nb = -(record.number_of_days_temp)\n"
+"            elif record.holiday_type == 'category' and record.type == 'remove':\n"
+"                if record.category_id and not record.holiday_status_id.limit:\n"
+"                    leaves_rest = obj_hr_holiday_status.get_days_cat( cr, uid, [record.holiday_status_id.id], record.category_id.id, False)[record.holiday_status_id.id]['remaining_leaves']\n"
+"                    if leaves_rest < leave_asked:\n"
+"                        raise osv.except_osv(_('Warning!"
+msgstr ""
+
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
+#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -79,9 +92,8 @@ msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
+#: help:hr.holidays,category_id:0
+msgid "Category Of employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,7 +107,6 @@ msgid "Brown"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Remaining Days"
 msgstr ""
@@ -115,11 +126,6 @@ msgstr ""
 msgid "Leave Manager can let this field empty if this leave request/allocation is for every employee"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Leave Days"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Set to Draft"
@@ -196,6 +202,11 @@ msgid "Choose 'Leave Request' if someone wants to take an off-day. \n"
 "Choose 'Allocation Request' if you want to increase the number of leaves available for someone"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr ""
+
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
@@ -214,6 +225,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: field:available.holidays.report,holiday_status_id:0
+#: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
 #: field:hr.holidays.status,name:0
@@ -365,6 +377,11 @@ msgstr ""
 msgid "Leaves by Type"
 msgstr ""
 
+#. module: hr_holidays
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Salmon"
@@ -383,8 +400,9 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: hr_holidays
-#: help:hr.holidays,category_id:0
-msgid "Category Of employee"
+#: view:available.holidays.report:0
+#: field:available.holidays.report,max_leave:0
+msgid "Allocated Leaves"
 msgstr ""
 
 #. module: hr_holidays
@@ -392,6 +410,11 @@ msgstr ""
 msgid "Remaining Leave by Type and User"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Search Leave Type"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "July"
@@ -422,6 +445,11 @@ msgstr ""
 msgid " Month "
 msgstr ""
 
+#. module: hr_holidays
+#: view:board.board:0
+msgid "Leaves By Month"
+msgstr ""
+
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid "If you link this type of leave with a category in the CRM, it will synchronize each leave asked with a case in this category, to display it in the company shared calendar for example."
@@ -613,6 +641,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
+#: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -648,7 +677,8 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-msgid "Extended options..."
+#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
+msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
@@ -657,16 +687,6 @@ msgstr ""
 msgid "Error"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "You cannot validate leaves for %s while available leaves are less than asked leaves.' %(record.employee_id.name)))\n"
-"                nb = -(record.number_of_days_temp)\n"
-"            elif record.holiday_type == 'category' and record.type == 'remove':\n"
-"                if record.category_id and not record.holiday_status_id.limit:\n"
-"                    leaves_rest = self.pool.get('hr.holidays.status"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Blue"
@@ -683,6 +703,11 @@ msgstr ""
 msgid "Request Type"
 msgstr ""
 
+#. module: hr_holidays
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_holidays
 #: help:hr.holidays.status,active:0
 msgid "If the active field is set to false, it will allow you to hide the leave type without removing it."
@@ -700,12 +725,22 @@ msgstr ""
 msgid "Reasons"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid "Leaves requests can be recorded by employees and validated by their managers. Once a leave request is validated it appears automatically in the agenda of the employee. You can define several allowance types (paid holidays, sickness, etc) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
+#. module: hr_holidays
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
@@ -727,6 +762,11 @@ msgstr ""
 msgid "Validated"
 msgstr ""
 
+#. module: hr_holidays
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
@@ -748,11 +788,6 @@ msgstr ""
 msgid "Apply Double Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,holiday_status_id:0
-msgid " Leave Type"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
@@ -760,14 +795,14 @@ msgid "Print"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
-msgid "My Leaves"
+#: view:hr.holidays.status:0
+msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
 #: view:board.board:0
-msgid "My Leaves by Type"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
@@ -792,6 +827,7 @@ msgid "May"
 msgstr ""
 
 #. module: hr_holidays
+#: view:hr.holidays.status:0
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Category"
 msgstr ""
@@ -917,12 +953,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: view:hr.holidays:0
-#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
-msgid "Leaves Summary"
-msgstr ""
-
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
diff --git a/addons/hr_holidays/i18n/sv.po b/addons/hr_holidays/i18n/sv.po
index 5cbe8ad9618..5911adb2748 100644
--- a/addons/hr_holidays/i18n/sv.po
+++ b/addons/hr_holidays/i18n/sv.po
@@ -4,1195 +4,55 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:47+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: hr_holidays
-#: selection:hr.holidays.status,color_name:0
-msgid "Blue"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
-#: field:hr.holidays,holiday_type:0
-msgid "Allocation Type"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,state:0
-msgid "Waiting Second Approval"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: help:hr.holidays.status,remaining_leaves:0
-msgid "Maximum Leaves Allowed - Leaves Already Taken"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "Leaves Management"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: view:hr.holidays:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_holidays
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
-
-#. module: hr_holidays
-#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
-msgid "Sick Leave"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
-#: view:hr.holidays:0
-#: field:hr.holidays,department_id:0
-msgid "Department"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,state:0
-#: selection:hr.holidays,state:0
-msgid "Refused"
-msgstr "Nekad"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays.status,color_name:0
-msgid "Brown"
-msgstr "Brun"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: view:hr.holidays:0
-msgid "Remaining Days"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee"
-msgstr ""
-
-#. module: hr_holidays
-#: help:hr.holidays,employee_id:0
-msgid ""
-"Leave Manager can let this field empty if this leave request/allocation is "
-"for every employee"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Leave Days"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "Set to Draft"
-msgstr "Sätt till preliminär"
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
-#: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays
-#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
-msgid "Holidays"
-msgstr "Semestrar"
-
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays.status,color_name:0
-msgid "Light Cyan"
-msgstr "Ljus cyan"
-
-#. module: hr_holidays
-#: selection:hr.holidays.status,color_name:0
-msgid "Light Green"
-msgstr "Ljusgrön"
-
-#. module: hr_holidays
-#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
-msgid "Summary Of Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-#: selection:hr.holidays,state:0
-msgid "Approved"
-msgstr "Godkänd"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "Refuse"
-msgstr "Vägra"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: view:hr.holidays:0
-msgid "Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
-msgid "Leaves by Department"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,state:0
-#: selection:hr.holidays,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: hr_holidays
-#: help:hr.holidays,type:0
-msgid ""
-"Choose 'Leave Request' if someone wants to take an off-day. \n"
-"Choose 'Allocation Request' if you want to increase the number of leaves "
-"available for someone"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays.status,color_name:0
-msgid "Color in Report"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
-msgid "HR Holidays Summary Report By Employee"
-msgstr ""
-
-#. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
-#: field:hr.holidays.remaining.leaves.user,leave_type:0
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,name:0
-#: field:hr.holidays.summary.dept,holiday_type:0
-#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
-#: model:ir.model,name:hr_holidays.model_hr_holidays_status
-#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
-msgid "Leave Type"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,state:0
-#: selection:hr.holidays,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays.status,color_name:0
-msgid "Magenta"
-msgstr "Magenta"
-
-#. module: hr_holidays
-#: help:hr.holidays,state:0
-msgid ""
-"When the holiday request is created the state is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the state is "
-"'Waiting Approval'.            If the admin accepts it, the state is "
-"'Approved'. If it is refused, the state is 'Refused'."
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
-#, python-format
-msgid "You have to select at least 1 Department. And try again"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays.summary.dept,holiday_type:0
-#: selection:hr.holidays.summary.employee,holiday_type:0
-msgid "Confirmed"
-msgstr "Godkänd"
-
-#. module: hr_holidays
-#: field:hr.holidays.summary.dept,date_from:0
-#: field:hr.holidays.summary.employee,date_from:0
-msgid "From"
-msgstr "Från"
-
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "Confirm"
-msgstr "Godkönn"
-
-#. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: hr_holidays
 #: model:ir.module.module,description:hr_holidays.module_meta_information
-msgid ""
-"Human Resources: Holidays tracking and workflow\n"
+msgid "Human Ressources: Holidays tracking and workflow\n"
+"\n"
+"    This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n"
 "\n"
-"    This module allows you to manage leaves and leaves' requests.\n"
-"    Implements a dashboard for human resource management that includes.\n"
-"        * My Leaves\n"
-"        * My Expenses\n"
 "    Note that:\n"
-"    - A synchronisation with an internal agenda (use of the CRM module) is "
-"possible: in order to automatically create a case when an holiday request is "
-"accepted, you have to link the holidays status to a case section. You can "
-"set up this info and your colour preferences in\n"
+"    - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
 "                HR / Configuration / Holidays Status\n"
-"    - An employee can make an ask for more off-days by making a new "
-"Allocation It will increase his total of that leave type available (if the "
-"request is accepted).\n"
+"    - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
 "    - There are two ways to print the employee's holidays:\n"
-"        * The first will allow to choose employees by department and is used "
-"by clicking the menu item located in\n"
+"        * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
 "                HR / Holidays Request / Print Summary of Holidays\n"
-"        * The second will allow you to choose the holidays report for "
-"specific employees. Go on the list\n"
+"        * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
 "                HR / Employees / Employees\n"
-"            then select the ones you want to choose, click on the print icon "
-"and select the option\n"
+"            then select the ones you want to choose, click on the print icon and select the option\n"
 "                'Print Summary of Employee's Holidays'\n"
-"    - The wizard allows you to choose if you want to print either the "
-"Confirmed & Validated holidays or only the Validated ones. These states must "
-"be set up by a user from the group 'HR'. You can define these features in "
-"the security tab from the user data in\n"
+"    - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
 "                Administration / Users / Users\n"
-"            for example, you maybe will do it for the user 'admin'\n"
-"            .\n"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
-#: field:hr.holidays.status,remaining_leaves:0
-msgid "Remaining Leaves"
-msgstr "Återstående semestrar"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
-#: view:hr.holidays:0
-#: field:hr.holidays,state:0
-msgid "State"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
-msgid "Total holidays by type"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: view:hr.holidays:0
-#: field:hr.holidays,employee_id:0
-#: field:hr.holidays.remaining.leaves.user,name:0
-msgid "Employee"
-msgstr "Anställd"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr "Väntar på beslut"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "Allmän"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: view:hr.holidays:0
-msgid "Type"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays.status,color_name:0
-msgid "Red"
-msgstr "Röd"
-
-#. module: hr_holidays
-#: view:hr.holidays.remaining.leaves.user:0
-msgid "Leaves by Type"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays.status,color_name:0
-msgid "Light Salmon"
-msgstr "Ljusrosa"
-
-#. module: hr_holidays
-#: selection:hr.holidays.status,color_name:0
-msgid "Wheat"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-#: field:hr.holidays,number_of_days:0
-#: field:hr.holidays,number_of_days_temp:0
-msgid "Number of Days"
-msgstr "Antal dagar"
-
-#. module: hr_holidays
-#: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
-msgstr ""
-
-#. module: hr_holidays
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: hr_holidays
-#: help:hr.holidays.status,double_validation:0
-msgid ""
-"If its True then its Allocation/Request have to be validated by second "
-"validator"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,state:0
-msgid "Waiting Approval"
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays.summary.employee,emp:0
-msgid "Employee(s)"
-msgstr "Anställd(a)"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: help:hr.holidays.status,categ_id:0
-msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays.status,color_name:0
-msgid "Lavender"
-msgstr "Lavendel"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
-#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
-msgid "Leave Requests"
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays.status,limit:0
-msgid "Allow to Override Limit"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.summary.employee:0
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
-msgid "Employee's Holidays"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:hr.holidays,category_id:0
-msgid "Category"
-msgstr ""
-
-#. module: hr_holidays
-#: help:hr.holidays.status,max_leaves:0
-msgid ""
-"This value is given by the sum of all holidays requests with a positive "
-"value."
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
-msgid "All Employee Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays.status,color_name:0
-msgid "Light Coral"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.summary.dept:0
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
-msgid "Holidays by Department"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays.status,color_name:0
-msgid "Black"
-msgstr "Svart"
-
-#. module: hr_holidays
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: hr_holidays
-#: field:resource.calendar.leaves,holiday_id:0
-msgid "Holiday"
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for %s while available leaves are less than asked "
-"leaves.' %(record.category_id.name)))\n"
-"                nb = -(record.number_of_days_temp)\n"
-"            else:\n"
-"                nb = record.number_of_days_temp\n"
+"            for example, you maybe will do it for the user 'admin'.\n"
+""
+msgstr "Human Ressources: Holidays tracking and workflow\n"
 "\n"
-"            if record.holiday_type == 'employee' and record.employee_id:\n"
-"                user_id = record.employee_id.user_id and "
-"record.employee_id.user_id.id or uid\n"
+"    This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.\n"
 "\n"
-"            self.write(cr, uid, [record.id], {'state':'confirm', "
-"'number_of_days': nb, 'user_id': user_id })\n"
-"        return True\n"
-"\n"
-"    def holidays_refuse(self, cr, uid, ids, *args):\n"
-"        vals = {'state': 'refuse'}\n"
-"        ids2 = self.pool.get('hr.employee"
-msgstr ""
+"    Note that:\n"
+"    - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in\n"
+"                HR / Configuration / Holidays Status\n"
+"    - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).\n"
+"    - There are two ways to print the employee's holidays:\n"
+"        * The first will allow to choose employees by department and is used by clicking the menu item located in\n"
+"                HR / Holidays Request / Print Summary of Holidays\n"
+"        * The second will allow you to choose the holidays report for specific employees. Go on the list\n"
+"                HR / Employees / Employees\n"
+"            then select the ones you want to choose, click on the print icon and select the option\n"
+"                'Print Summary of Employee's Holidays'\n"
+"    - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in\n"
+"                Administration / Users / Users\n"
+"            for example, you maybe will do it for the user 'admin'.\n"
+""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays.status,color_name:0
-msgid "Ivory"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays.summary.dept,holiday_type:0
-#: selection:hr.holidays.summary.employee,holiday_type:0
-msgid "Both Validated and Confirmed"
-msgstr "Både beslutad och godkönd"
-
-#. module: hr_holidays
-#: field:hr.holidays.status,leaves_taken:0
-msgid "Leaves Already Taken"
-msgstr ""
-
-#. module: hr_holidays
-#: field:available.holidays.report,user_id:0
-#: field:hr.holidays,user_id:0
-#: field:hr.holidays.remaining.leaves.user,user_id:0
-msgid "User"
-msgstr "Användare"
-
-#. module: hr_holidays
-#: field:hr.holidays.status,active:0
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays,manager_id:0
-msgid "First Approval"
-msgstr ""
-
-#. module: hr_holidays
-#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Casual Leave"
-msgstr ""
-
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "Extended options..."
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for %s while available leaves are less than asked "
-"leaves.' %(record.employee_id.name)))\n"
-"                nb = -(record.number_of_days_temp)\n"
-"            elif record.holiday_type == 'category' and record.type == "
-"'remove':\n"
-"                if record.category_id and not "
-"record.holiday_status_id.limit:\n"
-"                    leaves_rest = self.pool.get('hr.holidays.status"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays.status,color_name:0
-msgid "Light Blue"
-msgstr "Ljusblå"
-
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays,type:0
-msgid "Request Type"
-msgstr ""
-
-#. module: hr_holidays
-#: help:hr.holidays.status,active:0
-msgid ""
-"If the active field is set to false, it will allow you to hide the leave "
-"type without removing it."
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-#: field:hr.holidays,notes:0
-msgid "Reasons"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
-#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
-msgid "Leaves Analysis"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-#: view:hr.holidays.summary.dept:0
-#: view:hr.holidays.summary.employee:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: hr_holidays
-#: help:hr.holidays.status,color_name:0
-msgid ""
-"This color will be used in the leaves summary located in Reporting\\Leaves "
-"by Departement"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
-#: view:hr.holidays:0
-#: selection:hr.holidays.summary.dept,holiday_type:0
-#: selection:hr.holidays.summary.employee,holiday_type:0
-msgid "Validated"
-msgstr "Beslutad"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-#: selection:hr.holidays,type:0
-msgid "Allocation Request"
-msgstr ""
-
-#. module: hr_holidays
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
-msgid "Leave Detail"
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays.status,double_validation:0
-msgid "Apply Double Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays,holiday_status_id:0
-msgid " Leave Type"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.summary.dept:0
-#: view:hr.holidays.summary.employee:0
-msgid "Print"
-msgstr "Skriv ut"
-
-#. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
-msgid "My Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "My Leaves by Type"
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "Avdelning(ar)"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-#: selection:hr.holidays,type:0
-msgid "Leave Request"
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays,name:0
-msgid "Description"
-msgstr "Beskrivning"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
-#. module: hr_holidays
-#: help:hr.holidays,holiday_type:0
-msgid ""
-"By Employee: Allocation/Request for individual Employee, By Employee "
-"Category: Allocation/Request for group of employees in category"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "Search Leave"
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays.summary.employee,holiday_type:0
-msgid "Select Holiday Type"
-msgstr "Välj semestertyp"
-
-#. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "This Month"
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays,manager_id2:0
-msgid "Second Approval"
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays,date_to:0
-msgid "End Date"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
-#. module: hr_holidays
-#: help:hr.holidays.status,limit:0
-msgid ""
-"If you tick this checkbox, the system will allow, for this section, the "
-"employees to take more leaves than the available ones."
-msgstr ""
-
-#. module: hr_holidays
-#: help:hr.holidays.status,leaves_taken:0
-msgid ""
-"This value is given by the sum of all holidays requests with a negative "
-"value."
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays.status,color_name:0
-msgid "Violet"
-msgstr "Violett"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
-msgid "Human Resources: Holidays management"
-msgstr "Personaladministration: Semesterhantering"
-
-#. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
-msgid "HR Holidays Summary Report By Department"
-msgstr ""
-
-#. module: hr_holidays
-#: help:hr.holidays,manager_id:0
-msgid "This area is automaticly filled by the user who validate the leave"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "Approve"
-msgstr ""
-
-#. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
-msgstr ""
-
-#. module: hr_holidays
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
-#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
-msgid "Allocation Requests"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays.status,color_name:0
-msgid "Light Yellow"
-msgstr "Ljusgul"
-
-#. module: hr_holidays
-#: selection:hr.holidays.status,color_name:0
-msgid "Light Pink"
-msgstr "Ljusrosa"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
-msgid "Leaves Summary"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "Manager"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "To Confirm"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "To Approve"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
-#~ msgid "Employee Holidays"
-#~ msgstr "Den anställdes semestrar"
-
-#~ msgid "Validate"
-#~ msgstr "Bekräfta"
-
-#~ msgid "Both"
-#~ msgstr "Båda"
-
-#~ msgid "Refused Request"
-#~ msgstr "Nekad ansökan"
-
-#~ msgid "to"
-#~ msgstr "till"
-
-#~ msgid "Holiday's Status"
-#~ msgstr "Semesterstatus"
-
-#~ msgid "Ok"
-#~ msgstr "Ok"
-
-#~ msgid "Notes"
-#~ msgstr "Anteckningar"
-
-#~ msgid "Holidays Management"
-#~ msgstr "Semesterhantering"
-
-#~ msgid "Summary Of Holidays"
-#~ msgstr "Semesteröversikt"
-
-#~ msgid "Vacation end day"
-#~ msgstr "Semesterns slutdatum"
-
-#~ msgid "Holidays Status"
-#~ msgstr "Semesterstatus"
-
-#~ msgid "Define holiday status"
-#~ msgstr "Definiera semeserstatus"
-
-#~ msgid "Holiday status"
-#~ msgstr "Semesterstatus"
-
-#~ msgid "Holidays Per User"
-#~ msgstr "Semester per användare"
-
-#~ msgid "Employee_id"
-#~ msgstr "Anställningsid"
-
-#~ msgid "Number of Holidays Requested"
-#~ msgstr "Antal begärda semestrar"
-
-#~ msgid "Employee get holidays"
-#~ msgstr "Den anställde får semestrar"
-
-#~ msgid "My Holiday Requests"
-#~ msgstr "Mina semesteransökningar"
-
-#~ msgid "Report Options"
-#~ msgstr "Rapportinställningar"
-
-#~ msgid "His manager approves the request"
-#~ msgstr "Hans chef godkänner begäran"
-
-#~ msgid "Holiday Status"
-#~ msgstr "Semesterstatus"
-
-#~ msgid "Holidays Per Employee"
-#~ msgstr "Semestrar per anställd"
-
-#~ msgid "Vacation start day"
-#~ msgstr "Semesterns startdatum"
-
-#~ msgid "Holidays user"
-#~ msgstr "Semesteranvändare"
-
-#~ msgid "Print Summary of Employee's Holidays"
-#~ msgstr "Skriv ut den anställdes semesteröversikt"
-
-#~ msgid "Calendar"
-#~ msgstr "Kalender"
-
-#~ msgid "Allow to override Limit"
-#~ msgstr "Godkänn att gränsen överskrids"
-
-#~ msgid "Notification"
-#~ msgstr "Anmärkning"
-
-#~ msgid "My Draft Holidays Requests"
-#~ msgstr "Mina preliminära semesteransökningar"
-
-#~ msgid "My Available Holidays"
-#~ msgstr "Mina tillgängliga semestrar"
-
-#~ msgid "Set Holiday"
-#~ msgstr "Definiera semester"
-
-#~ msgid "Employee fills in a request for holidays"
-#~ msgstr "Den anställde registrerar en semesteransökan"
-
-#~ msgid "Status"
-#~ msgstr "Status"
-
-#~ msgid "My Holidays Request"
-#~ msgstr "Mina semesteransökningar"
-
-#~ msgid "Color of the status"
-#~ msgstr "Statusfärg"
-
-#~ msgid "draft"
-#~ msgstr "preliminär"
-
-#~ msgid "holidays."
-#~ msgstr "semestrar."
-
-#~ msgid "Document for employee"
-#~ msgstr "Den anställdes dokument"
-
-#~ msgid "Section"
-#~ msgstr "Område"
-
-#~ msgid "Holiday manager"
-#~ msgstr "Semesteransvarig"
-
-#~ msgid "Approved Request"
-#~ msgstr "Godkänd ansökning"
-
-#~ msgid "Holidays Requests Awaiting for Validation"
-#~ msgstr "Semesteransökningar som väntar på beslut"
-
-#~ msgid "Holidays Request"
-#~ msgstr "Semesteransökan"
-
-#~ msgid "My Holidays Request Draft"
-#~ msgstr "Mina preliminära semesteransökningar"
-
-#~ msgid "Reufse"
-#~ msgstr "Vägra"
-
-#~ msgid "Print Summary of Holidays"
-#~ msgstr "Skriv ut semesteröversikt"
-
-#~ msgid "My Holidays Request Refused"
-#~ msgstr "Mina nekade semesteransökningar"
-
-#~ msgid "Holiday per user"
-#~ msgstr "Semester per användare"
-
-#~ msgid "Holidays Definition"
-#~ msgstr "Semesterdefinition"
-
-#~ msgid "Request is approved."
-#~ msgstr "Ansökan har godkänts."
-
-#~ msgid "Holiday Request ID"
-#~ msgstr "Semesteransökan id"
-
-#~ msgid "Holidays Process"
-#~ msgstr "Semesterprocess"
-
-#~ msgid "You have to select at least 1 Department. Try again."
-#~ msgstr "Du måste välja minst 1 avdelning. Försök igen."
-
-#~ msgid "My Holidays Request Validated"
-#~ msgstr "Mina beslutade semesteransökningar"
-
-#~ msgid "Requests Awaiting for Validation"
-#~ msgstr "Ansökan väntar på beslut"
-
-#~ msgid "Request is refused."
-#~ msgstr "Ansökan är inte godkänd."
-
-#~ msgid "Number of Days in this Holiday Request"
-#~ msgstr "Antal dagar för denna semesteransökan"
-
-#~ msgid "New Holidays Request"
-#~ msgstr "Ny semesteransökan"
-
-#~ msgid "My Holidays Requests"
-#~ msgstr "Mina semesteransökningar"
-
-#~ msgid "All Holidays Requests"
-#~ msgstr "Alla semeseransökningar"
-
-#~ msgid "My Awaiting Confirmation Holidays Requests"
-#~ msgstr "Mina semesteransökningar som väntar på beslut"
-
-#~ msgid "My Validated Holidays Requests"
-#~ msgstr "Mina beslutade semesteransökningar"
diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index 54b16442699..851e3994348 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -176,7 +176,7 @@ class hr_contract(osv.osv):
                     exp = line.category_id.condition
                     calculate = eval(exp, obj)
                 except Exception, e:
-                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
+                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ') % (e))
 
                 if not calculate:
                     continue
@@ -191,7 +191,7 @@ class hr_contract(osv.osv):
                     #Please have a look at the configuration guide.
                     amt = eval(base, obj)
                 except Exception, e:
-                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
+                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ') % (e))
 
                 if sal_type in ('gross', 'net'):
                     if line.amount_type == 'per':
@@ -281,7 +281,7 @@ class hr_contract(osv.osv):
                     try:
                         amount = line.amount * eval(str(line.category_id.base), obj)
                     except Exception, e:
-                        raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
+                        raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ') % (e))
                 elif line.amount_type in ('fix', 'func'):
                     amount = line.amount
                 cd = line.category_id.code.lower()
@@ -473,7 +473,7 @@ class payroll_register(osv.osv):
 
             for slip in reg.line_ids:
                 if not slip.employee_id.bank_account_id:
-                    raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee' % (slip.employee_id.name)))
+                    raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee') % (slip.employee_id.name))
                 pline = {
                     'advice_id':pid,
                     'name':slip.employee_id.bank_account_id.acc_number,
@@ -855,7 +855,7 @@ class hr_payslip(osv.osv):
                     try:
                         amount = line.amount * eval(str(line.category_id.base), obj)
                     except Exception, e:
-                        raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
+                        raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ') % (e))
                 elif line.amount_type in ('fix', 'func'):
                     amount = line.amount
                 cd = line.category_id.code.lower()
@@ -1147,7 +1147,7 @@ class hr_payslip(osv.osv):
                     exp = line.category_id.condition
                     calculate = eval(exp, obj)
                 except Exception, e:
-                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
+                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ') % (e))
 
                 if not calculate:
                     continue
@@ -1162,7 +1162,7 @@ class hr_payslip(osv.osv):
                     #Please have a look at the configuration guide.
                     amt = eval(base, obj)
                 except Exception, e:
-                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
+                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ') % (e))
 
                 if sal_type in ('gross', 'net'):
                     if line.amount_type == 'per':
@@ -1261,7 +1261,7 @@ class hr_payslip(osv.osv):
             paid_leave = 0.0
             for hday in holiday_pool.browse(cr, uid, leave_ids, context=context):
                 if not hday.holiday_status_id.head_id:
-                    raise osv.except_osv(_('Error !'), _('Please check configuration of %s, payroll head is missing' % (hday.holiday_status_id.name)))
+                    raise osv.except_osv(_('Error !'), _('Please check configuration of %s, payroll head is missing') % (hday.holiday_status_id.name))
 
                 res = {
                     'slip_id':slip.id,
@@ -1448,7 +1448,7 @@ class hr_employee(osv.osv):
                 try:
                     amt = eval(base, obj)
                 except Exception, e:
-                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ' % (e)))
+                    raise osv.except_osv(_('Variable Error !'), _('Variable Error: %s ') % (e))
                 amount = 0.0
                 if line.amount_type == 'per':
                     amount = amt * line.amount
diff --git a/addons/hr_payroll/i18n/hr_payroll.pot b/addons/hr_payroll/i18n/hr_payroll.pot
index 025848d46a6..af83eb33239 100644
--- a/addons/hr_payroll/i18n/hr_payroll.pot
+++ b/addons/hr_payroll/i18n/hr_payroll.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:31+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:31+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:11+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:11+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -39,14 +39,6 @@ msgstr ""
 msgid "Recompute Sheet"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid "Variable Error : %s ' % (e)))\n"
-"\n"
-"                if sal_type in ('gross', 'net"
-msgstr ""
-
 #. module: hr_payroll
 #: report:employees.salary:0
 msgid "Employees Salary Details"
@@ -155,6 +147,12 @@ msgstr ""
 msgid "Set to Draft"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error: %s "
+msgstr ""
+
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Expire"
@@ -165,77 +163,6 @@ msgstr ""
 msgid "Half-Pay Holiday"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid "Please check configuration of %s, payroll head is missing' % (hday.holiday_status_id.name)))\n"
-"                    \n"
-"                res = {\n"
-"                    'slip_id':slip.id,\n"
-"                    'name':hday.holiday_status_id.name + '-%s' % (hday.number_of_days),\n"
-"                    'code':hday.holiday_status_id.code,\n"
-"                    'amount_type':'fix',\n"
-"                    'category_id':hday.holiday_status_id.head_id.id,\n"
-"                    'sequence':hday.holiday_status_id.head_id.sequence\n"
-"                }\n"
-"                days = hday.number_of_days\n"
-"                if hday.number_of_days < 0:\n"
-"                    days = hday.number_of_days * -1\n"
-"                total_leave += days\n"
-"                if hday.holiday_status_id.type == 'paid':\n"
-"                    paid_leave += days\n"
-"                    continue\n"
-"#                    res['name'] = hday.holiday_status_id.name + '-%s' % (days)\n"
-"#                    res['amount'] = perday * days\n"
-"#                    res['type'] = 'allowance'\n"
-"#                    leave += days\n"
-"#                    total += perday * days\n"
-"                \n"
-"                elif hday.holiday_status_id.type == 'halfpaid':\n"
-"                    paid_leave += (days / 2)\n"
-"                    res['name'] = hday.holiday_status_id.name + '-%s/2' % (days)\n"
-"                    res['amount'] = perday * (days/2)\n"
-"                    total += perday * (days/2)\n"
-"                    leave += days / 2\n"
-"                    res['type'] = 'deduction'\n"
-"                else:\n"
-"                    res['name'] = hday.holiday_status_id.name + '-%s' % (days)\n"
-"                    res['amount'] = perday * days\n"
-"                    res['type'] = 'deduction'\n"
-"                    leave += days\n"
-"                    total += perday * days\n"
-"\n"
-"                slip_line_pool.create(cr, uid, res, context=context)\n"
-"            basic = basic - total\n"
-"            leaves = total\n"
-"            update.update({\n"
-"                'basic':basic,\n"
-"                'basic_before_leaves': round(basic_before_leaves),\n"
-"                'leaves':total,\n"
-"                'holiday_days':leave,\n"
-"                'worked_days':working_day - leave,\n"
-"                'working_days':working_day,\n"
-"            })\n"
-"            self.write(cr, uid, [slip.id], update, context=context)\n"
-"        return True\n"
-"hr_payslip()\n"
-"\n"
-"class hr_payslip_line(osv.osv):\n"
-"    '''\n"
-"    Payslip Line\n"
-"    '''\n"
-"    \n"
-"    _name = 'hr.payslip.line'\n"
-"    _description = 'Payslip Line'\n"
-"\n"
-"    def onchange_category(self, cr, uid, ids, category_id):\n"
-"        seq = 0\n"
-"        res = {\n"
-"        }\n"
-"        if category_id:\n"
-"            category = self.pool.get('hr.allounce.deduction.categoty"
-msgstr ""
-
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 #: field:hr.payslip,other_pay:0
@@ -331,6 +258,12 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please check configuration of %s, payroll head is missing"
+msgstr ""
+
 #. module: hr_payroll
 #: selection:company.contribution,amount_type:0
 msgid "Percentage"
@@ -352,6 +285,13 @@ msgstr ""
 msgid "Employee Deduction"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error: %s ' % (e)))\n"
+"                elif line.amount_type in ('fix', 'func"
+msgstr ""
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -508,36 +448,6 @@ msgstr ""
 msgid "Employee PaySlip"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid "Variable Error : %s ' % (e)))\n"
-"                amount = 0.0\n"
-"                if line.amount_type == 'per':\n"
-"                    amount = amt * line.amount\n"
-"                elif line.amount_type == 'func':\n"
-"                    amount = slip_line_pool.execute_function(cr, uid, line.id, amt, context)\n"
-"                elif line.amount_type == 'fix':\n"
-"                    amount = line.amount\n"
-"                \n"
-"                if line.type == 'allowance':\n"
-"                    allowance += amount\n"
-"                elif line.type == 'deduction':\n"
-"                    deduction += amount\n"
-"            \n"
-"            vals[employee.id] = {\n"
-"                'basic':basic, \n"
-"                'advantages_gross':allowance, \n"
-"                'gross':basic + allowance, \n"
-"                'advantages_net':deduction,\n"
-"                'net':basic + allowance - deduction\n"
-"            }\n"
-"        return vals\n"
-"    \n"
-"    _columns = {\n"
-"        'passport_id':fields.many2one('hr.passport', 'Passport', required=False, domain=\"[('employee_id','=',active_id), ('address_id','=',address_home_id)]\", help=\"Employee Passport Information"
-msgstr ""
-
 #. module: hr_payroll
 #: field:hr.payslip,leaves:0
 msgid "Leave Deductions"
@@ -630,6 +540,11 @@ msgstr ""
 msgid "Email"
 msgstr ""
 
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:0
 #, python-format
@@ -730,13 +645,6 @@ msgstr ""
 msgid "Fixed Amount"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid "Variable Error : %s ' % (e)))\n"
-"                elif line.amount_type in ('fix', 'func"
-msgstr ""
-
 #. module: hr_payroll
 #: field:company.contribution.line,to_val:0
 #: report:employees.salary:0
@@ -768,28 +676,16 @@ msgid "Pay Salary"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid "Please define bank account for the %s employee' % (slip.employee_id.name)))\n"
-"                pline = {\n"
-"                    'advice_id':pid,\n"
-"                    'name':slip.employee_id.bank_account_id.acc_number,\n"
-"                    'employee_id':slip.employee_id.id,\n"
-"                    'amount':slip.other_pay + slip.net,\n"
-"                    'bysal':slip.net\n"
-"                }\n"
-"                id = advice_line_pool.create(cr, uid, pline, context=context)\n"
-"\n"
-"        self.write(cr, uid, ids, {'state':'confirm'}, context=context)\n"
-"        return True\n"
-"\n"
-"    def process_sheet(self, cr, uid, ids, context=None):\n"
-"        slip_pool = self.pool.get('hr.payslip"
+#: field:hr.payroll.advice.line,name:0
+msgid "Bank Account A/C"
 msgstr ""
 
 #. module: hr_payroll
-#: field:hr.payroll.advice.line,name:0
-msgid "Bank Account A/C"
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error: %s ' % (e)))\n"
+"\n"
+"                if sal_type in ('gross', 'net"
 msgstr ""
 
 #. module: hr_payroll
@@ -1214,27 +1110,6 @@ msgstr ""
 msgid "Label"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid "Variable Error : %s ' % (e)))\n"
-"\n"
-"                if not calculate:\n"
-"                    continue\n"
-"\n"
-"                percent = 0.0\n"
-"                value = 0.0\n"
-"                base = False\n"
-"                company_contrib = 0.0\n"
-"                base = line.category_id.base\n"
-"\n"
-"                try:\n"
-"                    #Please have a look at the configuration guide.\n"
-"                    amt = eval(base, obj)\n"
-"                except Exception, e:\n"
-"                    raise osv.except_osv(_('Variable Error !"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 #: view:hr.payslip:0
@@ -1340,6 +1215,11 @@ msgstr ""
 msgid "Current Month Date"
 msgstr ""
 
+#. module: hr_payroll
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_payroll
 #: report:salary.structure:0
 msgid "Salary"
@@ -1518,6 +1398,27 @@ msgstr ""
 msgid "Wage Type"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error: %s ' % (e)))\n"
+"\n"
+"                if not calculate:\n"
+"                    continue\n"
+"\n"
+"                percent = 0.0\n"
+"                value = 0.0\n"
+"                base = False\n"
+"#                company_contrib = 0.0\n"
+"                base = line.category_id.base\n"
+"\n"
+"                try:\n"
+"                    #Please have a look at the configuration guide.\n"
+"                    amt = eval(base, obj)\n"
+"                except Exception, e:\n"
+"                    raise osv.except_osv(_('Variable Error !"
+msgstr ""
+
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "Net Sal."
@@ -1659,6 +1560,12 @@ msgstr ""
 msgid "Payroll Configurtion"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
 #. module: hr_payroll
 #: field:hr.passport,date_issue:0
 msgid "Passport Issue Date"
@@ -1741,3 +1648,8 @@ msgstr ""
 msgid "Contributions"
 msgstr ""
 
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
diff --git a/addons/hr_payroll/i18n/it.po b/addons/hr_payroll/i18n/it.po
new file mode 100644
index 00000000000..03a7a585b81
--- /dev/null
+++ b/addons/hr_payroll/i18n/it.po
@@ -0,0 +1,1673 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 21:51+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@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: 2010-11-22 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "E-mail Address"
+msgstr "Indirizzo email"
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Based"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,net:0
+#: field:hr.employee,net:0
+#: field:hr.payroll.register,net:0
+#: field:hr.payslip,net:0
+#: report:salary.structure:0
+msgid "Net Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Recompute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Employees Salary Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Allowances with Basic:"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Department"
+msgstr "Dipartimento"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Deductions:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,gratuity:0
+msgid "Use for Gratuity ?"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,working_days_per_week:0
+#: field:hr.payslip,working_days:0
+#: report:payslip.pdf:0
+msgid "Working Days"
+msgstr "Giorni lavorativi"
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Loan"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Salary Payment Register"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,slip_ids:0
+#: view:hr.payroll.register:0
+#: field:hr.payroll.register,line_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_salary_report
+msgid "Year Salary Report"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Paid Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "("
+msgstr "("
+
+#. module: hr_payroll
+#: field:company.contribution,company_id:0
+#: field:hr.allounce.deduction.categoty,company_id:0
+#: field:hr.contibution.register,company_id:0
+#: field:hr.holidays.status,company_id:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.register,company_id:0
+#: field:hr.payroll.structure,company_id:0
+#: field:hr.payslip,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr "Il Manager"
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payslip.pdf:0
+msgid ","
+msgstr ","
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Set to Draft"
+msgstr "Imposta a \"Bozza\""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error: %s "
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Expire"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Half-Pay Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: field:hr.payslip,other_pay:0
+msgid "Others"
+msgstr "Altri"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,slip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip
+#: report:payslip.pdf:0
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Contract Detail:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,igross:0
+#: field:hr.payslip,inet:0
+msgid "Calculaton Field"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+#: help:hr.payroll.register,bank_id:0
+msgid "Select the Bank Address from whcih the salary is going to be paid"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+msgid "Bank Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Reject"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Leaves"
+msgstr "Permessi"
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,register_id:0
+#: view:hr.payslip:0
+#: field:hr.payslip,register_id:0
+#: report:payslip.pdf:0
+msgid "Register"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+"Errore! Non è possibile selezionare un dipartimento di cui il dipendente è "
+"manager."
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Total Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,value:0
+#: field:hr.payslip.line.line,value:0
+msgid "Value"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Register Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,amount:0
+#: report:payroll.advice:0
+#: report:salary.structure:0
+msgid "Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please check configuration of %s, payroll head is missing"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:company.contribution,amount_type:0
+msgid "Percentage"
+msgstr "Percentuale"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+msgid "Other Information"
+msgstr "Altre informazioni"
+
+#. module: hr_payroll
+#: field:hr.passport,country_id:0
+msgid "Country of Issue"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,emp_deduction:0
+msgid "Employee Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"                elif line.amount_type in ('fix', 'func"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Other Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Paid Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.passport:0
+#: view:hr.payslip:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: hr_payroll
+#: field:hr.passport,date_expire:0
+msgid "Passport Expire Date"
+msgstr "Data scadenza passaporto"
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Un-Paid Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Valid From"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,igross:0
+#: help:hr.payslip,inet:0
+msgid ""
+"Calculation field used for internal calculation, do not place this on form"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Amount (in words) :"
+msgstr "Importo (in lettere) :"
+
+#. module: hr_payroll
+#: field:hr.holidays.status,type:0
+msgid "Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: field:hr.payslip,line_ids:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Identification No"
+msgstr "Numero identificativo"
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,base:0
+msgid "Based on"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.module.module,shortdesc:hr_payroll.module_meta_information
+msgid "Human Resource Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Total:"
+msgstr "Totale:"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Posted"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.module.module,description:hr_payroll.module_meta_information
+msgid ""
+"Generic Payroll system\n"
+"    * Employee Details\n"
+"    * Employee Contracts\n"
+"    * Passport based Contract\n"
+"    * Allowances / Deductions\n"
+"    * Allow to configure Basic / Grows / Net Salary\n"
+"    * Employee Payslip\n"
+"    * Monthly Payroll Register\n"
+"    * Integrated with Holiday Management\n"
+"    "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_holidays_status
+msgid "Leave Type"
+msgstr "Tipo di permesso"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Date :"
+msgstr "Data:"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,total:0
+msgid "Sub Total"
+msgstr "Sub totale"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Payments -"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,visa_no:0
+msgid "Visa No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,from_val:0
+#: report:employees.salary:0
+#: field:hr.payslip.line.line,from_val:0
+#: report:year.salary:0
+msgid "From"
+msgstr "Da"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.employees.detail,date_to:0
+#: field:hr.payroll.year.salary,date_to:0
+#: report:salary.structure:0
+msgid "End Date"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.salary_payslip
+msgid "Employee PaySlip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,leaves:0
+msgid "Leave Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payroll.advice:0
+msgid "Authorised Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,amount_type:0
+msgid "Function Value"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_contibution_register_line
+msgid "Contribution Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Notes:"
+msgstr "Note:"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,state:0
+#: field:hr.payroll.register,state:0
+#: field:hr.payslip,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Paymeny Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Other Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+msgid "Function Arguments"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_company_contribution_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_company_contribution_tree
+msgid "Company Contributions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,employee_id:0
+#: field:hr.passport,employee_id:0
+#: field:hr.payroll.advice.line,employee_id:0
+#: field:hr.payslip,employee_id:0
+#: field:hr.payslip.line,employee_id:0
+#: model:ir.model,name:hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr "Impiegato"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,base:0
+msgid "Formula"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice_line
+msgid "Bank Advice Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,type:0
+#: field:hr.payslip.line,type:0
+#: report:salary.structure:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Email"
+msgstr "Email"
+
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Error !"
+msgstr "Errore!"
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Verify Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.contract,working_days_per_week:0
+msgid "No of Working days / week for an employee"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere "
+"speciale!"
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "New Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,basic:0
+msgid "Net Basic"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,gross:0
+#: field:hr.employee,gross:0
+#: field:hr.payroll.register,grows:0
+#: field:hr.payslip,grows:0
+#: report:salary.structure:0
+msgid "Gross Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Total Earnings"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_employees_detail
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_employees_detail
+msgid "Employee Salary Statement"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Other Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,advantages_net:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,permit_no:0
+msgid "Work Permit No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+msgid "Chaque Nos"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,monthly_total_by_emp:0
+msgid "Total By Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: selection:company.contribution,amount_type:0
+#: selection:company.contribution.line,amount_type:0
+#: selection:hr.payslip.line,amount_type:0
+#: selection:hr.payslip.line.line,amount_type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,to_val:0
+#: report:employees.salary:0
+#: field:hr.payslip.line.line,to_val:0
+#: report:year.salary:0
+msgid "To"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error !"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_employees_detail
+msgid "hr.payroll.employees.detail"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Pay Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,name:0
+msgid "Bank Account A/C"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"\n"
+"                if sal_type in ('gross', 'net"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Contribution Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "For the month of"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,deduction:0
+#: report:hr.payroll.register.sheet:0
+#: field:hr.payslip,deduction:0
+#: selection:hr.payslip.line,type:0
+msgid "Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice Note"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
+msgid "Contibution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Loan Installment"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Complete HR Checking"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Net Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Salary Structure:"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_employees_detail
+msgid "Employees Salary Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line_line
+msgid "Function Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Confirm Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Others:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: selection:company.contribution,amount_type:0
+msgid "Function Calculation"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days:0
+#: report:payslip.pdf:0
+msgid "Worked Day"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,monthly_total_by_comp:0
+msgid "Total By Company"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,flag:0
+msgid "D/C"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Country & Address"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Employee Code"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Basic Salary – Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,amount_type:0
+#: field:company.contribution.line,amount_type:0
+#: field:hr.payslip.line,amount_type:0
+#: field:hr.payslip.line.line,amount_type:0
+#: report:salary.structure:0
+msgid "Amount Type"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: field:hr.payslip.line,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.payslip.line,company_contrib:0
+#: model:ir.model,name:hr_payroll.model_company_contribution
+msgid "Company Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,category_id:0
+msgid "Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register
+msgid "Print Statement"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Earnings"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:salary.structure:0
+msgid "Basic"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree
+msgid "All Passports"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_year_salary
+#: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_year_salary
+msgid "Salary Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:hr.payroll.register.sheet:0
+msgid "Employee Name"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_passport
+msgid "Passport Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,amount_type:0
+msgid "Percentage (%)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,register_id:0
+#: view:hr.payroll.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_register_form
+#: model:ir.model,name:hr_payroll.model_hr_payroll_register
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register
+msgid "Payroll Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payroll.advice:0
+msgid "For"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+#: field:hr.passport,contracts_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Employee Function"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Approve Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Paid ? "
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Title"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+msgid "Search Company Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,active:0
+#: field:hr.payroll.register,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,condition:0
+msgid "Applied this head for calculation if condition is true"
+msgstr ""
+
+#. module: hr_payroll
+#: report:year.salary:0
+msgid "Yearly Salary Details"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,condition:0
+msgid "Condition"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for HR Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Compute"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.payslip,deg_id:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Designation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "HR Manager"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,basic:0
+#: field:hr.employee,basic:0
+#: field:hr.payslip,basic_before_leaves:0
+#: report:payslip.pdf:0
+msgid "Basic Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,code:0
+msgid "Categoty Code"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Salary Information"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_company_contribution_line
+msgid "Allowance Deduction Categoty"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Companies"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Authorized Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,contract_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+msgid "Draft Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.year.salary,salary_on:0
+msgid "Next Month Date"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,date:0
+#: field:hr.payroll.advice,date:0
+#: field:hr.payroll.register,date:0
+#: field:hr.payslip,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,visa_expire:0
+msgid "Visa Expire Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Search Passport"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Phone No."
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,contribute_per:0
+#: field:company.contribution.line,contribution_id:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.contibution.register:0
+#: view:hr.contibution.register.line:0
+msgid "Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,state:0
+msgid "Label"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+msgid "Company contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Other No."
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,code:0
+#: field:hr.contibution.register.line,code:0
+#: field:hr.holidays.status,code:0
+#: field:hr.payroll.structure,code:0
+#: field:hr.payslip.line,code:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Code"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payment_advice
+msgid "Payment Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Number :"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,base:0
+msgid ""
+"This will use to computer the % fields values, in general its on basic, but "
+"You can use all heads code field in small letter as a variable name i.e. "
+"hra, ma, lta, etc...., also you can use, static varible basic"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Computation Overview"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.year.salary,salary_on:0
+msgid "Salary On"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,number:0
+#: field:hr.payroll.register,number:0
+#: field:hr.payslip,number:0
+msgid "Number"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,struct_id:0
+#: field:hr.employee,line_ids:0
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,line_ids:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_employee_grade_form
+#: model:ir.actions.report.xml,name:hr_payroll.salary_structure_register
+#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_employee_function
+msgid "Salary Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,register_line_ids:0
+msgid "Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount:0
+msgid "Amount / Percentage"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,advantages_gross:0
+#: report:hr.payroll.register.sheet:0
+#: report:salary.structure:0
+msgid "Allowances"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.year.salary,salary_on:0
+msgid "Current Month Date"
+msgstr ""
+
+#. module: hr_payroll
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,name:0
+msgid "Passport No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,passport_id:0
+#: view:hr.passport:0
+msgid "Passport"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Total Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "for period"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.holidays.status,head_id:0
+msgid "Payroll Head"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,register_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contibution_register
+msgid "Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "E-mail"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: model:ir.actions.act_window,name:hr_payroll.hr_allounce_deduction_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_allounce_deduction_tree
+msgid "Salary Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Print Report"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,line_ids:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,line_ids:0
+msgid "Calculations"
+msgstr ""
+
+#. module: hr_payroll
+#: help:company.contribution,contribute_per:0
+msgid ""
+"Define Company contribution ratio 1.00=100% contribution, If Employee "
+"Contribute 5% then company will and here 0.50 defined then company will "
+"contribute 50% on employee 5% contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Informations"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Issue"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Dynamic Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Basic Salary without Leave:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,function_id:0
+msgid "Function"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "States"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty
+msgid "Allowance Deduction Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Gross Sal."
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: field:company.contribution,note:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,note:0
+#: view:hr.contibution.register:0
+#: field:hr.contibution.register,note:0
+#: view:hr.passport:0
+#: field:hr.passport,note:0
+#: field:hr.payroll.advice,note:0
+#: field:hr.payroll.register,note:0
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,note:0
+#: view:hr.payslip:0
+#: field:hr.payslip,note:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,note:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.employees.detail,date_from:0
+#: field:hr.payroll.year.salary,date_from:0
+#: report:salary.structure:0
+msgid "Start Date"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Deduction -"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid ")"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Contribution Registers"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
+#: model:ir.ui.menu,name:hr_payroll.payroll_configure
+msgid "Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_contract_wage_type
+msgid "Wage Type"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"\n"
+"                if not calculate:\n"
+"                    continue\n"
+"\n"
+"                percent = 0.0\n"
+"                value = 0.0\n"
+"                base = False\n"
+"#                company_contrib = 0.0\n"
+"                base = line.category_id.base\n"
+"\n"
+"                try:\n"
+"                    #Please have a look at the configuration guide.\n"
+"                    amt = eval(base, obj)\n"
+"                except Exception, e:\n"
+"                    raise osv.except_osv(_('Variable Error !"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Net Sal."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Year Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,name:0
+msgid "Categoty Name"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary
+msgid "hr.payroll.year.salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.passport,address_id:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Address"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line.line,slipline_id:0
+msgid "Slip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Number of Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.payroll.advice,bank_id:0
+#: field:hr.payroll.register,bank_id:0
+#: report:salary.structure:0
+msgid "Bank"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Cancel Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Advance"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Special Allowances and Deductions For Employee:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,name:0
+#: field:company.contribution.line,name:0
+#: field:hr.contibution.register,name:0
+#: field:hr.contibution.register.line,name:0
+#: field:hr.payroll.advice,name:0
+#: field:hr.payroll.register,name:0
+#: field:hr.payroll.structure,name:0
+#: field:hr.payslip,name:0
+#: field:hr.payslip.line,name:0
+#: field:hr.payslip.line.line,name:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+#: report:year.salary:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Leaved Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Country"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+#: view:hr.payroll.employees.detail:0
+#: field:hr.payroll.employees.detail,employee_ids:0
+#: view:hr.payroll.year.salary:0
+#: field:hr.payroll.year.salary,employee_ids:0
+#: view:hr.payslip:0
+msgid "Employees"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: hr_payroll
+#: help:company.contribution,register_id:0
+msgid "Contribution register based on company"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,sequence:0
+msgid "Use to arrange calculation sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,total_pay:0
+msgid "Total Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Leave Deductions Line:"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Account Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,comp_deduction:0
+msgid "Company Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Payroll Configurtion"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,date_issue:0
+msgid "Passport Issue Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,allounce:0
+#: field:hr.payslip,allounce:0
+#: selection:hr.payslip.line,type:0
+msgid "Allowance"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,holiday_days:0
+msgid "No of Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,otherid:0
+msgid "Other Id"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Slip ID"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,sequence:0
+#: field:hr.allounce.deduction.categoty,sequence:0
+#: field:hr.payslip.line,sequence:0
+#: field:hr.payslip.line.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Content"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Allowance / Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payroll_advice
+msgid "Bank Payment Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Search Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.contibution.register.line,total:0
+#: report:year.salary:0
+msgid "Total"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,contribute_ids:0
+msgid "Contributions"
+msgstr ""
+
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
diff --git a/addons/hr_payroll/report/payroll_register.rml b/addons/hr_payroll/report/payroll_register.rml
index 7ad99b46502..e47a7bfd870 100644
--- a/addons/hr_payroll/report/payroll_register.rml
+++ b/addons/hr_payroll/report/payroll_register.rml
@@ -88,6 +88,37 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+      <blockTable colWidths="26.0,106.0,66.0,66.0,66.0,66.0,66.0,66.0" style="Table6">
+        <tr>
+          <td>
+            <para style="terp_tblheader_details_center">#</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_details">Employee Name</para>
+          </td>
+          <td>
+            <para style="terp_tbleheader_details_right">Basic</para>
+          </td>
+          <td>
+            <para style="terp_tbleheader_details_right">Others </para>
+          </td>
+          <td>
+            <para style="terp_tbleheader_details_right">Allowances </para>
+          </td>
+          <td>
+            <para style="terp_tbleheader_details_right">Gross Sal.</para>
+          </td>
+          <td>
+            <para style="terp_tbleheader_details_right">Deduction </para>
+          </td>
+          <td>
+            <para style="terp_tbleheader_details_right">Net Sal.</para>
+          </td>
+        </tr>
+      </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
     <para style="terp_header_center">Salary Payment Register</para>
     <para style="terp_default_9_bold_center">[[o.name]]</para>
@@ -226,5 +257,6 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/hr_payroll/report/report_emp_salary_structure.rml b/addons/hr_payroll/report/report_emp_salary_structure.rml
index da3dfbbe820..27ff2fcc4e4 100644
--- a/addons/hr_payroll/report/report_emp_salary_structure.rml
+++ b/addons/hr_payroll/report/report_emp_salary_structure.rml
@@ -262,6 +262,25 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+        <blockTable colWidths="34.0,341.0,80.0,83.0" style="Table5">
+          <tr>
+            <td>
+              <para style="terp_tblheader_Details">Code</para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details">Name</para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details_Right">Amount</para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details">Amount Type</para>
+            </td>
+          </tr>
+        </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[repeatIn(objects,'employee')]]</para>
     <para style="terp_default_1">
       <font color="white"> </font>
@@ -554,5 +573,6 @@
     <para style="terp_default_9">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
diff --git a/addons/hr_payroll/report/report_payroll_advice.rml b/addons/hr_payroll/report/report_payroll_advice.rml
index 18f56cc9883..bd1b0c632cd 100644
--- a/addons/hr_payroll/report/report_payroll_advice.rml
+++ b/addons/hr_payroll/report/report_payroll_advice.rml
@@ -125,6 +125,31 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="61.0,166.0,84.0,82.0,111.0,35.0" style="Table4">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">SI. No.</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Name of the Employee</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Amount</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">By Salary</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Bank Account</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">C/D</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
     <blockTable colWidths="269.0,269.0" style="Table1">
       <tr>
@@ -334,5 +359,6 @@
     <para>
       <seqReset id="L1"/>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/hr_payroll_account/hr_payroll_account.py b/addons/hr_payroll_account/hr_payroll_account.py
index 71dfa3cad0f..43788c25f7b 100644
--- a/addons/hr_payroll_account/hr_payroll_account.py
+++ b/addons/hr_payroll_account/hr_payroll_account.py
@@ -277,10 +277,10 @@ class hr_payslip(osv.osv):
                 if ((fiscal_year['date_start'] <= slip.date) and (fiscal_year['date_stop'] >= slip.date)):
                     year_exist = True
             if not year_exist:
-                raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s'%slip.date))
+                raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s') % slip.date)
             search_periods = period_pool.search(cr, uid, [('date_start','<=',slip.date),('date_stop','>=',slip.date)], context=context)
             if not search_periods:
-                raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s'%slip.date))
+                raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s') % slip.date)
             period_id = search_periods[0]
             name = 'Payment of Salary to %s' % (slip.employee_id.name)
             move = {
@@ -428,10 +428,10 @@ class hr_payslip(osv.osv):
             partner_id = False
 
             if not slip.employee_id.bank_account_id:
-                raise osv.except_osv(_('Integrity Error !'), _('Please defined bank account for %s !' % (slip.employee_id.name)))
+                raise osv.except_osv(_('Integrity Error !'), _('Please defined bank account for %s !') % (slip.employee_id.name))
 
             if not slip.employee_id.bank_account_id.partner_id:
-                raise osv.except_osv(_('Integrity Error !'), _('Please defined partner in bank account for %s !' % (slip.employee_id.name)))
+                raise osv.except_osv(_('Integrity Error !'), _('Please defined partner in bank account for %s !') % (slip.employee_id.name))
 
             partner = slip.employee_id.bank_account_id.partner_id
             partner_id = slip.employee_id.bank_account_id.partner_id.id
@@ -450,10 +450,10 @@ class hr_payslip(osv.osv):
                     if ((fiscal_year['date_start'] <= slip.date) and (fiscal_year['date_stop'] >= slip.date)):
                         year_exist = True
                 if not year_exist:
-                    raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s'%slip.date))
+                    raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s') % slip.date)
                 search_periods = period_pool.search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',slip.date)], context=context)
                 if not search_periods:
-                    raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s'%slip.date))
+                    raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s') % slip.date)
                 period_id = search_periods[0]
 
             move = {
@@ -667,4 +667,4 @@ class account_move_link_slip(osv.osv):
     }
 account_move_link_slip()
 
-# 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/hr_payroll_account/i18n/hr_payroll_account.pot b/addons/hr_payroll_account/i18n/hr_payroll_account.pot
index b97e301dd86..f1b412911f6 100644
--- a/addons/hr_payroll_account/i18n/hr_payroll_account.pot
+++ b/addons/hr_payroll_account/i18n/hr_payroll_account.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:32+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:32+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:12+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:12+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -27,88 +27,13 @@ msgid "Bank Journal"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
-#, python-format
-msgid "Period is not defined for slip date %s'%slip.date))\n"
-"                period_id = search_periods[0]\n"
-"\n"
-"            move = {\n"
-"                'journal_id': slip.journal_id.id,\n"
-"                'period_id': period_id,\n"
-"                'date': slip.date,\n"
-"                'ref':slip.number,\n"
-"                'narration': slip.name\n"
-"            }\n"
-"            move_id = move_pool.create(cr, uid, move, context=context)\n"
-"            self.create_voucher(cr, uid, [slip.id], slip.name, move_id)\n"
-"\n"
-"            line = {\n"
-"                'move_id':move_id,\n"
-"                'name': \"By Basic Salary / \" + slip.employee_id.name,\n"
-"                'date': slip.date,\n"
-"                'account_id': slip.employee_id.salary_account.id,\n"
-"                'debit': slip.basic,\n"
-"                'credit': 0.0,\n"
-"                'quantity':slip.working_days,\n"
-"                'journal_id': slip.journal_id.id,\n"
-"                'period_id': period_id,\n"
-"                'analytic_account_id': False,\n"
-"                'ref':slip.number\n"
-"            }\n"
-"\n"
-"            #Setting Analysis Account for Basic Salary\n"
-"            if slip.employee_id.analytic_account:\n"
-"                line['analytic_account_id'] = slip.employee_id.analytic_account.id\n"
-"\n"
-"            move_line_id = movel_pool.create(cr, uid, line, context=context)\n"
-"            line_ids += [move_line_id]\n"
-"\n"
-"            line = {\n"
-"                'move_id':move_id,\n"
-"                'name': \"To Basic Paysble Salary / \" + slip.employee_id.name,\n"
-"                'partner_id': partner_id,\n"
-"                'date': slip.date,\n"
-"                'account_id': slip.employee_id.employee_account.id,\n"
-"                'debit': 0.0,\n"
-"                'quantity':slip.working_days,\n"
-"                'credit': slip.basic,\n"
-"                'journal_id': slip.journal_id.id,\n"
-"                'period_id': period_id,\n"
-"                'ref':slip.number\n"
-"            }\n"
-"            line_ids += [movel_pool.create(cr, uid, line, context=context)]\n"
-"\n"
-"            for line in slip.line_ids:\n"
-"                name = \"[%s] - %s / %s\" % (line.code, line.name, slip.employee_id.name)\n"
-"                amount = line.total\n"
-"\n"
-"                if line.type == 'leaves':\n"
-"                    continue\n"
-"\n"
-"                rec = {\n"
-"                    'move_id':move_id,\n"
-"                    'name': name,\n"
-"                    'date': slip.date,\n"
-"                    'account_id': line.account_id.id,\n"
-"                    'debit': 0.0,\n"
-"                    'credit' : 0.0,\n"
-"                    'journal_id' : slip.journal_id.id,\n"
-"                    'period_id' :period_id,\n"
-"                    'analytic_account_id':False,\n"
-"                    'ref':slip.number,\n"
-"                    'quantity':1\n"
-"                }\n"
-"\n"
-"                #Setting Analysis Account for Salary Slip Lines\n"
-"                if line.analytic_account_id:\n"
-"                    rec['analytic_account_id'] = line.analytic_account_id.id\n"
-"                else:\n"
-"                    rec['analytic_account_id'] = slip.deg_id.account_id.id\n"
-"\n"
-"                if line.type == 'allowance' or line.type == 'otherpay':\n"
-"                    rec['debit'] = amount\n"
-"                    if not partner.property_account_payable:\n"
-"                        raise osv.except_osv(_('Integrity Error !"
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: hr_payroll_account
@@ -157,6 +82,11 @@ msgstr ""
 msgid "Salary Account"
 msgstr ""
 
+#. module: hr_payroll_account
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
 msgid "Payroll Register"
@@ -175,21 +105,13 @@ msgstr ""
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
 #, python-format
-msgid "Please defined bank account for %s !' % (slip.employee_id.name)))\n"
-"\n"
-"            if not slip.employee_id.bank_account_id.partner_id:\n"
-"                raise osv.except_osv(_('Integrity Error !"
+msgid "Please Confirm all Expense Invoice appear for Reimbursement"
 msgstr ""
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
 #, python-format
-msgid "Please Confirm all Expense Invoice appear for Reimbursement"
-msgstr ""
-
-#. module: hr_payroll_account
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+msgid "Please defined partner in bank account for %s !"
 msgstr ""
 
 #. module: hr_payroll_account
@@ -197,6 +119,12 @@ msgstr ""
 msgid "Accounting Informations"
 msgstr ""
 
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Please defined bank account for %s !"
+msgstr ""
+
 #. module: hr_payroll_account
 #: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
 msgid "Human Resource Payroll Accounting"
@@ -290,15 +218,6 @@ msgstr ""
 msgid "Accounting vouchers"
 msgstr ""
 
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
-#, python-format
-msgid "Fiscal Year is not defined for slip date %s'%slip.date))\n"
-"                search_periods = period_pool.search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',slip.date)], context=context)\n"
-"                if not search_periods:\n"
-"                    raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
 #, python-format
@@ -310,76 +229,19 @@ msgstr ""
 msgid "Employee Account"
 msgstr ""
 
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
-#, python-format
-msgid "Period is not defined for slip date %s'%slip.date))\n"
-"            period_id = search_periods[0]\n"
-"            name = 'Payment of Salary to %s' % (slip.employee_id.name)\n"
-"            move = {\n"
-"                'journal_id': slip.bank_journal_id.id,\n"
-"                'period_id': period_id,\n"
-"                'date': slip.date,\n"
-"                'type':'bank_pay_voucher',\n"
-"                'ref':slip.number,\n"
-"                'narration': name\n"
-"            }\n"
-"            move_id = move_pool.create(cr, uid, move, context=context)\n"
-"            self.create_voucher(cr, uid, [slip.id], name, move_id)\n"
-"\n"
-"            name = \"To %s account\" % (slip.employee_id.name)\n"
-"            ded_rec = {\n"
-"                'move_id':move_id,\n"
-"                'name': name,\n"
-"                'date': slip.date,\n"
-"                'account_id': slip.employee_id.property_bank_account.id,\n"
-"                'debit': 0.0,\n"
-"                'credit' : slip.total_pay,\n"
-"                'journal_id' : slip.journal_id.id,\n"
-"                'period_id' :period_id,\n"
-"                'ref':slip.number\n"
-"            }\n"
-"            line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]\n"
-"            name = \"By %s account\" % (slip.employee_id.property_bank_account.name)\n"
-"            cre_rec = {\n"
-"                'move_id':move_id,\n"
-"                'name': name,\n"
-"                'partner_id': partner_id,\n"
-"                'date': slip.date,\n"
-"                'account_id': partner.property_account_payable.id,\n"
-"                'debit':  slip.total_pay,\n"
-"                'credit' : 0.0,\n"
-"                'journal_id' : slip.journal_id.id,\n"
-"                'period_id' :period_id,\n"
-"                'ref':slip.number\n"
-"            }\n"
-"            line_ids += [movel_pool.create(cr, uid, cre_rec, context=context)]\n"
-"\n"
-"            other_pay = slip.other_pay\n"
-"            #Process all Reambuse Entries\n"
-"            for line in slip.line_ids:\n"
-"                if line.type == 'otherpay' and line.expanse_id.invoice_id:\n"
-"                    if not line.expanse_id.invoice_id.move_id:\n"
-"                        raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: hr_payroll_account
 #: field:hr.payslip.line,account_id:0
 msgid "General Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
-#, python-format
-msgid "Fiscal Year is not defined for slip date %s'%slip.date))\n"
-"            search_periods = period_pool.search(cr, uid, [('date_start','<=',slip.date),('date_stop','>=',slip.date)], context=context)\n"
-"            if not search_periods:\n"
-"                raise osv.except_osv(_('Warning !"
+#: field:hr.payslip.account.move,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: hr_payroll_account
-#: field:hr.payslip.account.move,sequence:0
-msgid "Sequence"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: hr_payroll_account
@@ -399,6 +261,12 @@ msgstr ""
 msgid "Leave Type"
 msgstr ""
 
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Fiscal Year is not defined for slip date %s"
+msgstr ""
+
 #. module: hr_payroll_account
 #: field:hr.contibution.register,analytic_account_id:0
 #: field:hr.employee,analytic_account:0
@@ -435,26 +303,14 @@ msgid "Year"
 msgstr ""
 
 #. module: hr_payroll_account
-#: view:hr.employee:0
-msgid "Accounting"
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Period is not defined for slip date %s"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
-#, python-format
-msgid "Please defined partner in bank account for %s !' % (slip.employee_id.name)))\n"
-"\n"
-"            partner = slip.employee_id.bank_account_id.partner_id\n"
-"            partner_id = slip.employee_id.bank_account_id.partner_id.id\n"
-"\n"
-"            period_id = False\n"
-"\n"
-"            if slip.period_id:\n"
-"                period_id = slip.period_id.id\n"
-"            else:\n"
-"                fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], context=context)\n"
-"                if not fiscal_year_ids:\n"
-"                    raise osv.except_osv(_('Warning !"
+#: view:hr.employee:0
+msgid "Accounting"
 msgstr ""
 
 #. module: hr_payroll_account
diff --git a/addons/hr_recruitment/i18n/hr_recruitment.pot b/addons/hr_recruitment/i18n/hr_recruitment.pot
index ddd677db7cd..a5a381c5efd 100644
--- a/addons/hr_recruitment/i18n/hr_recruitment.pot
+++ b/addons/hr_recruitment/i18n/hr_recruitment.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:32+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:32+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:13+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:13+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -110,6 +110,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: hr_recruitment
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contract Data"
@@ -259,6 +264,11 @@ msgstr ""
 msgid "Job Description"
 msgstr ""
 
+#. module: hr_recruitment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Send New Email"
@@ -748,6 +758,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: hr_recruitment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
 #, python-format
@@ -876,6 +891,11 @@ msgstr ""
 msgid "Emails"
 msgstr ""
 
+#. module: hr_recruitment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "February"
diff --git a/addons/hr_timesheet/i18n/fr.po b/addons/hr_timesheet/i18n/fr.po
index 842f393e5fa..bbe1be39ba9 100644
--- a/addons/hr_timesheet/i18n/fr.po
+++ b/addons/hr_timesheet/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-21 11:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-20 07:56+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:31+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -50,8 +51,12 @@ msgid "Group By..."
 msgstr ""
 
 #. module: hr_timesheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
+msgid ""
+"Employees can encode their time spent on the different projects. A project "
+"is an analytic account and the time spent on a project generate costs on the "
+"analytic account. This feature allows to record at the same time the "
+"attendance and the timesheet."
 msgstr ""
 
 #. module: hr_timesheet
@@ -90,7 +95,7 @@ msgstr "Feuille de présence"
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "janvier"
-msgstr ""
+msgstr "janvier"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -105,9 +110,12 @@ msgid "Sign in"
 msgstr "Pointer l'entrée"
 
 #. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "avril"
+#: view:hr.sign.in.project:0
+msgid ""
+"Employees can encode their time spent on the different projects they are "
+"assigned on. A  project is an analytic account and the time spent on a "
+"project generates costs on the analytic account. This feature allows to "
+"record at the same time the attendance and the timesheet."
 msgstr ""
 
 #. module: hr_timesheet
@@ -201,6 +209,11 @@ msgstr ""
 msgid "Sat"
 msgstr "Sam"
 
+#. module: hr_timesheet
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -208,6 +221,17 @@ msgstr "Sam"
 msgid "Sun"
 msgstr "Dim"
 
+#. module: hr_timesheet
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Working Hours allows you to log your working hours by project every day."
+msgstr ""
+
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -215,8 +239,8 @@ msgid "Print"
 msgstr "Imprimer"
 
 #. module: hr_timesheet
-#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
-msgid "Sign Out By Project"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: hr_timesheet
@@ -228,7 +252,7 @@ msgstr "Lignes des feuilles de présence"
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "juillet"
-msgstr ""
+msgstr "juillet"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
@@ -262,7 +286,7 @@ msgstr "XML non valide pour l'architecture de la vue"
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "novembre"
-msgstr ""
+msgstr "novembre"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -280,7 +304,7 @@ msgstr "Coût total"
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "décembre"
-msgstr ""
+msgstr "décembre"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -350,6 +374,14 @@ msgstr ""
 "Erreur: l'UdM par défaut et l'UdM d'achat doivent appartenir à la même "
 "catégorie."
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid ""
+"Analytic journal is not defined for employee %s \n"
+"Define an employee for the selected user and assign an analytic journal!"
+msgstr ""
+
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(Keep empty for current time)"
@@ -374,7 +406,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "août"
-msgstr ""
+msgstr "août"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -399,12 +431,12 @@ msgstr ""
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "mars"
-msgstr ""
+msgstr "mars"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -425,17 +457,6 @@ msgstr "Date de clôture"
 msgid "October"
 msgstr "Octobre"
 
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid ""
-"No analytic account defined on the project.\n"
-"Please set one or we can not automatically fill the timesheet."
-msgstr ""
-"Aucun compte analytique définit sur le projet.\n"
-"Veuillez en indiquer un, ou il sera impossible de remplir la feuille de "
-"temps automatiquement."
-
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -469,7 +490,7 @@ msgstr ""
 #: field:hr.sign.in.project,emp_id:0
 #: field:hr.sign.out.project,emp_id:0
 msgid "Employee ID"
-msgstr ""
+msgstr "N° de l'employé"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -506,12 +527,17 @@ msgstr ""
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "février"
+msgstr "février"
+
+#. module: hr_timesheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
-msgstr ""
+msgstr "Information"
 
 #. module: hr_timesheet
 #: constraint:ir.model:0
@@ -525,7 +551,13 @@ msgstr ""
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Employé"
+
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+msgid "avril"
+msgstr "avril"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
@@ -557,7 +589,7 @@ msgstr "Produit"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturation"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -575,7 +607,7 @@ msgstr "Temps total"
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "juin"
-msgstr ""
+msgstr "juin"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -607,28 +639,20 @@ msgid "Analytic line"
 msgstr "Ligne analytique"
 
 #. module: hr_timesheet
-#: view:hr.sign.in.project:0
-msgid "This Wizard will make Sign In/Out By Project"
+#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
+msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
-msgstr ""
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid ""
-"Analytic journal is not defined for employee %s \n"
-"Define an employee for the selected user and assign an analytic journal!"
-msgstr ""
+msgstr "Employés"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "octobre"
-msgstr ""
+msgstr "octobre"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -637,11 +661,22 @@ msgstr ""
 msgid "April"
 msgstr "Avril"
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid ""
+"No analytic account defined on the project.\n"
+"Please set one or we can not automatically fill the timesheet."
+msgstr ""
+"Aucun compte analytique définit sur le projet.\n"
+"Veuillez en indiquer un, ou il sera impossible de remplir la feuille de "
+"temps automatiquement."
+
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "mai"
-msgstr ""
+msgstr "mai"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -695,7 +730,7 @@ msgstr "Changer de travail"
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
 msgid "septembre"
-msgstr ""
+msgstr "septembre"
 
 #~ msgid "Day"
 #~ msgstr "Jour"
diff --git a/addons/hr_timesheet/i18n/hr_timesheet.pot b/addons/hr_timesheet/i18n/hr_timesheet.pot
index 012987592bf..7e6dceb595a 100644
--- a/addons/hr_timesheet/i18n/hr_timesheet.pot
+++ b/addons/hr_timesheet/i18n/hr_timesheet.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:33+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:33+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:14+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -44,8 +44,8 @@ msgid "Group By..."
 msgstr ""
 
 #. module: hr_timesheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
+msgid "Employees can encode their time spent on the different projects. A project is an analytic account and the time spent on a project generate costs on the analytic account. This feature allows to record at the same time the attendance and the timesheet."
 msgstr ""
 
 #. module: hr_timesheet
@@ -99,9 +99,8 @@ msgid "Sign in"
 msgstr ""
 
 #. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "avril"
+#: view:hr.sign.in.project:0
+msgid "Employees can encode their time spent on the different projects they are assigned on. A  project is an analytic account and the time spent on a project generates costs on the analytic account. This feature allows to record at the same time the attendance and the timesheet."
 msgstr ""
 
 #. module: hr_timesheet
@@ -195,6 +194,11 @@ msgstr ""
 msgid "Sat"
 msgstr ""
 
+#. module: hr_timesheet
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -202,6 +206,16 @@ msgstr ""
 msgid "Sun"
 msgstr ""
 
+#. module: hr_timesheet
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid "Working Hours allows you to log your working hours by project every day."
+msgstr ""
+
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -209,8 +223,8 @@ msgid "Print"
 msgstr ""
 
 #. module: hr_timesheet
-#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
-msgid "Sign Out By Project"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: hr_timesheet
@@ -346,6 +360,13 @@ msgstr ""
 msgid "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid "Analytic journal is not defined for employee %s \n"
+"Define an employee for the selected user and assign an analytic journal!"
+msgstr ""
+
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(Keep empty for current time)"
@@ -421,12 +442,6 @@ msgstr ""
 msgid "October"
 msgstr ""
 
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid "No analytic account defined on the project.\nPlease set one or we can not automatically fill the timesheet."
-msgstr ""
-
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -499,6 +514,11 @@ msgstr ""
 msgid "février"
 msgstr ""
 
+#. module: hr_timesheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
@@ -515,6 +535,12 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+msgid "avril"
+msgstr ""
+
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
 #: field:hr.sign.out.project,server_date:0
@@ -595,8 +621,8 @@ msgid "Analytic line"
 msgstr ""
 
 #. module: hr_timesheet
-#: view:hr.sign.in.project:0
-msgid "This Wizard will make Sign In/Out By Project"
+#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
+msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
@@ -604,12 +630,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid "Analytic journal is not defined for employee %s \nDefine an employee for the selected user and assign an analytic journal!"
-msgstr ""
-
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
@@ -623,6 +643,13 @@ msgstr ""
 msgid "April"
 msgstr ""
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid "No analytic account defined on the project.\n"
+"Please set one or we can not automatically fill the timesheet."
+msgstr ""
+
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
diff --git a/addons/hr_timesheet/i18n/it.po b/addons/hr_timesheet/i18n/it.po
index bfed6af1158..3ae57a03aa5 100644
--- a/addons/hr_timesheet/i18n/it.po
+++ b/addons/hr_timesheet/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-25 07:15+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 15:23+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:31+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -45,9 +45,13 @@ msgid "Group By..."
 msgstr "Ragguppato per..."
 
 #. module: hr_timesheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome del modello non valido nella definizione dell'azione."
+#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
+msgid ""
+"Employees can encode their time spent on the different projects. A project "
+"is an analytic account and the time spent on a project generate costs on the "
+"analytic account. This feature allows to record at the same time the "
+"attendance and the timesheet."
+msgstr ""
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -100,10 +104,13 @@ msgid "Sign in"
 msgstr "Entrata"
 
 #. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "avril"
-msgstr "aprile"
+#: view:hr.sign.in.project:0
+msgid ""
+"Employees can encode their time spent on the different projects they are "
+"assigned on. A  project is an analytic account and the time spent on a "
+"project generates costs on the analytic account. This feature allows to "
+"record at the same time the attendance and the timesheet."
+msgstr ""
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -176,7 +183,7 @@ msgstr "Contabilità Analitica"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Attenzione"
 
 #. module: hr_timesheet
 #: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
@@ -196,6 +203,11 @@ msgstr "Ingresso/Uscita per Progetto"
 msgid "Sat"
 msgstr "Sab"
 
+#. module: hr_timesheet
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
+
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -203,6 +215,17 @@ msgstr "Sab"
 msgid "Sun"
 msgstr "Dom"
 
+#. module: hr_timesheet
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Working Hours allows you to log your working hours by project every day."
+msgstr ""
+
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -210,9 +233,9 @@ msgid "Print"
 msgstr "Stampa"
 
 #. module: hr_timesheet
-#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
-msgid "Sign Out By Project"
-msgstr "Uscita per Progetto"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -352,6 +375,14 @@ msgstr ""
 "Errore: l'unità di misura predefinita e l'unità di misura d'acquisto devono "
 "trovarsi nella stessa categoria"
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid ""
+"Analytic journal is not defined for employee %s \n"
+"Define an employee for the selected user and assign an analytic journal!"
+msgstr ""
+
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(Keep empty for current time)"
@@ -427,17 +458,6 @@ msgstr "Data di fine"
 msgid "October"
 msgstr "Ottobre"
 
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid ""
-"No analytic account defined on the project.\n"
-"Please set one or we can not automatically fill the timesheet."
-msgstr ""
-"Nessun conto analitico definito sul progetto.\n"
-"Per favore selezionane uno o non sarà possibile riempire in automatico il "
-"timesheet"
-
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -510,6 +530,11 @@ msgstr "Foglio ore Impiegati"
 msgid "février"
 msgstr "febbraio"
 
+#. module: hr_timesheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
@@ -529,6 +554,12 @@ msgstr ""
 msgid "Employee"
 msgstr "Impiegato"
 
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+msgid "avril"
+msgstr "aprile"
+
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
 #: field:hr.sign.out.project,server_date:0
@@ -609,23 +640,15 @@ msgid "Analytic line"
 msgstr "Riga Analitica"
 
 #. module: hr_timesheet
-#: view:hr.sign.in.project:0
-msgid "This Wizard will make Sign In/Out By Project"
-msgstr ""
+#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
+msgid "Sign Out By Project"
+msgstr "Uscita per Progetto"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
 msgstr "Dipendenti"
 
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid ""
-"Analytic journal is not defined for employee %s \n"
-"Define an employee for the selected user and assign an analytic journal!"
-msgstr ""
-
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
@@ -639,6 +662,17 @@ msgstr "ottobre"
 msgid "April"
 msgstr "Aprile"
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid ""
+"No analytic account defined on the project.\n"
+"Please set one or we can not automatically fill the timesheet."
+msgstr ""
+"Nessun conto analitico definito sul progetto.\n"
+"Per favore selezionane uno o non sarà possibile riempire in automatico il "
+"timesheet"
+
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
@@ -681,7 +715,7 @@ msgstr "Anno"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilità"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
diff --git a/addons/hr_timesheet/i18n/sv.po b/addons/hr_timesheet/i18n/sv.po
index 9c451e68ecb..02a0d1c06b5 100644
--- a/addons/hr_timesheet/i18n/sv.po
+++ b/addons/hr_timesheet/i18n/sv.po
@@ -4,69 +4,176 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:17+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: hr_timesheet
-#: model:product.template,name:hr_timesheet.product_consultant_product_template
-msgid "Service on Timesheet"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
 msgid "Wed"
-msgstr ""
+msgstr "Wed"
 
 #. module: hr_timesheet
-#: view:hr.sign.out.project:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:0
+#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#, python-format
+msgid "Tue"
+msgstr "Tue"
+
+#. module: hr_timesheet
+#: wizard_view:hr.analytical.timesheet,init:0
+#: wizard_view:hr.analytical.timesheet.my,init:0
+msgid "Choose your month"
+msgstr "Välj din månad"
+
+#. module: hr_timesheet
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: hr_timesheet
+#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
+msgid "Employee timesheet"
+msgstr "Den anställde tidrapport"
+
+#. module: hr_timesheet
+#: model:ir.actions.wizard,name:hr_timesheet.si_so
+#: model:ir.ui.menu,name:hr_timesheet.menu_si_so
+msgid "Sign in / Sign out by project"
+msgstr "Logga in till/Logga ut från projektet"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:0
+#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#, python-format
+msgid "Sun"
+msgstr "Sun"
+
+#. module: hr_timesheet
+#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet
+#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
+#: model:ir.ui.menu,name:hr_timesheet.menu_wizard_hr_timesheet_users
+msgid "Employees Timesheet"
+msgstr "Den anställdes tidrapport"
+
+#. module: hr_timesheet
+#: wizard_view:hr_timesheet.si_so,sign_in:0
 msgid "(Keep empty for current_time)"
 msgstr "(Lämna blankt för aktuell tid)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
-#, python-format
-msgid "No employee defined for your user !"
-msgstr ""
+#: wizard_view:hr_timesheet.si_so,sign_out:0
+msgid "Sign in / Sign out"
+msgstr "Logga in / Logga ut"
 
 #. module: hr_timesheet
-#: view:hr.analytic.timesheet:0
-msgid "Group By..."
-msgstr ""
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:0
+#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+#, python-format
+msgid "November"
+msgstr "November"
+
+#. module: hr_timesheet
+#: wizard_view:hr_timesheet.si_so,sign_in:0
+msgid "Sign in status"
+msgstr "Logga in status"
+
+#. module: hr_timesheet
+#: wizard_field:hr.analytical.timesheet,init,year:0
+#: wizard_field:hr.analytical.timesheet.my,init,year:0
+#: wizard_field:hr.analytical.timesheet_users,init,year:0
+msgid "Year"
+msgstr "År"
+
+#. module: hr_timesheet
+#: wizard_view:hr_timesheet.si_so,sign_out:0
+msgid "(Keep empty for current time)"
+msgstr "(Lämna blankt för aktuell tid)"
+
+#. module: hr_timesheet
+#: wizard_field:hr_timesheet.si_so,sign_out,server_date:0
+msgid "Current Date"
+msgstr "Aktuellt datum"
 
 #. module: hr_timesheet
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: hr_timesheet
-#: view:hr.analytic.timesheet:0
-msgid "Today"
-msgstr ""
+#: wizard_button:hr.analytical.timesheet,init,report:0
+#: wizard_button:hr.analytical.timesheet.my,init,report:0
+#: wizard_button:hr.analytical.timesheet_users,init,report:0
+msgid "Print"
+msgstr "Skriv ut"
 
 #. module: hr_timesheet
-#: field:hr.employee,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
+#: wizard_field:hr_timesheet.si_so,sign_in,analytic_amount:0
+msgid "Minimum Analytic Amount"
+msgstr "Minimum Analytic Amount"
 
 #. module: hr_timesheet
-#: view:hr.sign.out.project:0
+#: wizard_field:hr_timesheet.si_so,sign_in,server_date:0
+msgid "Current Server Date"
+msgstr "Aktuellt serverdatum"
+
+#. module: hr_timesheet
+#: wizard_button:hr_timesheet.si_so,sign_in,so_result_end:0
 msgid "Stop Working"
 msgstr "Sluta arbeta"
 
 #. module: hr_timesheet
-#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid "No analytic journal available for this employee.\nDefine an employee for the selected user and assign an analytic journal."
+msgstr "No analytic journal available for this employee.\nDefine an employee for the selected user and assign an analytic journal."
+
+#. module: hr_timesheet
+#: wizard_field:hr_timesheet.si_so,sign_in,date_start:0
+#: wizard_field:hr_timesheet.si_so,sign_out,date:0
+msgid "Starting Date"
+msgstr "Startdatum"
+
+#. module: hr_timesheet
+#: field:hr.employee,product_id:0
+msgid "Product"
+msgstr "Produkt"
+
+#. module: hr_timesheet
+#: field:hr.employee,journal_id:0
+msgid "Analytic Journal"
+msgstr "Analytic Journal"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:0
+#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+#, python-format
+msgid "August"
+msgstr "August"
+
+#. module: hr_timesheet
+#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet
+#: model:ir.ui.menu,name:hr_timesheet.menu_wizard_hr_timesheet
 msgid "Employee Timesheet"
 msgstr "Den anställdes tidrapport"
 
@@ -75,144 +182,22 @@ msgstr "Den anställdes tidrapport"
 msgid "Work done stats"
 msgstr "Utfört arbete status"
 
-#. module: hr_timesheet
-#: view:hr.analytic.timesheet:0
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet
-msgid "Timesheet"
-msgstr "Tidrapport"
-
-#. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "janvier"
-msgstr "januari"
-
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
 #, python-format
-msgid "Mon"
-msgstr ""
+msgid "May"
+msgstr "May"
 
 #. module: hr_timesheet
-#: view:hr.sign.in.project:0
-msgid "Sign in"
-msgstr "Logga in"
-
-#. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "avril"
-msgstr "april"
-
-#. module: hr_timesheet
-#: field:hr.sign.out.project,analytic_amount:0
-msgid "Minimum Analytic Amount"
-msgstr ""
-
-#. module: hr_timesheet
-#: view:hr.analytical.timesheet.employee:0
-msgid "Monthly Employee Timesheet"
-msgstr ""
-
-#. module: hr_timesheet
-#: view:hr.sign.in.project:0
-msgid "Sign in / Sign out"
-msgstr "Logga in / Logga ut"
-
-#. module: hr_timesheet
-#: view:hr.sign.out.project:0
-msgid "Work done in the last period"
-msgstr "Utfört arbete i senaste perioden"
-
-#. module: hr_timesheet
-#: field:hr.sign.in.project,state:0
-#: field:hr.sign.out.project,state:0
-msgid "Current state"
-msgstr "Aktuell status"
-
-#. module: hr_timesheet
-#: field:hr.sign.in.project,name:0
-#: field:hr.sign.out.project,name:0
-msgid "Employees name"
-msgstr ""
-
-#. module: hr_timesheet
-#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
-msgid "Print Employees Timesheet"
-msgstr ""
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
-#, python-format
-msgid "No cost unit defined for this employee !"
-msgstr ""
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
-#, python-format
-msgid "Tue"
-msgstr ""
-
-#. module: hr_timesheet
-#: field:hr.sign.out.project,account_id:0
-msgid "Analytic Account"
-msgstr "Objekt"
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
-#, python-format
-msgid "Warning"
-msgstr ""
-
-#. module: hr_timesheet
-#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
-msgid "Human Resources (Timesheet encoding)"
-msgstr ""
-
-#. module: hr_timesheet
-#: view:hr.sign.in.project:0
-#: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
-msgstr ""
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
-#, python-format
-msgid "Sat"
-msgstr ""
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
-#, python-format
-msgid "Sun"
-msgstr ""
-
-#. module: hr_timesheet
-#: view:hr.analytical.timesheet.employee:0
-#: view:hr.analytical.timesheet.users:0
-msgid "Print"
-msgstr "Skriv ut"
-
-#. module: hr_timesheet
-#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
-msgid "Sign Out By Project"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form
+#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_today_form
+msgid "Working Hours"
+msgstr "Arbetstimmar"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -220,56 +205,58 @@ msgid "Timesheet Lines"
 msgstr "Tidrapportrader"
 
 #. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "juillet"
-msgstr "juli"
+#: view:hr.analytic.timesheet:0
+msgid "Total time"
+msgstr "Total tid"
 
 #. module: hr_timesheet
-#: view:hr.analytical.timesheet.users:0
-msgid "Monthly Employees Timesheet"
-msgstr ""
+#: code:addons/hr_timesheet/report/user_timesheet.py:0
+#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+#, python-format
+msgid "June"
+msgstr "June"
+
+#. module: hr_timesheet
+#: model:ir.ui.menu,name:hr_timesheet.next_id_48
+msgid "Timesheet"
+msgstr "Tidrapport"
+
+#. module: hr_timesheet
+#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_my
+#: model:ir.ui.menu,name:hr_timesheet.menu_wizard_hr_timesheet_my
+msgid "Print My Timesheet"
+msgstr "Skriv ut min tidrapport"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
 #, python-format
-msgid "July"
-msgstr ""
+msgid "Mon"
+msgstr "Mon"
 
 #. module: hr_timesheet
-#: field:hr.sign.in.project,date:0
-#: field:hr.sign.out.project,date_start:0
-msgid "Starting Date"
-msgstr "Startdatum"
+#: wizard_view:hr_timesheet.si_so,sign_out:0
+msgid "Sign in"
+msgstr "Logga in"
 
 #. module: hr_timesheet
-#: view:hr.employee:0
-msgid "Categories"
-msgstr ""
-
-#. module: hr_timesheet
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: hr_timesheet
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-
-#. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "novembre"
-msgstr "november"
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:0
 #, python-format
-msgid "March"
-msgstr ""
+msgid "UnknownError"
+msgstr "UnknownError"
+
+#. module: hr_timesheet
+#: wizard_view:hr_timesheet.si_so,sign_in:0
+msgid "Work done in the last period"
+msgstr "Utfört arbete i senaste perioden"
+
+#. module: hr_timesheet
+#: wizard_view:hr_timesheet.si_so,sign_out:0
+msgid "(local time on the server side)"
+msgstr "(lokal tid på serversidan)"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -277,29 +264,196 @@ msgid "Total cost"
 msgstr "Total kostnad"
 
 #. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "décembre"
-msgstr "december"
+#: code:addons/hr_timesheet/report/user_timesheet.py:0
+#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#, python-format
+msgid "Fri"
+msgstr "Fri"
+
+#. module: hr_timesheet
+#: wizard_field:hr_timesheet.si_so,sign_in,date:0
+msgid "Closing Date"
+msgstr "Slutdatum"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/sign_in_out.py:0
+#, python-format
+msgid "UserError"
+msgstr "UserError"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+#, python-format
+msgid "February"
+msgstr "February"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:0
+#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+#, python-format
+msgid "October"
+msgstr "October"
+
+#. module: hr_timesheet
+#: field:hr.analytic.timesheet,line_id:0
+msgid "Analytic line"
+msgstr "Analytic line"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid "No analytic account defined on the project.\nPlease set one or we can not automatically fill the timesheet."
+msgstr "No analytic account defined on the project.\nPlease set one or we can not automatically fill the timesheet."
+
+#. module: hr_timesheet
+#: wizard_view:hr.analytical.timesheet_users,init:0
+msgid "Choose Users"
+msgstr "Välj användare"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:0
+#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+#, python-format
+msgid "January"
+msgstr "January"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:0
+#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#, python-format
+msgid "Thu"
+msgstr "Thu"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Key dates"
+msgstr "Nyckeldatum"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_today_form
+#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form
+msgid "Working Hours of The Day"
+msgstr "Arbetstimmar för dagen"
+
+#. module: hr_timesheet
+#: wizard_field:hr_timesheet.si_so,sign_in,state:0
+#: wizard_field:hr_timesheet.si_so,sign_out,state:0
+msgid "Current state"
+msgstr "Aktuell status"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/sign_in_out.py:0
+#, python-format
+msgid "No employee defined for your user !"
+msgstr "No employee defined for your user !"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:0
+#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+#, python-format
+msgid "April"
+msgstr "April"
+
+#. module: hr_timesheet
+#: wizard_field:hr_timesheet.si_so,sign_in,info:0
+msgid "Work Description"
+msgstr "Arbetsbeskrivning"
+
+#. module: hr_timesheet
+#: wizard_field:hr_timesheet.si_so,sign_in,name:0
+#: wizard_field:hr_timesheet.si_so,sign_out,name:0
+msgid "Employee's name"
+msgstr "Den anställdes namn"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:0
+#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+#, python-format
+msgid "March"
+msgstr "March"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_me_all_form
+#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_me_all_form
+msgid "My Working Hours"
+msgstr "Mina arbetstimmar"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
+msgid "Timesheet line"
+msgstr "Tidrapportrader"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:0
+#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+#, python-format
+msgid "July"
+msgstr "July"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Timesheet Line"
+msgstr "Tidrapportrad"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_today_form_my
+#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form_my
+msgid "My Working Hours of The Day"
+msgstr "Mina arbetstimmar för dagen"
+
+#. module: hr_timesheet
+#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
+msgid "Human Resources (Timesheet encoding)"
+msgstr "Human Resources (Timesheet encoding)"
+
+#. module: hr_timesheet
+#: view:hr.employee:0
+msgid "Timesheets"
+msgstr "Tidrapporter"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Analysis stats"
+msgstr "Analysis stats"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:0
+#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
 #, python-format
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
 #, python-format
 msgid "December"
-msgstr ""
-
-#. module: hr_timesheet
-#: field:hr.analytical.timesheet.users,employee_ids:0
-msgid "employees"
-msgstr ""
+msgstr "December"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -308,350 +462,26 @@ msgstr "Status per månad"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
-#: field:hr.analytical.timesheet.employee,month:0
-#: field:hr.analytical.timesheet.users,month:0
+#: wizard_field:hr.analytical.timesheet,init,month:0
+#: wizard_field:hr.analytical.timesheet.my,init,month:0
+#: wizard_field:hr.analytical.timesheet_users,init,month:0
 msgid "Month"
 msgstr "Månad"
 
 #. module: hr_timesheet
-#: field:hr.sign.out.project,info:0
-msgid "Work Description"
-msgstr "Arbetsbeskrivning"
+#: wizard_field:hr_timesheet.si_so,sign_in,account_id:0
+msgid "Analytic Account"
+msgstr "Objekt"
 
 #. module: hr_timesheet
-#: view:account.analytic.account:0
-msgid "To be invoiced"
-msgstr "Skall faktureras"
-
-#. module: hr_timesheet
-#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
-msgid "Employee timesheet"
-msgstr "Den anställde tidrapport"
-
-#. module: hr_timesheet
-#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
-#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
-msgid "Sign in / Sign out by project"
-msgstr "Logga in till/Logga ut från projektet"
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
-#, python-format
-msgid "Fri"
-msgstr ""
-
-#. module: hr_timesheet
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr "Standardenhet och inköpsenhet måste tillhöra samma kategori."
-
-#. module: hr_timesheet
-#: view:hr.sign.in.project:0
-msgid "(Keep empty for current time)"
-msgstr "(Lämna blankt för aktuell tid)"
-
-#. module: hr_timesheet
-#: view:hr.employee:0
-msgid "Timesheets"
-msgstr "Tidrapporter"
-
-#. module: hr_timesheet
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: hr_timesheet
-#: help:hr.employee,product_id:0
-msgid "Specifies employee's designation as a product with type 'service'."
-msgstr ""
-
-#. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "août"
-msgstr ""
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
-#, python-format
-msgid "August"
-msgstr ""
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
-#, python-format
-msgid "June"
-msgstr ""
-
-#. module: hr_timesheet
-#: view:hr.analytical.timesheet.employee:0
-msgid "Print My Timesheet"
-msgstr "Skriv ut min tidrapport"
-
-#. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "mars"
-msgstr "mars"
-
-#. module: hr_timesheet
-#: view:hr.analytic.timesheet:0
-msgid "Date"
-msgstr ""
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
-#, python-format
-msgid "November"
-msgstr ""
-
-#. module: hr_timesheet
-#: field:hr.sign.out.project,date:0
-msgid "Closing Date"
-msgstr "Slutdatum"
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
-#, python-format
-msgid "October"
-msgstr ""
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid ""
-"No analytic account defined on the project.\n"
-"Please set one or we can not automatically fill the timesheet."
-msgstr ""
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
-#, python-format
-msgid "January"
-msgstr ""
-
-#. module: hr_timesheet
-#: view:account.analytic.account:0
-msgid "Key dates"
-msgstr "Nyckeldatum"
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
-#, python-format
-msgid "Thu"
-msgstr ""
-
-#. module: hr_timesheet
-#: view:account.analytic.account:0
-msgid "Analysis stats"
-msgstr ""
-
-#. module: hr_timesheet
-#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
-msgid "Print Employee Timesheet & Print My Timesheet"
-msgstr ""
-
-#. module: hr_timesheet
-#: field:hr.sign.in.project,emp_id:0
-#: field:hr.sign.out.project,emp_id:0
-msgid "Employee ID"
-msgstr ""
-
-#. module: hr_timesheet
-#: view:hr.sign.out.project:0
+#: wizard_view:hr_timesheet.si_so,sign_in:0
 msgid "General Information"
 msgstr "Allmän information"
 
 #. module: hr_timesheet
-#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
-msgid "My Timesheet"
-msgstr ""
-
-#. module: hr_timesheet
-#: view:account.analytic.account:0
-msgid "Analysis summary"
-msgstr ""
-
-#. module: hr_timesheet
-#: view:hr.analytical.timesheet.employee:0
-#: view:hr.analytical.timesheet.users:0
-#: view:hr.sign.in.project:0
-#: view:hr.sign.out.project:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: hr_timesheet
-#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users
-#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet
-#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
-msgid "Employees Timesheet"
-msgstr "Den anställdes tidrapport"
-
-#. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "février"
-msgstr "februari"
-
-#. module: hr_timesheet
-#: view:hr.analytic.timesheet:0
-msgid "Information"
-msgstr ""
-
-#. module: hr_timesheet
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: hr_timesheet
-#: field:hr.analytical.timesheet.employee,employee_id:0
-#: model:ir.model,name:hr_timesheet.model_hr_employee
-msgid "Employee"
-msgstr ""
-
-#. module: hr_timesheet
-#: field:hr.sign.in.project,server_date:0
-#: field:hr.sign.out.project,server_date:0
-msgid "Current Date"
-msgstr "Aktuellt datum"
-
-#. module: hr_timesheet
-#: view:hr.analytic.timesheet:0
-msgid "Anlytic account"
-msgstr ""
-
-#. module: hr_timesheet
-#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Tidrapportrad"
-
-#. module: hr_timesheet
-#: view:hr.analytical.timesheet.employee:0
-msgid "This wizard will print monthly timesheet"
-msgstr ""
-
-#. module: hr_timesheet
-#: view:hr.analytic.timesheet:0
-#: field:hr.employee,product_id:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: hr_timesheet
-#: view:hr.analytic.timesheet:0
-msgid "Invoicing"
-msgstr ""
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
-#, python-format
-msgid "May"
-msgstr ""
-
-#. module: hr_timesheet
-#: view:hr.analytic.timesheet:0
-msgid "Total time"
-msgstr "Total tid"
-
-#. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "juin"
-msgstr "juni"
-
-#. module: hr_timesheet
-#: view:hr.sign.in.project:0
-msgid "(local time on the server side)"
-msgstr "(lokal tid på serversidan)"
-
-#. module: hr_timesheet
-#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
-#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours
-msgid "Working Hours"
-msgstr "Arbetstimmar"
-
-#. module: hr_timesheet
-#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
-msgid "Sign In By Project"
-msgstr ""
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
-#, python-format
-msgid "February"
-msgstr ""
-
-#. module: hr_timesheet
-#: field:hr.analytic.timesheet,line_id:0
-msgid "Analytic line"
-msgstr ""
-
-#. module: hr_timesheet
-#: view:hr.sign.in.project:0
-msgid "This Wizard will make Sign In/Out By Project"
-msgstr ""
-
-#. module: hr_timesheet
-#: view:hr.analytical.timesheet.users:0
-msgid "Employees"
-msgstr ""
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid ""
-"Analytic journal is not defined for employee %s \n"
-"Define an employee for the selected user and assign an analytic journal!"
-msgstr ""
-
-#. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "octobre"
-msgstr "oktober"
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
-#, python-format
-msgid "April"
-msgstr ""
-
-#. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "mai"
-msgstr "maj"
-
-#. module: hr_timesheet
-#: view:account.analytic.account:0
-#: view:hr.analytic.timesheet:0
-msgid "Users"
-msgstr "Användare"
-
-#. module: hr_timesheet
-#: view:hr.sign.in.project:0
-msgid "Start Working"
-msgstr "Börja arbeta"
-
-#. module: hr_timesheet
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr "Fel: felaktig ean kod"
+#: model:process.process,name:hr_timesheet.process_process_timesheetprocess0
+msgid "Timesheet Process"
+msgstr "Tidrapportprocess"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -659,82 +489,62 @@ msgid "Stats by user"
 msgstr "Status per anställd"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: wizard_field:hr.analytical.timesheet,init,user_id:0
+#: wizard_field:hr.analytical.timesheet.my,init,user_id:0
+msgid "User"
+msgstr "Användare"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Analysis summary"
+msgstr "Analysis summary"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/sign_in_out.py:0
 #, python-format
-msgid "No employee defined for this user"
-msgstr ""
+msgid "No cost unit defined for this employee !"
+msgstr "No cost unit defined for this employee !"
 
 #. module: hr_timesheet
-#: field:hr.analytical.timesheet.employee,year:0
-#: field:hr.analytical.timesheet.users,year:0
-msgid "Year"
-msgstr "År"
+#: wizard_button:hr.analytical.timesheet,init,end:0
+#: wizard_button:hr.analytical.timesheet.my,init,end:0
+#: wizard_button:hr.analytical.timesheet_users,init,end:0
+#: wizard_button:hr_timesheet.si_so,sign_in,end:0
+#: wizard_button:hr_timesheet.si_so,sign_out,end:0
+msgid "Cancel"
+msgstr "Avbryt"
 
 #. module: hr_timesheet
-#: view:hr.analytic.timesheet:0
-msgid "Accounting"
-msgstr ""
+#: view:account.analytic.account:0
+#: wizard_field:hr.analytical.timesheet_users,init,user_ids:0
+msgid "Users"
+msgstr "Användare"
 
 #. module: hr_timesheet
-#: field:hr.analytic.timesheet,partner_id:0
-msgid "Partner Id"
-msgstr ""
+#: view:account.analytic.account:0
+msgid "To be invoiced"
+msgstr "Skall faktureras"
 
 #. module: hr_timesheet
-#: view:hr.sign.out.project:0
+#: wizard_button:hr_timesheet.si_so,sign_in,so_result:0
 msgid "Change Work"
 msgstr "Ändra arbete"
 
 #. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "septembre"
-msgstr "september"
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid "ValidateError"
+msgstr "ValidateError"
 
-#~ msgid "Sign in status"
-#~ msgstr "Logga in status"
+#. module: hr_timesheet
+#: wizard_button:hr_timesheet.si_so,sign_out,si_result:0
+msgid "Start Working"
+msgstr "Börja arbeta"
 
-#~ msgid "Choose your month"
-#~ msgstr "Välj din månad"
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:0
+#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#, python-format
+msgid "Sat"
+msgstr "Sat"
 
-#~ msgid "Hour"
-#~ msgstr "Timme"
-
-#~ msgid "Current Server Date"
-#~ msgstr "Aktuellt serverdatum"
-
-#~ msgid "User"
-#~ msgstr "Användare"
-
-#~ msgid "Day"
-#~ msgstr "Dag"
-
-#~ msgid "Working Hours of The Day"
-#~ msgstr "Arbetstimmar för dagen"
-
-#~ msgid "Choose Users"
-#~ msgstr "Välj användare"
-
-#~ msgid "My Working Hours"
-#~ msgstr "Mina arbetstimmar"
-
-#~ msgid "Sum"
-#~ msgstr "Summa"
-
-#~ msgid "Employee's name"
-#~ msgstr "Den anställdes namn"
-
-#~ msgid "Timesheet line"
-#~ msgstr "Tidrapportrader"
-
-#~ msgid "Total"
-#~ msgstr "Totalt"
-
-#~ msgid "My Working Hours of The Day"
-#~ msgstr "Mina arbetstimmar för dagen"
-
-#~ msgid "Timesheet Process"
-#~ msgstr "Tidrapportprocess"
-
-#~ msgid "Working Time"
-#~ msgstr "Arbetstid"
diff --git a/addons/hr_timesheet_invoice/board_hr_timesheet_invoice.xml b/addons/hr_timesheet_invoice/board_hr_timesheet_invoice.xml
index 792ea34ae53..96d91ef3e5c 100644
--- a/addons/hr_timesheet_invoice/board_hr_timesheet_invoice.xml
+++ b/addons/hr_timesheet_invoice/board_hr_timesheet_invoice.xml
@@ -68,7 +68,7 @@
             <field name="inherit_id" ref="hr.board_hr_manager_form"/>
             <field name="arch" type="xml">
                 <xpath expr="/form/hpaned/child1" position="inside">
-                    <action colspan="4" height="220" name="%(action_timesheet_uninvoiced_line)d" string="Uninvoice lines with billing rate" />
+                    <action colspan="4" height="220" name="%(action_timesheet_uninvoiced_line)d" string="Uninvoice Lines With Billing Rate" />
                 </xpath>
             </field>
         </record>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 87e8b8b0feb..6a06a1814d6 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -174,7 +174,7 @@
         <menuitem
             action="action_hr_timesheet_invoice_factor_form"
             id="hr_timesheet_invoice_factor_view"
-            parent="account.menu_low_level"/>
+            parent="account.menu_configuration_misc" sequence="25"/>
 
     </data>
 </openerp>
diff --git a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
index 826a84aacc0..15acc8ba908 100644
--- a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
+++ b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:33+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:33+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:15+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -47,6 +47,11 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid "This lists show you every task work you can invoice to the customer. Select the lines in order to generate the invoices automatically."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -147,6 +152,19 @@ msgstr ""
 msgid "Random Timesheets Lines"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:random.timesheet.lines:0
+#: field:random.timesheet.lines,user_id:0
+#: field:report.random.timesheet,user_id:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,user_id:0
+#: field:report_timesheet.account,user_id:0
+#: field:report_timesheet.account.date,user_id:0
+#: field:report_timesheet.invoice,user_id:0
+#: field:report_timesheet.user,user_id:0
+msgid "User"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -188,6 +206,11 @@ msgstr ""
 msgid "Analytic account to close"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid "OpenERP allows you to create default invoicing types. You could need to regularly make discounts based on a specific contract or agreement with a customer. From this menu, you can create additional default types of invoicing that will speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
@@ -263,12 +286,6 @@ msgstr ""
 msgid "hr.timesheet.analytic.cost.ledger"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
-#, python-format
-msgid "Please fill in the Partner or Customer and Sale Pricelist fields in the Analytic Account:\n%s"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Final Invoice"
@@ -297,6 +314,11 @@ msgstr ""
 msgid "Analytic account"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
@@ -334,6 +356,11 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "Lines to Invoice"
@@ -410,13 +437,6 @@ msgstr ""
 msgid "Types of Invoicing"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill in the partner and pricelist field '\n"
-"                        'in the analytic account:\n%s"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Theorical"
@@ -495,16 +515,8 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,user_id:0
-#: field:report_timesheet.account,user_id:0
-#: field:report_timesheet.account.date,user_id:0
-#: field:report_timesheet.invoice,user_id:0
-#: field:report_timesheet.user,user_id:0
-msgid "User"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -677,6 +689,13 @@ msgstr ""
 msgid "Credit"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#, python-format
+msgid "Please fill in the partner and pricelist field in the analytic account:\n"
+"%s"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
@@ -797,6 +816,13 @@ msgstr ""
 msgid "Billing Data"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#, python-format
+msgid "Please fill in the Partner or Customer and Sale Pricelist fields in the Analytic Account:\n"
+"%s"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/hr_timesheet_invoice/i18n/sv.po b/addons/hr_timesheet_invoice/i18n/sv.po
index d72a1f889b6..ad1977373b4 100644
--- a/addons/hr_timesheet_invoice/i18n/sv.po
+++ b/addons/hr_timesheet_invoice/i18n/sv.po
@@ -4,1096 +4,585 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 09:56+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: hr_timesheet_invoice
-#: view:report.timesheet.line:0
-#: view:report_timesheet.user:0
-msgid "Timesheet by user"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
 msgid "Type of invoicing"
-msgstr ""
+msgstr "Type of invoicing"
 
 #. module: hr_timesheet_invoice
-#: report:account.analytic.profit:0
+#: rml:account.analytic.profit:0
 msgid "Profit"
-msgstr ""
+msgstr "Profit"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
 #, python-format
 msgid "Analytic account incomplete"
-msgstr ""
+msgstr "Analytic account incomplete"
 
 #. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
-msgid "Create invoice from timesheet final"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:hr.timesheet.invoice.create:0
+#: wizard_view:hr.timesheet.invoice.create,init:0
 msgid "Force to use a specific product"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:report.timesheet.line:0
-msgid "    7 Days    "
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: report:account.analytic.profit:0
-msgid "Income"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:account.analytic.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
-msgid "Timesheet per day"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: selection:report.account.analytic.line.to.invoice,month:0
-#: selection:report.timesheet.line,month:0
-#: selection:report_timesheet.account,month:0
-#: selection:report_timesheet.account.date,month:0
-#: selection:report_timesheet.user,month:0
-msgid "March"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create.final,name:0
-msgid "Name of entry"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: help:account.analytic.account,pricelist_id:0
-msgid ""
-"The product to invoice is defined on the employee form, the price will be "
-"deduced by this pricelist on the product."
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
-msgid "Invoice Rate"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:report.account.analytic.line.to.invoice:0
-#: view:report.timesheet.line:0
-#: view:report_timesheet.account:0
-#: view:report_timesheet.account.date:0
-#: view:report_timesheet.user:0
-msgid "This Year"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: help:hr.timesheet.invoice.create.final,time:0
-msgid "Display time in the history of works"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:hr.timesheet.analytic.profit:0
-msgid "Journals"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,day:0
-msgid "Day"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
-#: field:report.account.analytic.line.to.invoice,product_uom_id:0
-msgid "UoM"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:report.timesheet.line:0
-msgid "Account"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:account.analytic.account,amount_invoiced:0
-msgid "Invoiced Amount"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:report.timesheet.line:0
-msgid "Uninvoiced line with billing rate"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:report_timesheet.invoice,account_id:0
-msgid "Project"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:account.analytic.account,pricelist_id:0
-msgid "Sale Pricelist"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
-#: field:report.account.analytic.line.to.invoice,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: help:hr.timesheet.invoice.create,name:0
-msgid "The detail of each work done will be displayed on the invoice"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
-msgid "Create invoice from timesheet"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: report:account.analytic.profit:0
-msgid "Period to enddate"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close
-msgid "Analytic account to close"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: view:report.timesheet.line:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:hr.timesheet.invoice.create:0
-#: view:hr.timesheet.invoice.create.final:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date
-#: view:report_timesheet.account.date:0
-msgid "Daily timesheet per account"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:hr.timesheet.invoice.create.final:0
-msgid "Final invoice for analytic account"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
-#, python-format
-msgid "Analytic Account incomplete"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
-#: field:report.timesheet.line,account_id:0
-#: field:report_timesheet.account,account_id:0
-#: field:report_timesheet.account.date,account_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:report.analytic.account.close,date_deadline:0
-msgid "Deadline"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
-msgid "Accounts to invoice"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:report.analytic.account.close,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: help:hr.timesheet.invoice.create,time:0
-msgid "The time of each work done will be displayed on the invoice"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create.final,balance_product:0
-msgid "Balance product"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account
-msgid "Timesheets"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger
-msgid "hr.timesheet.analytic.cost.ledger"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
-#, python-format
-msgid ""
-"Please fill in the Partner or Customer and Sale Pricelist fields in the "
-"Analytic Account:\n"
-"%s"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
-msgid "Final Invoice"
-msgstr ""
+msgstr "Force to use a specific product"
 
 #. module: hr_timesheet_invoice
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: hr_timesheet_invoice
-#: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want details for each line of the invoices ?"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice
-msgid "Costs to invoice"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,account_id:0
-#: field:report.analytic.account.close,name:0
-msgid "Analytic account"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
-#: field:report.analytic.account.close,state:0
-msgid "State"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
-msgid "Debit"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.analytic.profit,employee_ids:0
-msgid "Employee"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: help:account.analytic.line,to_invoice:0
-msgid "It allows to set the discount while making invoice"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: help:hr.timesheet.invoice.create,price:0
-msgid ""
-"The cost of each work done will be displayed on the invoice. You probably "
-"don't want to check this"
-msgstr ""
+#: rml:account.analytic.profit:0
+msgid "Income"
+msgstr "Income"
 
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,customer_name:0
-msgid "Name"
-msgstr ""
+msgid "Visible name"
+msgstr "Visible name"
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
-msgid "Lines to Invoice"
-msgstr ""
+#: wizard_field:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1:0
+msgid "Start of period"
+msgstr "Startdatum"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
+#: help:hr.timesheet.invoice.create,init,price:0
+msgid "The cost of each work done will be displayed on the invoice. You probably don't want to check this."
+msgstr "The cost of each work done will be displayed on the invoice. You probably don't want to check this."
 
 #. module: hr_timesheet_invoice
-#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
-msgid "Gratis"
-msgstr ""
+#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
+#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit
+#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit
+msgid "Timesheet Profit"
+msgstr "Timesheet Profit"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.wizard,name:hr_timesheet_invoice.hr_timesheet_invoice_create
+msgid "Invoice analytic lines"
+msgstr "Invoice analytic lines"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.final.invoice.create,init,time:0
+msgid "Display time in the history of works"
+msgstr "Display time in the history of works"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_draft_analytic_accounts
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_draft_analytic_accounts
+msgid "Draft Analytic Accounts"
+msgstr "Draft Analytic Accounts"
+
+#. module: hr_timesheet_invoice
+#: wizard_field:hr.timesheet.final.invoice.create,init,time:0
+#: wizard_field:hr.timesheet.invoice.create,init,time:0
+msgid "Time spent"
+msgstr "Time spent"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,amount_invoiced:0
+msgid "Invoiced Amount"
+msgstr "Invoiced Amount"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,to_invoice:0
-msgid ""
-"Fill this field if you plan to automatically generate invoices based on the "
-"costs in this analytic account: timesheets, expenses, ...You can configure "
-"an automatic invoice rate on analytic accounts."
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:hr.timesheet.analytic.profit:0
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit
-#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
-#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit
-msgid "Timesheet Profit"
-msgstr ""
+msgid "Check this field if you plan to automatically generate invoices based on the costs in this analytic account: timesheets, expenses, ...You can configure an automatic invoice rate on analytic accounts."
+msgstr "Check this field if you plan to automatically generate invoices based on the costs in this analytic account: timesheets, expenses, ...You can configure an automatic invoice rate on analytic accounts."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Partner incomplete"
-msgstr ""
+msgstr "Partner incomplete"
 
 #. module: hr_timesheet_invoice
-#: help:hr.timesheet.invoice.create.final,name:0
+#: help:hr.timesheet.invoice.create,init,name:0
+msgid "The detail of each work done will be displayed on the invoice"
+msgstr "The detail of each work done will be displayed on the invoice"
+
+#. module: hr_timesheet_invoice
+#: wizard_view:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init:0
+msgid "Select period"
+msgstr "Select period"
+
+#. module: hr_timesheet_invoice
+#: rml:account.analytic.profit:0
+msgid "Period to enddate"
+msgstr "Period to enddate"
+
+#. module: hr_timesheet_invoice
+#: wizard_button:hr.timesheet.invoice.create,init,create:0
+msgid "Create Invoices"
+msgstr "Create Invoices"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#, python-format
+msgid "Analytic Account incomplete"
+msgstr "Analytic Account incomplete"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#, python-format
+msgid "Warning"
+msgstr "Warning"
+
+#. module: hr_timesheet_invoice
+#: rml:account.analytic.profit:0
+msgid "Period from startdate"
+msgstr "Period from startdate"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,init,time:0
+msgid "The time of each work done will be displayed on the invoice"
+msgstr "The time of each work done will be displayed on the invoice"
+
+#. module: hr_timesheet_invoice
+#: wizard_field:hr.timesheet.final.invoice.create,init,balance_product:0
+msgid "Balance product"
+msgstr "Balance product"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.wizard,name:hr_timesheet_invoice.hr_timesheet_final_invoice_create
+msgid "Final Invoice"
+msgstr "Final Invoice"
+
+#. module: hr_timesheet_invoice
+#: wizard_view:hr.timesheet.final.invoice.create,init:0
+msgid "Do you want details for each line of the invoices ?"
+msgstr "Do you want details for each line of the invoices ?"
+
+#. module: hr_timesheet_invoice
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Date or Code"
+msgstr "Date or Code"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/account_analytic_profit.py:0
+#, python-format
+msgid "Data Insufficient!"
+msgstr "Data Insufficient!"
+
+#. module: hr_timesheet_invoice
+#: wizard_view:account.analytic.profit,init:0
+msgid "Choose"
+msgstr "Choose"
+
+#. module: hr_timesheet_invoice
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Debit"
+msgstr "Debit"
+
+#. module: hr_timesheet_invoice
+#: wizard_button:account.analytic.profit,init,report:0
+#: wizard_button:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report:0
+msgid "Print"
+msgstr "Print"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_analytic_accounts
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_analytic_accounts
+msgid "Open Analytic Accounts"
+msgstr "Open Analytic Accounts"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr "Error !"
+
+#. module: hr_timesheet_invoice
+#: wizard_view:hr.timesheet.invoice.create,init:0
+msgid "Filter on Accounts"
+msgstr "Filter on Accounts"
+
+#. module: hr_timesheet_invoice
+#: wizard_field:hr.timesheet.final.invoice.create,init,name:0
+#: wizard_field:hr.timesheet.invoice.create,init,name:0
+msgid "Name of entry"
+msgstr "Name of entry"
+
+#. module: hr_timesheet_invoice
+#: wizard_view:hr.timesheet.invoice.create,init:0
+msgid "Invoice on analytic entries"
+msgstr "Invoice on analytic entries"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,pricelist_id:0
+msgid "Sale Pricelist"
+msgstr "Sale Pricelist"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.final.invoice.create,init,name:0
 msgid "Display detail of work in the invoice line."
-msgstr ""
+msgstr "Display detail of work in the invoice line."
 
 #. module: hr_timesheet_invoice
-#: selection:report.account.analytic.line.to.invoice,month:0
-#: selection:report.timesheet.line,month:0
-#: selection:report_timesheet.account,month:0
-#: selection:report_timesheet.account.date,month:0
-#: selection:report_timesheet.user,month:0
-msgid "July"
-msgstr ""
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "J.C. or Move name"
+msgstr "J.C. or Move name"
 
 #. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
-msgstr ""
+msgstr "Printing date"
 
 #. module: hr_timesheet_invoice
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
-msgid "Bill Tasks Works"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
 #: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view
 msgid "Types of Invoicing"
-msgstr ""
+msgstr "Types of Invoicing"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
 #, python-format
-msgid ""
-"Please fill in the partner and pricelist field '\n"
-"                        'in the analytic account:\n"
-"%s"
-msgstr ""
+msgid "Please fill in the partner and pricelist field '\n"
+"                        'in the analytic account:\n%s"
+msgstr "Please fill in the partner and pricelist field '\n"
+"                        'in the analytic account:\n%s"
 
 #. module: hr_timesheet_invoice
-#: report:account.analytic.profit:0
+#: rml:account.analytic.profit:0
 msgid "Theorical"
-msgstr ""
+msgstr "Theorical"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my
+msgid "My Uninvoiced Entries"
+msgstr "My Uninvoiced Entries"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
-msgid "Analytic lines to invoice report"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
-msgid "Timesheet by User"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all
-msgid "Timesheet by Invoice"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree
-#: view:report.analytic.account.close:0
-msgid "Expired analytic accounts"
-msgstr ""
+msgstr "You can not modify an invoiced analytic line!"
 
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,factor:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "Discount (%)"
 
 #. module: hr_timesheet_invoice
-#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
-msgid "Yes (100%)"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: report:account.analytic.profit:0
+#: rml:account.analytic.profit:0
 msgid "Employee or Journal Name"
-msgstr ""
+msgstr "Employee or Journal Name"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Invoices"
-msgstr ""
+msgstr "Invoices"
 
 #. module: hr_timesheet_invoice
-#: selection:report.account.analytic.line.to.invoice,month:0
-#: selection:report.timesheet.line,month:0
-#: selection:report_timesheet.account,month:0
-#: selection:report_timesheet.account.date,month:0
-#: selection:report_timesheet.user,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,month:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,month:0
-#: field:report_timesheet.account,month:0
-#: field:report_timesheet.account.date,month:0
-#: field:report_timesheet.user,month:0
-msgid "Month"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: report:account.analytic.profit:0
+#: rml:account.analytic.profit:0
 msgid "Currency"
-msgstr ""
+msgstr "Currency"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,user_id:0
-#: field:report_timesheet.account,user_id:0
-#: field:report_timesheet.account.date,user_id:0
-#: field:report_timesheet.invoice,user_id:0
-#: field:report_timesheet.user,user_id:0
-msgid "User"
-msgstr ""
+#: help:hr.timesheet.invoice.create,init,product:0
+msgid "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost."
+msgstr "Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost."
 
 #. module: hr_timesheet_invoice
-#: help:hr.timesheet.invoice.create,product:0
-msgid ""
-"Complete this field only if you want to force to use a specific product. "
-"Keep empty to use the real product that comes from the cost."
-msgstr ""
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#, python-format
+msgid "The analytic entry \"%s\" is already invoiced!"
+msgstr "The analytic entry \"%s\" is already invoiced!"
 
 #. module: hr_timesheet_invoice
-#: view:report.timesheet.line:0
-msgid "Non Assigned timesheets to users"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced
+msgid "Uninvoiced Entries"
+msgstr "Uninvoiced Entries"
 
 #. module: hr_timesheet_invoice
-#: field:report.timesheet.line,invoice_id:0
-msgid "Invoiced"
-msgstr ""
+#: wizard_button:hr.timesheet.final.invoice.create,init,create:0
+msgid "Create invoices"
+msgstr "Create invoices"
 
 #. module: hr_timesheet_invoice
-#: field:report.analytic.account.close,quantity_max:0
-msgid "Max. Quantity"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:hr.timesheet.invoice.create.final:0
+#: wizard_view:hr.timesheet.final.invoice.create,init:0
 msgid "Invoice Balance amount"
-msgstr ""
+msgstr "Invoice Balance amount"
 
 #. module: hr_timesheet_invoice
-#: report:account.analytic.profit:0
+#: rml:account.analytic.profit:0
 msgid "Invoice rate by user"
-msgstr ""
+msgstr "Invoice rate by user"
 
 #. module: hr_timesheet_invoice
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.analytic.profit,date_from:0
+#: wizard_field:account.analytic.profit,init,date_from:0
 msgid "From"
-msgstr ""
+msgstr "From"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
-msgstr ""
+msgstr "Total invoiced"
 
 #. module: hr_timesheet_invoice
-#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+#: view:account.analytic.account:0
+msgid "Status"
+msgstr "Status"
+
+#. module: hr_timesheet_invoice
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Period to"
-msgstr ""
+msgstr "Period to"
 
 #. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
-msgid "Analytic Line"
-msgstr ""
+#: help:hr.timesheet.final.invoice.create,init,balance_product:0
+msgid "The product that will be used to invoice the remaining amount."
+msgstr "The product that will be used to invoice the remaining amount."
 
 #. module: hr_timesheet_invoice
-#: selection:report.account.analytic.line.to.invoice,month:0
-#: selection:report.timesheet.line,month:0
-#: selection:report_timesheet.account,month:0
-#: selection:report_timesheet.account.date,month:0
-#: selection:report_timesheet.user,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_cost_ledger
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger
+#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report
 msgid "Cost Ledger"
-msgstr ""
+msgstr "Cost Ledger"
 
 #. module: hr_timesheet_invoice
-#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
-msgid "50%"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: selection:report.account.analytic.line.to.invoice,month:0
-#: selection:report.timesheet.line,month:0
-#: selection:report_timesheet.account,month:0
-#: selection:report_timesheet.account.date,month:0
-#: selection:report_timesheet.user,month:0
-msgid "June"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: help:hr.timesheet.invoice.create.final,date:0
+#: help:hr.timesheet.final.invoice.create,init,date:0
 msgid "Display date in the history of works"
-msgstr ""
+msgstr "Display date in the history of works"
 
 #. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account
-#: view:report_timesheet.account:0
-msgid "Timesheet per account"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all
-msgid "Timesheet by Account"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,date:0
-#: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
-#: field:report.timesheet.line,date:0
+#: wizard_field:hr.timesheet.final.invoice.create,init,date:0
+#: wizard_field:hr.timesheet.invoice.create,init,date:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
-msgstr ""
+msgstr "Please fill in the Address field in the Partner: %s."
 
 #. module: hr_timesheet_invoice
-#: selection:report.account.analytic.line.to.invoice,month:0
-#: selection:report.timesheet.line,month:0
-#: selection:report_timesheet.account,month:0
-#: selection:report_timesheet.account.date,month:0
-#: selection:report_timesheet.user,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:report.timesheet.line:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:report_timesheet.invoice,amount_invoice:0
-msgid "To invoice"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: report:account.analytic.profit:0
+#: rml:account.analytic.profit:0
 msgid "Eff."
-msgstr ""
+msgstr "Eff."
 
 #. module: hr_timesheet_invoice
-#: view:hr.timesheet.invoice.create:0
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
-msgid "Invoice analytic lines"
-msgstr ""
+#: wizard_field:hr.timesheet.invoice.create,init,accounts:0
+msgid "Analytic Accounts"
+msgstr "Analytic Accounts"
 
 #. module: hr_timesheet_invoice
-#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
-msgid "J.C. /Move name"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Total:"
-msgstr ""
+msgstr "Total:"
 
 #. module: hr_timesheet_invoice
-#: selection:report.account.analytic.line.to.invoice,month:0
-#: selection:report.timesheet.line,month:0
-#: selection:report_timesheet.account,month:0
-#: selection:report_timesheet.account.date,month:0
-#: selection:report_timesheet.user,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
-msgid "Credit"
-msgstr ""
+#: field:account.analytic.account,amount_max:0
+msgid "Max. Invoice Price"
+msgstr "Max. Invoice Price"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.analytic.cost.ledger,date2:0
+#: wizard_field:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2:0
 msgid "End of period"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: hr_timesheet_invoice
-#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
-#: field:report.analytic.account.close,balance:0
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Balance"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
-#: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,quantity:0
-#: field:report_timesheet.account,quantity:0
-#: field:report_timesheet.account.date,quantity:0
-#: field:report_timesheet.invoice,quantity:0
-#: field:report_timesheet.user,quantity:0
-msgid "Quantity"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
-msgid "Date/Code"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
-#: field:report.timesheet.line,general_account_id:0
-msgid "General Account"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
-msgid "Print Timesheet Profit"
-msgstr ""
+msgstr "Balans"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
 msgid "Reinvoice Costs"
-msgstr ""
+msgstr "Reinvoice Costs"
 
 #. module: hr_timesheet_invoice
-#: report:account.analytic.profit:0
+#: rml:account.analytic.profit:0
 msgid "Totals:"
-msgstr ""
+msgstr "Totals:"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.analytic.profit,date_to:0
+#: wizard_field:account.analytic.profit,init,date_to:0
 msgid "To"
-msgstr ""
+msgstr "To"
 
 #. module: hr_timesheet_invoice
-#: view:hr.timesheet.invoice.create:0
+#: wizard_view:hr.timesheet.invoice.create,init:0
 msgid "Do you want to show details of work in invoice ?"
-msgstr ""
+msgstr "Do you want to show details of work in invoice ?"
 
 #. module: hr_timesheet_invoice
-#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Period from"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:account.analytic.account,amount_max:0
-msgid "Max. Invoice Price"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: selection:report.account.analytic.line.to.invoice,month:0
-#: selection:report.timesheet.line,month:0
-#: selection:report_timesheet.account,month:0
-#: selection:report_timesheet.account.date,month:0
-#: selection:report_timesheet.user,month:0
-msgid "September"
-msgstr ""
+msgstr "Period from"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,invoice_id:0
-#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice
-#: view:report.timesheet.line:0
 msgid "Invoice"
-msgstr ""
+msgstr "Invoice"
 
 #. module: hr_timesheet_invoice
-#: view:hr.timesheet.analytic.cost.ledger:0
-#: view:hr.timesheet.analytic.profit:0
-#: view:hr.timesheet.invoice.create:0
-#: view:hr.timesheet.invoice.create.final:0
+#: wizard_button:account.analytic.profit,init,end:0
+#: wizard_button:hr.timesheet.final.invoice.create,init,end:0
+#: wizard_button:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end:0
+#: wizard_button:hr.timesheet.invoice.create,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel"
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
-#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
-#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
-#: view:report.timesheet.line:0
-msgid "Timesheet Line"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
+msgid "Entries to invoice"
+msgstr "Entries to invoice"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
 #, python-format
 msgid "Balance product needed"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:hr.timesheet.invoice.create:0
-msgid "Billing Data"
-msgstr ""
+msgstr "Balance product needed"
 
 #. module: hr_timesheet_invoice
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: hr_timesheet_invoice
-#: view:report_timesheet.account:0
-msgid "Timesheet by account"
-msgstr ""
+#: wizard_field:account.analytic.profit,init,employee_ids:0
+msgid "Employee"
+msgstr "Employee"
 
 #. module: hr_timesheet_invoice
-#: help:hr_timesheet_invoice.factor,customer_name:0
-msgid "Label for the customer"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:hr.timesheet.analytic.cost.ledger:0
-#: view:hr.timesheet.analytic.profit:0
-msgid "Print"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: selection:report.account.analytic.line.to.invoice,month:0
-#: selection:report.timesheet.line,month:0
-#: selection:report_timesheet.account,month:0
-#: selection:report_timesheet.account.date,month:0
-#: selection:report_timesheet.user,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: help:hr.timesheet.invoice.create.final,price:0
+#: help:hr.timesheet.final.invoice.create,init,price:0
 msgid "Display cost of the item you reinvoice"
-msgstr ""
+msgstr "Display cost of the item you reinvoice"
 
 #. module: hr_timesheet_invoice
-#: help:hr.timesheet.invoice.create,date:0
+#: help:hr.timesheet.invoice.create,init,date:0
 msgid "The real date of each work will be displayed on the invoice"
-msgstr ""
+msgstr "The real date of each work will be displayed on the invoice"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "At least one line has no product !"
-msgstr ""
+msgstr "At least one line has no product !"
 
 #. module: hr_timesheet_invoice
-#: view:report_timesheet.invoice:0
-msgid "Timesheets to invoice"
-msgstr ""
+#: wizard_view:hr.timesheet.invoice.create,init:0
+msgid "Choose accounts you want to invoice"
+msgstr "Choose accounts you want to invoice"
+
+#. module: hr_timesheet_invoice
+#: wizard_field:hr.timesheet.invoice.create,init,product:0
+msgid "Product"
+msgstr "Product"
+
+#. module: hr_timesheet_invoice
+#: rml:account.analytic.profit:0
+msgid "%"
+msgstr "%"
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "Internal name"
+
+#. module: hr_timesheet_invoice
+#: wizard_field:account.analytic.profit,init,journal_ids:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/account_analytic_profit.py:0
+#, python-format
+msgid "No Records Found for Report!"
+msgstr "No Records Found for Report!"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#, python-format
+msgid "Please fill in the Associate Partner and Sale Pricelist fields in the Analytic Account:\n%s"
+msgstr "Please fill in the Associate Partner and Sale Pricelist fields in the Analytic Account:\n%s"
+
+#. module: hr_timesheet_invoice
+#: rml:account.analytic.profit:0
+msgid "Units"
+msgstr "Units"
+
+#. module: hr_timesheet_invoice
+#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information
+msgid "Invoice on analytic lines"
+msgstr "Invoice on analytic lines"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_pending_analytic_accounts
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_pending_analytic_accounts
+msgid "Pending Analytic Accounts"
+msgstr "Pending Analytic Accounts"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+#: wizard_view:hr.timesheet.invoice.create,init:0
+msgid "Invoicing Data"
+msgstr "Invoicing Data"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
+msgid "Invoice rate"
+msgstr "Invoice rate"
+
+#. module: hr_timesheet_invoice
+#: view:hr_timesheet_invoice.factor:0
+msgid "Types of invoicing"
+msgstr "Types of invoicing"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.line,to_invoice:0
+msgid "Invoicing"
+msgstr "Invoicing"
+
+#. module: hr_timesheet_invoice
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Credit"
+msgstr "Credit"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts
+msgid "Unclosed Invoiceable Accounts"
+msgstr "Unclosed Invoiceable Accounts"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
 #, python-format
 msgid "Please fill a Balance product in the wizard"
-msgstr ""
+msgstr "Please fill a Balance product in the wizard"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.analytic.cost.ledger,date1:0
-msgid "Start of period"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
-msgid "Daily Timesheet by Account"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
-#: field:report.account.analytic.line.to.invoice,product_id:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line
-msgid "Uninvoice lines with billing rate"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: report:account.analytic.profit:0
-msgid "%"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: selection:report.account.analytic.line.to.invoice,month:0
-#: selection:report.timesheet.line,month:0
-#: selection:report_timesheet.account,month:0
-#: selection:report_timesheet.account.date,month:0
-#: selection:report_timesheet.user,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.analytic.profit,journal_ids:0
-msgid "Journal"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: help:hr.timesheet.invoice.create.final,balance_product:0
-msgid "The product that will be used to invoice the remaining amount"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
-#, python-format
-msgid "No Records Found for Report!"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:report_timesheet.invoice:0
-msgid "Timesheet by invoice"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:report.account.analytic.line.to.invoice:0
-#: view:report.timesheet.line:0
-#: view:report_timesheet.account:0
-#: view:report_timesheet.account.date:0
-#: view:report_timesheet.user:0
-msgid "This Month"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:hr.timesheet.analytic.cost.ledger:0
-msgid "Select Period"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: report:account.analytic.profit:0
-msgid "Period from startdate"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: selection:report.account.analytic.line.to.invoice,month:0
-#: selection:report.timesheet.line,month:0
-#: selection:report_timesheet.account,month:0
-#: selection:report_timesheet.account.date,month:0
-#: selection:report_timesheet.user,month:0
-msgid "February"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information
-msgid "Invoice on analytic lines"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:report_timesheet.account.date:0
-msgid "Daily timesheet by account"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,sale_price:0
-msgid "Sale price"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:hr.timesheet.analytic.profit:0
-msgid "Employees"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
-msgid "Timesheets per day"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: selection:report.account.analytic.line.to.invoice,month:0
-#: selection:report.timesheet.line,month:0
-#: selection:report_timesheet.account,month:0
-#: selection:report_timesheet.account.date,month:0
-#: selection:report_timesheet.user,month:0
-msgid "April"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
-msgid "Invoicing Data"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: help:hr_timesheet_invoice.factor,factor:0
-msgid "Discount in percentage"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:hr_timesheet_invoice.factor:0
-msgid "Types of invoicing"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account
-msgid "Timesheets per account"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: report:account.analytic.profit:0
-#: field:report.account.analytic.line.to.invoice,unit_amount:0
-msgid "Units"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:account.analytic.line,to_invoice:0
-msgid "Type of Invoicing"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:report.account.analytic.line.to.invoice:0
-msgid "Analytic Lines to Invoice"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:report_timesheet.invoice,manager_id:0
-msgid "Manager"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: report:account.analytic.profit:0
-#: field:hr.timesheet.invoice.create,price:0
-#: field:hr.timesheet.invoice.create.final,price:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,cost:0
-#: field:report_timesheet.user,cost:0
+#: rml:account.analytic.profit:0
+#: wizard_field:hr.timesheet.final.invoice.create,init,price:0
+#: wizard_field:hr.timesheet.invoice.create,init,price:0
 msgid "Cost"
-msgstr ""
+msgstr "Cost"
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
-msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
index ecbb2691eb5..ec3f4abccb7 100644
--- a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
+++ b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44:53+0000\n"
-"PO-Revision-Date: 2010-11-15 18:44:53+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:16+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/hr_timesheet_sheet/i18n/sv.po b/addons/hr_timesheet_sheet/i18n/sv.po
index cd1a1a7a6ff..aef27a85e4b 100644
--- a/addons/hr_timesheet_sheet/i18n/sv.po
+++ b/addons/hr_timesheet_sheet/i18n/sv.po
@@ -4,29 +4,21 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 17:46+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_review0
 msgid "Review end of day check day is complete"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: constraint:hr_timesheet_sheet.sheet:0
-msgid ""
-"You can not have 2 timesheets that overlaps !\n"
-"Please use the menu 'My Current Timesheet' to avoid this problem."
-msgstr ""
+msgstr "Review end of day check day is complete"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -34,40 +26,46 @@ msgstr ""
 #: field:hr_timesheet_sheet.sheet.account,sheet_id:0
 #: field:hr_timesheet_sheet.sheet.day,sheet_id:0
 msgid "Sheet"
-msgstr ""
+msgstr "Sheet"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/wizard/wizard_timesheet_current.py:0
+#, python-format
+msgid "No employee defined for your user !"
+msgstr "No employee defined for your user !"
 
 #. module: hr_timesheet_sheet
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_attendance:0
 #: field:hr_timesheet_sheet.sheet,total_attendance_day:0
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Attendance"
-msgstr ""
+msgstr "Total Attendance"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm
 msgid "My timesheets to confirm"
-msgstr ""
+msgstr "My timesheets to confirm"
 
 #. module: hr_timesheet_sheet
 #: field:res.company,timesheet_range:0
 msgid "Timeshet range"
-msgstr ""
+msgstr "Timeshet range"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Today"
-msgstr ""
+msgstr "Today"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0
 msgid "Confirm timesheet sheet"
-msgstr ""
+msgstr "Confirm timesheet sheet"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -75,194 +73,240 @@ msgstr ""
 #: model:process.node,name:hr_timesheet_sheet.process_node_timesheetconfirming0
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
 msgid "Timesheet"
-msgstr ""
+msgstr "Timesheet"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Set to Draft"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
-msgid "Defines employee's timesheet entry"
-msgstr ""
+#: field:hr_timesheet_sheet.sheet,date_to:0
+msgid "Date to"
+msgstr "Date to"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
 msgid "Draft Timesheet sheet"
-msgstr ""
+msgstr "Draft Timesheet sheet"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
 msgid "My Current Timesheet"
-msgstr ""
+msgstr "My Current Timesheet"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
 msgid "Validate"
-msgstr ""
+msgstr "Validera"
 
 #. module: hr_timesheet_sheet
 #: selection:res.company,timesheet_range:0
 msgid "Day"
-msgstr ""
+msgstr "Day"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Present"
-msgstr ""
+msgstr "Present"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "UserError"
+msgstr "UserError"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0
 msgid "Refuse"
-msgstr ""
+msgstr "Refuse"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
 msgid "Validated Timesheet"
-msgstr ""
+msgstr "Validated Timesheet"
 
 #. module: hr_timesheet_sheet
-#: constraint:hr_timesheet_sheet.sheet:0
-msgid "You must select a Current date wich is in the timesheet dates !"
-msgstr ""
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not sign in from an other date than today"
+msgstr "You can not sign in from an other date than today"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Difference"
-msgstr ""
+msgstr "Total Difference"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_phonecallencoding0
 msgid "Phone call encoding"
-msgstr ""
+msgstr "Phone call encoding"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You cannot enter an attendance ' \\n"
+"                            'date outside the current timesheet dates!"
+msgstr "You cannot enter an attendance ' \\n"
+"                            'date outside the current timesheet dates!"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account
 msgid "Timesheet by Day"
-msgstr ""
+msgstr "Timesheet by Day"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Warning !"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
 msgid "Defines the task work entry into timesheet line"
-msgstr ""
+msgstr "Defines the task work entry into timesheet line"
 
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_max_difference:0
-msgid ""
-"Allowed difference between the sign in/out and the timesheet computation for "
-"one sheet. Set this to 0 if you do not want any control."
-msgstr ""
+msgid "Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control."
+msgstr "Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control."
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You cannot enter an attendance ' \\n"
+"                        'date outside the current timesheet dates!"
+msgstr "You cannot enter an attendance ' \\n"
+"                        'date outside the current timesheet dates!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Timesheet by Days"
-msgstr ""
+msgstr "Timesheet by Days"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
 msgid "timesheet is confirmed at the end of the week / month"
-msgstr ""
+msgstr "timesheet is confirmed at the end of the week / month"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytic Account"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
 msgid "Project Timesheet"
-msgstr ""
+msgstr "Project Timesheet"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_from:0
 msgid "Date from"
-msgstr ""
+msgstr "Date from"
 
 #. module: hr_timesheet_sheet
 #: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
 msgid "Hr Timesheet Process"
-msgstr ""
+msgstr "Hr Timesheet Process"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_analyticcost0
 msgid "Analytic cost"
-msgstr ""
+msgstr "Analytic cost"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmed"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.day,total_attendance:0
 #: model:process.node,name:hr_timesheet_sheet.process_node_attendance0
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
 msgid "Attendance"
-msgstr ""
+msgstr "Attendance"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirm"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,timesheet_ids:0
 msgid "Timesheet lines"
-msgstr ""
+msgstr "Timesheet lines"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheetline0
 msgid "Encode your timesheet line"
-msgstr ""
+msgstr "Encode your timesheet line"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
 msgid "Confirm Timesheet"
-msgstr ""
+msgstr "Confirm Timesheet"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
 msgid "Control by the project manager"
-msgstr ""
+msgstr "Control by the project manager"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "New"
-msgstr ""
+msgstr "New"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheetconfirming0
 msgid "Timesheet sheet confirm at the end of the period"
-msgstr ""
+msgstr "Timesheet sheet confirm at the end of the period"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/wizard/wizard_timesheet_current.py:0
+#, python-format
+msgid "Error !"
+msgstr "Error !"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,total:0
 msgid "Total Time"
-msgstr ""
+msgstr "Total Time"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
 msgid "Timesheet Lines"
-msgstr ""
+msgstr "Timesheet Lines"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Please verify that the total difference of the sheet is lower than %.2f !"
+msgstr "Please verify that the total difference of the sheet is lower than %.2f !"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0
 msgid "Confirm timesheet at the end of the period"
-msgstr ""
+msgstr "Confirm timesheet at the end of the period"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "No employee defined"
-msgstr ""
+msgstr "No employee defined"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Invalid action !"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
 msgid "Confirmed Timesheet"
-msgstr ""
+msgstr "Confirmed Timesheet"
 
 #. module: hr_timesheet_sheet
 #: view:res.company:0
@@ -272,82 +316,82 @@ msgstr "Konfiguration"
 #. module: hr_timesheet_sheet
 #: selection:res.company,timesheet_range:0
 msgid "Week"
-msgstr ""
+msgstr "Week"
 
 #. module: hr_timesheet_sheet
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Daily View"
-msgstr ""
+msgstr "Daily View"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
 msgid "Timesheets by period"
-msgstr ""
+msgstr "Timesheets by period"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Sign In"
-msgstr ""
+msgstr "Sign In"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current
 msgid "My Department's Timesheet"
-msgstr ""
+msgstr "Min avdelnings tidrapport"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Go to:"
-msgstr ""
+msgstr "Go to:"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_phonecall0
 msgid "Phone call"
-msgstr ""
+msgstr "Telefonsamtal"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_timesheet:0
 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Timesheet"
-msgstr ""
+msgstr "Total Timesheet"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_reviewofwork0
 msgid "Review of work"
-msgstr ""
+msgstr "Review of work"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
 msgid "Invoice on Work"
-msgstr ""
+msgstr "Invoice on Work"
 
 #. module: hr_timesheet_sheet
 #: selection:res.company,timesheet_range:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
 msgid "Encode Your hours and Sign in / out"
-msgstr ""
+msgstr "Encode Your hours and Sign in / out"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_review0
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_reviewtimesheet0
 msgid "Review"
-msgstr ""
+msgstr "Review"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Draft"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -357,242 +401,283 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60
 #: view:res.company:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Tidrapporter"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm
 msgid "Timesheets To Confirm"
-msgstr ""
+msgstr "Timesheets To Confirm"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not sign out from an other date than today"
+msgstr "You can not sign out from an other date than today"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,date_to:0
-msgid "Date to"
-msgstr ""
+#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
+msgid "Defines employee's timesheet entry"
+msgstr "Defines employee's timesheet entry"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Current Status"
-msgstr ""
+msgstr "Current Status"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You cannot modify an entry in a confirmed timesheet !"
+msgstr "You cannot modify an entry in a confirmed timesheet !"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "Invoice on timesheet"
-msgstr ""
+msgstr "Invoice on timesheet"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
 msgid "Invoice based on timesheet"
-msgstr ""
+msgstr "Invoice based on timesheet"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
 msgid "Timesheet by Account"
-msgstr ""
+msgstr "Timesheet by Account"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.day,name:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not modify an entry in a confirmed timesheet !"
+msgstr "You can not modify an entry in a confirmed timesheet !"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "Creates invoice based on timesheet"
-msgstr ""
+msgstr "Creates invoice based on timesheet"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid
 msgid "Timesheets To Validate"
-msgstr ""
+msgstr "Timesheets To Validate"
 
 #. module: hr_timesheet_sheet
 #: field:res.company,timesheet_max_difference:0
 msgid "Timesheet allowed difference"
-msgstr ""
+msgstr "Timesheet allowed difference"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: field:hr_timesheet_sheet.sheet,period_ids:0
 msgid "Period"
-msgstr ""
+msgstr "Period"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Done"
-msgstr ""
+msgstr "Done"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
 msgid "Attendance entry moves into the timesheet"
-msgstr ""
+msgstr "Attendance entry moves into the timesheet"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_createanalyticcose0
 msgid "Creates your analytic cost accoording to quantity"
-msgstr ""
+msgstr "Creates your analytic cost accoording to quantity"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_timesheetline0
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Timesheet Line"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Timesheet by Accounts"
-msgstr ""
+msgstr "Timesheet by Accounts"
 
 #. module: hr_timesheet_sheet
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Cannot delete Sheet(s) which are already confirmed !"
+msgstr "Cannot delete Sheet(s) which are already confirmed !"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
 msgid "Timesheet is validate by project manager."
-msgstr ""
+msgstr "Timesheet is validate by project manager."
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "The timesheet cannot be validated as it does not contain equal no. of sign ins and sign outs!"
+msgstr "Tidsrapporten kan inte valideras eftersom den inte innehåller lika många instämplingar som utstämplingar!"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_phonecall0
 msgid "Whatever time u spent for phone call"
-msgstr ""
+msgstr "Whatever time u spent for phone call"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
 msgid "Validate Timesheet"
-msgstr ""
+msgstr "Validate Timesheet"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm
 msgid "My Department's Timesheet to Confirm"
-msgstr ""
+msgstr "My Department's Timesheet to Confirm"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: field:hr_timesheet_sheet.sheet,attendances_ids:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance
 msgid "Attendances"
-msgstr ""
+msgstr "Attendances"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_createanalyticcose0
 msgid "Create Analytic cost"
-msgstr ""
+msgstr "Create Analytic cost"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,name:0
 msgid "Description"
-msgstr ""
+msgstr "Description"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Sign Out"
-msgstr ""
+msgstr "Sign Out"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
+msgstr "Cannot delete Sheet(s) which have attendance entries encoded !"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not duplicate a timesheet !"
+msgstr "You can not duplicate a timesheet !"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "By Day"
-msgstr ""
+msgstr "By Day"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
 #: field:hr_timesheet_sheet.sheet,total_difference_day:0
 #: field:hr_timesheet_sheet.sheet.day,total_difference:0
 msgid "Difference"
-msgstr ""
+msgstr "Difference"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
 msgid "hr_timesheet_sheet.sheet"
-msgstr ""
+msgstr "hr_timesheet_sheet.sheet"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Absent"
-msgstr ""
+msgstr "Absent"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
 msgid "At the end of the period (week/month)"
-msgstr ""
+msgstr "At the end of the period (week/month)"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
 msgid "timesheet entry is into draft state."
-msgstr ""
+msgstr "timesheet entry is into draft state."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_analyticcost0
 msgid "Analytic cost is created"
-msgstr ""
+msgstr "Analytic cost is created"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
 msgid "Invoice rate"
-msgstr ""
+msgstr "Invoice rate"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_phonecallencoding0
 msgid "Encode how much time u spent on phone call"
-msgstr ""
+msgstr "Encode how much time u spent on phone call"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_reviewofwork0
 msgid "Review of your work at the end of the day"
-msgstr ""
+msgstr "Review of your work at the end of the day"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
 msgid "Analytic accounts"
-msgstr ""
+msgstr "Analytic accounts"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my
 msgid "My timesheets"
-msgstr ""
+msgstr "Mina tidrapporter"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Accept"
-msgstr ""
+msgstr "Accept"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_current:0
 msgid "Current date"
-msgstr ""
+msgstr "Current date"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate
 msgid "Unvalidated Timesheets"
-msgstr ""
+msgstr "Unvalidated Timesheets"
 
 #. module: hr_timesheet_sheet
 #: selection:res.company,timesheet_range:0
 msgid "Year"
-msgstr ""
+msgstr "Year"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate
 msgid "My Department's Timesheet to Validate"
-msgstr ""
+msgstr "My Department's Timesheet to Validate"
+
diff --git a/addons/html_view/i18n/html_view.pot b/addons/html_view/i18n/html_view.pot
index 3d75f999fda..70e8dfbe535 100644
--- a/addons/html_view/i18n/html_view.pot
+++ b/addons/html_view/i18n/html_view.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:34+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:34+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:17+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: html_view
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -30,6 +35,11 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr ""
 
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: html_view
 #: field:html.view,comp_id:0
 msgid "Company"
@@ -66,6 +76,11 @@ msgstr ""
 msgid "html.view"
 msgstr ""
 
+#. module: html_view
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: html_view
 #: field:html.view,name:0
 msgid "Name"
diff --git a/addons/html_view/i18n/it.po b/addons/html_view/i18n/it.po
index 769be286fc4..782d966a5f8 100644
--- a/addons/html_view/i18n/it.po
+++ b/addons/html_view/i18n/it.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:03+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 15:20+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@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: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: html_view
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -35,6 +40,11 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Nome del modello non valido nella definizione dell'azione."
 
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: html_view
 #: field:html.view,comp_id:0
 msgid "Company"
@@ -59,18 +69,23 @@ msgstr "Errore! Non è possibile creare un menù ricorsivo."
 #. module: html_view
 #: model:ir.module.module,shortdesc:html_view.module_meta_information
 msgid "Html View"
-msgstr ""
+msgstr "Vista HTML"
 
 #. module: html_view
 #: field:html.view,bank_ids:0
 msgid "Banks"
-msgstr ""
+msgstr "Banche"
 
 #. module: html_view
 #: model:ir.model,name:html_view.model_html_view
 msgid "html.view"
 msgstr "html.view"
 
+#. module: html_view
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: html_view
 #: field:html.view,name:0
 msgid "Name"
diff --git a/addons/idea/i18n/da.po b/addons/idea/i18n/da.po
new file mode 100644
index 00000000000..a7dc3b3be01
--- /dev/null
+++ b/addons/idea/i18n/da.po
@@ -0,0 +1,707 @@
+# Danish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-20 07:54+0000\n"
+"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
+"Language-Team: Danish <da@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: 2010-11-21 04:50+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: idea
+#: help:idea.category,visibility:0
+msgid "If True creator of the idea will be visible to others"
+msgstr "Hvis sat til True, vil idéens skaber blive synlig for alle"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_select
+msgid "Idea select"
+msgstr "Idé valg"
+
+#. module: idea
+#: view:idea.idea:0
+#: view:idea.vote:0
+#: model:ir.ui.menu,name:idea.menu_idea_vote
+msgid "Votes"
+msgstr "Stemmer"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,comment_ids:0
+msgid "Comments"
+msgstr "Kommentarer"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Submit Vote"
+msgstr "Indsend Stemme"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_report_vote_all
+#: model:ir.ui.menu,name:idea.menu_report_vote_all
+msgid "Ideas Analysis"
+msgstr "Idéanalyse"
+
+#. module: idea
+#: view:idea.category:0
+#: view:idea.idea:0
+#: view:idea.vote:0
+#: view:report.vote:0
+msgid "Group By..."
+msgstr "Gruppér efter..."
+
+#. module: idea
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ugyldigt modelnavn i handlingsdefinitionen"
+
+#. module: idea
+#: model:ir.module.module,shortdesc:idea.module_meta_information
+msgid "Idea Manager"
+msgstr "Idéhåndtering"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "March"
+msgstr "Marts"
+
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:0
+#, python-format
+msgid "Idea must be in 'Open' state before vote for that idea."
+msgstr "Idéen skal være i \"Åben\" tilstand for at kunne stemme på den."
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,day:0
+msgid "Day"
+msgstr "Dag"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Refuse"
+msgstr "Afslå"
+
+#. module: idea
+#: field:idea.idea,count_votes:0
+msgid "Count of votes"
+msgstr "Antal stemmer"
+
+#. module: idea
+#: model:ir.model,name:idea.model_report_vote
+msgid "Idea Vote Statistics"
+msgstr "Stemmestatisk for idéer"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Bad"
+msgstr "Dårlig"
+
+#. module: idea
+#: selection:report.vote,idea_state:0
+msgid "Cancelled"
+msgstr "Annulleret"
+
+#. module: idea
+#: view:idea.category:0
+msgid "Category of ideas"
+msgstr "Idékategorier"
+
+#. module: idea
+#: code:addons/idea/idea.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Advarsel !"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Your comment"
+msgstr "Din kommentar"
+
+#. module: idea
+#: view:report.vote:0
+msgid "   Month   "
+msgstr "   Måned   "
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_vote
+msgid "Idea Vote"
+msgstr "Idéstemme"
+
+#. module: idea
+#: field:idea.category,parent_id:0
+msgid "Parent Categories"
+msgstr ""
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Very Bad"
+msgstr "Meget dårlig"
+
+#. module: idea
+#: view:idea.vote:0
+msgid "Ideas vote"
+msgstr "Idéstemmer"
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,nbr:0
+msgid "# of Lines"
+msgstr "# linjer"
+
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:0
+#, python-format
+msgid "You can not give Vote for this idea more than %s times"
+msgstr "Du kan ikke afgive stemme på denne idé mere end %s gange"
+
+#. module: idea
+#: view:idea.category:0
+msgid "Ideas Categories"
+msgstr "Idékategorier"
+
+#. module: idea
+#: help:idea.idea,description:0
+msgid "Content of the idea"
+msgstr "Idéens indhold"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_category
+msgid "Idea Category"
+msgstr "Idékategori"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,stat_vote_ids:0
+msgid "Statistics"
+msgstr "Statistik"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Not Voted"
+msgstr "Ikke stemt"
+
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr "Kategoriens navn skal være unik"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_select
+msgid "select idea"
+msgstr "Vælg idé"
+
+#. module: idea
+#: view:idea.stat:0
+msgid "stat"
+msgstr ""
+
+#. module: idea
+#: field:idea.category,child_ids:0
+msgid "Child Categories"
+msgstr ""
+
+#. module: idea
+#: view:idea.select:0
+msgid "Next"
+msgstr "Næste"
+
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Modulets navn skal være unikt"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,state:0
+#: view:report.vote:0
+#: field:report.vote,idea_state:0
+msgid "State"
+msgstr "Tilstand"
+
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Modulets certifikat-ID skal være unikt"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Good"
+msgstr "God"
+
+#. module: idea
+#: help:idea.idea,open_date:0
+msgid "Date when an idea opened"
+msgstr "Dato for hvornår en idé blev åbnet"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Idea Detail"
+msgstr "Idédetaljer"
+
+#. module: idea
+#: help:idea.idea,state:0
+msgid ""
+"When the Idea is created the state is 'Draft'.\n"
+" It is             opened by the user, the state is 'Opened'.            \n"
+"If the idea is accepted, the state is 'Accepted'."
+msgstr ""
+"Når idéen bliver lavet, er tilstanden 'Kladde'\n"
+" Når den er åbnet af brugeren, er tilstanden 'Åbnet'.            \n"
+"Hvis idéen er accepteret, er tilstanden 'Accepteret'."
+
+#. module: idea
+#: field:idea.category,visibility:0
+#: field:idea.idea,visibility:0
+msgid "Open Idea?"
+msgstr "Åben idé?"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: idea
+#: view:idea.idea:0
+#: selection:idea.idea,state:0
+#: view:report.vote:0
+#: selection:report.vote,idea_state:0
+msgid "Accepted"
+msgstr "Godkendt"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_category
+#: model:ir.ui.menu,name:idea.menu_idea_category
+msgid "Categories"
+msgstr "Kategorier"
+
+#. module: idea
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ugyldig XML for View Architecture!"
+
+#. module: idea
+#: view:report.vote:0
+msgid "    Month-1    "
+msgstr "    Måned-1    "
+
+#. module: idea
+#: field:idea.idea,open_date:0
+msgid "Open date"
+msgstr "Åben dato"
+
+#. module: idea
+#: field:idea.idea,vote_ids:0
+#: model:ir.actions.act_window,name:idea.action_idea_post_vote
+msgid "Vote"
+msgstr "Stem"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_vote_stat
+#: model:ir.ui.menu,name:idea.menu_idea_vote_stat
+msgid "Vote Statistics"
+msgstr "Stemmestatistik"
+
+#. module: idea
+#: field:idea.idea,vote_limit:0
+msgid "Maximum Vote per User"
+msgstr "Maximum antal stemmer per bruger"
+
+#. module: idea
+#: view:idea.category:0
+msgid "Parent Category"
+msgstr "Forældrekategori"
+
+#. module: idea
+#: field:idea.comment,content:0
+#: view:idea.idea:0
+#: view:idea.post.vote:0
+#: field:idea.vote,comment:0
+#: model:ir.model,name:idea.model_idea_comment
+msgid "Comment"
+msgstr "Kommentar"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "September"
+msgstr "September"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "December"
+msgstr "December"
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,month:0
+msgid "Month"
+msgstr "Måned"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
+#: model:ir.actions.act_window,name:idea.action_idea_idea_open
+msgid "Open Ideas"
+msgstr "Åbne idéer"
+
+#. module: idea
+#: view:idea.category:0
+#: field:idea.category,name:0
+#: view:idea.idea:0
+#: field:idea.idea,category_id:0
+#: view:report.vote:0
+#: field:report.vote,category_id:0
+msgid "Category"
+msgstr "Kategori"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Very Good"
+msgstr "Meget godt"
+
+#. module: idea
+#: view:report.vote:0
+msgid "  Year  "
+msgstr "  År  "
+
+#. module: idea
+#: selection:idea.idea,state:0
+#: selection:report.vote,idea_state:0
+msgid "Opened"
+msgstr "Åbnet"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_vote
+msgid "Idea's Votes"
+msgstr "Idéens stemmer"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "New Idea"
+msgstr "Ny idé"
+
+#. module: idea
+#: view:idea.vote.stat:0
+msgid "vote_stat of ideas"
+msgstr ""
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_category_tree
+#: model:ir.ui.menu,name:idea.menu_idea_category_tree
+msgid "Ideas by Categories"
+msgstr "Idéer efter kategori"
+
+#. module: idea
+#: selection:idea.idea,state:0
+#: selection:report.vote,idea_state:0
+msgid "Draft"
+msgstr "Udkast"
+
+#. module: idea
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "August"
+msgstr "August"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: idea
+#: field:report.vote,creater_id:0
+#: field:report.vote,user_id:0
+msgid "User Name"
+msgstr "Brugernavn"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_vote_stat
+msgid "Idea Votes Statistics"
+msgstr ""
+
+#. module: idea
+#: field:idea.comment,user_id:0
+#: view:idea.vote:0
+#: field:idea.vote,user_id:0
+#: view:report.vote:0
+msgid "User"
+msgstr "Bruger"
+
+#. module: idea
+#: field:idea.vote,date:0
+msgid "Date"
+msgstr "Dato"
+
+#. module: idea
+#: view:idea.post.vote:0
+msgid "Post"
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,my_vote:0
+msgid "My Vote"
+msgstr "Min stemme"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "October"
+msgstr "Oktober"
+
+#. module: idea
+#: field:idea.comment,create_date:0
+#: field:idea.idea,created_date:0
+msgid "Creation date"
+msgstr "Oprettet den"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_idea
+msgid "idea.idea"
+msgstr ""
+
+#. module: idea
+#: field:idea.category,summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,name:0
+msgid "Idea Summary"
+msgstr ""
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "November"
+msgstr "November"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "History"
+msgstr "Historik"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Vots Statistics"
+msgstr ""
+
+#. module: idea
+#: field:report.vote,date:0
+msgid "Date Order"
+msgstr "Rækkefølge for dato"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,user_id:0
+#: view:report.vote:0
+msgid "Creator"
+msgstr "Oprettet af"
+
+#. module: idea
+#: view:idea.post.vote:0
+#: model:ir.ui.menu,name:idea.menu_give_vote
+msgid "Give Vote"
+msgstr "Afgiv stemme"
+
+#. module: idea
+#: help:idea.idea,vote_limit:0
+msgid "Set to one if  you require only one Vote per user"
+msgstr "Sæt til én hvis du kun kræver én stemme per bruger"
+
+#. module: idea
+#: view:idea.post.vote:0
+msgid "Cancel"
+msgstr "Fortryd"
+
+#. module: idea
+#: view:idea.select:0
+msgid "Close"
+msgstr "Luk"
+
+#. module: idea
+#: view:idea.idea:0
+#: view:report.vote:0
+msgid "Open"
+msgstr ""
+
+#. module: idea
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Feltets størrelse kan aldrig være mindre end 1 !"
+
+#. module: idea
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: idea
+#: view:report.vote:0
+msgid "Idea Vote Analysis"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+#: model:ir.actions.act_window,name:idea.action_idea_idea
+#: model:ir.ui.menu,name:idea.menu_idea_idea
+#: model:ir.ui.menu,name:idea.menu_ideas
+#: model:ir.ui.menu,name:idea.menu_ideas1
+msgid "Ideas"
+msgstr "Idéer"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_post_vote
+msgid "Post vote"
+msgstr "Afgiv stemme"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Current"
+msgstr "Denne"
+
+#. module: idea
+#: field:idea.vote.stat,score:0
+#: field:report.vote,score:0
+msgid "Score"
+msgstr ""
+
+#. module: idea
+#: view:idea.vote:0
+msgid "Comments:"
+msgstr "Kommentarer:"
+
+#. module: idea
+#: view:idea.category:0
+#: field:idea.idea,description:0
+#: field:idea.post.vote,note:0
+msgid "Description"
+msgstr "Beskrivelse"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: idea
+#: selection:idea.idea,state:0
+#: view:report.vote:0
+msgid "Refused"
+msgstr "Afvist"
+
+#. module: idea
+#: code:addons/idea/idea.py:0
+#, python-format
+msgid "Draft/Accepted/Cancelled ideas Could not be voted"
+msgstr ""
+
+#. module: idea
+#: view:idea.vote:0
+msgid "Vote date"
+msgstr "Dato for stemme"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: idea
+#: view:report.vote:0
+msgid "    Today    "
+msgstr "    I dag    "
+
+#. module: idea
+#: field:idea.vote.stat,nbr:0
+msgid "Number of Votes"
+msgstr "Antal stemmer"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "April"
+msgstr "April"
+
+#. module: idea
+#: field:idea.idea,count_comments:0
+msgid "Count of comments"
+msgstr ""
+
+#. module: idea
+#: field:idea.vote,score:0
+msgid "Vote Status"
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,vote_avg:0
+msgid "Average Score"
+msgstr ""
+
+#. module: idea
+#: field:idea.comment,idea_id:0
+#: field:idea.select,idea_id:0
+#: view:idea.vote:0
+#: field:idea.vote,idea_id:0
+#: field:idea.vote.stat,idea_id:0
+#: model:ir.ui.menu,name:idea.menu_idea_reporting
+#: view:report.vote:0
+#: field:report.vote,idea_id:0
+msgid "Idea"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Accept"
+msgstr ""
+
+#. module: idea
+#: field:idea.post.vote,vote:0
+msgid "Post Vote"
+msgstr ""
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,year:0
+msgid "Year"
+msgstr ""
+
+#. module: idea
+#: view:idea.select:0
+msgid "Select Idea for Vote"
+msgstr ""
diff --git a/addons/idea/i18n/idea.pot b/addons/idea/i18n/idea.pot
index 9cbc7d029e5..a403ea399e9 100644
--- a/addons/idea/i18n/idea.pot
+++ b/addons/idea/i18n/idea.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:35+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:35+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:17+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,13 +20,6 @@ msgstr ""
 msgid "If True creator of the idea will be visible to others"
 msgstr ""
 
-#. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
-#, python-format
-msgid "Idea must be in \\n"
-"\'Open\' state before vote for that idea."
-msgstr ""
-
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
 msgid "Idea select"
@@ -79,6 +72,12 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:0
+#, python-format
+msgid "Idea must be in 'Open' state before vote for that idea."
+msgstr ""
+
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,day:0
@@ -199,6 +198,11 @@ msgstr ""
 msgid "Not Voted"
 msgstr ""
 
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr ""
+
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
 msgid "select idea"
@@ -219,6 +223,11 @@ msgstr ""
 msgid "Next"
 msgstr ""
 
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: idea
 #: view:idea.idea:0
 #: field:idea.idea,state:0
@@ -227,6 +236,11 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: idea
 #: selection:idea.idea,my_vote:0
 #: selection:idea.post.vote,vote:0
@@ -543,6 +557,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: idea
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: idea
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/idea/i18n/it.po b/addons/idea/i18n/it.po
index a86bbd89d29..115106ff7f6 100644
--- a/addons/idea/i18n/it.po
+++ b/addons/idea/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 17:37+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -22,12 +22,6 @@ msgid "If True creator of the idea will be visible to others"
 msgstr ""
 "Se impostato a Vero, il creatore dell'idea sarà reso visibile agli altri"
 
-#. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
-#, python-format
-msgid "Idea must be in \\n'Open' state before vote for that idea."
-msgstr "L'Idea deve essere nello stato:\\n'Aperta' prima di votare per essa"
-
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
 msgid "Idea select"
@@ -49,7 +43,7 @@ msgstr "Commenti"
 #. module: idea
 #: view:idea.idea:0
 msgid "Submit Vote"
-msgstr ""
+msgstr "Invia voto"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_report_vote_all
@@ -80,6 +74,13 @@ msgstr "Gestore di idee"
 msgid "March"
 msgstr "Marzo"
 
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:0
+#, python-format
+msgid "Idea must be in 'Open' state before vote for that idea."
+msgstr ""
+"L'idea deve essere nello stato \"Aperto\" prima di poter votare per essa."
+
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,day:0
@@ -89,7 +90,7 @@ msgstr "Giorno"
 #. module: idea
 #: view:idea.idea:0
 msgid "Refuse"
-msgstr ""
+msgstr "Rifiuta"
 
 #. module: idea
 #: field:idea.idea,count_votes:0
@@ -99,7 +100,7 @@ msgstr "Conta Voti"
 #. module: idea
 #: model:ir.model,name:idea.model_report_vote
 msgid "Idea Vote Statistics"
-msgstr ""
+msgstr "Statistiche voto idea"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -112,7 +113,7 @@ msgstr "Cattiva"
 #. module: idea
 #: selection:report.vote,idea_state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annullato"
 
 #. module: idea
 #: view:idea.category:0
@@ -139,7 +140,7 @@ msgstr "   Mese   "
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote
 msgid "Idea Vote"
-msgstr ""
+msgstr "Voto idea"
 
 #. module: idea
 #: field:idea.category,parent_id:0
@@ -157,7 +158,7 @@ msgstr "Pessima"
 #. module: idea
 #: view:idea.vote:0
 msgid "Ideas vote"
-msgstr ""
+msgstr "Voto idee"
 
 #. module: idea
 #: view:report.vote:0
@@ -200,6 +201,11 @@ msgstr "Statistiche"
 msgid "Not Voted"
 msgstr "Non Votata"
 
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr "Il nome della categoria deve essere unico"
+
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
 msgid "select idea"
@@ -220,6 +226,11 @@ msgstr "Categorie Collegate"
 msgid "Next"
 msgstr "Prossimo"
 
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
 #. module: idea
 #: view:idea.idea:0
 #: field:idea.idea,state:0
@@ -228,6 +239,11 @@ msgstr "Prossimo"
 msgid "State"
 msgstr "Stato"
 
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
 #. module: idea
 #: selection:idea.idea,my_vote:0
 #: selection:idea.post.vote,vote:0
@@ -239,12 +255,12 @@ msgstr "Buona"
 #. module: idea
 #: help:idea.idea,open_date:0
 msgid "Date when an idea opened"
-msgstr ""
+msgstr "Data di \"Apertura\" idea"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Idea Detail"
-msgstr ""
+msgstr "Dettaglio idea"
 
 #. module: idea
 #: help:idea.idea,state:0
@@ -253,12 +269,15 @@ msgid ""
 " It is             opened by the user, the state is 'Opened'.            \n"
 "If the idea is accepted, the state is 'Accepted'."
 msgstr ""
+"Quando una Idea è creata lo stato è \"Bozza\".\n"
+" Essa è aperta dall'utente, lo stato è \"Aperto\".          \n"
+"Se l'idea è accettata, lo stato è \"Accettato\"."
 
 #. module: idea
 #: field:idea.category,visibility:0
 #: field:idea.idea,visibility:0
 msgid "Open Idea?"
-msgstr ""
+msgstr "Apro Idea?"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -271,7 +290,7 @@ msgstr "Luglio"
 #: view:report.vote:0
 #: selection:report.vote,idea_state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Accettato"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category
@@ -287,7 +306,7 @@ msgstr "XML non valido per Visualizzazione Architettura!"
 #. module: idea
 #: view:report.vote:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mese-1    "
 
 #. module: idea
 #: field:idea.idea,open_date:0
@@ -314,7 +333,7 @@ msgstr ""
 #. module: idea
 #: view:idea.category:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Categoria Padre"
 
 #. module: idea
 #: field:idea.comment,content:0
@@ -379,7 +398,7 @@ msgstr "Aperta"
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_vote
 msgid "Idea's Votes"
-msgstr ""
+msgstr "Voti per l'Idea"
 
 #. module: idea
 #: view:idea.idea:0
@@ -499,17 +518,17 @@ msgstr "Novembre"
 #. module: idea
 #: view:idea.idea:0
 msgid "History"
-msgstr ""
+msgstr "Storico"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Vots Statistics"
-msgstr ""
+msgstr "Statistiche voti"
 
 #. module: idea
 #: field:report.vote,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Data ordine"
 
 #. module: idea
 #: view:idea.idea:0
@@ -527,7 +546,7 @@ msgstr ""
 #. module: idea
 #: help:idea.idea,vote_limit:0
 msgid "Set to one if  you require only one Vote per user"
-msgstr ""
+msgstr "Imposta a uno se è richiesto solo un voto per utente"
 
 #. module: idea
 #: view:idea.post.vote:0
@@ -545,6 +564,11 @@ msgstr "Chiusa"
 msgid "Open"
 msgstr "Aperta"
 
+#. module: idea
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: idea
 #: constraint:ir.model:0
 msgid ""
@@ -556,7 +580,7 @@ msgstr ""
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote Analysis"
-msgstr ""
+msgstr "Analisi voto idea"
 
 #. module: idea
 #: view:idea.idea:0
@@ -575,7 +599,7 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "Current"
-msgstr ""
+msgstr "Attuale"
 
 #. module: idea
 #: field:idea.vote.stat,score:0
@@ -586,7 +610,7 @@ msgstr "Punteggio"
 #. module: idea
 #: view:idea.vote:0
 msgid "Comments:"
-msgstr ""
+msgstr "Commenti:"
 
 #. module: idea
 #: view:idea.category:0
@@ -604,7 +628,7 @@ msgstr "Maggio"
 #: selection:idea.idea,state:0
 #: view:report.vote:0
 msgid "Refused"
-msgstr ""
+msgstr "Rifiutato"
 
 #. module: idea
 #: code:addons/idea/idea.py:0
@@ -615,7 +639,7 @@ msgstr "Idee in stato: Bozza/Accettata/Annullata non possono essere votate"
 #. module: idea
 #: view:idea.vote:0
 msgid "Vote date"
-msgstr ""
+msgstr "Data voto"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -645,7 +669,7 @@ msgstr "Conta Commenti"
 #. module: idea
 #: field:idea.vote,score:0
 msgid "Vote Status"
-msgstr ""
+msgstr "Stato voto"
 
 #. module: idea
 #: field:idea.idea,vote_avg:0
@@ -667,7 +691,7 @@ msgstr "Idea"
 #. module: idea
 #: view:idea.idea:0
 msgid "Accept"
-msgstr ""
+msgstr "Accetto"
 
 #. module: idea
 #: field:idea.post.vote,vote:0
@@ -742,3 +766,7 @@ msgstr ""
 #~ "base dei vari voti. I gestori possono avere un quadro facile sulle migliori "
 #~ "idee di tutti gli utenti. Una volta installato, cerca il menu 'Idee' nel "
 #~ "menu principale 'Strumenti'."
+
+#, python-format
+#~ msgid "Idea must be in \\n'Open' state before vote for that idea."
+#~ msgstr "L'Idea deve essere nello stato:\\n'Aperta' prima di votare per essa"
diff --git a/addons/idea/i18n/sv.po b/addons/idea/i18n/sv.po
index 520a8d2dce2..36e0af857fd 100644
--- a/addons/idea/i18n/sv.po
+++ b/addons/idea/i18n/sv.po
@@ -4,690 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:08+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:30+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: idea
-#: help:idea.category,visibility:0
-msgid "If True creator of the idea will be visible to others"
-msgstr ""
+#: model:ir.module.module,description:idea.module_meta_information
+msgid "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu."
+msgstr "This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu."
 
-#. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
-#, python-format
-msgid "Idea must be in \\n'Open' state before vote for that idea."
-msgstr ""
-
-#. module: idea
-#: model:ir.actions.act_window,name:idea.action_idea_select
-msgid "Idea select"
-msgstr ""
-
-#. module: idea
-#: view:idea.idea:0
-#: view:idea.vote:0
-#: model:ir.ui.menu,name:idea.menu_idea_vote
-msgid "Votes"
-msgstr ""
-
-#. module: idea
-#: view:idea.idea:0
-#: field:idea.idea,comment_ids:0
-msgid "Comments"
-msgstr ""
-
-#. module: idea
-#: view:idea.idea:0
-msgid "Submit Vote"
-msgstr ""
-
-#. module: idea
-#: model:ir.actions.act_window,name:idea.action_report_vote_all
-#: model:ir.ui.menu,name:idea.menu_report_vote_all
-msgid "Ideas Analysis"
-msgstr ""
-
-#. module: idea
-#: view:idea.category:0
-#: view:idea.idea:0
-#: view:idea.vote:0
-#: view:report.vote:0
-msgid "Group By..."
-msgstr ""
-
-#. module: idea
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: idea
-#: model:ir.module.module,shortdesc:idea.module_meta_information
-msgid "Idea Manager"
-msgstr ""
-
-#. module: idea
-#: selection:report.vote,month:0
-msgid "March"
-msgstr ""
-
-#. module: idea
-#: view:report.vote:0
-#: field:report.vote,day:0
-msgid "Day"
-msgstr ""
-
-#. module: idea
-#: view:idea.idea:0
-msgid "Refuse"
-msgstr ""
-
-#. module: idea
-#: field:idea.idea,count_votes:0
-msgid "Count of votes"
-msgstr ""
-
-#. module: idea
-#: model:ir.model,name:idea.model_report_vote
-msgid "Idea Vote Statistics"
-msgstr ""
-
-#. module: idea
-#: selection:idea.idea,my_vote:0
-#: selection:idea.post.vote,vote:0
-#: selection:idea.vote,score:0
-#: selection:idea.vote.stat,score:0
-msgid "Bad"
-msgstr ""
-
-#. module: idea
-#: selection:report.vote,idea_state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: idea
-#: view:idea.category:0
-msgid "Category of ideas"
-msgstr ""
-
-#. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: idea
-#: view:idea.idea:0
-msgid "Your comment"
-msgstr ""
-
-#. module: idea
-#: view:report.vote:0
-msgid "   Month   "
-msgstr ""
-
-#. module: idea
-#: model:ir.model,name:idea.model_idea_vote
-msgid "Idea Vote"
-msgstr ""
-
-#. module: idea
-#: field:idea.category,parent_id:0
-msgid "Parent Categories"
-msgstr ""
-
-#. module: idea
-#: selection:idea.idea,my_vote:0
-#: selection:idea.post.vote,vote:0
-#: selection:idea.vote,score:0
-#: selection:idea.vote.stat,score:0
-msgid "Very Bad"
-msgstr ""
-
-#. module: idea
-#: view:idea.vote:0
-msgid "Ideas vote"
-msgstr ""
-
-#. module: idea
-#: view:report.vote:0
-#: field:report.vote,nbr:0
-msgid "# of Lines"
-msgstr ""
-
-#. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
-#, python-format
-msgid "You can not give Vote for this idea more than %s times"
-msgstr ""
-
-#. module: idea
-#: view:idea.category:0
-msgid "Ideas Categories"
-msgstr ""
-
-#. module: idea
-#: help:idea.idea,description:0
-msgid "Content of the idea"
-msgstr ""
-
-#. module: idea
-#: model:ir.model,name:idea.model_idea_category
-msgid "Idea Category"
-msgstr ""
-
-#. module: idea
-#: view:idea.idea:0
-#: field:idea.idea,stat_vote_ids:0
-msgid "Statistics"
-msgstr ""
-
-#. module: idea
-#: selection:idea.idea,my_vote:0
-#: selection:idea.post.vote,vote:0
-#: selection:idea.vote,score:0
-#: selection:idea.vote.stat,score:0
-msgid "Not Voted"
-msgstr ""
-
-#. module: idea
-#: model:ir.model,name:idea.model_idea_select
-msgid "select idea"
-msgstr ""
-
-#. module: idea
-#: view:idea.stat:0
-msgid "stat"
-msgstr ""
-
-#. module: idea
-#: field:idea.category,child_ids:0
-msgid "Child Categories"
-msgstr ""
-
-#. module: idea
-#: view:idea.select:0
-msgid "Next"
-msgstr ""
-
-#. module: idea
-#: view:idea.idea:0
-#: field:idea.idea,state:0
-#: view:report.vote:0
-#: field:report.vote,idea_state:0
-msgid "State"
-msgstr ""
-
-#. module: idea
-#: selection:idea.idea,my_vote:0
-#: selection:idea.post.vote,vote:0
-#: selection:idea.vote,score:0
-#: selection:idea.vote.stat,score:0
-msgid "Good"
-msgstr ""
-
-#. module: idea
-#: help:idea.idea,open_date:0
-msgid "Date when an idea opened"
-msgstr ""
-
-#. module: idea
-#: view:idea.idea:0
-msgid "Idea Detail"
-msgstr ""
-
-#. module: idea
-#: help:idea.idea,state:0
-msgid ""
-"When the Idea is created the state is 'Draft'.\n"
-" It is             opened by the user, the state is 'Opened'.            \n"
-"If the idea is accepted, the state is 'Accepted'."
-msgstr ""
-
-#. module: idea
-#: field:idea.category,visibility:0
-#: field:idea.idea,visibility:0
-msgid "Open Idea?"
-msgstr ""
-
-#. module: idea
-#: selection:report.vote,month:0
-msgid "July"
-msgstr ""
-
-#. module: idea
-#: view:idea.idea:0
-#: selection:idea.idea,state:0
-#: view:report.vote:0
-#: selection:report.vote,idea_state:0
-msgid "Accepted"
-msgstr ""
-
-#. module: idea
-#: model:ir.actions.act_window,name:idea.action_idea_category
-#: model:ir.ui.menu,name:idea.menu_idea_category
-msgid "Categories"
-msgstr "Kategorier"
-
-#. module: idea
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: idea
-#: view:report.vote:0
-msgid "    Month-1    "
-msgstr ""
-
-#. module: idea
-#: field:idea.idea,open_date:0
-msgid "Open date"
-msgstr ""
-
-#. module: idea
-#: field:idea.idea,vote_ids:0
-#: model:ir.actions.act_window,name:idea.action_idea_post_vote
-msgid "Vote"
-msgstr ""
-
-#. module: idea
-#: model:ir.actions.act_window,name:idea.action_idea_vote_stat
-#: model:ir.ui.menu,name:idea.menu_idea_vote_stat
-msgid "Vote Statistics"
-msgstr ""
-
-#. module: idea
-#: field:idea.idea,vote_limit:0
-msgid "Maximum Vote per User"
-msgstr ""
-
-#. module: idea
-#: view:idea.category:0
-msgid "Parent Category"
-msgstr ""
-
-#. module: idea
-#: field:idea.comment,content:0
-#: view:idea.idea:0
-#: view:idea.post.vote:0
-#: field:idea.vote,comment:0
-#: model:ir.model,name:idea.model_idea_comment
-msgid "Comment"
-msgstr ""
-
-#. module: idea
-#: selection:report.vote,month:0
-msgid "September"
-msgstr ""
-
-#. module: idea
-#: selection:report.vote,month:0
-msgid "December"
-msgstr ""
-
-#. module: idea
-#: view:report.vote:0
-#: field:report.vote,month:0
-msgid "Month"
-msgstr ""
-
-#. module: idea
-#: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
-#: model:ir.actions.act_window,name:idea.action_idea_idea_open
-msgid "Open Ideas"
-msgstr ""
-
-#. module: idea
-#: view:idea.category:0
-#: field:idea.category,name:0
-#: view:idea.idea:0
-#: field:idea.idea,category_id:0
-#: view:report.vote:0
-#: field:report.vote,category_id:0
-msgid "Category"
-msgstr ""
-
-#. module: idea
-#: selection:idea.idea,my_vote:0
-#: selection:idea.post.vote,vote:0
-#: selection:idea.vote,score:0
-#: selection:idea.vote.stat,score:0
-msgid "Very Good"
-msgstr ""
-
-#. module: idea
-#: view:report.vote:0
-msgid "  Year  "
-msgstr ""
-
-#. module: idea
-#: selection:idea.idea,state:0
-#: selection:report.vote,idea_state:0
-msgid "Opened"
-msgstr ""
-
-#. module: idea
-#: model:ir.actions.act_window,name:idea.action_idea_vote
-msgid "Idea's Votes"
-msgstr ""
-
-#. module: idea
-#: view:idea.idea:0
-msgid "New Idea"
-msgstr ""
-
-#. module: idea
-#: view:idea.vote.stat:0
-msgid "vote_stat of ideas"
-msgstr ""
-
-#. module: idea
-#: model:ir.actions.act_window,name:idea.action_idea_category_tree
-#: model:ir.ui.menu,name:idea.menu_idea_category_tree
-msgid "Ideas by Categories"
-msgstr ""
-
-#. module: idea
-#: selection:idea.idea,state:0
-#: selection:report.vote,idea_state:0
-msgid "Draft"
-msgstr ""
-
-#. module: idea
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: idea
-#: selection:report.vote,month:0
-msgid "August"
-msgstr ""
-
-#. module: idea
-#: selection:idea.idea,my_vote:0
-#: selection:idea.post.vote,vote:0
-#: selection:idea.vote,score:0
-#: selection:idea.vote.stat,score:0
-msgid "Normal"
-msgstr ""
-
-#. module: idea
-#: selection:report.vote,month:0
-msgid "June"
-msgstr ""
-
-#. module: idea
-#: field:report.vote,creater_id:0
-#: field:report.vote,user_id:0
-msgid "User Name"
-msgstr ""
-
-#. module: idea
-#: model:ir.model,name:idea.model_idea_vote_stat
-msgid "Idea Votes Statistics"
-msgstr ""
-
-#. module: idea
-#: field:idea.comment,user_id:0
-#: view:idea.vote:0
-#: field:idea.vote,user_id:0
-#: view:report.vote:0
-msgid "User"
-msgstr ""
-
-#. module: idea
-#: field:idea.vote,date:0
-msgid "Date"
-msgstr ""
-
-#. module: idea
-#: view:idea.post.vote:0
-msgid "Post"
-msgstr ""
-
-#. module: idea
-#: field:idea.idea,my_vote:0
-msgid "My Vote"
-msgstr ""
-
-#. module: idea
-#: selection:report.vote,month:0
-msgid "October"
-msgstr ""
-
-#. module: idea
-#: field:idea.comment,create_date:0
-#: field:idea.idea,created_date:0
-msgid "Creation date"
-msgstr ""
-
-#. module: idea
-#: selection:report.vote,month:0
-msgid "January"
-msgstr ""
-
-#. module: idea
-#: model:ir.model,name:idea.model_idea_idea
-msgid "idea.idea"
-msgstr ""
-
-#. module: idea
-#: field:idea.category,summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: idea
-#: field:idea.idea,name:0
-msgid "Idea Summary"
-msgstr ""
-
-#. module: idea
-#: selection:report.vote,month:0
-msgid "November"
-msgstr ""
-
-#. module: idea
-#: view:idea.idea:0
-msgid "History"
-msgstr ""
-
-#. module: idea
-#: view:idea.idea:0
-msgid "Vots Statistics"
-msgstr ""
-
-#. module: idea
-#: field:report.vote,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: idea
-#: view:idea.idea:0
-#: field:idea.idea,user_id:0
-#: view:report.vote:0
-msgid "Creator"
-msgstr ""
-
-#. module: idea
-#: view:idea.post.vote:0
-#: model:ir.ui.menu,name:idea.menu_give_vote
-msgid "Give Vote"
-msgstr ""
-
-#. module: idea
-#: help:idea.idea,vote_limit:0
-msgid "Set to one if  you require only one Vote per user"
-msgstr ""
-
-#. module: idea
-#: view:idea.post.vote:0
-msgid "Cancel"
-msgstr ""
-
-#. module: idea
-#: view:idea.select:0
-msgid "Close"
-msgstr ""
-
-#. module: idea
-#: view:idea.idea:0
-#: view:report.vote:0
-msgid "Open"
-msgstr ""
-
-#. module: idea
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: idea
-#: view:report.vote:0
-msgid "Idea Vote Analysis"
-msgstr ""
-
-#. module: idea
-#: view:idea.idea:0
-#: model:ir.actions.act_window,name:idea.action_idea_idea
-#: model:ir.ui.menu,name:idea.menu_idea_idea
-#: model:ir.ui.menu,name:idea.menu_ideas
-#: model:ir.ui.menu,name:idea.menu_ideas1
-msgid "Ideas"
-msgstr ""
-
-#. module: idea
-#: model:ir.model,name:idea.model_idea_post_vote
-msgid "Post vote"
-msgstr ""
-
-#. module: idea
-#: view:idea.idea:0
-msgid "Current"
-msgstr ""
-
-#. module: idea
-#: field:idea.vote.stat,score:0
-#: field:report.vote,score:0
-msgid "Score"
-msgstr ""
-
-#. module: idea
-#: view:idea.vote:0
-msgid "Comments:"
-msgstr ""
-
-#. module: idea
-#: view:idea.category:0
-#: field:idea.idea,description:0
-#: field:idea.post.vote,note:0
-msgid "Description"
-msgstr ""
-
-#. module: idea
-#: selection:report.vote,month:0
-msgid "May"
-msgstr ""
-
-#. module: idea
-#: selection:idea.idea,state:0
-#: view:report.vote:0
-msgid "Refused"
-msgstr ""
-
-#. module: idea
-#: code:addons/idea/idea.py:0
-#, python-format
-msgid "Draft/Accepted/Cancelled ideas Could not be voted"
-msgstr ""
-
-#. module: idea
-#: view:idea.vote:0
-msgid "Vote date"
-msgstr ""
-
-#. module: idea
-#: selection:report.vote,month:0
-msgid "February"
-msgstr ""
-
-#. module: idea
-#: view:report.vote:0
-msgid "    Today    "
-msgstr ""
-
-#. module: idea
-#: field:idea.vote.stat,nbr:0
-msgid "Number of Votes"
-msgstr ""
-
-#. module: idea
-#: selection:report.vote,month:0
-msgid "April"
-msgstr ""
-
-#. module: idea
-#: field:idea.idea,count_comments:0
-msgid "Count of comments"
-msgstr ""
-
-#. module: idea
-#: field:idea.vote,score:0
-msgid "Vote Status"
-msgstr ""
-
-#. module: idea
-#: field:idea.idea,vote_avg:0
-msgid "Average Score"
-msgstr ""
-
-#. module: idea
-#: field:idea.comment,idea_id:0
-#: field:idea.select,idea_id:0
-#: view:idea.vote:0
-#: field:idea.vote,idea_id:0
-#: field:idea.vote.stat,idea_id:0
-#: model:ir.ui.menu,name:idea.menu_idea_reporting
-#: view:report.vote:0
-#: field:report.vote,idea_id:0
-msgid "Idea"
-msgstr ""
-
-#. module: idea
-#: view:idea.idea:0
-msgid "Accept"
-msgstr ""
-
-#. module: idea
-#: field:idea.post.vote,vote:0
-msgid "Post Vote"
-msgstr ""
-
-#. module: idea
-#: view:report.vote:0
-#: field:report.vote,year:0
-msgid "Year"
-msgstr ""
-
-#. module: idea
-#: view:idea.select:0
-msgid "Select Idea for Vote"
-msgstr ""
-
-#~ msgid "Configuration"
-#~ msgstr "Konfiguration"
-
-#~ msgid "Tools"
-#~ msgstr "Verktyg"
-
-#~ msgid "Reporting"
-#~ msgstr "Rapportering"
diff --git a/addons/knowledge/i18n/it.po b/addons/knowledge/i18n/it.po
new file mode 100644
index 00000000000..900216a0d4b
--- /dev/null
+++ b/addons/knowledge/i18n/it.po
@@ -0,0 +1,173 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 18:47+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@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: 2010-11-22 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: knowledge
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere "
+"speciale!"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki:0
+msgid "Collaborative Content (Wiki)"
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_quality_manual:0
+msgid "Creates an example skeleton for a standard quality manual."
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,document_ftp:0
+msgid "Shared Repositories (FTP)"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.module.module,shortdesc:knowledge.module_meta_information
+msgid "Knowledge Management System"
+msgstr ""
+
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico!"
+
+#. module: knowledge
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
+
+#. module: knowledge
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+msgid "Knowledge"
+msgstr ""
+
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID certificato del modulo deve essere unico!"
+
+#. 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 ""
+"Fornisce un accesso FTP al Sistema di Gestione Documentale di OpenERP. Esso "
+"permette di accedere agli allegati e ai documenti virtuali tramite un client "
+"FTP standard."
+
+#. 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 ""
+"Fornisce un accesso WebDAV al Sistema di Gestione Documentale di OpenERP. "
+"Esso permette di accedere agli allegati e ai documenti virtuali tramite un "
+"browser di file standard."
+
+#. module: knowledge
+#: field:knowledge.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "title"
+msgstr "titolo"
+
+#. module: knowledge
+#: model:ir.module.module,description:knowledge.module_meta_information
+msgid ""
+"Installer for knowledge-based tools\n"
+"    "
+msgstr ""
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document_configuration
+msgid "Configuration"
+msgstr "Configuarazione"
+
+#. module: knowledge
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per la struttura della vista!"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_quality_manual:0
+msgid "Quality Manual"
+msgstr "Manuale Qualità"
+
+#. module: knowledge
+#: field:knowledge.installer,document_webdav:0
+msgid "Shared Repositories (WebDAV)"
+msgstr ""
+
+#. 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 ""
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_faq:0
+msgid "Internal FAQ"
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,config_logo:0
+msgid "Image"
+msgstr "Imagine"
+
+#. module: knowledge
+#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
+msgid "Knowledge Application Configuration"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.model,name:knowledge.model_knowledge_installer
+msgid "knowledge.installer"
+msgstr ""
+
+#. 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 ""
+
+#. module: knowledge
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Content templates"
+msgstr ""
diff --git a/addons/knowledge/i18n/knowledge.pot b/addons/knowledge/i18n/knowledge.pot
index 185d2571d1b..f6561ead15f 100644
--- a/addons/knowledge/i18n/knowledge.pot
+++ b/addons/knowledge/i18n/knowledge.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:35+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:35+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:18+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:18+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -40,6 +40,11 @@ msgstr ""
 msgid "Knowledge Management System"
 msgstr ""
 
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: knowledge
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
@@ -55,6 +60,11 @@ msgstr ""
 msgid "Knowledge"
 msgstr ""
 
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. 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."
@@ -131,6 +141,11 @@ msgstr ""
 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 ""
 
+#. module: knowledge
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: knowledge
 #: view:knowledge.installer:0
 msgid "Content templates"
diff --git a/addons/l10n_be/i18n/l10n_be.pot b/addons/l10n_be/i18n/l10n_be.pot
index bc8cc6236c3..adca5d06fb3 100644
--- a/addons/l10n_be/i18n/l10n_be.pot
+++ b/addons/l10n_be/i18n/l10n_be.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:35+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:35+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:19+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -156,6 +156,11 @@ msgstr ""
 msgid "Régime Extra-Communautaire"
 msgstr ""
 
+#. module: l10n_be
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_view
 msgid "Vue"
@@ -179,6 +184,11 @@ msgstr ""
 msgid "Save"
 msgstr ""
 
+#. module: l10n_be
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: l10n_be
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -371,6 +381,11 @@ msgstr ""
 msgid "Close"
 msgstr ""
 
+#. module: l10n_be
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: l10n_be
 #: field:partner.vat.intra,period_ids:0
 msgid "Period (s)"
diff --git a/addons/l10n_be/i18n/sv.po b/addons/l10n_be/i18n/sv.po
index 2665d938d46..e4d89be45bb 100644
--- a/addons/l10n_be/i18n/sv.po
+++ b/addons/l10n_be/i18n/sv.po
@@ -4,542 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 12:47+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
-msgid "Régime Intra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#, python-format
-msgid "Save XML For Vat declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Company"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Save XML"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Is Last Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,mand_id:0
-#: help:partner.vat.intra,mand_id:0
-msgid ""
-"This identifies the representative of the sending company. This is a string "
-"of 14 characters"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_code:0
-msgid ""
-"This is where you have to set the period code for the intracom declaration "
-"using the format: ppyyyy\n"
-"      PP can stand for a month: from '01' to '12'.\n"
-"      PP can stand for a trimester: '31','32','33','34'\n"
-"          The first figure means that it is a trimester,\n"
-"          The second figure identify the trimester.\n"
-"      PP can stand for a complete fiscal year: '00'.\n"
-"      YYYY stands for the year (4 positions).\n"
-"    "
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
-msgstr "Skatt"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "No VAT Number Associated with Main Company!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-#: field:partner.vat.intra,country_ids:0
-msgid "European Countries"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
-#: view:partner.vat:0
-msgid "Partner VAT Listing"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Periods"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Close"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: l10n_be
 #: model:ir.module.module,shortdesc:l10n_be.module_meta_information
 msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
+msgstr "Belgium - Plan Comptable Minimum Normalise"
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
-msgstr ""
diff --git a/addons/l10n_be/wizard/l10_be_partner_vat_listing.py b/addons/l10n_be/wizard/l10_be_partner_vat_listing.py
index bb9874cb387..6776f9c42e1 100644
--- a/addons/l10n_be/wizard/l10_be_partner_vat_listing.py
+++ b/addons/l10n_be/wizard/l10_be_partner_vat_listing.py
@@ -146,7 +146,6 @@ class partner_vat_list(osv.osv_memory):
         obj_fyear = self.pool.get('account.fiscalyear')
         obj_addr = self.pool.get('res.partner.address')
         obj_vat_lclient = self.pool.get('vat.listing.clients')
-        obj_model_data = self.pool.get('ir.model.data')
 
         seq_controlref = obj_sequence.get(cursor, user, 'controlref')
         seq_declarantnum = obj_sequence.get(cursor, user, 'declarantnum')
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
index b915b3ed854..36a9cd50ea0 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
@@ -50,7 +50,6 @@ class l10n_be_vat_declaration(osv.osv_memory):
     }
 
     def create_xml(self, cr, uid, ids, context=None):
-        obj_fyear = self.pool.get('account.fiscalyear')
         obj_tax_code = self.pool.get('account.tax.code')
         obj_acc_period = self.pool.get('account.period')
         obj_user = self.pool.get('res.users')
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra.py b/addons/l10n_be/wizard/l10n_be_vat_intra.py
index a95e9dfbf81..da1a21d87ac 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra.py
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra.py
@@ -68,13 +68,11 @@ class partner_vat_intra(osv.osv_memory):
 
     def create_xml(self, cursor, user, ids, context=None):
         obj_user = self.pool.get('res.users')
-        obj_fyear = self.pool.get('account.fiscalyear')
         obj_sequence = self.pool.get('ir.sequence')
         obj_partner = self.pool.get('res.partner')
         obj_partner_add = self.pool.get('res.partner.address')
         mod_obj = self.pool.get('ir.model.data')
         street = zip_city = country = p_list = data_clientinfo = ''
-        error_message = list_partner = []
         seq = amount_sum = 0
 
         if context is None:
diff --git a/addons/l10n_br/__openerp__.py b/addons/l10n_br/__openerp__.py
index 9eb52a40fab..f173b749cd6 100644
--- a/addons/l10n_br/__openerp__.py
+++ b/addons/l10n_br/__openerp__.py
@@ -1,43 +1,40 @@
 # -*- encoding: utf-8 -*-
 #################################################################################
-#                                                                               #
-# Copyright (C) 2009  Renato Lima - Akretion                                    #
-#                                                                               #
-#This program is free software: you can redistribute it and/or modify           #
-#it under the terms of the GNU 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 General Public License for more details.                                   #
-#                                                                               #
-#You should have received a copy of the GNU General Public License              #
-#along with this program.  If not, see <http://www.gnu.org/licenses/>.          #
+#
+#    Copyright (C) 2009  Renato Lima - Akretion
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
 #################################################################################
 
 {
-    'name' : 'Brazilian Localization',
-    'description' : 'Brazilian Localization',
-    'category' : 'Localisation/Account Charts',
-    'author' : 'OpenERP Brasil',
-    'website' : 'http://openerpbrasil.org',
-    'version' : '0.6',
-    'depends' : [
-		'account', 
-		'account_chart', 
-		],
-    'init_xml': [
-		],
-    'update_xml' : [
+    'name': 'Brazilian Localization',
+    'description': 'Brazilian Localization',
+    'category': 'Localisation/Account Charts',
+    'author': 'OpenERP Brasil',
+    'website': 'http://openerpbrasil.org',
+    'version': '0.6',
+    'depends': ['account','account_chart'],
+    'init_xml': [],
+    'update_xml': [
         'data/account.account.type.csv',
         'data/account.tax.code.template.csv',
         'data/account.account.template.csv',
         'data/l10n_br_account_chart_template.xml',
-        'data/account_tax_template.xml',
+        'data/account_tax_template.xml'
     ],
-    'installable': True
+    'installable': True,
 }
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_ca/i18n/fr.po b/addons/l10n_ca/i18n/fr.po
index 5e1e8638d37..33e67fe1081 100644
--- a/addons/l10n_ca/i18n/fr.po
+++ b/addons/l10n_ca/i18n/fr.po
@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-08-02 21:08+0000\n"
-"PO-Revision-Date: 2010-11-15 12:09+0000\n"
-"Last-Translator: Nicolas Vanhoren (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-20 07:56+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ca
@@ -31,6 +32,7 @@ msgstr "Actif vue"
 msgid ""
 "This is the module to manage the canadian accounting chart in OpenERP."
 msgstr ""
+"C'est le module pour gérer la charte comptable canadienne dans OpenERP."
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.acct_type_expense_view
diff --git a/addons/l10n_ch/demo/dta_demo.xml b/addons/l10n_ch/demo/dta_demo.xml
index f8df60e08f5..d396c574750 100644
--- a/addons/l10n_ch/demo/dta_demo.xml
+++ b/addons/l10n_ch/demo/dta_demo.xml
@@ -46,15 +46,16 @@
 		<field name="invoice_id" ref="v11_invoice"/>
 	</record>
 
-
+<!--
 	<record model="account.journal" id="account.sales_journal">
 		<field name="default_debit_account_id" ref="account.a_recv"/>
 	</record>
-
+-->
 
 
 
   <!-- Define a payment mode -->
+
   <record model="payment.mode" id="payment_mode_dta">
 	<field name="name">DTA</field>
 	<field name="bank_id" ref="main_bank"/>
diff --git a/addons/l10n_ch/i18n/sv.po b/addons/l10n_ch/i18n/sv.po
index 71c23f43cdf..9bf6618fbbf 100644
--- a/addons/l10n_ch/i18n/sv.po
+++ b/addons/l10n_ch/i18n/sv.po
@@ -1,767 +1,22 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
+#	* l10n_ch
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-10 08:31+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Invoice Date:"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "-"
-msgstr "-"
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Felaktigt namn för modell i händelsedefinitionen."
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Mail:"
-msgstr "E-post:"
-
-#. module: l10n_ch
-#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
-#: wizard_view:l10n_ch.bvr_import,init:0
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-msgid "Thanks,"
-msgstr "Tack,"
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Base"
-msgstr "Bas"
-
-#. module: l10n_ch
-#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
-msgid "BVR A4 Sheet"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Refund"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-msgid "Dear customer,"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Amount"
-msgstr "Belopp"
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr "bank"
-
-#. module: l10n_ch
-#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: wizard_button:account.dta_create,init,end:0
-msgid "OK"
-msgstr "OK"
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "TVA (%)"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-msgid "', reference:"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Remarque:"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "the currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "The VAT doesn't seem to be correct."
-msgstr ""
-
-#. module: l10n_ch
-#: wizard_view:account.dta_create,init:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-#: rml:l10n_ch.invoice.bvr:0
-msgid "+"
-msgstr "+"
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
-msgid "Configure Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-msgid "Here is the BVR to allow you to pay the invoice '"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "Account Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "VAT :"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-msgid "Invoice -"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: wizard_button:l10n_ch.bvr_import,init,import:0
-msgid "Import"
-msgstr "Importera"
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Phone:"
-msgstr "Telefon:"
-
-#. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-msgid "."
-msgstr "."
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
-msgid "Invoice with BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid ":"
-msgstr ":"
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Condition"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-#: rml:l10n_ch.invoice.bvr:0
-msgid ">"
-msgstr ">"
-
-#. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-#: rml:l10n_ch.invoice.bvr:0
-msgid "TVA:"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Concerne:"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-msgid "Subject:"
-msgstr "Ämne:"
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Quantity"
-msgstr "Kvantitet"
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: l10n_ch
 #: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
 msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
+msgstr "Switzerland localisation corrected by Camptocamp"
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: wizard_field:account.dta_create,init,dta:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-#: wizard_button:l10n_ch.bvr_import,init,end:0
-#: view:account.tax.template.todo:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "(incl. taxes):"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Description"
-msgstr "Beskrivning"
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Canceled Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: wizard_field:l10n_ch.bvr_import,init,file:0
-msgid "BVR file"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-#: rml:l10n_ch.invoice.bvr:0
-msgid "1cm 25.7cm 7cm 25.7cm"
-msgstr "1cm 25.7cm 7cm 25.7cm"
-
-#. module: l10n_ch
-#: wizard_view:account.dta_create,init:0
-msgid "Clic on 'Save as' to save the DTA file :"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Total (excl. taxes):"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
-msgid ""
-"Set accounts on financial journals defined by\n"
-"\t\t\tCamptocamp l10n_ch module"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-#: rml:l10n_ch.invoice.bvr:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.invoice.bvr:0
-msgid "Total"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Skatteåterbäringskonto"
-
-#. module: l10n_ch
-#: model:ir.actions.todo,note:l10n_ch.action_config_tax_todo
-msgid ""
-"Set account on financial taxes defined by \n"
-"\t\t\tCamptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.tax.template.todo:0
-#: view:account.journal.todo:0
-msgid "Next"
-msgstr "Nästa"
-
-#. module: l10n_ch
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.tax.template.todo,account_collected_id:0
-msgid ""
-"You can set                                                 here the invoice "
-"tax account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,description:l10n_ch.module_meta_information
-msgid "Swiws account chart that add also tax template definition"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_closed
-msgid "Autre : Closed"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.tax.template.todo,account_paid_id:0
-msgid ""
-"You can set                                             here the refund tax "
-"account"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
-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 ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch
-#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch/test/l10n_ch_report.yml b/addons/l10n_ch/test/l10n_ch_report.yml
index a8a976bc424..5b2a636813e 100644
--- a/addons/l10n_ch/test/l10n_ch_report.yml
+++ b/addons/l10n_ch/test/l10n_ch_report.yml
@@ -1,11 +1,25 @@
+-
+  In order to test the PDF reports defined on a l10n_ch, we will create a Invoice Record
+-
+  !record {model: account.invoice, id: test_invoice_1}:
+    currency_id: base.EUR
+    company_id: base.main_company
+    address_invoice_id: base.res_partner_address_tang
+    partner_id: base.res_partner_asus
+    state: draft
+    type: out_invoice
+    account_id: account.a_recv
+    name: Test invoice 1
+    address_contact_id: base.res_partner_address_tang
+
 -
   In order to test the PDF reports defined on a l10n_ch, we will print BVR Report
 -
   !python {model: account.invoice}: |
     import netsvc, tools, os
-    run_str = 'cp ' + tools.config['addons_path'] + '/l10n_ch/report/ocrbb.ttf' + ' ' + '/tmp/ocrbb.ttf' 
+    run_str = 'cp ' + tools.config['addons_path'] + '/l10n_ch/report/ocrbb.ttf' + ' ' + '/tmp/ocrbb.ttf'
     os.system(run_str)
-    (data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
+    (data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_report.'+format), 'wb+').write(data)
 
@@ -14,6 +28,6 @@
 -
   !python {model: account.invoice}: |
     import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
+    (data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_invoice_report.'+format), 'wb+').write(data)
diff --git a/addons/l10n_ch/vaudtax_data.xml b/addons/l10n_ch/vaudtax_data.xml
index a10693b0ec2..205ff0c4540 100644
--- a/addons/l10n_ch/vaudtax_data.xml
+++ b/addons/l10n_ch/vaudtax_data.xml
@@ -57,8 +57,9 @@
             <field name="shortcut">Mme,m</field>
         </record>
         <!--
-            Account Journal we define the swiss base journal 
+            Account Journal we define the swiss base journal
         -->
+        <!--
         <record id="account.sales_journal" model="account.journal">
             <field name="name">Journal de vente</field>
             <field name="code">JV</field>
@@ -99,5 +100,6 @@
             <field name="view_id" ref="account.account_journal_view"/>
             <field name="sequence_id" ref="account.sequence_journal"/>
         </record>
+        -->
     </data>
 </openerp>
diff --git a/addons/l10n_cr/__openerp__.py b/addons/l10n_cr/__openerp__.py
index 57d088cfcc4..21a243c8f9e 100644
--- a/addons/l10n_cr/__openerp__.py
+++ b/addons/l10n_cr/__openerp__.py
@@ -5,17 +5,17 @@
 #    l10n_cr_account
 #    First author: Carlos Vásquez <carlos.vasquez@clearcorp.co.cr> (ClearCorp S.A.)
 #    Copyright (c) 2010-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved.
-#    
+#
 #    Redistribution and use in source and binary forms, with or without modification, are
 #    permitted provided that the following conditions are met:
-#    
-#       1. Redistributions of source code must retain the above copyright notice, this list of
+#
+#        1. Redistributions of source code must retain the above copyright notice, this list of
 #          conditions and the following disclaimer.
-#    
-#       2. Redistributions in binary form must reproduce the above copyright notice, this list
+#
+#        2. Redistributions in binary form must reproduce the above copyright notice, this list
 #          of conditions and the following disclaimer in the documentation and/or other materials
 #          provided with the distribution.
-#    
+#
 #    THIS SOFTWARE IS PROVIDED BY <COPYRIGHT HOLDER> ``AS IS'' AND ANY EXPRESS OR IMPLIED
 #    WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND
 #    FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL <COPYRIGHT HOLDER> OR
@@ -25,44 +25,46 @@
 #    ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING
 #    NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF
 #    ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.
-#    
+#
 #    The views and conclusions contained in the software and documentation are those of the
 #    authors and should not be interpreted as representing official policies, either expressed
 #    or implied, of ClearCorp S.A..
-#    
+#
 ##############################################################################
 
 {
-	'name': 'Costa Rica - Chart of Accounts',
-	'version': '0.1',
-	'url': 'http://launchpad.net/openerp-costa-rica',
-	'author': 'ClearCorp S.A.',
-	'website': 'http://clearcorp.co.cr',
-	'category': 'Localisation/Account Charts',
-	'description': """Chart of accounts for Costa Rica
-    Includes:
-      * account.type
-      * account.account.template
-      * account.tax.template
-      * account.tax.code.template
-      * account.chart.template
-    
-    Everything is in English with Spanish translation. Further translations are welcome, please go to
-    http://translations.launchpad.net/openerp-costa-rica
-	""",
-	'depends': ['account','account_chart', 'base'],
-	'init_xml': [],
-	'demo_xml': [],
-	'update_xml': [
-		'l10n_cr_base_data.xml',
-		'data/account_account_type.xml',
-		'data/account_account_template.xml',
-		'data/account_tax_code_template.xml',
-		'data/account_chart_template.xml',
-		'data/account_tax_template.xml',
-		'l10n_wizard.xml'
-		],
-	'license': 'Other OSI approved licence',
-	'installable': True,
-	'active': False,
+    'name': 'Costa Rica - Chart of Accounts',
+    'version': '0.1',
+    'url': 'http://launchpad.net/openerp-costa-rica',
+    'author': 'ClearCorp S.A.',
+    'website': 'http://clearcorp.co.cr',
+    'category': 'Localisation/Account Charts',
+    'description': """Chart of accounts for Costa Rica
+Includes:
+* account.type
+* account.account.template
+* account.tax.template
+* account.tax.code.template
+* account.chart.template
+
+Everything is in English with Spanish translation. Further translations are welcome, please go to
+http://translations.launchpad.net/openerp-costa-rica
+    """,
+    'depends': ['account', 'account_chart', 'base'],
+    'init_xml': [],
+    'demo_xml': [],
+    'update_xml': [
+        'l10n_cr_base_data.xml',
+        'data/account_account_type.xml',
+        'data/account_account_template.xml',
+        'data/account_tax_code_template.xml',
+        'data/account_chart_template.xml',
+        'data/account_tax_template.xml',
+        'l10n_wizard.xml',
+    ],
+    'license': 'Other OSI approved licence',
+    'installable': True,
+    'active': False,
 }
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_cr/data/account_account_template.xml b/addons/l10n_cr/data/account_account_template.xml
index 664fb14ac67..59908b8a164 100644
--- a/addons/l10n_cr/data/account_account_template.xml
+++ b/addons/l10n_cr/data/account_account_template.xml
@@ -1,3653 +1,3653 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="0">
-		<!--
-		Resource: account.account.template
-		Account templates for Costa Rica
-		-->
-		<record id="account_account_template_0_000000" model="account.account.template">
-			<field name="code">0-000000</field>
-			<field name="name">0-Plan Contable</field>
-			<field name="shortcut">0-CAT</field>
-			<field name="parent_id" ref=""/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_100000" model="account.account.template">
-			<field name="code">0-100000</field>
-			<field name="name">0-Activo</field>
-			<field name="shortcut">0-Ac</field>
-			<field name="parent_id" ref="account_account_template_0_000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_110000" model="account.account.template">
-			<field name="code">0-110000</field>
-			<field name="name">0-Activo circulante</field>
-			<field name="shortcut">0-Cir</field>
-			<field name="parent_id" ref="account_account_template_0_100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111000" model="account.account.template">
-			<field name="code">0-111000</field>
-			<field name="name">0-Activo circulante disponible</field>
-			<field name="shortcut">0-Dis</field>
-			<field name="parent_id" ref="account_account_template_0_110000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111100" model="account.account.template">
-			<field name="code">0-111100</field>
-			<field name="name">0-Fondos de caja</field>
-			<field name="shortcut">0-CyB</field>
-			<field name="parent_id" ref="account_account_template_0_111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111110" model="account.account.template">
-			<field name="code">0-111110</field>
-			<field name="name">0-Fondos de caja CRC</field>
-			<field name="shortcut">0-FC-CRC</field>
-			<field name="parent_id" ref="account_account_template_0_111100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111111" model="account.account.template">
-			<field name="code">0-111111</field>
-			<field name="name">0-Fondo de caja oficinas centrales CRC</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_111110"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_111120" model="account.account.template">
-			<field name="code">0-111120</field>
-			<field name="name">0-Fondos de caja USD</field>
-			<field name="shortcut">0-FC-USD</field>
-			<field name="parent_id" ref="account_account_template_0_111100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111121" model="account.account.template">
-			<field name="code">0-111121</field>
-			<field name="name">0-Fondo de caja oficinas centrales USD</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_111120"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_111200" model="account.account.template">
-			<field name="code">0-111200</field>
-			<field name="name">0-Bancos</field>
-			<field name="shortcut">0-CyB</field>
-			<field name="parent_id" ref="account_account_template_0_111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111210" model="account.account.template">
-			<field name="code">0-111210</field>
-			<field name="name">0-Cuentas corrientes CRC</field>
-			<field name="shortcut">0-CC-CRC</field>
-			<field name="parent_id" ref="account_account_template_0_111200"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111211" model="account.account.template">
-			<field name="code">0-111211</field>
-			<field name="name">0-Cuenta en CRC 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_111210"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_111220" model="account.account.template">
-			<field name="code">0-111220</field>
-			<field name="name">0-Cuentas corrientes USD</field>
-			<field name="shortcut">0-CC-USD</field>
-			<field name="parent_id" ref="account_account_template_0_111200"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111221" model="account.account.template">
-			<field name="code">0-111221</field>
-			<field name="name">0-Cuenta en USD 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_111220"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_111300" model="account.account.template">
-			<field name="code">0-111300</field>
-			<field name="name">0-PayPal</field>
-			<field name="shortcut">0-PayPal</field>
-			<field name="parent_id" ref="account_account_template_0_111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111301" model="account.account.template">
-			<field name="code">0-111301</field>
-			<field name="name">0-Cuenta PayPal 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_111300"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_111400" model="account.account.template">
-			<field name="code">0-111400</field>
-			<field name="name">0-Fondos en tránsito</field>
-			<field name="shortcut">0-FT</field>
-			<field name="parent_id" ref="account_account_template_0_111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111401" model="account.account.template">
-			<field name="code">0-111401</field>
-			<field name="name">0-Fondos en tránsito en tesorería</field>
-			<field name="shortcut">0-Trans. Tes.</field>
-			<field name="parent_id" ref="account_account_template_0_111400"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111402" model="account.account.template">
-			<field name="code">0-111402</field>
-			<field name="name">0-Fondos en tránsito en bancos</field>
-			<field name="shortcut">0-Trans. Ban.</field>
-			<field name="parent_id" ref="account_account_template_0_111400"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111403" model="account.account.template">
-			<field name="code">0-111403</field>
-			<field name="name">0-Fondos en tránsito de PayPal a Bancos</field>
-			<field name="shortcut">0-Trans. PayPal</field>
-			<field name="parent_id" ref="account_account_template_0_111400"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111500" model="account.account.template">
-			<field name="code">0-111500</field>
-			<field name="name">0-Inversiones a la vista</field>
-			<field name="shortcut">0-Inv-Vis</field>
-			<field name="parent_id" ref="account_account_template_0_111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_111501" model="account.account.template">
-			<field name="code">0-111501</field>
-			<field name="name">0-Inversión 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_111500"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_112000" model="account.account.template">
-			<field name="code">0-112000</field>
-			<field name="name">0-Activo circulante exigible</field>
-			<field name="shortcut">0-Exi</field>
-			<field name="parent_id" ref="account_account_template_0_110000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_112001" model="account.account.template">
-			<field name="code">0-112001</field>
-			<field name="name">0-Cuentas por cobrar comerciales</field>
-			<field name="shortcut">0-CxC-Com</field>
-			<field name="parent_id" ref="account_account_template_0_112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_112002" model="account.account.template">
-			<field name="code">0-112002</field>
-			<field name="name">0-Cuentas por cobrar a compañías relacionadas</field>
-			<field name="shortcut">0-CxC-Rel</field>
-			<field name="parent_id" ref="account_account_template_0_112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_112003" model="account.account.template">
-			<field name="code">0-112003</field>
-			<field name="name">0-Cuentas por cobrar a empleados</field>
-			<field name="shortcut">0-CxC-Emp</field>
-			<field name="parent_id" ref="account_account_template_0_112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_112004" model="account.account.template">
-			<field name="code">0-112004</field>
-			<field name="name">0-Otras cuentas por cobrar</field>
-			<field name="shortcut">0-CxC-Ot</field>
-			<field name="parent_id" ref="account_account_template_0_112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_112005" model="account.account.template">
-			<field name="code">0-112005</field>
-			<field name="name">0-Inversiones de corto plazo</field>
-			<field name="shortcut">0-Inv-CP</field>
-			<field name="parent_id" ref="account_account_template_0_112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_113000" model="account.account.template">
-			<field name="code">0-113000</field>
-			<field name="name">0-Activo circulante realizable</field>
-			<field name="shortcut">0-Rea</field>
-			<field name="parent_id" ref="account_account_template_0_110000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_113100" model="account.account.template">
-			<field name="code">0-113100</field>
-			<field name="name">0-Inventarios</field>
-			<field name="shortcut">0-Inv</field>
-			<field name="parent_id" ref="account_account_template_0_113000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_113101" model="account.account.template">
-			<field name="code">0-113101</field>
-			<field name="name">0-Inventario de producto para la venta</field>
-			<field name="shortcut">0-Prod</field>
-			<field name="parent_id" ref="account_account_template_0_113100"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_113102" model="account.account.template">
-			<field name="code">0-113102</field>
-			<field name="name">0-Inventario de consumibles</field>
-			<field name="shortcut">0-Cons</field>
-			<field name="parent_id" ref="account_account_template_0_113100"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_120000" model="account.account.template">
-			<field name="code">0-120000</field>
-			<field name="name">0-Activo fijo</field>
-			<field name="shortcut">0-AF</field>
-			<field name="parent_id" ref="account_account_template_0_100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_121000" model="account.account.template">
-			<field name="code">0-121000</field>
-			<field name="name">0-Activo fijo no depreciable</field>
-			<field name="shortcut">0-No-Dep</field>
-			<field name="parent_id" ref="account_account_template_0_120000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_121100" model="account.account.template">
-			<field name="code">0-121100</field>
-			<field name="name">0-Terrenos</field>
-			<field name="shortcut">0-Ter</field>
-			<field name="parent_id" ref="account_account_template_0_121000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_121110" model="account.account.template">
-			<field name="code">0-121110</field>
-			<field name="name">0-Valores originales</field>
-			<field name="shortcut">0-VO</field>
-			<field name="parent_id" ref="account_account_template_0_121100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_121111" model="account.account.template">
-			<field name="code">0-121111</field>
-			<field name="name">0-Terreno 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_121110"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_121120" model="account.account.template">
-			<field name="code">0-121120</field>
-			<field name="name">0-Revaluaciones</field>
-			<field name="shortcut">0-Rev</field>
-			<field name="parent_id" ref="account_account_template_0_121100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_121121" model="account.account.template">
-			<field name="code">0-121121</field>
-			<field name="name">0-Terreno 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_121120"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122000" model="account.account.template">
-			<field name="code">0-122000</field>
-			<field name="name">0-Activo fijo depreciable</field>
-			<field name="shortcut">0-Dep</field>
-			<field name="parent_id" ref="account_account_template_0_120000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122100" model="account.account.template">
-			<field name="code">0-122100</field>
-			<field name="name">0-Edificios</field>
-			<field name="shortcut">0-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_122000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122110" model="account.account.template">
-			<field name="code">0-122110</field>
-			<field name="name">0-Edificios – Valores originales</field>
-			<field name="shortcut">0-VO</field>
-			<field name="parent_id" ref="account_account_template_0_122100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122111" model="account.account.template">
-			<field name="code">0-122111</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_122110"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122120" model="account.account.template">
-			<field name="code">0-122120</field>
-			<field name="name">0-Edificios – Revaluaciones</field>
-			<field name="shortcut">0-Rev</field>
-			<field name="parent_id" ref="account_account_template_0_122100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122121" model="account.account.template">
-			<field name="code">0-122121</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_122120"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122200" model="account.account.template">
-			<field name="code">0-122200</field>
-			<field name="name">0-Mejoras a edificios</field>
-			<field name="shortcut">0-Mej-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_122000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122210" model="account.account.template">
-			<field name="code">0-122210</field>
-			<field name="name">0-Mejoras a edificios – Valores originales</field>
-			<field name="shortcut">0-VO</field>
-			<field name="parent_id" ref="account_account_template_0_122200"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122211" model="account.account.template">
-			<field name="code">0-122211</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_122210"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122220" model="account.account.template">
-			<field name="code">0-122220</field>
-			<field name="name">0-Mejoras a edificios – Revaluaciones</field>
-			<field name="shortcut">0-Rev</field>
-			<field name="parent_id" ref="account_account_template_0_122200"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122221" model="account.account.template">
-			<field name="code">0-122221</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_122220"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122300" model="account.account.template">
-			<field name="code">0-122300</field>
-			<field name="name">0-Activos depreciables móviles</field>
-			<field name="shortcut">0-Mov</field>
-			<field name="parent_id" ref="account_account_template_0_122000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122301" model="account.account.template">
-			<field name="code">0-122301</field>
-			<field name="name">0-Maquinaria y equipo de edificios</field>
-			<field name="shortcut">0-MyE-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122302" model="account.account.template">
-			<field name="code">0-122302</field>
-			<field name="name">0-Herramientas mayores</field>
-			<field name="shortcut">0-HM</field>
-			<field name="parent_id" ref="account_account_template_0_122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122303" model="account.account.template">
-			<field name="code">0-122303</field>
-			<field name="name">0-Moibliario y equipo de oficina</field>
-			<field name="shortcut">0-Mob</field>
-			<field name="parent_id" ref="account_account_template_0_122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122304" model="account.account.template">
-			<field name="code">0-122304</field>
-			<field name="name">0-Equipo de cómputo</field>
-			<field name="shortcut">0-Comp</field>
-			<field name="parent_id" ref="account_account_template_0_122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_122305" model="account.account.template">
-			<field name="code">0-122305</field>
-			<field name="name">0-Vehículos</field>
-			<field name="shortcut">0-Veh</field>
-			<field name="parent_id" ref="account_account_template_0_122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_130000" model="account.account.template">
-			<field name="code">0-130000</field>
-			<field name="name">0-Depreciaciones acumuladas sobre activo fijo depreciable</field>
-			<field name="shortcut">0-Dep-Ac</field>
-			<field name="parent_id" ref="account_account_template_0_100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_131000" model="account.account.template">
-			<field name="code">0-131000</field>
-			<field name="name">0-Dep. ac. de edificios</field>
-			<field name="shortcut">0-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_130000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_131100" model="account.account.template">
-			<field name="code">0-131100</field>
-			<field name="name">0-Dep. ac. de edificios – Valores originales</field>
-			<field name="shortcut">0-VO</field>
-			<field name="parent_id" ref="account_account_template_0_131000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_131101" model="account.account.template">
-			<field name="code">0-131101</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_131100"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_131200" model="account.account.template">
-			<field name="code">0-131200</field>
-			<field name="name">0-Dep. ac. de edificios – Revaluaciones</field>
-			<field name="shortcut">0-Rev</field>
-			<field name="parent_id" ref="account_account_template_0_131000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_131201" model="account.account.template">
-			<field name="code">0-131201</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_131200"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_132000" model="account.account.template">
-			<field name="code">0-132000</field>
-			<field name="name">0-Dep. ac. de mejoras a edificios</field>
-			<field name="shortcut">0-Mej-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_130000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_132100" model="account.account.template">
-			<field name="code">0-132100</field>
-			<field name="name">0-Dep. ac. de mejoras a edificios – Valores originales</field>
-			<field name="shortcut">0-VO</field>
-			<field name="parent_id" ref="account_account_template_0_132000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_132101" model="account.account.template">
-			<field name="code">0-132101</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_132100"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_132200" model="account.account.template">
-			<field name="code">0-132200</field>
-			<field name="name">0-Dep. ac. de mejoras a edificios – Revaluaciones</field>
-			<field name="shortcut">0-Rev</field>
-			<field name="parent_id" ref="account_account_template_0_132000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_132201" model="account.account.template">
-			<field name="code">0-132201</field>
-			<field name="name">0-Edificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_132200"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_133000" model="account.account.template">
-			<field name="code">0-133000</field>
-			<field name="name">0-Dep. ac. de activos depreciables móviles</field>
-			<field name="shortcut">0-Mej-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_130000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_133001" model="account.account.template">
-			<field name="code">0-133001</field>
-			<field name="name">0-Dep. ac. de maquinaria y equipo de edificios</field>
-			<field name="shortcut">0-MyE-Ed</field>
-			<field name="parent_id" ref="account_account_template_0_133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_133002" model="account.account.template">
-			<field name="code">0-133002</field>
-			<field name="name">0-Dep. ac. de herramientas mayores</field>
-			<field name="shortcut">0-HM</field>
-			<field name="parent_id" ref="account_account_template_0_133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_133003" model="account.account.template">
-			<field name="code">0-133003</field>
-			<field name="name">0-Dep. ac. de mobiliario y equipo de oficina</field>
-			<field name="shortcut">0-Mob</field>
-			<field name="parent_id" ref="account_account_template_0_133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_133004" model="account.account.template">
-			<field name="code">0-133004</field>
-			<field name="name">0-Dep. ac. de equipo de cómputo</field>
-			<field name="shortcut">0-Comp</field>
-			<field name="parent_id" ref="account_account_template_0_133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_133005" model="account.account.template">
-			<field name="code">0-133005</field>
-			<field name="name">0-Dep. ac. de vehículos</field>
-			<field name="shortcut">0-Veh</field>
-			<field name="parent_id" ref="account_account_template_0_133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_140000" model="account.account.template">
-			<field name="code">0-140000</field>
-			<field name="name">0-Otros activos</field>
-			<field name="shortcut">0-Ot</field>
-			<field name="parent_id" ref="account_account_template_0_100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_141000" model="account.account.template">
-			<field name="code">0-141000</field>
-			<field name="name">0-Gastos pagados por anticipado</field>
-			<field name="shortcut">0-Gas-Ant</field>
-			<field name="parent_id" ref="account_account_template_0_140000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_141001" model="account.account.template">
-			<field name="code">0-141001</field>
-			<field name="name">0-Pólizas de seguros prepagadas</field>
-			<field name="shortcut">0-Pol</field>
-			<field name="parent_id" ref="account_account_template_0_141000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_142000" model="account.account.template">
-			<field name="code">0-142000</field>
-			<field name="name">0-Depósitos de garantía</field>
-			<field name="shortcut">0-Dep</field>
-			<field name="parent_id" ref="account_account_template_0_140000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_142001" model="account.account.template">
-			<field name="code">0-142001</field>
-			<field name="name">0-Depósitos sobre derechos telefónicos</field>
-			<field name="shortcut">0-Tel</field>
-			<field name="parent_id" ref="account_account_template_0_142000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_142002" model="account.account.template">
-			<field name="code">0-142002</field>
-			<field name="name">0-Depósitos sobre conexiones de Internet</field>
-			<field name="shortcut">0-Int</field>
-			<field name="parent_id" ref="account_account_template_0_142000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_142003" model="account.account.template">
-			<field name="code">0-142003</field>
-			<field name="name">0-Depósitos sobre locales en alquiler</field>
-			<field name="shortcut">0-Alq.</field>
-			<field name="parent_id" ref="account_account_template_0_142000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_200000" model="account.account.template">
-			<field name="code">0-200000</field>
-			<field name="name">0-Pasivo</field>
-			<field name="shortcut">0-Pa</field>
-			<field name="parent_id" ref="account_account_template_0_000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_210000" model="account.account.template">
-			<field name="code">0-210000</field>
-			<field name="name">0-Pasivo circulante</field>
-			<field name="shortcut">0-Cir</field>
-			<field name="parent_id" ref="account_account_template_0_200000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_211000" model="account.account.template">
-			<field name="code">0-211000</field>
-			<field name="name">0-Cuentas por pagar</field>
-			<field name="shortcut">0-CxP</field>
-			<field name="parent_id" ref="account_account_template_0_210000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_211001" model="account.account.template">
-			<field name="code">0-211001</field>
-			<field name="name">0-Cuentas por pagar a proveedores</field>
-			<field name="shortcut">0-Prove</field>
-			<field name="parent_id" ref="account_account_template_0_211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_211002" model="account.account.template">
-			<field name="code">0-211002</field>
-			<field name="name">0-Cuentas por pagar a empleados</field>
-			<field name="shortcut">0-Emp</field>
-			<field name="parent_id" ref="account_account_template_0_211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_211003" model="account.account.template">
-			<field name="code">0-211003</field>
-			<field name="name">0-Cuentas por pagar de provisiones</field>
-			<field name="shortcut">0-Provi</field>
-			<field name="parent_id" ref="account_account_template_0_211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_211004" model="account.account.template">
-			<field name="code">0-211004</field>
-			<field name="name">0-Cuentas por pagar a compañías relacionadas</field>
-			<field name="shortcut">0-Rel</field>
-			<field name="parent_id" ref="account_account_template_0_211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_212000" model="account.account.template">
-			<field name="code">0-212000</field>
-			<field name="name">0-Impuestos</field>
-			<field name="shortcut">0-CxP</field>
-			<field name="parent_id" ref="account_account_template_0_210000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_212100" model="account.account.template">
-			<field name="code">0-212100</field>
-			<field name="name">0-Impuesto de ventas</field>
-			<field name="shortcut">0-IV</field>
-			<field name="parent_id" ref="account_account_template_0_212000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_212101" model="account.account.template">
-			<field name="code">0-212101</field>
-			<field name="name">0-Impuesto de ventas por pagar</field>
-			<field name="shortcut">0-IVxP</field>
-			<field name="parent_id" ref="account_account_template_0_212100"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_212102" model="account.account.template">
-			<field name="code">0-212102</field>
-			<field name="name">0-Impuesto de ventas pagado</field>
-			<field name="shortcut">0-IVPag</field>
-			<field name="parent_id" ref="account_account_template_0_212100"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_212200" model="account.account.template">
-			<field name="code">0-212200</field>
-			<field name="name">0-Impuesto de renta</field>
-			<field name="shortcut">0-IR</field>
-			<field name="parent_id" ref="account_account_template_0_212000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_212201" model="account.account.template">
-			<field name="code">0-212201</field>
-			<field name="name">0-Impuesto de renta por pagar</field>
-			<field name="shortcut">0-IRxP</field>
-			<field name="parent_id" ref="account_account_template_0_212200"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_212202" model="account.account.template">
-			<field name="code">0-212202</field>
-			<field name="name">0-Adelantos de impuesto de renta</field>
-			<field name="shortcut">0-AdIR</field>
-			<field name="parent_id" ref="account_account_template_0_212200"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_212203" model="account.account.template">
-			<field name="code">0-212203</field>
-			<field name="name">0-Retenciones de impuesto de renta</field>
-			<field name="shortcut">0-RetIR</field>
-			<field name="parent_id" ref="account_account_template_0_212200"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_0_300000" model="account.account.template">
-			<field name="code">0-300000</field>
-			<field name="name">0-Patrimonio</field>
-			<field name="shortcut">0-Pa</field>
-			<field name="parent_id" ref="account_account_template_0_000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_310000" model="account.account.template">
-			<field name="code">0-310000</field>
-			<field name="name">0-Capital social</field>
-			<field name="shortcut">0-CS</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_310001" model="account.account.template">
-			<field name="code">0-310001</field>
-			<field name="name">0-Socio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_310000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_320000" model="account.account.template">
-			<field name="code">0-320000</field>
-			<field name="name">0-Reserva legal</field>
-			<field name="shortcut">0-RL</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_320001" model="account.account.template">
-			<field name="code">0-320001</field>
-			<field name="name">0-Reserva legal</field>
-			<field name="shortcut">0-RL</field>
-			<field name="parent_id" ref="account_account_template_0_320000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_330000" model="account.account.template">
-			<field name="code">0-330000</field>
-			<field name="name">0-Otras reservas</field>
-			<field name="shortcut">0-OR</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_330001" model="account.account.template">
-			<field name="code">0-330001</field>
-			<field name="name">0-Reserva para mejoras</field>
-			<field name="shortcut">0-Mej</field>
-			<field name="parent_id" ref="account_account_template_0_330000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_330002" model="account.account.template">
-			<field name="code">0-330002</field>
-			<field name="name">0-Reserva para proyectos</field>
-			<field name="shortcut">0-Pro</field>
-			<field name="parent_id" ref="account_account_template_0_330000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_340000" model="account.account.template">
-			<field name="code">0-340000</field>
-			<field name="name">0-Aportes de capital</field>
-			<field name="shortcut">0-AC</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_340001" model="account.account.template">
-			<field name="code">0-340001</field>
-			<field name="name">0-Socio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_340000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_350000" model="account.account.template">
-			<field name="code">0-350000</field>
-			<field name="name">0-Cuentas de superávit</field>
-			<field name="shortcut">0-Sup</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_350001" model="account.account.template">
-			<field name="code">0-350001</field>
-			<field name="name">0-Superávit de capital</field>
-			<field name="shortcut">0-Cap</field>
-			<field name="parent_id" ref="account_account_template_0_350000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_350002" model="account.account.template">
-			<field name="code">0-350002</field>
-			<field name="name">0-Superavit por revaluación de activos</field>
-			<field name="shortcut">0-Rev</field>
-			<field name="parent_id" ref="account_account_template_0_350000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_350003" model="account.account.template">
-			<field name="code">0-350003</field>
-			<field name="name">0-Superavit ganado</field>
-			<field name="shortcut">0-Gan</field>
-			<field name="parent_id" ref="account_account_template_0_350000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_360000" model="account.account.template">
-			<field name="code">0-360000</field>
-			<field name="name">0-Utilidad o pérdida acumulada de periodos anteriores</field>
-			<field name="shortcut">0-Ut-Ac</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_360001" model="account.account.template">
-			<field name="code">0-360001</field>
-			<field name="name">0-Periodo 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_360000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_370000" model="account.account.template">
-			<field name="code">0-370000</field>
-			<field name="name">0-Utilidad o pérdida del período actual</field>
-			<field name="shortcut">0-Ut-Per</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_370001" model="account.account.template">
-			<field name="code">0-370001</field>
-			<field name="name">0-Utilidad o pérdida del período actual</field>
-			<field name="shortcut">0-Ut-Per</field>
-			<field name="parent_id" ref="account_account_template_0_370000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_380000" model="account.account.template">
-			<field name="code">0-380000</field>
-			<field name="name">0-Balance inicial</field>
-			<field name="shortcut">0-Bal-Ini</field>
-			<field name="parent_id" ref="account_account_template_0_300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_380001" model="account.account.template">
-			<field name="code">0-380001</field>
-			<field name="name">0-Balance inicial</field>
-			<field name="shortcut">0-Bal-Ini</field>
-			<field name="parent_id" ref="account_account_template_0_380000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_400000" model="account.account.template">
-			<field name="code">0-400000</field>
-			<field name="name">0-Ingresos</field>
-			<field name="shortcut">0-In</field>
-			<field name="parent_id" ref="account_account_template_0_000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_410000" model="account.account.template">
-			<field name="code">0-410000</field>
-			<field name="name">0-Ingresos por ventas</field>
-			<field name="shortcut">0-Ventas</field>
-			<field name="parent_id" ref="account_account_template_0_400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_410001" model="account.account.template">
-			<field name="code">0-410001</field>
-			<field name="name">0-Categoría 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_410000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_420000" model="account.account.template">
-			<field name="code">0-420000</field>
-			<field name="name">0-Ingresos por administración</field>
-			<field name="shortcut">0-CCorp</field>
-			<field name="parent_id" ref="account_account_template_0_400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_420001" model="account.account.template">
-			<field name="code">0-420001</field>
-			<field name="name">0-Cuota por administración</field>
-			<field name="shortcut">0-CA</field>
-			<field name="parent_id" ref="account_account_template_0_420000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_430000" model="account.account.template">
-			<field name="code">0-430000</field>
-			<field name="name">0-Ingresos financieros</field>
-			<field name="shortcut">0-Fi</field>
-			<field name="parent_id" ref="account_account_template_0_400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_430001" model="account.account.template">
-			<field name="code">0-430001</field>
-			<field name="name">0-Intereses ganados sobre cuentas corrientes</field>
-			<field name="shortcut">0-Int</field>
-			<field name="parent_id" ref="account_account_template_0_430000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_440000" model="account.account.template">
-			<field name="code">0-440000</field>
-			<field name="name">0-Otros ingresos</field>
-			<field name="shortcut">0-OI</field>
-			<field name="parent_id" ref="account_account_template_0_400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_440001" model="account.account.template">
-			<field name="code">0-440001</field>
-			<field name="name">0-Ajustes</field>
-			<field name="shortcut">0-Aj</field>
-			<field name="parent_id" ref="account_account_template_0_440000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_440002" model="account.account.template">
-			<field name="code">0-440002</field>
-			<field name="name">0-Donaciones</field>
-			<field name="shortcut">0-Don</field>
-			<field name="parent_id" ref="account_account_template_0_440000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_450000" model="account.account.template">
-			<field name="code">0-450000</field>
-			<field name="name">0-Ingresos no gravables</field>
-			<field name="shortcut">0-NG</field>
-			<field name="parent_id" ref="account_account_template_0_400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_450001" model="account.account.template">
-			<field name="code">0-450001</field>
-			<field name="name">0-Diferencial cambiario</field>
-			<field name="shortcut">0-Dif</field>
-			<field name="parent_id" ref="account_account_template_0_450000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_500000" model="account.account.template">
-			<field name="code">0-500000</field>
-			<field name="name">0-Gastos</field>
-			<field name="shortcut">0-Ga</field>
-			<field name="parent_id" ref="account_account_template_0_000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_510000" model="account.account.template">
-			<field name="code">0-510000</field>
-			<field name="name">0-Gastos principales</field>
-			<field name="shortcut">0-Gprin</field>
-			<field name="parent_id" ref="account_account_template_0_500000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511000" model="account.account.template">
-			<field name="code">0-511000</field>
-			<field name="name">0-Gastos operativos</field>
-			<field name="shortcut">0-GO</field>
-			<field name="parent_id" ref="account_account_template_0_510000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511100" model="account.account.template">
-			<field name="code">0-511100</field>
-			<field name="name">0-Gastos de personal</field>
-			<field name="shortcut">0-Gpers</field>
-			<field name="parent_id" ref="account_account_template_0_511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511110" model="account.account.template">
-			<field name="code">0-511110</field>
-			<field name="name">0-Salarios y deducciones</field>
-			<field name="shortcut">0-GO</field>
-			<field name="parent_id" ref="account_account_template_0_511100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511111" model="account.account.template">
-			<field name="code">0-511111</field>
-			<field name="name">0-Salarios</field>
-			<field name="shortcut">0-Sal</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511112" model="account.account.template">
-			<field name="code">0-511112</field>
-			<field name="name">0-Extras</field>
-			<field name="shortcut">0-Ext</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511113" model="account.account.template">
-			<field name="code">0-511113</field>
-			<field name="name">0-Bonificaciones</field>
-			<field name="shortcut">0-Bon</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511114" model="account.account.template">
-			<field name="code">0-511114</field>
-			<field name="name">0-Comisiones</field>
-			<field name="shortcut">0-Com</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511115" model="account.account.template">
-			<field name="code">0-511115</field>
-			<field name="name">0-Cargas patronales</field>
-			<field name="shortcut">0-Cpat</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511116" model="account.account.template">
-			<field name="code">0-511116</field>
-			<field name="name">0-Aguinaldo</field>
-			<field name="shortcut">0-Ag</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511117" model="account.account.template">
-			<field name="code">0-511117</field>
-			<field name="name">0-Preaviso</field>
-			<field name="shortcut">0-Pre</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511118" model="account.account.template">
-			<field name="code">0-511118</field>
-			<field name="name">0-Cesantía</field>
-			<field name="shortcut">0-Ces</field>
-			<field name="parent_id" ref="account_account_template_0_511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511120" model="account.account.template">
-			<field name="code">0-511120</field>
-			<field name="name">0-Viáticos</field>
-			<field name="shortcut">0-Via</field>
-			<field name="parent_id" ref="account_account_template_0_511100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511121" model="account.account.template">
-			<field name="code">0-511121</field>
-			<field name="name">0-Transporte</field>
-			<field name="shortcut">0-Trans</field>
-			<field name="parent_id" ref="account_account_template_0_511120"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511122" model="account.account.template">
-			<field name="code">0-511122</field>
-			<field name="name">0-Alimentación</field>
-			<field name="shortcut">0-Alim</field>
-			<field name="parent_id" ref="account_account_template_0_511120"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511123" model="account.account.template">
-			<field name="code">0-511123</field>
-			<field name="name">0-Hospedaje</field>
-			<field name="shortcut">0-Hosp</field>
-			<field name="parent_id" ref="account_account_template_0_511120"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511200" model="account.account.template">
-			<field name="code">0-511200</field>
-			<field name="name">0-Servicios profesionales</field>
-			<field name="shortcut">0-Serv-Prof</field>
-			<field name="parent_id" ref="account_account_template_0_511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511201" model="account.account.template">
-			<field name="code">0-511201</field>
-			<field name="name">0-Categoría 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_511200"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511300" model="account.account.template">
-			<field name="code">0-511300</field>
-			<field name="name">0-Costo de venta de producto</field>
-			<field name="shortcut">0-CVenProd</field>
-			<field name="parent_id" ref="account_account_template_0_511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511301" model="account.account.template">
-			<field name="code">0-511301</field>
-			<field name="name">0-Costo de producto</field>
-			<field name="shortcut">0-CProd</field>
-			<field name="parent_id" ref="account_account_template_0_511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511302" model="account.account.template">
-			<field name="code">0-511302</field>
-			<field name="name">0-Costo de materia prima</field>
-			<field name="shortcut">0-CMatPrim</field>
-			<field name="parent_id" ref="account_account_template_0_511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511303" model="account.account.template">
-			<field name="code">0-511303</field>
-			<field name="name">0-Costo de producción</field>
-			<field name="shortcut">0-CFab</field>
-			<field name="parent_id" ref="account_account_template_0_511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511304" model="account.account.template">
-			<field name="code">0-511304</field>
-			<field name="name">0-Costo de almacenamiento</field>
-			<field name="shortcut">0-CAlm</field>
-			<field name="parent_id" ref="account_account_template_0_511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511305" model="account.account.template">
-			<field name="code">0-511305</field>
-			<field name="name">0-Costo de distribución</field>
-			<field name="shortcut">0-CDist</field>
-			<field name="parent_id" ref="account_account_template_0_511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511400" model="account.account.template">
-			<field name="code">0-511400</field>
-			<field name="name">0-Gastos de mercadeo</field>
-			<field name="shortcut">0-GMerc</field>
-			<field name="parent_id" ref="account_account_template_0_511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511401" model="account.account.template">
-			<field name="code">0-511401</field>
-			<field name="name">0-Diseño de imagen</field>
-			<field name="shortcut">0-Dis</field>
-			<field name="parent_id" ref="account_account_template_0_511400"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_511402" model="account.account.template">
-			<field name="code">0-511402</field>
-			<field name="name">0-Campañas publicitarias</field>
-			<field name="shortcut">0-Pub</field>
-			<field name="parent_id" ref="account_account_template_0_511400"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512000" model="account.account.template">
-			<field name="code">0-512000</field>
-			<field name="name">0-Gastos administrativos</field>
-			<field name="shortcut">0-GAdm</field>
-			<field name="parent_id" ref="account_account_template_0_510000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512100" model="account.account.template">
-			<field name="code">0-512100</field>
-			<field name="name">0-Cuota por administración</field>
-			<field name="shortcut">0-CuAdm</field>
-			<field name="parent_id" ref="account_account_template_0_512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512101" model="account.account.template">
-			<field name="code">0-512101</field>
-			<field name="name">0-Compañía administradora 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512100"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512200" model="account.account.template">
-			<field name="code">0-512200</field>
-			<field name="name">0-Alquiler</field>
-			<field name="shortcut">0-Alq</field>
-			<field name="parent_id" ref="account_account_template_0_512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512201" model="account.account.template">
-			<field name="code">0-512201</field>
-			<field name="name">0-Oficina 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512200"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512300" model="account.account.template">
-			<field name="code">0-512300</field>
-			<field name="name">0-Servicios públicos</field>
-			<field name="shortcut">0-ServPub</field>
-			<field name="parent_id" ref="account_account_template_0_512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512310" model="account.account.template">
-			<field name="code">0-512310</field>
-			<field name="name">0-Agua</field>
-			<field name="shortcut">0-Ag</field>
-			<field name="parent_id" ref="account_account_template_0_512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512311" model="account.account.template">
-			<field name="code">0-512311</field>
-			<field name="name">0-Medidor 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512310"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512320" model="account.account.template">
-			<field name="code">0-512320</field>
-			<field name="name">0-Luz</field>
-			<field name="shortcut">0-Luz</field>
-			<field name="parent_id" ref="account_account_template_0_512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512321" model="account.account.template">
-			<field name="code">0-512321</field>
-			<field name="name">0-Medidor 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512320"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512330" model="account.account.template">
-			<field name="code">0-512330</field>
-			<field name="name">0-Teléfono</field>
-			<field name="shortcut">0-Tel</field>
-			<field name="parent_id" ref="account_account_template_0_512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512331" model="account.account.template">
-			<field name="code">0-512331</field>
-			<field name="name">0-Teléfono 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512330"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512340" model="account.account.template">
-			<field name="code">0-512340</field>
-			<field name="name">0-Internet</field>
-			<field name="shortcut">0-Int</field>
-			<field name="parent_id" ref="account_account_template_0_512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512341" model="account.account.template">
-			<field name="code">0-512341</field>
-			<field name="name">0-Contrato 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512340"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512400" model="account.account.template">
-			<field name="code">0-512400</field>
-			<field name="name">0-Suministros de oficina</field>
-			<field name="shortcut">0-SumOf</field>
-			<field name="parent_id" ref="account_account_template_0_512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512401" model="account.account.template">
-			<field name="code">0-512401</field>
-			<field name="name">0-Departamento 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512400"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512500" model="account.account.template">
-			<field name="code">0-512500</field>
-			<field name="name">0-Equipo de cómputo y comunicación</field>
-			<field name="shortcut">0-CompCom</field>
-			<field name="parent_id" ref="account_account_template_0_512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_512501" model="account.account.template">
-			<field name="code">0-512501</field>
-			<field name="name">0-Departamento 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_0_512500"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_520000" model="account.account.template">
-			<field name="code">0-520000</field>
-			<field name="name">0-Otros gastos</field>
-			<field name="shortcut">0-OtG</field>
-			<field name="parent_id" ref="account_account_template_0_500000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_520001" model="account.account.template">
-			<field name="code">0-520001</field>
-			<field name="name">0-Ajustes</field>
-			<field name="shortcut">0-Aj</field>
-			<field name="parent_id" ref="account_account_template_0_520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_520002" model="account.account.template">
-			<field name="code">0-520002</field>
-			<field name="name">0-Gastos Financieros</field>
-			<field name="shortcut">0-GF</field>
-			<field name="parent_id" ref="account_account_template_0_520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_520003" model="account.account.template">
-			<field name="code">0-520003</field>
-			<field name="name">0-Depreciación de activo fijo</field>
-			<field name="shortcut">0-Dep.AF</field>
-			<field name="parent_id" ref="account_account_template_0_520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_520004" model="account.account.template">
-			<field name="code">0-520004</field>
-			<field name="name">0-Perdida por robo</field>
-			<field name="shortcut">0-Robo</field>
-			<field name="parent_id" ref="account_account_template_0_520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_520005" model="account.account.template">
-			<field name="code">0-520005</field>
-			<field name="name">0-Donaciones deducibles</field>
-			<field name="shortcut">0-Don</field>
-			<field name="parent_id" ref="account_account_template_0_520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_530000" model="account.account.template">
-			<field name="code">0-530000</field>
-			<field name="name">0-Gastos no deducibles</field>
-			<field name="shortcut">0-GND</field>
-			<field name="parent_id" ref="account_account_template_0_500000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_530001" model="account.account.template">
-			<field name="code">0-530001</field>
-			<field name="name">0-Donaciones no deducibles</field>
-			<field name="shortcut">0-Don</field>
-			<field name="parent_id" ref="account_account_template_0_530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_530002" model="account.account.template">
-			<field name="code">0-530002</field>
-			<field name="name">0-Gastos de presidencia</field>
-			<field name="shortcut">0-GPres</field>
-			<field name="parent_id" ref="account_account_template_0_530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_530003" model="account.account.template">
-			<field name="code">0-530003</field>
-			<field name="name">0-Multas</field>
-			<field name="shortcut">0-Mul</field>
-			<field name="parent_id" ref="account_account_template_0_530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_0_530004" model="account.account.template">
-			<field name="code">0-530004</field>
-			<field name="name">0-Diferencial cambiario</field>
-			<field name="shortcut">0-Dif.Cam</field>
-			<field name="parent_id" ref="account_account_template_0_530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x000000" model="account.account.template">
-			<field name="code">x000000</field>
-			<field name="name">xPlan Contable</field>
-			<field name="shortcut">xCAT</field>
-			<field name="parent_id" ref=""/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x100000" model="account.account.template">
-			<field name="code">x100000</field>
-			<field name="name">xActivo</field>
-			<field name="shortcut">xAc</field>
-			<field name="parent_id" ref="account_account_template_x000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x110000" model="account.account.template">
-			<field name="code">x110000</field>
-			<field name="name">xActivo circulante</field>
-			<field name="shortcut">xCir</field>
-			<field name="parent_id" ref="account_account_template_x100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111000" model="account.account.template">
-			<field name="code">x111000</field>
-			<field name="name">xActivo circulante disponible</field>
-			<field name="shortcut">xDis</field>
-			<field name="parent_id" ref="account_account_template_x110000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111100" model="account.account.template">
-			<field name="code">x111100</field>
-			<field name="name">xFondos de caja</field>
-			<field name="shortcut">xCyB</field>
-			<field name="parent_id" ref="account_account_template_x111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111110" model="account.account.template">
-			<field name="code">x111110</field>
-			<field name="name">xFondos de caja CRC</field>
-			<field name="shortcut">xFC-CRC</field>
-			<field name="parent_id" ref="account_account_template_x111100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111111" model="account.account.template">
-			<field name="code">x111111</field>
-			<field name="name">xFondo de caja oficinas centrales CRC</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x111110"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x111120" model="account.account.template">
-			<field name="code">x111120</field>
-			<field name="name">xFondos de caja USD</field>
-			<field name="shortcut">xFC-USD</field>
-			<field name="parent_id" ref="account_account_template_x111100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111121" model="account.account.template">
-			<field name="code">x111121</field>
-			<field name="name">xFondo de caja oficinas centrales USD</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x111120"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x111200" model="account.account.template">
-			<field name="code">x111200</field>
-			<field name="name">xBancos</field>
-			<field name="shortcut">xCyB</field>
-			<field name="parent_id" ref="account_account_template_x111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
+    <data noupdate="0">
+        <!--
+        Resource: account.account.template
+        Account templates for Costa Rica
+        -->
+        <record id="account_account_template_0_000000" model="account.account.template">
+            <field name="code">0-000000</field>
+            <field name="name">0-Plan Contable</field>
+            <field name="shortcut">0-CAT</field>
+            <field name="parent_id" ref=""/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_100000" model="account.account.template">
+            <field name="code">0-100000</field>
+            <field name="name">0-Activo</field>
+            <field name="shortcut">0-Ac</field>
+            <field name="parent_id" ref="account_account_template_0_000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_110000" model="account.account.template">
+            <field name="code">0-110000</field>
+            <field name="name">0-Activo circulante</field>
+            <field name="shortcut">0-Cir</field>
+            <field name="parent_id" ref="account_account_template_0_100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111000" model="account.account.template">
+            <field name="code">0-111000</field>
+            <field name="name">0-Activo circulante disponible</field>
+            <field name="shortcut">0-Dis</field>
+            <field name="parent_id" ref="account_account_template_0_110000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111100" model="account.account.template">
+            <field name="code">0-111100</field>
+            <field name="name">0-Fondos de caja</field>
+            <field name="shortcut">0-CyB</field>
+            <field name="parent_id" ref="account_account_template_0_111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111110" model="account.account.template">
+            <field name="code">0-111110</field>
+            <field name="name">0-Fondos de caja CRC</field>
+            <field name="shortcut">0-FC-CRC</field>
+            <field name="parent_id" ref="account_account_template_0_111100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111111" model="account.account.template">
+            <field name="code">0-111111</field>
+            <field name="name">0-Fondo de caja oficinas centrales CRC</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_111110"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_111120" model="account.account.template">
+            <field name="code">0-111120</field>
+            <field name="name">0-Fondos de caja USD</field>
+            <field name="shortcut">0-FC-USD</field>
+            <field name="parent_id" ref="account_account_template_0_111100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111121" model="account.account.template">
+            <field name="code">0-111121</field>
+            <field name="name">0-Fondo de caja oficinas centrales USD</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_111120"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_111200" model="account.account.template">
+            <field name="code">0-111200</field>
+            <field name="name">0-Bancos</field>
+            <field name="shortcut">0-CyB</field>
+            <field name="parent_id" ref="account_account_template_0_111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111210" model="account.account.template">
+            <field name="code">0-111210</field>
+            <field name="name">0-Cuentas corrientes CRC</field>
+            <field name="shortcut">0-CC-CRC</field>
+            <field name="parent_id" ref="account_account_template_0_111200"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111211" model="account.account.template">
+            <field name="code">0-111211</field>
+            <field name="name">0-Cuenta en CRC 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_111210"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_111220" model="account.account.template">
+            <field name="code">0-111220</field>
+            <field name="name">0-Cuentas corrientes USD</field>
+            <field name="shortcut">0-CC-USD</field>
+            <field name="parent_id" ref="account_account_template_0_111200"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111221" model="account.account.template">
+            <field name="code">0-111221</field>
+            <field name="name">0-Cuenta en USD 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_111220"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_111300" model="account.account.template">
+            <field name="code">0-111300</field>
+            <field name="name">0-PayPal</field>
+            <field name="shortcut">0-PayPal</field>
+            <field name="parent_id" ref="account_account_template_0_111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111301" model="account.account.template">
+            <field name="code">0-111301</field>
+            <field name="name">0-Cuenta PayPal 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_111300"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_111400" model="account.account.template">
+            <field name="code">0-111400</field>
+            <field name="name">0-Fondos en tránsito</field>
+            <field name="shortcut">0-FT</field>
+            <field name="parent_id" ref="account_account_template_0_111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111401" model="account.account.template">
+            <field name="code">0-111401</field>
+            <field name="name">0-Fondos en tránsito en tesorería</field>
+            <field name="shortcut">0-Trans. Tes.</field>
+            <field name="parent_id" ref="account_account_template_0_111400"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111402" model="account.account.template">
+            <field name="code">0-111402</field>
+            <field name="name">0-Fondos en tránsito en bancos</field>
+            <field name="shortcut">0-Trans. Ban.</field>
+            <field name="parent_id" ref="account_account_template_0_111400"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111403" model="account.account.template">
+            <field name="code">0-111403</field>
+            <field name="name">0-Fondos en tránsito de PayPal a Bancos</field>
+            <field name="shortcut">0-Trans. PayPal</field>
+            <field name="parent_id" ref="account_account_template_0_111400"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111500" model="account.account.template">
+            <field name="code">0-111500</field>
+            <field name="name">0-Inversiones a la vista</field>
+            <field name="shortcut">0-Inv-Vis</field>
+            <field name="parent_id" ref="account_account_template_0_111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_111501" model="account.account.template">
+            <field name="code">0-111501</field>
+            <field name="name">0-Inversión 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_111500"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_112000" model="account.account.template">
+            <field name="code">0-112000</field>
+            <field name="name">0-Activo circulante exigible</field>
+            <field name="shortcut">0-Exi</field>
+            <field name="parent_id" ref="account_account_template_0_110000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_112001" model="account.account.template">
+            <field name="code">0-112001</field>
+            <field name="name">0-Cuentas por cobrar comerciales</field>
+            <field name="shortcut">0-CxC-Com</field>
+            <field name="parent_id" ref="account_account_template_0_112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_112002" model="account.account.template">
+            <field name="code">0-112002</field>
+            <field name="name">0-Cuentas por cobrar a compañías relacionadas</field>
+            <field name="shortcut">0-CxC-Rel</field>
+            <field name="parent_id" ref="account_account_template_0_112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_112003" model="account.account.template">
+            <field name="code">0-112003</field>
+            <field name="name">0-Cuentas por cobrar a empleados</field>
+            <field name="shortcut">0-CxC-Emp</field>
+            <field name="parent_id" ref="account_account_template_0_112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_112004" model="account.account.template">
+            <field name="code">0-112004</field>
+            <field name="name">0-Otras cuentas por cobrar</field>
+            <field name="shortcut">0-CxC-Ot</field>
+            <field name="parent_id" ref="account_account_template_0_112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_112005" model="account.account.template">
+            <field name="code">0-112005</field>
+            <field name="name">0-Inversiones de corto plazo</field>
+            <field name="shortcut">0-Inv-CP</field>
+            <field name="parent_id" ref="account_account_template_0_112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_113000" model="account.account.template">
+            <field name="code">0-113000</field>
+            <field name="name">0-Activo circulante realizable</field>
+            <field name="shortcut">0-Rea</field>
+            <field name="parent_id" ref="account_account_template_0_110000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_113100" model="account.account.template">
+            <field name="code">0-113100</field>
+            <field name="name">0-Inventarios</field>
+            <field name="shortcut">0-Inv</field>
+            <field name="parent_id" ref="account_account_template_0_113000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_113101" model="account.account.template">
+            <field name="code">0-113101</field>
+            <field name="name">0-Inventario de producto para la venta</field>
+            <field name="shortcut">0-Prod</field>
+            <field name="parent_id" ref="account_account_template_0_113100"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_113102" model="account.account.template">
+            <field name="code">0-113102</field>
+            <field name="name">0-Inventario de consumibles</field>
+            <field name="shortcut">0-Cons</field>
+            <field name="parent_id" ref="account_account_template_0_113100"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_120000" model="account.account.template">
+            <field name="code">0-120000</field>
+            <field name="name">0-Activo fijo</field>
+            <field name="shortcut">0-AF</field>
+            <field name="parent_id" ref="account_account_template_0_100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_121000" model="account.account.template">
+            <field name="code">0-121000</field>
+            <field name="name">0-Activo fijo no depreciable</field>
+            <field name="shortcut">0-No-Dep</field>
+            <field name="parent_id" ref="account_account_template_0_120000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_121100" model="account.account.template">
+            <field name="code">0-121100</field>
+            <field name="name">0-Terrenos</field>
+            <field name="shortcut">0-Ter</field>
+            <field name="parent_id" ref="account_account_template_0_121000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_121110" model="account.account.template">
+            <field name="code">0-121110</field>
+            <field name="name">0-Valores originales</field>
+            <field name="shortcut">0-VO</field>
+            <field name="parent_id" ref="account_account_template_0_121100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_121111" model="account.account.template">
+            <field name="code">0-121111</field>
+            <field name="name">0-Terreno 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_121110"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_121120" model="account.account.template">
+            <field name="code">0-121120</field>
+            <field name="name">0-Revaluaciones</field>
+            <field name="shortcut">0-Rev</field>
+            <field name="parent_id" ref="account_account_template_0_121100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_121121" model="account.account.template">
+            <field name="code">0-121121</field>
+            <field name="name">0-Terreno 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_121120"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122000" model="account.account.template">
+            <field name="code">0-122000</field>
+            <field name="name">0-Activo fijo depreciable</field>
+            <field name="shortcut">0-Dep</field>
+            <field name="parent_id" ref="account_account_template_0_120000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122100" model="account.account.template">
+            <field name="code">0-122100</field>
+            <field name="name">0-Edificios</field>
+            <field name="shortcut">0-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_122000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122110" model="account.account.template">
+            <field name="code">0-122110</field>
+            <field name="name">0-Edificios – Valores originales</field>
+            <field name="shortcut">0-VO</field>
+            <field name="parent_id" ref="account_account_template_0_122100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122111" model="account.account.template">
+            <field name="code">0-122111</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_122110"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122120" model="account.account.template">
+            <field name="code">0-122120</field>
+            <field name="name">0-Edificios – Revaluaciones</field>
+            <field name="shortcut">0-Rev</field>
+            <field name="parent_id" ref="account_account_template_0_122100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122121" model="account.account.template">
+            <field name="code">0-122121</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_122120"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122200" model="account.account.template">
+            <field name="code">0-122200</field>
+            <field name="name">0-Mejoras a edificios</field>
+            <field name="shortcut">0-Mej-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_122000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122210" model="account.account.template">
+            <field name="code">0-122210</field>
+            <field name="name">0-Mejoras a edificios – Valores originales</field>
+            <field name="shortcut">0-VO</field>
+            <field name="parent_id" ref="account_account_template_0_122200"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122211" model="account.account.template">
+            <field name="code">0-122211</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_122210"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122220" model="account.account.template">
+            <field name="code">0-122220</field>
+            <field name="name">0-Mejoras a edificios – Revaluaciones</field>
+            <field name="shortcut">0-Rev</field>
+            <field name="parent_id" ref="account_account_template_0_122200"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122221" model="account.account.template">
+            <field name="code">0-122221</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_122220"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122300" model="account.account.template">
+            <field name="code">0-122300</field>
+            <field name="name">0-Activos depreciables móviles</field>
+            <field name="shortcut">0-Mov</field>
+            <field name="parent_id" ref="account_account_template_0_122000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122301" model="account.account.template">
+            <field name="code">0-122301</field>
+            <field name="name">0-Maquinaria y equipo de edificios</field>
+            <field name="shortcut">0-MyE-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122302" model="account.account.template">
+            <field name="code">0-122302</field>
+            <field name="name">0-Herramientas mayores</field>
+            <field name="shortcut">0-HM</field>
+            <field name="parent_id" ref="account_account_template_0_122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122303" model="account.account.template">
+            <field name="code">0-122303</field>
+            <field name="name">0-Moibliario y equipo de oficina</field>
+            <field name="shortcut">0-Mob</field>
+            <field name="parent_id" ref="account_account_template_0_122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122304" model="account.account.template">
+            <field name="code">0-122304</field>
+            <field name="name">0-Equipo de cómputo</field>
+            <field name="shortcut">0-Comp</field>
+            <field name="parent_id" ref="account_account_template_0_122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_122305" model="account.account.template">
+            <field name="code">0-122305</field>
+            <field name="name">0-Vehículos</field>
+            <field name="shortcut">0-Veh</field>
+            <field name="parent_id" ref="account_account_template_0_122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_130000" model="account.account.template">
+            <field name="code">0-130000</field>
+            <field name="name">0-Depreciaciones acumuladas sobre activo fijo depreciable</field>
+            <field name="shortcut">0-Dep-Ac</field>
+            <field name="parent_id" ref="account_account_template_0_100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_131000" model="account.account.template">
+            <field name="code">0-131000</field>
+            <field name="name">0-Dep. ac. de edificios</field>
+            <field name="shortcut">0-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_130000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_131100" model="account.account.template">
+            <field name="code">0-131100</field>
+            <field name="name">0-Dep. ac. de edificios – Valores originales</field>
+            <field name="shortcut">0-VO</field>
+            <field name="parent_id" ref="account_account_template_0_131000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_131101" model="account.account.template">
+            <field name="code">0-131101</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_131100"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_131200" model="account.account.template">
+            <field name="code">0-131200</field>
+            <field name="name">0-Dep. ac. de edificios – Revaluaciones</field>
+            <field name="shortcut">0-Rev</field>
+            <field name="parent_id" ref="account_account_template_0_131000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_131201" model="account.account.template">
+            <field name="code">0-131201</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_131200"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_132000" model="account.account.template">
+            <field name="code">0-132000</field>
+            <field name="name">0-Dep. ac. de mejoras a edificios</field>
+            <field name="shortcut">0-Mej-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_130000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_132100" model="account.account.template">
+            <field name="code">0-132100</field>
+            <field name="name">0-Dep. ac. de mejoras a edificios – Valores originales</field>
+            <field name="shortcut">0-VO</field>
+            <field name="parent_id" ref="account_account_template_0_132000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_132101" model="account.account.template">
+            <field name="code">0-132101</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_132100"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_132200" model="account.account.template">
+            <field name="code">0-132200</field>
+            <field name="name">0-Dep. ac. de mejoras a edificios – Revaluaciones</field>
+            <field name="shortcut">0-Rev</field>
+            <field name="parent_id" ref="account_account_template_0_132000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_132201" model="account.account.template">
+            <field name="code">0-132201</field>
+            <field name="name">0-Edificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_132200"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_133000" model="account.account.template">
+            <field name="code">0-133000</field>
+            <field name="name">0-Dep. ac. de activos depreciables móviles</field>
+            <field name="shortcut">0-Mej-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_130000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_133001" model="account.account.template">
+            <field name="code">0-133001</field>
+            <field name="name">0-Dep. ac. de maquinaria y equipo de edificios</field>
+            <field name="shortcut">0-MyE-Ed</field>
+            <field name="parent_id" ref="account_account_template_0_133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_133002" model="account.account.template">
+            <field name="code">0-133002</field>
+            <field name="name">0-Dep. ac. de herramientas mayores</field>
+            <field name="shortcut">0-HM</field>
+            <field name="parent_id" ref="account_account_template_0_133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_133003" model="account.account.template">
+            <field name="code">0-133003</field>
+            <field name="name">0-Dep. ac. de mobiliario y equipo de oficina</field>
+            <field name="shortcut">0-Mob</field>
+            <field name="parent_id" ref="account_account_template_0_133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_133004" model="account.account.template">
+            <field name="code">0-133004</field>
+            <field name="name">0-Dep. ac. de equipo de cómputo</field>
+            <field name="shortcut">0-Comp</field>
+            <field name="parent_id" ref="account_account_template_0_133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_133005" model="account.account.template">
+            <field name="code">0-133005</field>
+            <field name="name">0-Dep. ac. de vehículos</field>
+            <field name="shortcut">0-Veh</field>
+            <field name="parent_id" ref="account_account_template_0_133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_140000" model="account.account.template">
+            <field name="code">0-140000</field>
+            <field name="name">0-Otros activos</field>
+            <field name="shortcut">0-Ot</field>
+            <field name="parent_id" ref="account_account_template_0_100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_141000" model="account.account.template">
+            <field name="code">0-141000</field>
+            <field name="name">0-Gastos pagados por anticipado</field>
+            <field name="shortcut">0-Gas-Ant</field>
+            <field name="parent_id" ref="account_account_template_0_140000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_141001" model="account.account.template">
+            <field name="code">0-141001</field>
+            <field name="name">0-Pólizas de seguros prepagadas</field>
+            <field name="shortcut">0-Pol</field>
+            <field name="parent_id" ref="account_account_template_0_141000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_142000" model="account.account.template">
+            <field name="code">0-142000</field>
+            <field name="name">0-Depósitos de garantía</field>
+            <field name="shortcut">0-Dep</field>
+            <field name="parent_id" ref="account_account_template_0_140000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_142001" model="account.account.template">
+            <field name="code">0-142001</field>
+            <field name="name">0-Depósitos sobre derechos telefónicos</field>
+            <field name="shortcut">0-Tel</field>
+            <field name="parent_id" ref="account_account_template_0_142000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_142002" model="account.account.template">
+            <field name="code">0-142002</field>
+            <field name="name">0-Depósitos sobre conexiones de Internet</field>
+            <field name="shortcut">0-Int</field>
+            <field name="parent_id" ref="account_account_template_0_142000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_142003" model="account.account.template">
+            <field name="code">0-142003</field>
+            <field name="name">0-Depósitos sobre locales en alquiler</field>
+            <field name="shortcut">0-Alq.</field>
+            <field name="parent_id" ref="account_account_template_0_142000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_200000" model="account.account.template">
+            <field name="code">0-200000</field>
+            <field name="name">0-Pasivo</field>
+            <field name="shortcut">0-Pa</field>
+            <field name="parent_id" ref="account_account_template_0_000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_210000" model="account.account.template">
+            <field name="code">0-210000</field>
+            <field name="name">0-Pasivo circulante</field>
+            <field name="shortcut">0-Cir</field>
+            <field name="parent_id" ref="account_account_template_0_200000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_211000" model="account.account.template">
+            <field name="code">0-211000</field>
+            <field name="name">0-Cuentas por pagar</field>
+            <field name="shortcut">0-CxP</field>
+            <field name="parent_id" ref="account_account_template_0_210000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_211001" model="account.account.template">
+            <field name="code">0-211001</field>
+            <field name="name">0-Cuentas por pagar a proveedores</field>
+            <field name="shortcut">0-Prove</field>
+            <field name="parent_id" ref="account_account_template_0_211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_211002" model="account.account.template">
+            <field name="code">0-211002</field>
+            <field name="name">0-Cuentas por pagar a empleados</field>
+            <field name="shortcut">0-Emp</field>
+            <field name="parent_id" ref="account_account_template_0_211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_211003" model="account.account.template">
+            <field name="code">0-211003</field>
+            <field name="name">0-Cuentas por pagar de provisiones</field>
+            <field name="shortcut">0-Provi</field>
+            <field name="parent_id" ref="account_account_template_0_211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_211004" model="account.account.template">
+            <field name="code">0-211004</field>
+            <field name="name">0-Cuentas por pagar a compañías relacionadas</field>
+            <field name="shortcut">0-Rel</field>
+            <field name="parent_id" ref="account_account_template_0_211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_212000" model="account.account.template">
+            <field name="code">0-212000</field>
+            <field name="name">0-Impuestos</field>
+            <field name="shortcut">0-CxP</field>
+            <field name="parent_id" ref="account_account_template_0_210000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_212100" model="account.account.template">
+            <field name="code">0-212100</field>
+            <field name="name">0-Impuesto de ventas</field>
+            <field name="shortcut">0-IV</field>
+            <field name="parent_id" ref="account_account_template_0_212000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_212101" model="account.account.template">
+            <field name="code">0-212101</field>
+            <field name="name">0-Impuesto de ventas por pagar</field>
+            <field name="shortcut">0-IVxP</field>
+            <field name="parent_id" ref="account_account_template_0_212100"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_212102" model="account.account.template">
+            <field name="code">0-212102</field>
+            <field name="name">0-Impuesto de ventas pagado</field>
+            <field name="shortcut">0-IVPag</field>
+            <field name="parent_id" ref="account_account_template_0_212100"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_212200" model="account.account.template">
+            <field name="code">0-212200</field>
+            <field name="name">0-Impuesto de renta</field>
+            <field name="shortcut">0-IR</field>
+            <field name="parent_id" ref="account_account_template_0_212000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_212201" model="account.account.template">
+            <field name="code">0-212201</field>
+            <field name="name">0-Impuesto de renta por pagar</field>
+            <field name="shortcut">0-IRxP</field>
+            <field name="parent_id" ref="account_account_template_0_212200"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_212202" model="account.account.template">
+            <field name="code">0-212202</field>
+            <field name="name">0-Adelantos de impuesto de renta</field>
+            <field name="shortcut">0-AdIR</field>
+            <field name="parent_id" ref="account_account_template_0_212200"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_212203" model="account.account.template">
+            <field name="code">0-212203</field>
+            <field name="name">0-Retenciones de impuesto de renta</field>
+            <field name="shortcut">0-RetIR</field>
+            <field name="parent_id" ref="account_account_template_0_212200"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_0_300000" model="account.account.template">
+            <field name="code">0-300000</field>
+            <field name="name">0-Patrimonio</field>
+            <field name="shortcut">0-Pa</field>
+            <field name="parent_id" ref="account_account_template_0_000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_310000" model="account.account.template">
+            <field name="code">0-310000</field>
+            <field name="name">0-Capital social</field>
+            <field name="shortcut">0-CS</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_310001" model="account.account.template">
+            <field name="code">0-310001</field>
+            <field name="name">0-Socio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_310000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_320000" model="account.account.template">
+            <field name="code">0-320000</field>
+            <field name="name">0-Reserva legal</field>
+            <field name="shortcut">0-RL</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_320001" model="account.account.template">
+            <field name="code">0-320001</field>
+            <field name="name">0-Reserva legal</field>
+            <field name="shortcut">0-RL</field>
+            <field name="parent_id" ref="account_account_template_0_320000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_330000" model="account.account.template">
+            <field name="code">0-330000</field>
+            <field name="name">0-Otras reservas</field>
+            <field name="shortcut">0-OR</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_330001" model="account.account.template">
+            <field name="code">0-330001</field>
+            <field name="name">0-Reserva para mejoras</field>
+            <field name="shortcut">0-Mej</field>
+            <field name="parent_id" ref="account_account_template_0_330000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_330002" model="account.account.template">
+            <field name="code">0-330002</field>
+            <field name="name">0-Reserva para proyectos</field>
+            <field name="shortcut">0-Pro</field>
+            <field name="parent_id" ref="account_account_template_0_330000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_340000" model="account.account.template">
+            <field name="code">0-340000</field>
+            <field name="name">0-Aportes de capital</field>
+            <field name="shortcut">0-AC</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_340001" model="account.account.template">
+            <field name="code">0-340001</field>
+            <field name="name">0-Socio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_340000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_350000" model="account.account.template">
+            <field name="code">0-350000</field>
+            <field name="name">0-Cuentas de superávit</field>
+            <field name="shortcut">0-Sup</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_350001" model="account.account.template">
+            <field name="code">0-350001</field>
+            <field name="name">0-Superávit de capital</field>
+            <field name="shortcut">0-Cap</field>
+            <field name="parent_id" ref="account_account_template_0_350000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_350002" model="account.account.template">
+            <field name="code">0-350002</field>
+            <field name="name">0-Superavit por revaluación de activos</field>
+            <field name="shortcut">0-Rev</field>
+            <field name="parent_id" ref="account_account_template_0_350000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_350003" model="account.account.template">
+            <field name="code">0-350003</field>
+            <field name="name">0-Superavit ganado</field>
+            <field name="shortcut">0-Gan</field>
+            <field name="parent_id" ref="account_account_template_0_350000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_360000" model="account.account.template">
+            <field name="code">0-360000</field>
+            <field name="name">0-Utilidad o pérdida acumulada de periodos anteriores</field>
+            <field name="shortcut">0-Ut-Ac</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_360001" model="account.account.template">
+            <field name="code">0-360001</field>
+            <field name="name">0-Periodo 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_360000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_370000" model="account.account.template">
+            <field name="code">0-370000</field>
+            <field name="name">0-Utilidad o pérdida del período actual</field>
+            <field name="shortcut">0-Ut-Per</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_370001" model="account.account.template">
+            <field name="code">0-370001</field>
+            <field name="name">0-Utilidad o pérdida del período actual</field>
+            <field name="shortcut">0-Ut-Per</field>
+            <field name="parent_id" ref="account_account_template_0_370000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_380000" model="account.account.template">
+            <field name="code">0-380000</field>
+            <field name="name">0-Balance inicial</field>
+            <field name="shortcut">0-Bal-Ini</field>
+            <field name="parent_id" ref="account_account_template_0_300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_380001" model="account.account.template">
+            <field name="code">0-380001</field>
+            <field name="name">0-Balance inicial</field>
+            <field name="shortcut">0-Bal-Ini</field>
+            <field name="parent_id" ref="account_account_template_0_380000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_400000" model="account.account.template">
+            <field name="code">0-400000</field>
+            <field name="name">0-Ingresos</field>
+            <field name="shortcut">0-In</field>
+            <field name="parent_id" ref="account_account_template_0_000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_410000" model="account.account.template">
+            <field name="code">0-410000</field>
+            <field name="name">0-Ingresos por ventas</field>
+            <field name="shortcut">0-Ventas</field>
+            <field name="parent_id" ref="account_account_template_0_400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_410001" model="account.account.template">
+            <field name="code">0-410001</field>
+            <field name="name">0-Categoría 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_410000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_420000" model="account.account.template">
+            <field name="code">0-420000</field>
+            <field name="name">0-Ingresos por administración</field>
+            <field name="shortcut">0-CCorp</field>
+            <field name="parent_id" ref="account_account_template_0_400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_420001" model="account.account.template">
+            <field name="code">0-420001</field>
+            <field name="name">0-Cuota por administración</field>
+            <field name="shortcut">0-CA</field>
+            <field name="parent_id" ref="account_account_template_0_420000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_430000" model="account.account.template">
+            <field name="code">0-430000</field>
+            <field name="name">0-Ingresos financieros</field>
+            <field name="shortcut">0-Fi</field>
+            <field name="parent_id" ref="account_account_template_0_400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_430001" model="account.account.template">
+            <field name="code">0-430001</field>
+            <field name="name">0-Intereses ganados sobre cuentas corrientes</field>
+            <field name="shortcut">0-Int</field>
+            <field name="parent_id" ref="account_account_template_0_430000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_440000" model="account.account.template">
+            <field name="code">0-440000</field>
+            <field name="name">0-Otros ingresos</field>
+            <field name="shortcut">0-OI</field>
+            <field name="parent_id" ref="account_account_template_0_400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_440001" model="account.account.template">
+            <field name="code">0-440001</field>
+            <field name="name">0-Ajustes</field>
+            <field name="shortcut">0-Aj</field>
+            <field name="parent_id" ref="account_account_template_0_440000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_440002" model="account.account.template">
+            <field name="code">0-440002</field>
+            <field name="name">0-Donaciones</field>
+            <field name="shortcut">0-Don</field>
+            <field name="parent_id" ref="account_account_template_0_440000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_450000" model="account.account.template">
+            <field name="code">0-450000</field>
+            <field name="name">0-Ingresos no gravables</field>
+            <field name="shortcut">0-NG</field>
+            <field name="parent_id" ref="account_account_template_0_400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_450001" model="account.account.template">
+            <field name="code">0-450001</field>
+            <field name="name">0-Diferencial cambiario</field>
+            <field name="shortcut">0-Dif</field>
+            <field name="parent_id" ref="account_account_template_0_450000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_500000" model="account.account.template">
+            <field name="code">0-500000</field>
+            <field name="name">0-Gastos</field>
+            <field name="shortcut">0-Ga</field>
+            <field name="parent_id" ref="account_account_template_0_000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_510000" model="account.account.template">
+            <field name="code">0-510000</field>
+            <field name="name">0-Gastos principales</field>
+            <field name="shortcut">0-Gprin</field>
+            <field name="parent_id" ref="account_account_template_0_500000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511000" model="account.account.template">
+            <field name="code">0-511000</field>
+            <field name="name">0-Gastos operativos</field>
+            <field name="shortcut">0-GO</field>
+            <field name="parent_id" ref="account_account_template_0_510000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511100" model="account.account.template">
+            <field name="code">0-511100</field>
+            <field name="name">0-Gastos de personal</field>
+            <field name="shortcut">0-Gpers</field>
+            <field name="parent_id" ref="account_account_template_0_511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511110" model="account.account.template">
+            <field name="code">0-511110</field>
+            <field name="name">0-Salarios y deducciones</field>
+            <field name="shortcut">0-GO</field>
+            <field name="parent_id" ref="account_account_template_0_511100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511111" model="account.account.template">
+            <field name="code">0-511111</field>
+            <field name="name">0-Salarios</field>
+            <field name="shortcut">0-Sal</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511112" model="account.account.template">
+            <field name="code">0-511112</field>
+            <field name="name">0-Extras</field>
+            <field name="shortcut">0-Ext</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511113" model="account.account.template">
+            <field name="code">0-511113</field>
+            <field name="name">0-Bonificaciones</field>
+            <field name="shortcut">0-Bon</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511114" model="account.account.template">
+            <field name="code">0-511114</field>
+            <field name="name">0-Comisiones</field>
+            <field name="shortcut">0-Com</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511115" model="account.account.template">
+            <field name="code">0-511115</field>
+            <field name="name">0-Cargas patronales</field>
+            <field name="shortcut">0-Cpat</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511116" model="account.account.template">
+            <field name="code">0-511116</field>
+            <field name="name">0-Aguinaldo</field>
+            <field name="shortcut">0-Ag</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511117" model="account.account.template">
+            <field name="code">0-511117</field>
+            <field name="name">0-Preaviso</field>
+            <field name="shortcut">0-Pre</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511118" model="account.account.template">
+            <field name="code">0-511118</field>
+            <field name="name">0-Cesantía</field>
+            <field name="shortcut">0-Ces</field>
+            <field name="parent_id" ref="account_account_template_0_511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511120" model="account.account.template">
+            <field name="code">0-511120</field>
+            <field name="name">0-Viáticos</field>
+            <field name="shortcut">0-Via</field>
+            <field name="parent_id" ref="account_account_template_0_511100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511121" model="account.account.template">
+            <field name="code">0-511121</field>
+            <field name="name">0-Transporte</field>
+            <field name="shortcut">0-Trans</field>
+            <field name="parent_id" ref="account_account_template_0_511120"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511122" model="account.account.template">
+            <field name="code">0-511122</field>
+            <field name="name">0-Alimentación</field>
+            <field name="shortcut">0-Alim</field>
+            <field name="parent_id" ref="account_account_template_0_511120"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511123" model="account.account.template">
+            <field name="code">0-511123</field>
+            <field name="name">0-Hospedaje</field>
+            <field name="shortcut">0-Hosp</field>
+            <field name="parent_id" ref="account_account_template_0_511120"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511200" model="account.account.template">
+            <field name="code">0-511200</field>
+            <field name="name">0-Servicios profesionales</field>
+            <field name="shortcut">0-Serv-Prof</field>
+            <field name="parent_id" ref="account_account_template_0_511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511201" model="account.account.template">
+            <field name="code">0-511201</field>
+            <field name="name">0-Categoría 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_511200"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511300" model="account.account.template">
+            <field name="code">0-511300</field>
+            <field name="name">0-Costo de venta de producto</field>
+            <field name="shortcut">0-CVenProd</field>
+            <field name="parent_id" ref="account_account_template_0_511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511301" model="account.account.template">
+            <field name="code">0-511301</field>
+            <field name="name">0-Costo de producto</field>
+            <field name="shortcut">0-CProd</field>
+            <field name="parent_id" ref="account_account_template_0_511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511302" model="account.account.template">
+            <field name="code">0-511302</field>
+            <field name="name">0-Costo de materia prima</field>
+            <field name="shortcut">0-CMatPrim</field>
+            <field name="parent_id" ref="account_account_template_0_511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511303" model="account.account.template">
+            <field name="code">0-511303</field>
+            <field name="name">0-Costo de producción</field>
+            <field name="shortcut">0-CFab</field>
+            <field name="parent_id" ref="account_account_template_0_511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511304" model="account.account.template">
+            <field name="code">0-511304</field>
+            <field name="name">0-Costo de almacenamiento</field>
+            <field name="shortcut">0-CAlm</field>
+            <field name="parent_id" ref="account_account_template_0_511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511305" model="account.account.template">
+            <field name="code">0-511305</field>
+            <field name="name">0-Costo de distribución</field>
+            <field name="shortcut">0-CDist</field>
+            <field name="parent_id" ref="account_account_template_0_511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511400" model="account.account.template">
+            <field name="code">0-511400</field>
+            <field name="name">0-Gastos de mercadeo</field>
+            <field name="shortcut">0-GMerc</field>
+            <field name="parent_id" ref="account_account_template_0_511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511401" model="account.account.template">
+            <field name="code">0-511401</field>
+            <field name="name">0-Diseño de imagen</field>
+            <field name="shortcut">0-Dis</field>
+            <field name="parent_id" ref="account_account_template_0_511400"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_511402" model="account.account.template">
+            <field name="code">0-511402</field>
+            <field name="name">0-Campañas publicitarias</field>
+            <field name="shortcut">0-Pub</field>
+            <field name="parent_id" ref="account_account_template_0_511400"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512000" model="account.account.template">
+            <field name="code">0-512000</field>
+            <field name="name">0-Gastos administrativos</field>
+            <field name="shortcut">0-GAdm</field>
+            <field name="parent_id" ref="account_account_template_0_510000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512100" model="account.account.template">
+            <field name="code">0-512100</field>
+            <field name="name">0-Cuota por administración</field>
+            <field name="shortcut">0-CuAdm</field>
+            <field name="parent_id" ref="account_account_template_0_512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512101" model="account.account.template">
+            <field name="code">0-512101</field>
+            <field name="name">0-Compañía administradora 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512100"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512200" model="account.account.template">
+            <field name="code">0-512200</field>
+            <field name="name">0-Alquiler</field>
+            <field name="shortcut">0-Alq</field>
+            <field name="parent_id" ref="account_account_template_0_512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512201" model="account.account.template">
+            <field name="code">0-512201</field>
+            <field name="name">0-Oficina 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512200"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512300" model="account.account.template">
+            <field name="code">0-512300</field>
+            <field name="name">0-Servicios públicos</field>
+            <field name="shortcut">0-ServPub</field>
+            <field name="parent_id" ref="account_account_template_0_512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512310" model="account.account.template">
+            <field name="code">0-512310</field>
+            <field name="name">0-Agua</field>
+            <field name="shortcut">0-Ag</field>
+            <field name="parent_id" ref="account_account_template_0_512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512311" model="account.account.template">
+            <field name="code">0-512311</field>
+            <field name="name">0-Medidor 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512310"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512320" model="account.account.template">
+            <field name="code">0-512320</field>
+            <field name="name">0-Luz</field>
+            <field name="shortcut">0-Luz</field>
+            <field name="parent_id" ref="account_account_template_0_512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512321" model="account.account.template">
+            <field name="code">0-512321</field>
+            <field name="name">0-Medidor 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512320"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512330" model="account.account.template">
+            <field name="code">0-512330</field>
+            <field name="name">0-Teléfono</field>
+            <field name="shortcut">0-Tel</field>
+            <field name="parent_id" ref="account_account_template_0_512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512331" model="account.account.template">
+            <field name="code">0-512331</field>
+            <field name="name">0-Teléfono 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512330"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512340" model="account.account.template">
+            <field name="code">0-512340</field>
+            <field name="name">0-Internet</field>
+            <field name="shortcut">0-Int</field>
+            <field name="parent_id" ref="account_account_template_0_512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512341" model="account.account.template">
+            <field name="code">0-512341</field>
+            <field name="name">0-Contrato 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512340"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512400" model="account.account.template">
+            <field name="code">0-512400</field>
+            <field name="name">0-Suministros de oficina</field>
+            <field name="shortcut">0-SumOf</field>
+            <field name="parent_id" ref="account_account_template_0_512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512401" model="account.account.template">
+            <field name="code">0-512401</field>
+            <field name="name">0-Departamento 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512400"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512500" model="account.account.template">
+            <field name="code">0-512500</field>
+            <field name="name">0-Equipo de cómputo y comunicación</field>
+            <field name="shortcut">0-CompCom</field>
+            <field name="parent_id" ref="account_account_template_0_512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_512501" model="account.account.template">
+            <field name="code">0-512501</field>
+            <field name="name">0-Departamento 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_0_512500"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_520000" model="account.account.template">
+            <field name="code">0-520000</field>
+            <field name="name">0-Otros gastos</field>
+            <field name="shortcut">0-OtG</field>
+            <field name="parent_id" ref="account_account_template_0_500000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_520001" model="account.account.template">
+            <field name="code">0-520001</field>
+            <field name="name">0-Ajustes</field>
+            <field name="shortcut">0-Aj</field>
+            <field name="parent_id" ref="account_account_template_0_520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_520002" model="account.account.template">
+            <field name="code">0-520002</field>
+            <field name="name">0-Gastos Financieros</field>
+            <field name="shortcut">0-GF</field>
+            <field name="parent_id" ref="account_account_template_0_520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_520003" model="account.account.template">
+            <field name="code">0-520003</field>
+            <field name="name">0-Depreciación de activo fijo</field>
+            <field name="shortcut">0-Dep.AF</field>
+            <field name="parent_id" ref="account_account_template_0_520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_520004" model="account.account.template">
+            <field name="code">0-520004</field>
+            <field name="name">0-Perdida por robo</field>
+            <field name="shortcut">0-Robo</field>
+            <field name="parent_id" ref="account_account_template_0_520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_520005" model="account.account.template">
+            <field name="code">0-520005</field>
+            <field name="name">0-Donaciones deducibles</field>
+            <field name="shortcut">0-Don</field>
+            <field name="parent_id" ref="account_account_template_0_520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_530000" model="account.account.template">
+            <field name="code">0-530000</field>
+            <field name="name">0-Gastos no deducibles</field>
+            <field name="shortcut">0-GND</field>
+            <field name="parent_id" ref="account_account_template_0_500000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_530001" model="account.account.template">
+            <field name="code">0-530001</field>
+            <field name="name">0-Donaciones no deducibles</field>
+            <field name="shortcut">0-Don</field>
+            <field name="parent_id" ref="account_account_template_0_530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_530002" model="account.account.template">
+            <field name="code">0-530002</field>
+            <field name="name">0-Gastos de presidencia</field>
+            <field name="shortcut">0-GPres</field>
+            <field name="parent_id" ref="account_account_template_0_530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_530003" model="account.account.template">
+            <field name="code">0-530003</field>
+            <field name="name">0-Multas</field>
+            <field name="shortcut">0-Mul</field>
+            <field name="parent_id" ref="account_account_template_0_530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_0_530004" model="account.account.template">
+            <field name="code">0-530004</field>
+            <field name="name">0-Diferencial cambiario</field>
+            <field name="shortcut">0-Dif.Cam</field>
+            <field name="parent_id" ref="account_account_template_0_530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x000000" model="account.account.template">
+            <field name="code">x000000</field>
+            <field name="name">xPlan Contable</field>
+            <field name="shortcut">xCAT</field>
+            <field name="parent_id" ref=""/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x100000" model="account.account.template">
+            <field name="code">x100000</field>
+            <field name="name">xActivo</field>
+            <field name="shortcut">xAc</field>
+            <field name="parent_id" ref="account_account_template_x000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x110000" model="account.account.template">
+            <field name="code">x110000</field>
+            <field name="name">xActivo circulante</field>
+            <field name="shortcut">xCir</field>
+            <field name="parent_id" ref="account_account_template_x100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111000" model="account.account.template">
+            <field name="code">x111000</field>
+            <field name="name">xActivo circulante disponible</field>
+            <field name="shortcut">xDis</field>
+            <field name="parent_id" ref="account_account_template_x110000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111100" model="account.account.template">
+            <field name="code">x111100</field>
+            <field name="name">xFondos de caja</field>
+            <field name="shortcut">xCyB</field>
+            <field name="parent_id" ref="account_account_template_x111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111110" model="account.account.template">
+            <field name="code">x111110</field>
+            <field name="name">xFondos de caja CRC</field>
+            <field name="shortcut">xFC-CRC</field>
+            <field name="parent_id" ref="account_account_template_x111100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111111" model="account.account.template">
+            <field name="code">x111111</field>
+            <field name="name">xFondo de caja oficinas centrales CRC</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x111110"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x111120" model="account.account.template">
+            <field name="code">x111120</field>
+            <field name="name">xFondos de caja USD</field>
+            <field name="shortcut">xFC-USD</field>
+            <field name="parent_id" ref="account_account_template_x111100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111121" model="account.account.template">
+            <field name="code">x111121</field>
+            <field name="name">xFondo de caja oficinas centrales USD</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x111120"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x111200" model="account.account.template">
+            <field name="code">x111200</field>
+            <field name="name">xBancos</field>
+            <field name="shortcut">xCyB</field>
+            <field name="parent_id" ref="account_account_template_x111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
 
 
 
 
-		<record id="account_account_template_x111300" model="account.account.template">
-			<field name="code">x111300</field>
-			<field name="name">xPayPal</field>
-			<field name="shortcut">xPayPal</field>
-			<field name="parent_id" ref="account_account_template_x111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111301" model="account.account.template">
-			<field name="code">x111301</field>
-			<field name="name">xCuenta PayPal 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x111300"/>
-			<field name="user_type" ref="account_account_type_cash"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x111400" model="account.account.template">
-			<field name="code">x111400</field>
-			<field name="name">xFondos en tránsito</field>
-			<field name="shortcut">xFT</field>
-			<field name="parent_id" ref="account_account_template_x111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111401" model="account.account.template">
-			<field name="code">x111401</field>
-			<field name="name">xFondos en tránsito en tesorería</field>
-			<field name="shortcut">xTrans. Tes.</field>
-			<field name="parent_id" ref="account_account_template_x111400"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111402" model="account.account.template">
-			<field name="code">x111402</field>
-			<field name="name">xFondos en tránsito en bancos</field>
-			<field name="shortcut">xTrans. Ban.</field>
-			<field name="parent_id" ref="account_account_template_x111400"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111403" model="account.account.template">
-			<field name="code">x111403</field>
-			<field name="name">xFondos en tránsito de PayPal a Bancos</field>
-			<field name="shortcut">xTrans. PayPal</field>
-			<field name="parent_id" ref="account_account_template_x111400"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111500" model="account.account.template">
-			<field name="code">x111500</field>
-			<field name="name">xInversiones a la vista</field>
-			<field name="shortcut">xInv-Vis</field>
-			<field name="parent_id" ref="account_account_template_x111000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x111501" model="account.account.template">
-			<field name="code">x111501</field>
-			<field name="name">xInversión 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x111500"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x112000" model="account.account.template">
-			<field name="code">x112000</field>
-			<field name="name">xActivo circulante exigible</field>
-			<field name="shortcut">xExi</field>
-			<field name="parent_id" ref="account_account_template_x110000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x112001" model="account.account.template">
-			<field name="code">x112001</field>
-			<field name="name">xCuentas por cobrar comerciales</field>
-			<field name="shortcut">xCxC-Com</field>
-			<field name="parent_id" ref="account_account_template_x112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x112002" model="account.account.template">
-			<field name="code">x112002</field>
-			<field name="name">xCuentas por cobrar a compañías relacionadas</field>
-			<field name="shortcut">xCxC-Rel</field>
-			<field name="parent_id" ref="account_account_template_x112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x112003" model="account.account.template">
-			<field name="code">x112003</field>
-			<field name="name">xCuentas por cobrar a empleados</field>
-			<field name="shortcut">xCxC-Emp</field>
-			<field name="parent_id" ref="account_account_template_x112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x112004" model="account.account.template">
-			<field name="code">x112004</field>
-			<field name="name">xOtras cuentas por cobrar</field>
-			<field name="shortcut">xCxC-Ot</field>
-			<field name="parent_id" ref="account_account_template_x112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x112005" model="account.account.template">
-			<field name="code">x112005</field>
-			<field name="name">xInversiones de corto plazo</field>
-			<field name="shortcut">xInv-CP</field>
-			<field name="parent_id" ref="account_account_template_x112000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x113000" model="account.account.template">
-			<field name="code">x113000</field>
-			<field name="name">xActivo circulante realizable</field>
-			<field name="shortcut">xRea</field>
-			<field name="parent_id" ref="account_account_template_x110000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x113100" model="account.account.template">
-			<field name="code">x113100</field>
-			<field name="name">xInventarios</field>
-			<field name="shortcut">xInv</field>
-			<field name="parent_id" ref="account_account_template_x113000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x113101" model="account.account.template">
-			<field name="code">x113101</field>
-			<field name="name">xInventario de producto para la venta</field>
-			<field name="shortcut">xProd</field>
-			<field name="parent_id" ref="account_account_template_x113100"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x113102" model="account.account.template">
-			<field name="code">x113102</field>
-			<field name="name">xInventario de consumibles</field>
-			<field name="shortcut">xCons</field>
-			<field name="parent_id" ref="account_account_template_x113100"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x120000" model="account.account.template">
-			<field name="code">x120000</field>
-			<field name="name">xActivo fijo</field>
-			<field name="shortcut">xAF</field>
-			<field name="parent_id" ref="account_account_template_x100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x121000" model="account.account.template">
-			<field name="code">x121000</field>
-			<field name="name">xActivo fijo no depreciable</field>
-			<field name="shortcut">xNo-Dep</field>
-			<field name="parent_id" ref="account_account_template_x120000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x121100" model="account.account.template">
-			<field name="code">x121100</field>
-			<field name="name">xTerrenos</field>
-			<field name="shortcut">xTer</field>
-			<field name="parent_id" ref="account_account_template_x121000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x121110" model="account.account.template">
-			<field name="code">x121110</field>
-			<field name="name">xValores originales</field>
-			<field name="shortcut">xVO</field>
-			<field name="parent_id" ref="account_account_template_x121100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x121111" model="account.account.template">
-			<field name="code">x121111</field>
-			<field name="name">xTerreno 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x121110"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x121120" model="account.account.template">
-			<field name="code">x121120</field>
-			<field name="name">xRevaluaciones</field>
-			<field name="shortcut">xRev</field>
-			<field name="parent_id" ref="account_account_template_x121100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x121121" model="account.account.template">
-			<field name="code">x121121</field>
-			<field name="name">xTerreno 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x121120"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122000" model="account.account.template">
-			<field name="code">x122000</field>
-			<field name="name">xActivo fijo depreciable</field>
-			<field name="shortcut">xDep</field>
-			<field name="parent_id" ref="account_account_template_x120000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122100" model="account.account.template">
-			<field name="code">x122100</field>
-			<field name="name">xEdificios</field>
-			<field name="shortcut">xEd</field>
-			<field name="parent_id" ref="account_account_template_x122000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122110" model="account.account.template">
-			<field name="code">x122110</field>
-			<field name="name">xEdificios – Valores originales</field>
-			<field name="shortcut">xVO</field>
-			<field name="parent_id" ref="account_account_template_x122100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122111" model="account.account.template">
-			<field name="code">x122111</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x122110"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122120" model="account.account.template">
-			<field name="code">x122120</field>
-			<field name="name">xEdificios – Revaluaciones</field>
-			<field name="shortcut">xRev</field>
-			<field name="parent_id" ref="account_account_template_x122100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122121" model="account.account.template">
-			<field name="code">x122121</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x122120"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122200" model="account.account.template">
-			<field name="code">x122200</field>
-			<field name="name">xMejoras a edificios</field>
-			<field name="shortcut">xMej-Ed</field>
-			<field name="parent_id" ref="account_account_template_x122000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122210" model="account.account.template">
-			<field name="code">x122210</field>
-			<field name="name">xMejoras a edificios – Valores originales</field>
-			<field name="shortcut">xVO</field>
-			<field name="parent_id" ref="account_account_template_x122200"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122211" model="account.account.template">
-			<field name="code">x122211</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x122210"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122220" model="account.account.template">
-			<field name="code">x122220</field>
-			<field name="name">xMejoras a edificios – Revaluaciones</field>
-			<field name="shortcut">xRev</field>
-			<field name="parent_id" ref="account_account_template_x122200"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122221" model="account.account.template">
-			<field name="code">x122221</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x122220"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122300" model="account.account.template">
-			<field name="code">x122300</field>
-			<field name="name">xActivos depreciables móviles</field>
-			<field name="shortcut">xMov</field>
-			<field name="parent_id" ref="account_account_template_x122000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122301" model="account.account.template">
-			<field name="code">x122301</field>
-			<field name="name">xMaquinaria y equipo de edificios</field>
-			<field name="shortcut">xMyE-Ed</field>
-			<field name="parent_id" ref="account_account_template_x122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122302" model="account.account.template">
-			<field name="code">x122302</field>
-			<field name="name">xHerramientas mayores</field>
-			<field name="shortcut">xHM</field>
-			<field name="parent_id" ref="account_account_template_x122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122303" model="account.account.template">
-			<field name="code">x122303</field>
-			<field name="name">xMoibliario y equipo de oficina</field>
-			<field name="shortcut">xMob</field>
-			<field name="parent_id" ref="account_account_template_x122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122304" model="account.account.template">
-			<field name="code">x122304</field>
-			<field name="name">xEquipo de cómputo</field>
-			<field name="shortcut">xComp</field>
-			<field name="parent_id" ref="account_account_template_x122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x122305" model="account.account.template">
-			<field name="code">x122305</field>
-			<field name="name">xVehículos</field>
-			<field name="shortcut">xVeh</field>
-			<field name="parent_id" ref="account_account_template_x122300"/>
-			<field name="user_type" ref="account_account_type_asset"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x130000" model="account.account.template">
-			<field name="code">x130000</field>
-			<field name="name">xDepreciaciones acumuladas sobre activo fijo depreciable</field>
-			<field name="shortcut">xDep-Ac</field>
-			<field name="parent_id" ref="account_account_template_x100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x131000" model="account.account.template">
-			<field name="code">x131000</field>
-			<field name="name">xDep. ac. de edificios</field>
-			<field name="shortcut">xEd</field>
-			<field name="parent_id" ref="account_account_template_x130000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x131100" model="account.account.template">
-			<field name="code">x131100</field>
-			<field name="name">xDep. ac. de edificios – Valores originales</field>
-			<field name="shortcut">xVO</field>
-			<field name="parent_id" ref="account_account_template_x131000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x131101" model="account.account.template">
-			<field name="code">x131101</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x131100"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x131200" model="account.account.template">
-			<field name="code">x131200</field>
-			<field name="name">xDep. ac. de edificios – Revaluaciones</field>
-			<field name="shortcut">xRev</field>
-			<field name="parent_id" ref="account_account_template_x131000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x131201" model="account.account.template">
-			<field name="code">x131201</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x131200"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x132000" model="account.account.template">
-			<field name="code">x132000</field>
-			<field name="name">xDep. ac. de mejoras a edificios</field>
-			<field name="shortcut">xMej-Ed</field>
-			<field name="parent_id" ref="account_account_template_x130000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x132100" model="account.account.template">
-			<field name="code">x132100</field>
-			<field name="name">xDep. ac. de mejoras a edificios – Valores originales</field>
-			<field name="shortcut">xVO</field>
-			<field name="parent_id" ref="account_account_template_x132000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x132101" model="account.account.template">
-			<field name="code">x132101</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x132100"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x132200" model="account.account.template">
-			<field name="code">x132200</field>
-			<field name="name">xDep. ac. de mejoras a edificios – Revaluaciones</field>
-			<field name="shortcut">xRev</field>
-			<field name="parent_id" ref="account_account_template_x132000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x132201" model="account.account.template">
-			<field name="code">x132201</field>
-			<field name="name">xEdificio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x132200"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x133000" model="account.account.template">
-			<field name="code">x133000</field>
-			<field name="name">xDep. ac. de activos depreciables móviles</field>
-			<field name="shortcut">xMej-Ed</field>
-			<field name="parent_id" ref="account_account_template_x130000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x133001" model="account.account.template">
-			<field name="code">x133001</field>
-			<field name="name">xDep. ac. de maquinaria y equipo de edificios</field>
-			<field name="shortcut">xMyE-Ed</field>
-			<field name="parent_id" ref="account_account_template_x133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x133002" model="account.account.template">
-			<field name="code">x133002</field>
-			<field name="name">xDep. ac. de herramientas mayores</field>
-			<field name="shortcut">xHM</field>
-			<field name="parent_id" ref="account_account_template_x133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x133003" model="account.account.template">
-			<field name="code">x133003</field>
-			<field name="name">xDep. ac. de mobiliario y equipo de oficina</field>
-			<field name="shortcut">xMob</field>
-			<field name="parent_id" ref="account_account_template_x133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x133004" model="account.account.template">
-			<field name="code">x133004</field>
-			<field name="name">xDep. ac. de equipo de cómputo</field>
-			<field name="shortcut">xComp</field>
-			<field name="parent_id" ref="account_account_template_x133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x133005" model="account.account.template">
-			<field name="code">x133005</field>
-			<field name="name">xDep. ac. de vehículos</field>
-			<field name="shortcut">xVeh</field>
-			<field name="parent_id" ref="account_account_template_x133000"/>
-			<field name="user_type" ref="account_account_type_asset_valuation"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x140000" model="account.account.template">
-			<field name="code">x140000</field>
-			<field name="name">xOtros activos</field>
-			<field name="shortcut">xOt</field>
-			<field name="parent_id" ref="account_account_template_x100000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x141000" model="account.account.template">
-			<field name="code">x141000</field>
-			<field name="name">xGastos pagados por anticipado</field>
-			<field name="shortcut">xGas-Ant</field>
-			<field name="parent_id" ref="account_account_template_x140000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x141001" model="account.account.template">
-			<field name="code">x141001</field>
-			<field name="name">xPólizas de seguros prepagadas</field>
-			<field name="shortcut">xPol</field>
-			<field name="parent_id" ref="account_account_template_x141000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x142000" model="account.account.template">
-			<field name="code">x142000</field>
-			<field name="name">xDepósitos de garantía</field>
-			<field name="shortcut">xDep</field>
-			<field name="parent_id" ref="account_account_template_x140000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x142001" model="account.account.template">
-			<field name="code">x142001</field>
-			<field name="name">xDepósitos sobre derechos telefónicos</field>
-			<field name="shortcut">xTel</field>
-			<field name="parent_id" ref="account_account_template_x142000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x142002" model="account.account.template">
-			<field name="code">x142002</field>
-			<field name="name">xDepósitos sobre conexiones de Internet</field>
-			<field name="shortcut">xInt</field>
-			<field name="parent_id" ref="account_account_template_x142000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x142003" model="account.account.template">
-			<field name="code">x142003</field>
-			<field name="name">xDepósitos sobre locales en alquiler</field>
-			<field name="shortcut">xAlq.</field>
-			<field name="parent_id" ref="account_account_template_x142000"/>
-			<field name="user_type" ref="account_account_type_receivable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">receivable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x200000" model="account.account.template">
-			<field name="code">x200000</field>
-			<field name="name">xPasivo</field>
-			<field name="shortcut">xPa</field>
-			<field name="parent_id" ref="account_account_template_x000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x210000" model="account.account.template">
-			<field name="code">x210000</field>
-			<field name="name">xPasivo circulante</field>
-			<field name="shortcut">xCir</field>
-			<field name="parent_id" ref="account_account_template_x200000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x211000" model="account.account.template">
-			<field name="code">x211000</field>
-			<field name="name">xCuentas por pagar</field>
-			<field name="shortcut">xCxP</field>
-			<field name="parent_id" ref="account_account_template_x210000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x211001" model="account.account.template">
-			<field name="code">x211001</field>
-			<field name="name">xCuentas por pagar a proveedores</field>
-			<field name="shortcut">xProve</field>
-			<field name="parent_id" ref="account_account_template_x211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x211002" model="account.account.template">
-			<field name="code">x211002</field>
-			<field name="name">xCuentas por pagar a empleados</field>
-			<field name="shortcut">xEmp</field>
-			<field name="parent_id" ref="account_account_template_x211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x211003" model="account.account.template">
-			<field name="code">x211003</field>
-			<field name="name">xCuentas por pagar de provisiones</field>
-			<field name="shortcut">xProvi</field>
-			<field name="parent_id" ref="account_account_template_x211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x211004" model="account.account.template">
-			<field name="code">x211004</field>
-			<field name="name">xCuentas por pagar a compañías relacionadas</field>
-			<field name="shortcut">xRel</field>
-			<field name="parent_id" ref="account_account_template_x211000"/>
-			<field name="user_type" ref="account_account_type_payable"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x212000" model="account.account.template">
-			<field name="code">x212000</field>
-			<field name="name">xImpuestos</field>
-			<field name="shortcut">xCxP</field>
-			<field name="parent_id" ref="account_account_template_x210000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x212100" model="account.account.template">
-			<field name="code">x212100</field>
-			<field name="name">xImpuesto de ventas</field>
-			<field name="shortcut">xIV</field>
-			<field name="parent_id" ref="account_account_template_x212000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x212101" model="account.account.template">
-			<field name="code">x212101</field>
-			<field name="name">xImpuesto de ventas por pagar</field>
-			<field name="shortcut">xIVxP</field>
-			<field name="parent_id" ref="account_account_template_x212100"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x212102" model="account.account.template">
-			<field name="code">x212102</field>
-			<field name="name">xImpuesto de ventas pagado</field>
-			<field name="shortcut">xIVPag</field>
-			<field name="parent_id" ref="account_account_template_x212100"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x212200" model="account.account.template">
-			<field name="code">x212200</field>
-			<field name="name">xImpuesto de renta</field>
-			<field name="shortcut">xIR</field>
-			<field name="parent_id" ref="account_account_template_x212000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x212201" model="account.account.template">
-			<field name="code">x212201</field>
-			<field name="name">xImpuesto de renta por pagar</field>
-			<field name="shortcut">xIRxP</field>
-			<field name="parent_id" ref="account_account_template_x212200"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x212202" model="account.account.template">
-			<field name="code">x212202</field>
-			<field name="name">xAdelantos de impuesto de renta</field>
-			<field name="shortcut">xAdIR</field>
-			<field name="parent_id" ref="account_account_template_x212200"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x212203" model="account.account.template">
-			<field name="code">x212203</field>
-			<field name="name">xRetenciones de impuesto de renta</field>
-			<field name="shortcut">xRetIR</field>
-			<field name="parent_id" ref="account_account_template_x212200"/>
-			<field name="user_type" ref="account_account_type_tax"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">payable</field>
-			<field name="reconcile" eval="True"/>
-		</record>
-		<record id="account_account_template_x300000" model="account.account.template">
-			<field name="code">x300000</field>
-			<field name="name">xPatrimonio</field>
-			<field name="shortcut">xPa</field>
-			<field name="parent_id" ref="account_account_template_x000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x310000" model="account.account.template">
-			<field name="code">x310000</field>
-			<field name="name">xCapital social</field>
-			<field name="shortcut">xCS</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x310001" model="account.account.template">
-			<field name="code">x310001</field>
-			<field name="name">xSocio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x310000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x320000" model="account.account.template">
-			<field name="code">x320000</field>
-			<field name="name">xReserva legal</field>
-			<field name="shortcut">xRL</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x320001" model="account.account.template">
-			<field name="code">x320001</field>
-			<field name="name">xReserva legal</field>
-			<field name="shortcut">xRL</field>
-			<field name="parent_id" ref="account_account_template_x320000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x330000" model="account.account.template">
-			<field name="code">x330000</field>
-			<field name="name">xOtras reservas</field>
-			<field name="shortcut">xOR</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x330001" model="account.account.template">
-			<field name="code">x330001</field>
-			<field name="name">xReserva para mejoras</field>
-			<field name="shortcut">xMej</field>
-			<field name="parent_id" ref="account_account_template_x330000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x330002" model="account.account.template">
-			<field name="code">x330002</field>
-			<field name="name">xReserva para proyectos</field>
-			<field name="shortcut">xPro</field>
-			<field name="parent_id" ref="account_account_template_x330000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x340000" model="account.account.template">
-			<field name="code">x340000</field>
-			<field name="name">xAportes de capital</field>
-			<field name="shortcut">xAC</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x340001" model="account.account.template">
-			<field name="code">x340001</field>
-			<field name="name">xSocio 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x340000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x350000" model="account.account.template">
-			<field name="code">x350000</field>
-			<field name="name">xCuentas de superávit</field>
-			<field name="shortcut">xSup</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x350001" model="account.account.template">
-			<field name="code">x350001</field>
-			<field name="name">xSuperávit de capital</field>
-			<field name="shortcut">xCap</field>
-			<field name="parent_id" ref="account_account_template_x350000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x350002" model="account.account.template">
-			<field name="code">x350002</field>
-			<field name="name">xSuperavit por revaluación de activos</field>
-			<field name="shortcut">xRev</field>
-			<field name="parent_id" ref="account_account_template_x350000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x350003" model="account.account.template">
-			<field name="code">x350003</field>
-			<field name="name">xSuperavit ganado</field>
-			<field name="shortcut">xGan</field>
-			<field name="parent_id" ref="account_account_template_x350000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x360000" model="account.account.template">
-			<field name="code">x360000</field>
-			<field name="name">xUtilidad o pérdida acumulada de periodos anteriores</field>
-			<field name="shortcut">xUt-Ac</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x360001" model="account.account.template">
-			<field name="code">x360001</field>
-			<field name="name">xPeriodo 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x360000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x370000" model="account.account.template">
-			<field name="code">x370000</field>
-			<field name="name">xUtilidad o pérdida del período actual</field>
-			<field name="shortcut">xUt-Per</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x370001" model="account.account.template">
-			<field name="code">x370001</field>
-			<field name="name">xUtilidad o pérdida del período actual</field>
-			<field name="shortcut">xUt-Per</field>
-			<field name="parent_id" ref="account_account_template_x370000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x380000" model="account.account.template">
-			<field name="code">x380000</field>
-			<field name="name">xBalance inicial</field>
-			<field name="shortcut">xBal-Ini</field>
-			<field name="parent_id" ref="account_account_template_x300000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x380001" model="account.account.template">
-			<field name="code">x380001</field>
-			<field name="name">xBalance inicial</field>
-			<field name="shortcut">xBal-Ini</field>
-			<field name="parent_id" ref="account_account_template_x380000"/>
-			<field name="user_type" ref="account_account_type_equity"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x400000" model="account.account.template">
-			<field name="code">x400000</field>
-			<field name="name">xIngresos</field>
-			<field name="shortcut">xIn</field>
-			<field name="parent_id" ref="account_account_template_x000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x410000" model="account.account.template">
-			<field name="code">x410000</field>
-			<field name="name">xIngresos por ventas</field>
-			<field name="shortcut">xVentas</field>
-			<field name="parent_id" ref="account_account_template_x400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x410001" model="account.account.template">
-			<field name="code">x410001</field>
-			<field name="name">xCategoría 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x410000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x420000" model="account.account.template">
-			<field name="code">x420000</field>
-			<field name="name">xIngresos por administración</field>
-			<field name="shortcut">xCCorp</field>
-			<field name="parent_id" ref="account_account_template_x400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x420001" model="account.account.template">
-			<field name="code">x420001</field>
-			<field name="name">xCuota por administración</field>
-			<field name="shortcut">xCA</field>
-			<field name="parent_id" ref="account_account_template_x420000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x430000" model="account.account.template">
-			<field name="code">x430000</field>
-			<field name="name">xIngresos financieros</field>
-			<field name="shortcut">xFi</field>
-			<field name="parent_id" ref="account_account_template_x400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x430001" model="account.account.template">
-			<field name="code">x430001</field>
-			<field name="name">xIntereses ganados sobre cuentas corrientes</field>
-			<field name="shortcut">xInt</field>
-			<field name="parent_id" ref="account_account_template_x430000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x440000" model="account.account.template">
-			<field name="code">x440000</field>
-			<field name="name">xOtros ingresos</field>
-			<field name="shortcut">xOI</field>
-			<field name="parent_id" ref="account_account_template_x400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x440001" model="account.account.template">
-			<field name="code">x440001</field>
-			<field name="name">xAjustes</field>
-			<field name="shortcut">xAj</field>
-			<field name="parent_id" ref="account_account_template_x440000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x440002" model="account.account.template">
-			<field name="code">x440002</field>
-			<field name="name">xDonaciones</field>
-			<field name="shortcut">xDon</field>
-			<field name="parent_id" ref="account_account_template_x440000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x450000" model="account.account.template">
-			<field name="code">x450000</field>
-			<field name="name">xIngresos no gravables</field>
-			<field name="shortcut">xNG</field>
-			<field name="parent_id" ref="account_account_template_x400000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x450001" model="account.account.template">
-			<field name="code">x450001</field>
-			<field name="name">xDiferencial cambiario</field>
-			<field name="shortcut">xDif</field>
-			<field name="parent_id" ref="account_account_template_x450000"/>
-			<field name="user_type" ref="account_account_type_income"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x500000" model="account.account.template">
-			<field name="code">x500000</field>
-			<field name="name">xGastos</field>
-			<field name="shortcut">xGa</field>
-			<field name="parent_id" ref="account_account_template_x000000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x510000" model="account.account.template">
-			<field name="code">x510000</field>
-			<field name="name">xGastos principales</field>
-			<field name="shortcut">xGprin</field>
-			<field name="parent_id" ref="account_account_template_x500000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511000" model="account.account.template">
-			<field name="code">x511000</field>
-			<field name="name">xGastos operativos</field>
-			<field name="shortcut">xGO</field>
-			<field name="parent_id" ref="account_account_template_x510000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511100" model="account.account.template">
-			<field name="code">x511100</field>
-			<field name="name">xGastos de personal</field>
-			<field name="shortcut">xGpers</field>
-			<field name="parent_id" ref="account_account_template_x511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511110" model="account.account.template">
-			<field name="code">x511110</field>
-			<field name="name">xSalarios y deducciones</field>
-			<field name="shortcut">xGO</field>
-			<field name="parent_id" ref="account_account_template_x511100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511111" model="account.account.template">
-			<field name="code">x511111</field>
-			<field name="name">xSalarios</field>
-			<field name="shortcut">xSal</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511112" model="account.account.template">
-			<field name="code">x511112</field>
-			<field name="name">xExtras</field>
-			<field name="shortcut">xExt</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511113" model="account.account.template">
-			<field name="code">x511113</field>
-			<field name="name">xBonificaciones</field>
-			<field name="shortcut">xBon</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511114" model="account.account.template">
-			<field name="code">x511114</field>
-			<field name="name">xComisiones</field>
-			<field name="shortcut">xCom</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511115" model="account.account.template">
-			<field name="code">x511115</field>
-			<field name="name">xCargas patronales</field>
-			<field name="shortcut">xCpat</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511116" model="account.account.template">
-			<field name="code">x511116</field>
-			<field name="name">xAguinaldo</field>
-			<field name="shortcut">xAg</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511117" model="account.account.template">
-			<field name="code">x511117</field>
-			<field name="name">xPreaviso</field>
-			<field name="shortcut">xPre</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511118" model="account.account.template">
-			<field name="code">x511118</field>
-			<field name="name">xCesantía</field>
-			<field name="shortcut">xCes</field>
-			<field name="parent_id" ref="account_account_template_x511110"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511120" model="account.account.template">
-			<field name="code">x511120</field>
-			<field name="name">xViáticos</field>
-			<field name="shortcut">xVia</field>
-			<field name="parent_id" ref="account_account_template_x511100"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511121" model="account.account.template">
-			<field name="code">x511121</field>
-			<field name="name">xTransporte</field>
-			<field name="shortcut">xTrans</field>
-			<field name="parent_id" ref="account_account_template_x511120"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511122" model="account.account.template">
-			<field name="code">x511122</field>
-			<field name="name">xAlimentación</field>
-			<field name="shortcut">xAlim</field>
-			<field name="parent_id" ref="account_account_template_x511120"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511123" model="account.account.template">
-			<field name="code">x511123</field>
-			<field name="name">xHospedaje</field>
-			<field name="shortcut">xHosp</field>
-			<field name="parent_id" ref="account_account_template_x511120"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511200" model="account.account.template">
-			<field name="code">x511200</field>
-			<field name="name">xServicios profesionales</field>
-			<field name="shortcut">xServ-Prof</field>
-			<field name="parent_id" ref="account_account_template_x511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511201" model="account.account.template">
-			<field name="code">x511201</field>
-			<field name="name">xCategoría 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x511200"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511300" model="account.account.template">
-			<field name="code">x511300</field>
-			<field name="name">xCosto de venta de producto</field>
-			<field name="shortcut">xCVenProd</field>
-			<field name="parent_id" ref="account_account_template_x511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511301" model="account.account.template">
-			<field name="code">x511301</field>
-			<field name="name">xCosto de producto</field>
-			<field name="shortcut">xCProd</field>
-			<field name="parent_id" ref="account_account_template_x511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511302" model="account.account.template">
-			<field name="code">x511302</field>
-			<field name="name">xCosto de materia prima</field>
-			<field name="shortcut">xCMatPrim</field>
-			<field name="parent_id" ref="account_account_template_x511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511303" model="account.account.template">
-			<field name="code">x511303</field>
-			<field name="name">xCosto de producción</field>
-			<field name="shortcut">xCFab</field>
-			<field name="parent_id" ref="account_account_template_x511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511304" model="account.account.template">
-			<field name="code">x511304</field>
-			<field name="name">xCosto de almacenamiento</field>
-			<field name="shortcut">xCAlm</field>
-			<field name="parent_id" ref="account_account_template_x511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511305" model="account.account.template">
-			<field name="code">x511305</field>
-			<field name="name">xCosto de distribución</field>
-			<field name="shortcut">xCDist</field>
-			<field name="parent_id" ref="account_account_template_x511300"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511400" model="account.account.template">
-			<field name="code">x511400</field>
-			<field name="name">xGastos de mercadeo</field>
-			<field name="shortcut">xGMerc</field>
-			<field name="parent_id" ref="account_account_template_x511000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511401" model="account.account.template">
-			<field name="code">x511401</field>
-			<field name="name">xDiseño de imagen</field>
-			<field name="shortcut">xDis</field>
-			<field name="parent_id" ref="account_account_template_x511400"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x511402" model="account.account.template">
-			<field name="code">x511402</field>
-			<field name="name">xCampañas publicitarias</field>
-			<field name="shortcut">xPub</field>
-			<field name="parent_id" ref="account_account_template_x511400"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512000" model="account.account.template">
-			<field name="code">x512000</field>
-			<field name="name">xGastos administrativos</field>
-			<field name="shortcut">xGAdm</field>
-			<field name="parent_id" ref="account_account_template_x510000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512100" model="account.account.template">
-			<field name="code">x512100</field>
-			<field name="name">xCuota por administración</field>
-			<field name="shortcut">xCuAdm</field>
-			<field name="parent_id" ref="account_account_template_x512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512101" model="account.account.template">
-			<field name="code">x512101</field>
-			<field name="name">xCompañía administradora 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512100"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512200" model="account.account.template">
-			<field name="code">x512200</field>
-			<field name="name">xAlquiler</field>
-			<field name="shortcut">xAlq</field>
-			<field name="parent_id" ref="account_account_template_x512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512201" model="account.account.template">
-			<field name="code">x512201</field>
-			<field name="name">xOficina 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512200"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512300" model="account.account.template">
-			<field name="code">x512300</field>
-			<field name="name">xServicios públicos</field>
-			<field name="shortcut">xServPub</field>
-			<field name="parent_id" ref="account_account_template_x512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512310" model="account.account.template">
-			<field name="code">x512310</field>
-			<field name="name">xAgua</field>
-			<field name="shortcut">xAg</field>
-			<field name="parent_id" ref="account_account_template_x512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512311" model="account.account.template">
-			<field name="code">x512311</field>
-			<field name="name">xMedidor 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512310"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512320" model="account.account.template">
-			<field name="code">x512320</field>
-			<field name="name">xLuz</field>
-			<field name="shortcut">xLuz</field>
-			<field name="parent_id" ref="account_account_template_x512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512321" model="account.account.template">
-			<field name="code">x512321</field>
-			<field name="name">xMedidor 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512320"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512330" model="account.account.template">
-			<field name="code">x512330</field>
-			<field name="name">xTeléfono</field>
-			<field name="shortcut">xTel</field>
-			<field name="parent_id" ref="account_account_template_x512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512331" model="account.account.template">
-			<field name="code">x512331</field>
-			<field name="name">xTeléfono 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512330"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512340" model="account.account.template">
-			<field name="code">x512340</field>
-			<field name="name">xInternet</field>
-			<field name="shortcut">xInt</field>
-			<field name="parent_id" ref="account_account_template_x512300"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512341" model="account.account.template">
-			<field name="code">x512341</field>
-			<field name="name">xContrato 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512340"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512400" model="account.account.template">
-			<field name="code">x512400</field>
-			<field name="name">xSuministros de oficina</field>
-			<field name="shortcut">xSumOf</field>
-			<field name="parent_id" ref="account_account_template_x512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512401" model="account.account.template">
-			<field name="code">x512401</field>
-			<field name="name">xDepartamento 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512400"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512500" model="account.account.template">
-			<field name="code">x512500</field>
-			<field name="name">xEquipo de cómputo y comunicación</field>
-			<field name="shortcut">xCompCom</field>
-			<field name="parent_id" ref="account_account_template_x512000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x512501" model="account.account.template">
-			<field name="code">x512501</field>
-			<field name="name">xDepartamento 1</field>
-			<field name="shortcut"></field>
-			<field name="parent_id" ref="account_account_template_x512500"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x520000" model="account.account.template">
-			<field name="code">x520000</field>
-			<field name="name">xOtros gastos</field>
-			<field name="shortcut">xOtG</field>
-			<field name="parent_id" ref="account_account_template_x500000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x520001" model="account.account.template">
-			<field name="code">x520001</field>
-			<field name="name">xAjustes</field>
-			<field name="shortcut">xAj</field>
-			<field name="parent_id" ref="account_account_template_x520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x520002" model="account.account.template">
-			<field name="code">x520002</field>
-			<field name="name">xGastos Financieros</field>
-			<field name="shortcut">xGF</field>
-			<field name="parent_id" ref="account_account_template_x520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x520003" model="account.account.template">
-			<field name="code">x520003</field>
-			<field name="name">xDepreciación de activo fijo</field>
-			<field name="shortcut">xDep.AF</field>
-			<field name="parent_id" ref="account_account_template_x520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x520004" model="account.account.template">
-			<field name="code">x520004</field>
-			<field name="name">xPerdida por robo</field>
-			<field name="shortcut">xRobo</field>
-			<field name="parent_id" ref="account_account_template_x520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x520005" model="account.account.template">
-			<field name="code">x520005</field>
-			<field name="name">xDonaciones deducibles</field>
-			<field name="shortcut">xDon</field>
-			<field name="parent_id" ref="account_account_template_x520000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x530000" model="account.account.template">
-			<field name="code">x530000</field>
-			<field name="name">xGastos no deducibles</field>
-			<field name="shortcut">xGND</field>
-			<field name="parent_id" ref="account_account_template_x500000"/>
-			<field name="user_type" ref="account_account_type_view"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">view</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x530001" model="account.account.template">
-			<field name="code">x530001</field>
-			<field name="name">xDonaciones no deducibles</field>
-			<field name="shortcut">xDon</field>
-			<field name="parent_id" ref="account_account_template_x530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x530002" model="account.account.template">
-			<field name="code">x530002</field>
-			<field name="name">xGastos de presidencia</field>
-			<field name="shortcut">xGPres</field>
-			<field name="parent_id" ref="account_account_template_x530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x530003" model="account.account.template">
-			<field name="code">x530003</field>
-			<field name="name">xMultas</field>
-			<field name="shortcut">xMul</field>
-			<field name="parent_id" ref="account_account_template_x530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-		<record id="account_account_template_x530004" model="account.account.template">
-			<field name="code">x530004</field>
-			<field name="name">xDiferencial cambiario</field>
-			<field name="shortcut">xDif.Cam</field>
-			<field name="parent_id" ref="account_account_template_x530000"/>
-			<field name="user_type" ref="account_account_type_expense"/>
-			<field name="currency_id" ref="base.CRC"/>
-			<field name="type">other</field>
-			<field name="reconcile" eval="False"/>
-		</record>
-	</data>
+        <record id="account_account_template_x111300" model="account.account.template">
+            <field name="code">x111300</field>
+            <field name="name">xPayPal</field>
+            <field name="shortcut">xPayPal</field>
+            <field name="parent_id" ref="account_account_template_x111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111301" model="account.account.template">
+            <field name="code">x111301</field>
+            <field name="name">xCuenta PayPal 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x111300"/>
+            <field name="user_type" ref="account_account_type_cash"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x111400" model="account.account.template">
+            <field name="code">x111400</field>
+            <field name="name">xFondos en tránsito</field>
+            <field name="shortcut">xFT</field>
+            <field name="parent_id" ref="account_account_template_x111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111401" model="account.account.template">
+            <field name="code">x111401</field>
+            <field name="name">xFondos en tránsito en tesorería</field>
+            <field name="shortcut">xTrans. Tes.</field>
+            <field name="parent_id" ref="account_account_template_x111400"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111402" model="account.account.template">
+            <field name="code">x111402</field>
+            <field name="name">xFondos en tránsito en bancos</field>
+            <field name="shortcut">xTrans. Ban.</field>
+            <field name="parent_id" ref="account_account_template_x111400"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111403" model="account.account.template">
+            <field name="code">x111403</field>
+            <field name="name">xFondos en tránsito de PayPal a Bancos</field>
+            <field name="shortcut">xTrans. PayPal</field>
+            <field name="parent_id" ref="account_account_template_x111400"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111500" model="account.account.template">
+            <field name="code">x111500</field>
+            <field name="name">xInversiones a la vista</field>
+            <field name="shortcut">xInv-Vis</field>
+            <field name="parent_id" ref="account_account_template_x111000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x111501" model="account.account.template">
+            <field name="code">x111501</field>
+            <field name="name">xInversión 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x111500"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x112000" model="account.account.template">
+            <field name="code">x112000</field>
+            <field name="name">xActivo circulante exigible</field>
+            <field name="shortcut">xExi</field>
+            <field name="parent_id" ref="account_account_template_x110000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x112001" model="account.account.template">
+            <field name="code">x112001</field>
+            <field name="name">xCuentas por cobrar comerciales</field>
+            <field name="shortcut">xCxC-Com</field>
+            <field name="parent_id" ref="account_account_template_x112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x112002" model="account.account.template">
+            <field name="code">x112002</field>
+            <field name="name">xCuentas por cobrar a compañías relacionadas</field>
+            <field name="shortcut">xCxC-Rel</field>
+            <field name="parent_id" ref="account_account_template_x112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x112003" model="account.account.template">
+            <field name="code">x112003</field>
+            <field name="name">xCuentas por cobrar a empleados</field>
+            <field name="shortcut">xCxC-Emp</field>
+            <field name="parent_id" ref="account_account_template_x112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x112004" model="account.account.template">
+            <field name="code">x112004</field>
+            <field name="name">xOtras cuentas por cobrar</field>
+            <field name="shortcut">xCxC-Ot</field>
+            <field name="parent_id" ref="account_account_template_x112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x112005" model="account.account.template">
+            <field name="code">x112005</field>
+            <field name="name">xInversiones de corto plazo</field>
+            <field name="shortcut">xInv-CP</field>
+            <field name="parent_id" ref="account_account_template_x112000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x113000" model="account.account.template">
+            <field name="code">x113000</field>
+            <field name="name">xActivo circulante realizable</field>
+            <field name="shortcut">xRea</field>
+            <field name="parent_id" ref="account_account_template_x110000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x113100" model="account.account.template">
+            <field name="code">x113100</field>
+            <field name="name">xInventarios</field>
+            <field name="shortcut">xInv</field>
+            <field name="parent_id" ref="account_account_template_x113000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x113101" model="account.account.template">
+            <field name="code">x113101</field>
+            <field name="name">xInventario de producto para la venta</field>
+            <field name="shortcut">xProd</field>
+            <field name="parent_id" ref="account_account_template_x113100"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x113102" model="account.account.template">
+            <field name="code">x113102</field>
+            <field name="name">xInventario de consumibles</field>
+            <field name="shortcut">xCons</field>
+            <field name="parent_id" ref="account_account_template_x113100"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x120000" model="account.account.template">
+            <field name="code">x120000</field>
+            <field name="name">xActivo fijo</field>
+            <field name="shortcut">xAF</field>
+            <field name="parent_id" ref="account_account_template_x100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x121000" model="account.account.template">
+            <field name="code">x121000</field>
+            <field name="name">xActivo fijo no depreciable</field>
+            <field name="shortcut">xNo-Dep</field>
+            <field name="parent_id" ref="account_account_template_x120000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x121100" model="account.account.template">
+            <field name="code">x121100</field>
+            <field name="name">xTerrenos</field>
+            <field name="shortcut">xTer</field>
+            <field name="parent_id" ref="account_account_template_x121000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x121110" model="account.account.template">
+            <field name="code">x121110</field>
+            <field name="name">xValores originales</field>
+            <field name="shortcut">xVO</field>
+            <field name="parent_id" ref="account_account_template_x121100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x121111" model="account.account.template">
+            <field name="code">x121111</field>
+            <field name="name">xTerreno 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x121110"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x121120" model="account.account.template">
+            <field name="code">x121120</field>
+            <field name="name">xRevaluaciones</field>
+            <field name="shortcut">xRev</field>
+            <field name="parent_id" ref="account_account_template_x121100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x121121" model="account.account.template">
+            <field name="code">x121121</field>
+            <field name="name">xTerreno 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x121120"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122000" model="account.account.template">
+            <field name="code">x122000</field>
+            <field name="name">xActivo fijo depreciable</field>
+            <field name="shortcut">xDep</field>
+            <field name="parent_id" ref="account_account_template_x120000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122100" model="account.account.template">
+            <field name="code">x122100</field>
+            <field name="name">xEdificios</field>
+            <field name="shortcut">xEd</field>
+            <field name="parent_id" ref="account_account_template_x122000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122110" model="account.account.template">
+            <field name="code">x122110</field>
+            <field name="name">xEdificios – Valores originales</field>
+            <field name="shortcut">xVO</field>
+            <field name="parent_id" ref="account_account_template_x122100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122111" model="account.account.template">
+            <field name="code">x122111</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x122110"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122120" model="account.account.template">
+            <field name="code">x122120</field>
+            <field name="name">xEdificios – Revaluaciones</field>
+            <field name="shortcut">xRev</field>
+            <field name="parent_id" ref="account_account_template_x122100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122121" model="account.account.template">
+            <field name="code">x122121</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x122120"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122200" model="account.account.template">
+            <field name="code">x122200</field>
+            <field name="name">xMejoras a edificios</field>
+            <field name="shortcut">xMej-Ed</field>
+            <field name="parent_id" ref="account_account_template_x122000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122210" model="account.account.template">
+            <field name="code">x122210</field>
+            <field name="name">xMejoras a edificios – Valores originales</field>
+            <field name="shortcut">xVO</field>
+            <field name="parent_id" ref="account_account_template_x122200"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122211" model="account.account.template">
+            <field name="code">x122211</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x122210"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122220" model="account.account.template">
+            <field name="code">x122220</field>
+            <field name="name">xMejoras a edificios – Revaluaciones</field>
+            <field name="shortcut">xRev</field>
+            <field name="parent_id" ref="account_account_template_x122200"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122221" model="account.account.template">
+            <field name="code">x122221</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x122220"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122300" model="account.account.template">
+            <field name="code">x122300</field>
+            <field name="name">xActivos depreciables móviles</field>
+            <field name="shortcut">xMov</field>
+            <field name="parent_id" ref="account_account_template_x122000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122301" model="account.account.template">
+            <field name="code">x122301</field>
+            <field name="name">xMaquinaria y equipo de edificios</field>
+            <field name="shortcut">xMyE-Ed</field>
+            <field name="parent_id" ref="account_account_template_x122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122302" model="account.account.template">
+            <field name="code">x122302</field>
+            <field name="name">xHerramientas mayores</field>
+            <field name="shortcut">xHM</field>
+            <field name="parent_id" ref="account_account_template_x122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122303" model="account.account.template">
+            <field name="code">x122303</field>
+            <field name="name">xMoibliario y equipo de oficina</field>
+            <field name="shortcut">xMob</field>
+            <field name="parent_id" ref="account_account_template_x122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122304" model="account.account.template">
+            <field name="code">x122304</field>
+            <field name="name">xEquipo de cómputo</field>
+            <field name="shortcut">xComp</field>
+            <field name="parent_id" ref="account_account_template_x122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x122305" model="account.account.template">
+            <field name="code">x122305</field>
+            <field name="name">xVehículos</field>
+            <field name="shortcut">xVeh</field>
+            <field name="parent_id" ref="account_account_template_x122300"/>
+            <field name="user_type" ref="account_account_type_asset"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x130000" model="account.account.template">
+            <field name="code">x130000</field>
+            <field name="name">xDepreciaciones acumuladas sobre activo fijo depreciable</field>
+            <field name="shortcut">xDep-Ac</field>
+            <field name="parent_id" ref="account_account_template_x100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x131000" model="account.account.template">
+            <field name="code">x131000</field>
+            <field name="name">xDep. ac. de edificios</field>
+            <field name="shortcut">xEd</field>
+            <field name="parent_id" ref="account_account_template_x130000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x131100" model="account.account.template">
+            <field name="code">x131100</field>
+            <field name="name">xDep. ac. de edificios – Valores originales</field>
+            <field name="shortcut">xVO</field>
+            <field name="parent_id" ref="account_account_template_x131000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x131101" model="account.account.template">
+            <field name="code">x131101</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x131100"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x131200" model="account.account.template">
+            <field name="code">x131200</field>
+            <field name="name">xDep. ac. de edificios – Revaluaciones</field>
+            <field name="shortcut">xRev</field>
+            <field name="parent_id" ref="account_account_template_x131000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x131201" model="account.account.template">
+            <field name="code">x131201</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x131200"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x132000" model="account.account.template">
+            <field name="code">x132000</field>
+            <field name="name">xDep. ac. de mejoras a edificios</field>
+            <field name="shortcut">xMej-Ed</field>
+            <field name="parent_id" ref="account_account_template_x130000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x132100" model="account.account.template">
+            <field name="code">x132100</field>
+            <field name="name">xDep. ac. de mejoras a edificios – Valores originales</field>
+            <field name="shortcut">xVO</field>
+            <field name="parent_id" ref="account_account_template_x132000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x132101" model="account.account.template">
+            <field name="code">x132101</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x132100"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x132200" model="account.account.template">
+            <field name="code">x132200</field>
+            <field name="name">xDep. ac. de mejoras a edificios – Revaluaciones</field>
+            <field name="shortcut">xRev</field>
+            <field name="parent_id" ref="account_account_template_x132000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x132201" model="account.account.template">
+            <field name="code">x132201</field>
+            <field name="name">xEdificio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x132200"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x133000" model="account.account.template">
+            <field name="code">x133000</field>
+            <field name="name">xDep. ac. de activos depreciables móviles</field>
+            <field name="shortcut">xMej-Ed</field>
+            <field name="parent_id" ref="account_account_template_x130000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x133001" model="account.account.template">
+            <field name="code">x133001</field>
+            <field name="name">xDep. ac. de maquinaria y equipo de edificios</field>
+            <field name="shortcut">xMyE-Ed</field>
+            <field name="parent_id" ref="account_account_template_x133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x133002" model="account.account.template">
+            <field name="code">x133002</field>
+            <field name="name">xDep. ac. de herramientas mayores</field>
+            <field name="shortcut">xHM</field>
+            <field name="parent_id" ref="account_account_template_x133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x133003" model="account.account.template">
+            <field name="code">x133003</field>
+            <field name="name">xDep. ac. de mobiliario y equipo de oficina</field>
+            <field name="shortcut">xMob</field>
+            <field name="parent_id" ref="account_account_template_x133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x133004" model="account.account.template">
+            <field name="code">x133004</field>
+            <field name="name">xDep. ac. de equipo de cómputo</field>
+            <field name="shortcut">xComp</field>
+            <field name="parent_id" ref="account_account_template_x133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x133005" model="account.account.template">
+            <field name="code">x133005</field>
+            <field name="name">xDep. ac. de vehículos</field>
+            <field name="shortcut">xVeh</field>
+            <field name="parent_id" ref="account_account_template_x133000"/>
+            <field name="user_type" ref="account_account_type_asset_valuation"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x140000" model="account.account.template">
+            <field name="code">x140000</field>
+            <field name="name">xOtros activos</field>
+            <field name="shortcut">xOt</field>
+            <field name="parent_id" ref="account_account_template_x100000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x141000" model="account.account.template">
+            <field name="code">x141000</field>
+            <field name="name">xGastos pagados por anticipado</field>
+            <field name="shortcut">xGas-Ant</field>
+            <field name="parent_id" ref="account_account_template_x140000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x141001" model="account.account.template">
+            <field name="code">x141001</field>
+            <field name="name">xPólizas de seguros prepagadas</field>
+            <field name="shortcut">xPol</field>
+            <field name="parent_id" ref="account_account_template_x141000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x142000" model="account.account.template">
+            <field name="code">x142000</field>
+            <field name="name">xDepósitos de garantía</field>
+            <field name="shortcut">xDep</field>
+            <field name="parent_id" ref="account_account_template_x140000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x142001" model="account.account.template">
+            <field name="code">x142001</field>
+            <field name="name">xDepósitos sobre derechos telefónicos</field>
+            <field name="shortcut">xTel</field>
+            <field name="parent_id" ref="account_account_template_x142000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x142002" model="account.account.template">
+            <field name="code">x142002</field>
+            <field name="name">xDepósitos sobre conexiones de Internet</field>
+            <field name="shortcut">xInt</field>
+            <field name="parent_id" ref="account_account_template_x142000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x142003" model="account.account.template">
+            <field name="code">x142003</field>
+            <field name="name">xDepósitos sobre locales en alquiler</field>
+            <field name="shortcut">xAlq.</field>
+            <field name="parent_id" ref="account_account_template_x142000"/>
+            <field name="user_type" ref="account_account_type_receivable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x200000" model="account.account.template">
+            <field name="code">x200000</field>
+            <field name="name">xPasivo</field>
+            <field name="shortcut">xPa</field>
+            <field name="parent_id" ref="account_account_template_x000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x210000" model="account.account.template">
+            <field name="code">x210000</field>
+            <field name="name">xPasivo circulante</field>
+            <field name="shortcut">xCir</field>
+            <field name="parent_id" ref="account_account_template_x200000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x211000" model="account.account.template">
+            <field name="code">x211000</field>
+            <field name="name">xCuentas por pagar</field>
+            <field name="shortcut">xCxP</field>
+            <field name="parent_id" ref="account_account_template_x210000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x211001" model="account.account.template">
+            <field name="code">x211001</field>
+            <field name="name">xCuentas por pagar a proveedores</field>
+            <field name="shortcut">xProve</field>
+            <field name="parent_id" ref="account_account_template_x211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x211002" model="account.account.template">
+            <field name="code">x211002</field>
+            <field name="name">xCuentas por pagar a empleados</field>
+            <field name="shortcut">xEmp</field>
+            <field name="parent_id" ref="account_account_template_x211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x211003" model="account.account.template">
+            <field name="code">x211003</field>
+            <field name="name">xCuentas por pagar de provisiones</field>
+            <field name="shortcut">xProvi</field>
+            <field name="parent_id" ref="account_account_template_x211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x211004" model="account.account.template">
+            <field name="code">x211004</field>
+            <field name="name">xCuentas por pagar a compañías relacionadas</field>
+            <field name="shortcut">xRel</field>
+            <field name="parent_id" ref="account_account_template_x211000"/>
+            <field name="user_type" ref="account_account_type_payable"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x212000" model="account.account.template">
+            <field name="code">x212000</field>
+            <field name="name">xImpuestos</field>
+            <field name="shortcut">xCxP</field>
+            <field name="parent_id" ref="account_account_template_x210000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x212100" model="account.account.template">
+            <field name="code">x212100</field>
+            <field name="name">xImpuesto de ventas</field>
+            <field name="shortcut">xIV</field>
+            <field name="parent_id" ref="account_account_template_x212000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x212101" model="account.account.template">
+            <field name="code">x212101</field>
+            <field name="name">xImpuesto de ventas por pagar</field>
+            <field name="shortcut">xIVxP</field>
+            <field name="parent_id" ref="account_account_template_x212100"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x212102" model="account.account.template">
+            <field name="code">x212102</field>
+            <field name="name">xImpuesto de ventas pagado</field>
+            <field name="shortcut">xIVPag</field>
+            <field name="parent_id" ref="account_account_template_x212100"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x212200" model="account.account.template">
+            <field name="code">x212200</field>
+            <field name="name">xImpuesto de renta</field>
+            <field name="shortcut">xIR</field>
+            <field name="parent_id" ref="account_account_template_x212000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x212201" model="account.account.template">
+            <field name="code">x212201</field>
+            <field name="name">xImpuesto de renta por pagar</field>
+            <field name="shortcut">xIRxP</field>
+            <field name="parent_id" ref="account_account_template_x212200"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x212202" model="account.account.template">
+            <field name="code">x212202</field>
+            <field name="name">xAdelantos de impuesto de renta</field>
+            <field name="shortcut">xAdIR</field>
+            <field name="parent_id" ref="account_account_template_x212200"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x212203" model="account.account.template">
+            <field name="code">x212203</field>
+            <field name="name">xRetenciones de impuesto de renta</field>
+            <field name="shortcut">xRetIR</field>
+            <field name="parent_id" ref="account_account_template_x212200"/>
+            <field name="user_type" ref="account_account_type_tax"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+        </record>
+        <record id="account_account_template_x300000" model="account.account.template">
+            <field name="code">x300000</field>
+            <field name="name">xPatrimonio</field>
+            <field name="shortcut">xPa</field>
+            <field name="parent_id" ref="account_account_template_x000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x310000" model="account.account.template">
+            <field name="code">x310000</field>
+            <field name="name">xCapital social</field>
+            <field name="shortcut">xCS</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x310001" model="account.account.template">
+            <field name="code">x310001</field>
+            <field name="name">xSocio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x310000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x320000" model="account.account.template">
+            <field name="code">x320000</field>
+            <field name="name">xReserva legal</field>
+            <field name="shortcut">xRL</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x320001" model="account.account.template">
+            <field name="code">x320001</field>
+            <field name="name">xReserva legal</field>
+            <field name="shortcut">xRL</field>
+            <field name="parent_id" ref="account_account_template_x320000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x330000" model="account.account.template">
+            <field name="code">x330000</field>
+            <field name="name">xOtras reservas</field>
+            <field name="shortcut">xOR</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x330001" model="account.account.template">
+            <field name="code">x330001</field>
+            <field name="name">xReserva para mejoras</field>
+            <field name="shortcut">xMej</field>
+            <field name="parent_id" ref="account_account_template_x330000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x330002" model="account.account.template">
+            <field name="code">x330002</field>
+            <field name="name">xReserva para proyectos</field>
+            <field name="shortcut">xPro</field>
+            <field name="parent_id" ref="account_account_template_x330000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x340000" model="account.account.template">
+            <field name="code">x340000</field>
+            <field name="name">xAportes de capital</field>
+            <field name="shortcut">xAC</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x340001" model="account.account.template">
+            <field name="code">x340001</field>
+            <field name="name">xSocio 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x340000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x350000" model="account.account.template">
+            <field name="code">x350000</field>
+            <field name="name">xCuentas de superávit</field>
+            <field name="shortcut">xSup</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x350001" model="account.account.template">
+            <field name="code">x350001</field>
+            <field name="name">xSuperávit de capital</field>
+            <field name="shortcut">xCap</field>
+            <field name="parent_id" ref="account_account_template_x350000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x350002" model="account.account.template">
+            <field name="code">x350002</field>
+            <field name="name">xSuperavit por revaluación de activos</field>
+            <field name="shortcut">xRev</field>
+            <field name="parent_id" ref="account_account_template_x350000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x350003" model="account.account.template">
+            <field name="code">x350003</field>
+            <field name="name">xSuperavit ganado</field>
+            <field name="shortcut">xGan</field>
+            <field name="parent_id" ref="account_account_template_x350000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x360000" model="account.account.template">
+            <field name="code">x360000</field>
+            <field name="name">xUtilidad o pérdida acumulada de periodos anteriores</field>
+            <field name="shortcut">xUt-Ac</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x360001" model="account.account.template">
+            <field name="code">x360001</field>
+            <field name="name">xPeriodo 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x360000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x370000" model="account.account.template">
+            <field name="code">x370000</field>
+            <field name="name">xUtilidad o pérdida del período actual</field>
+            <field name="shortcut">xUt-Per</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x370001" model="account.account.template">
+            <field name="code">x370001</field>
+            <field name="name">xUtilidad o pérdida del período actual</field>
+            <field name="shortcut">xUt-Per</field>
+            <field name="parent_id" ref="account_account_template_x370000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x380000" model="account.account.template">
+            <field name="code">x380000</field>
+            <field name="name">xBalance inicial</field>
+            <field name="shortcut">xBal-Ini</field>
+            <field name="parent_id" ref="account_account_template_x300000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x380001" model="account.account.template">
+            <field name="code">x380001</field>
+            <field name="name">xBalance inicial</field>
+            <field name="shortcut">xBal-Ini</field>
+            <field name="parent_id" ref="account_account_template_x380000"/>
+            <field name="user_type" ref="account_account_type_equity"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x400000" model="account.account.template">
+            <field name="code">x400000</field>
+            <field name="name">xIngresos</field>
+            <field name="shortcut">xIn</field>
+            <field name="parent_id" ref="account_account_template_x000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x410000" model="account.account.template">
+            <field name="code">x410000</field>
+            <field name="name">xIngresos por ventas</field>
+            <field name="shortcut">xVentas</field>
+            <field name="parent_id" ref="account_account_template_x400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x410001" model="account.account.template">
+            <field name="code">x410001</field>
+            <field name="name">xCategoría 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x410000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x420000" model="account.account.template">
+            <field name="code">x420000</field>
+            <field name="name">xIngresos por administración</field>
+            <field name="shortcut">xCCorp</field>
+            <field name="parent_id" ref="account_account_template_x400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x420001" model="account.account.template">
+            <field name="code">x420001</field>
+            <field name="name">xCuota por administración</field>
+            <field name="shortcut">xCA</field>
+            <field name="parent_id" ref="account_account_template_x420000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x430000" model="account.account.template">
+            <field name="code">x430000</field>
+            <field name="name">xIngresos financieros</field>
+            <field name="shortcut">xFi</field>
+            <field name="parent_id" ref="account_account_template_x400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x430001" model="account.account.template">
+            <field name="code">x430001</field>
+            <field name="name">xIntereses ganados sobre cuentas corrientes</field>
+            <field name="shortcut">xInt</field>
+            <field name="parent_id" ref="account_account_template_x430000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x440000" model="account.account.template">
+            <field name="code">x440000</field>
+            <field name="name">xOtros ingresos</field>
+            <field name="shortcut">xOI</field>
+            <field name="parent_id" ref="account_account_template_x400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x440001" model="account.account.template">
+            <field name="code">x440001</field>
+            <field name="name">xAjustes</field>
+            <field name="shortcut">xAj</field>
+            <field name="parent_id" ref="account_account_template_x440000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x440002" model="account.account.template">
+            <field name="code">x440002</field>
+            <field name="name">xDonaciones</field>
+            <field name="shortcut">xDon</field>
+            <field name="parent_id" ref="account_account_template_x440000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x450000" model="account.account.template">
+            <field name="code">x450000</field>
+            <field name="name">xIngresos no gravables</field>
+            <field name="shortcut">xNG</field>
+            <field name="parent_id" ref="account_account_template_x400000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x450001" model="account.account.template">
+            <field name="code">x450001</field>
+            <field name="name">xDiferencial cambiario</field>
+            <field name="shortcut">xDif</field>
+            <field name="parent_id" ref="account_account_template_x450000"/>
+            <field name="user_type" ref="account_account_type_income"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x500000" model="account.account.template">
+            <field name="code">x500000</field>
+            <field name="name">xGastos</field>
+            <field name="shortcut">xGa</field>
+            <field name="parent_id" ref="account_account_template_x000000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x510000" model="account.account.template">
+            <field name="code">x510000</field>
+            <field name="name">xGastos principales</field>
+            <field name="shortcut">xGprin</field>
+            <field name="parent_id" ref="account_account_template_x500000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511000" model="account.account.template">
+            <field name="code">x511000</field>
+            <field name="name">xGastos operativos</field>
+            <field name="shortcut">xGO</field>
+            <field name="parent_id" ref="account_account_template_x510000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511100" model="account.account.template">
+            <field name="code">x511100</field>
+            <field name="name">xGastos de personal</field>
+            <field name="shortcut">xGpers</field>
+            <field name="parent_id" ref="account_account_template_x511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511110" model="account.account.template">
+            <field name="code">x511110</field>
+            <field name="name">xSalarios y deducciones</field>
+            <field name="shortcut">xGO</field>
+            <field name="parent_id" ref="account_account_template_x511100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511111" model="account.account.template">
+            <field name="code">x511111</field>
+            <field name="name">xSalarios</field>
+            <field name="shortcut">xSal</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511112" model="account.account.template">
+            <field name="code">x511112</field>
+            <field name="name">xExtras</field>
+            <field name="shortcut">xExt</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511113" model="account.account.template">
+            <field name="code">x511113</field>
+            <field name="name">xBonificaciones</field>
+            <field name="shortcut">xBon</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511114" model="account.account.template">
+            <field name="code">x511114</field>
+            <field name="name">xComisiones</field>
+            <field name="shortcut">xCom</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511115" model="account.account.template">
+            <field name="code">x511115</field>
+            <field name="name">xCargas patronales</field>
+            <field name="shortcut">xCpat</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511116" model="account.account.template">
+            <field name="code">x511116</field>
+            <field name="name">xAguinaldo</field>
+            <field name="shortcut">xAg</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511117" model="account.account.template">
+            <field name="code">x511117</field>
+            <field name="name">xPreaviso</field>
+            <field name="shortcut">xPre</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511118" model="account.account.template">
+            <field name="code">x511118</field>
+            <field name="name">xCesantía</field>
+            <field name="shortcut">xCes</field>
+            <field name="parent_id" ref="account_account_template_x511110"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511120" model="account.account.template">
+            <field name="code">x511120</field>
+            <field name="name">xViáticos</field>
+            <field name="shortcut">xVia</field>
+            <field name="parent_id" ref="account_account_template_x511100"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511121" model="account.account.template">
+            <field name="code">x511121</field>
+            <field name="name">xTransporte</field>
+            <field name="shortcut">xTrans</field>
+            <field name="parent_id" ref="account_account_template_x511120"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511122" model="account.account.template">
+            <field name="code">x511122</field>
+            <field name="name">xAlimentación</field>
+            <field name="shortcut">xAlim</field>
+            <field name="parent_id" ref="account_account_template_x511120"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511123" model="account.account.template">
+            <field name="code">x511123</field>
+            <field name="name">xHospedaje</field>
+            <field name="shortcut">xHosp</field>
+            <field name="parent_id" ref="account_account_template_x511120"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511200" model="account.account.template">
+            <field name="code">x511200</field>
+            <field name="name">xServicios profesionales</field>
+            <field name="shortcut">xServ-Prof</field>
+            <field name="parent_id" ref="account_account_template_x511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511201" model="account.account.template">
+            <field name="code">x511201</field>
+            <field name="name">xCategoría 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x511200"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511300" model="account.account.template">
+            <field name="code">x511300</field>
+            <field name="name">xCosto de venta de producto</field>
+            <field name="shortcut">xCVenProd</field>
+            <field name="parent_id" ref="account_account_template_x511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511301" model="account.account.template">
+            <field name="code">x511301</field>
+            <field name="name">xCosto de producto</field>
+            <field name="shortcut">xCProd</field>
+            <field name="parent_id" ref="account_account_template_x511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511302" model="account.account.template">
+            <field name="code">x511302</field>
+            <field name="name">xCosto de materia prima</field>
+            <field name="shortcut">xCMatPrim</field>
+            <field name="parent_id" ref="account_account_template_x511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511303" model="account.account.template">
+            <field name="code">x511303</field>
+            <field name="name">xCosto de producción</field>
+            <field name="shortcut">xCFab</field>
+            <field name="parent_id" ref="account_account_template_x511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511304" model="account.account.template">
+            <field name="code">x511304</field>
+            <field name="name">xCosto de almacenamiento</field>
+            <field name="shortcut">xCAlm</field>
+            <field name="parent_id" ref="account_account_template_x511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511305" model="account.account.template">
+            <field name="code">x511305</field>
+            <field name="name">xCosto de distribución</field>
+            <field name="shortcut">xCDist</field>
+            <field name="parent_id" ref="account_account_template_x511300"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511400" model="account.account.template">
+            <field name="code">x511400</field>
+            <field name="name">xGastos de mercadeo</field>
+            <field name="shortcut">xGMerc</field>
+            <field name="parent_id" ref="account_account_template_x511000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511401" model="account.account.template">
+            <field name="code">x511401</field>
+            <field name="name">xDiseño de imagen</field>
+            <field name="shortcut">xDis</field>
+            <field name="parent_id" ref="account_account_template_x511400"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x511402" model="account.account.template">
+            <field name="code">x511402</field>
+            <field name="name">xCampañas publicitarias</field>
+            <field name="shortcut">xPub</field>
+            <field name="parent_id" ref="account_account_template_x511400"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512000" model="account.account.template">
+            <field name="code">x512000</field>
+            <field name="name">xGastos administrativos</field>
+            <field name="shortcut">xGAdm</field>
+            <field name="parent_id" ref="account_account_template_x510000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512100" model="account.account.template">
+            <field name="code">x512100</field>
+            <field name="name">xCuota por administración</field>
+            <field name="shortcut">xCuAdm</field>
+            <field name="parent_id" ref="account_account_template_x512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512101" model="account.account.template">
+            <field name="code">x512101</field>
+            <field name="name">xCompañía administradora 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512100"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512200" model="account.account.template">
+            <field name="code">x512200</field>
+            <field name="name">xAlquiler</field>
+            <field name="shortcut">xAlq</field>
+            <field name="parent_id" ref="account_account_template_x512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512201" model="account.account.template">
+            <field name="code">x512201</field>
+            <field name="name">xOficina 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512200"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512300" model="account.account.template">
+            <field name="code">x512300</field>
+            <field name="name">xServicios públicos</field>
+            <field name="shortcut">xServPub</field>
+            <field name="parent_id" ref="account_account_template_x512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512310" model="account.account.template">
+            <field name="code">x512310</field>
+            <field name="name">xAgua</field>
+            <field name="shortcut">xAg</field>
+            <field name="parent_id" ref="account_account_template_x512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512311" model="account.account.template">
+            <field name="code">x512311</field>
+            <field name="name">xMedidor 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512310"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512320" model="account.account.template">
+            <field name="code">x512320</field>
+            <field name="name">xLuz</field>
+            <field name="shortcut">xLuz</field>
+            <field name="parent_id" ref="account_account_template_x512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512321" model="account.account.template">
+            <field name="code">x512321</field>
+            <field name="name">xMedidor 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512320"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512330" model="account.account.template">
+            <field name="code">x512330</field>
+            <field name="name">xTeléfono</field>
+            <field name="shortcut">xTel</field>
+            <field name="parent_id" ref="account_account_template_x512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512331" model="account.account.template">
+            <field name="code">x512331</field>
+            <field name="name">xTeléfono 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512330"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512340" model="account.account.template">
+            <field name="code">x512340</field>
+            <field name="name">xInternet</field>
+            <field name="shortcut">xInt</field>
+            <field name="parent_id" ref="account_account_template_x512300"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512341" model="account.account.template">
+            <field name="code">x512341</field>
+            <field name="name">xContrato 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512340"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512400" model="account.account.template">
+            <field name="code">x512400</field>
+            <field name="name">xSuministros de oficina</field>
+            <field name="shortcut">xSumOf</field>
+            <field name="parent_id" ref="account_account_template_x512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512401" model="account.account.template">
+            <field name="code">x512401</field>
+            <field name="name">xDepartamento 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512400"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512500" model="account.account.template">
+            <field name="code">x512500</field>
+            <field name="name">xEquipo de cómputo y comunicación</field>
+            <field name="shortcut">xCompCom</field>
+            <field name="parent_id" ref="account_account_template_x512000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x512501" model="account.account.template">
+            <field name="code">x512501</field>
+            <field name="name">xDepartamento 1</field>
+            <field name="shortcut"></field>
+            <field name="parent_id" ref="account_account_template_x512500"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x520000" model="account.account.template">
+            <field name="code">x520000</field>
+            <field name="name">xOtros gastos</field>
+            <field name="shortcut">xOtG</field>
+            <field name="parent_id" ref="account_account_template_x500000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x520001" model="account.account.template">
+            <field name="code">x520001</field>
+            <field name="name">xAjustes</field>
+            <field name="shortcut">xAj</field>
+            <field name="parent_id" ref="account_account_template_x520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x520002" model="account.account.template">
+            <field name="code">x520002</field>
+            <field name="name">xGastos Financieros</field>
+            <field name="shortcut">xGF</field>
+            <field name="parent_id" ref="account_account_template_x520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x520003" model="account.account.template">
+            <field name="code">x520003</field>
+            <field name="name">xDepreciación de activo fijo</field>
+            <field name="shortcut">xDep.AF</field>
+            <field name="parent_id" ref="account_account_template_x520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x520004" model="account.account.template">
+            <field name="code">x520004</field>
+            <field name="name">xPerdida por robo</field>
+            <field name="shortcut">xRobo</field>
+            <field name="parent_id" ref="account_account_template_x520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x520005" model="account.account.template">
+            <field name="code">x520005</field>
+            <field name="name">xDonaciones deducibles</field>
+            <field name="shortcut">xDon</field>
+            <field name="parent_id" ref="account_account_template_x520000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x530000" model="account.account.template">
+            <field name="code">x530000</field>
+            <field name="name">xGastos no deducibles</field>
+            <field name="shortcut">xGND</field>
+            <field name="parent_id" ref="account_account_template_x500000"/>
+            <field name="user_type" ref="account_account_type_view"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">view</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x530001" model="account.account.template">
+            <field name="code">x530001</field>
+            <field name="name">xDonaciones no deducibles</field>
+            <field name="shortcut">xDon</field>
+            <field name="parent_id" ref="account_account_template_x530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x530002" model="account.account.template">
+            <field name="code">x530002</field>
+            <field name="name">xGastos de presidencia</field>
+            <field name="shortcut">xGPres</field>
+            <field name="parent_id" ref="account_account_template_x530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x530003" model="account.account.template">
+            <field name="code">x530003</field>
+            <field name="name">xMultas</field>
+            <field name="shortcut">xMul</field>
+            <field name="parent_id" ref="account_account_template_x530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+        <record id="account_account_template_x530004" model="account.account.template">
+            <field name="code">x530004</field>
+            <field name="name">xDiferencial cambiario</field>
+            <field name="shortcut">xDif.Cam</field>
+            <field name="parent_id" ref="account_account_template_x530000"/>
+            <field name="user_type" ref="account_account_type_expense"/>
+            <field name="currency_id" ref="base.CRC"/>
+            <field name="type">other</field>
+            <field name="reconcile" eval="False"/>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/l10n_cr/data/account_account_type.xml b/addons/l10n_cr/data/account_account_type.xml
index ab4370761d5..76e6c0bdf65 100644
--- a/addons/l10n_cr/data/account_account_type.xml
+++ b/addons/l10n_cr/data/account_account_type.xml
@@ -1,97 +1,75 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="0">
-		<!--
-		Resource: account.account.type
-		Add usual account types
-		-->
-		<record id="account_account_type_asset" model="account.account.type">
-			<field name="code">A</field>
-			<field name="name">Asset</field>
-			<field name="sequence">10</field>
-			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">balance</field>
-		</record>
-		<record id="account_account_type_asset_valuation" model="account.account.type">
-			<field name="code">AV</field>
-			<field name="name">Asset valuation</field>
-			<field name="sequence">13</field>
-			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">balance</field>
-		</record>
-		<record id="account_account_type_cash" model="account.account.type">
-			<field name="code">C</field>
-			<field name="name">Cash</field>
-			<field name="sequence">11</field>
-			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">balance</field>
-		</record>
-		<record id="account_account_type_equity" model="account.account.type">
-			<field name="code">Eq</field>
-			<field name="name">Equity</field>
-			<field name="sequence">30</field>
-			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">detail</field>
-		</record>
-		<record id="account_account_type_expense" model="account.account.type">
-			<field name="code">Ex</field>
-			<field name="name">Expense</field>
-			<field name="sequence">50</field>
-			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">none</field>
-		</record>
-		<record id="account_account_type_income" model="account.account.type">
-			<field name="code">I</field>
-			<field name="name">Income</field>
-			<field name="sequence">40</field>
-			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">none</field>
-		</record>
-		<record id="account_account_type_passive" model="account.account.type">
-			<field name="code">Pas</field>
-			<field name="name">Passive</field>
-			<field name="sequence">20</field>
-			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">balance</field>
-		</record>
-		<record id="account_account_type_payable" model="account.account.type">
-			<field name="code">Pay</field>
-			<field name="name">Payable</field>
-			<field name="sequence">21</field>
-			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="True"/>
-			<field name="close_method">unreconciled</field>
-		</record>
-		<record id="account_account_type_receivable" model="account.account.type">
-			<field name="code">R</field>
-			<field name="name">Receivable</field>
-			<field name="sequence">12</field>
-			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="True"/>
-			<field name="close_method">unreconciled</field>
-		</record>
-		<record id="account_account_type_tax" model="account.account.type">
-			<field name="code">T</field>
-			<field name="name">Tax</field>
-			<field name="sequence">22</field>
-			<field name="sign" eval="-1"/>
-			<field name="partner_account" eval="True"/>
-			<field name="close_method">unreconciled</field>
-		</record>
-		<record id="account_account_type_view" model="account.account.type">
-			<field name="code">V</field>
-			<field name="name">View</field>
-			<field name="sequence">0</field>
-			<field name="sign" eval="1"/>
-			<field name="partner_account" eval="False"/>
-			<field name="close_method">none</field>
-		</record>
-	</data>
+    <data noupdate="0">
+        <!--
+        Resource: account.account.type
+        Add usual account types
+        -->
+        <record id="account_account_type_asset" model="account.account.type">
+            <field name="code">A</field>
+            <field name="name">Asset</field>
+            <field name="sign" eval="1"/>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="account_account_type_asset_valuation" model="account.account.type">
+            <field name="code">AV</field>
+            <field name="name">Asset valuation</field>
+            <field name="sign" eval="-1"/>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="account_account_type_cash" model="account.account.type">
+            <field name="code">C</field>
+            <field name="name">Cash</field>
+            <field name="sign" eval="1"/>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="account_account_type_equity" model="account.account.type">
+            <field name="code">Eq</field>
+            <field name="name">Equity</field>
+            <field name="sign" eval="-1"/>
+            <field name="close_method">detail</field>
+        </record>
+        <record id="account_account_type_expense" model="account.account.type">
+            <field name="code">Ex</field>
+            <field name="name">Expense</field>
+            <field name="sign" eval="-1"/>
+            <field name="close_method">none</field>
+        </record>
+        <record id="account_account_type_income" model="account.account.type">
+            <field name="code">I</field>
+            <field name="name">Income</field>
+            <field name="sign" eval="1"/>
+            <field name="close_method">none</field>
+        </record>
+        <record id="account_account_type_passive" model="account.account.type">
+            <field name="code">Pas</field>
+            <field name="name">Passive</field>
+            <field name="sign" eval="-1"/>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="account_account_type_payable" model="account.account.type">
+            <field name="code">Pay</field>
+            <field name="name">Payable</field>
+            <field name="sign" eval="-1"/>
+            <field name="close_method">unreconciled</field>
+        </record>
+        <record id="account_account_type_receivable" model="account.account.type">
+            <field name="code">R</field>
+            <field name="name">Receivable</field>
+            <field name="sign" eval="1"/>
+            <field name="close_method">unreconciled</field>
+        </record>
+        <record id="account_account_type_tax" model="account.account.type">
+            <field name="code">T</field>
+            <field name="name">Tax</field>
+            <field name="sign" eval="-1"/>
+            <field name="close_method">unreconciled</field>
+        </record>
+        <record id="account_account_type_view" model="account.account.type">
+            <field name="code">V</field>
+            <field name="name">View</field>
+            <field name="sign" eval="1"/>
+            <field name="close_method">none</field>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/l10n_cr/data/account_chart_template.xml b/addons/l10n_cr/data/account_chart_template.xml
index 03a3a486077..bdf09c3dab1 100644
--- a/addons/l10n_cr/data/account_chart_template.xml
+++ b/addons/l10n_cr/data/account_chart_template.xml
@@ -1,33 +1,33 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="0">
-		<!--
-		Resource: account.tax.code.template
-		Account tax code templates for Costa Rica
-		-->
-		<record id="account_chart_template_0" model="account.chart.template">
-			<field name="name">Costa Rica - Company 0</field>
-			<field name="account_root_id" ref="account_account_template_0_000000"/>
-			<field name="tax_code_root_id" ref="account_tax_code_template_CR"/>
-			<field name="bank_account_view_id" ref="account_account_template_0_111200"/>
-			<field name="property_account_receivable" ref="account_account_template_0_112001"/>
-			<field name="property_account_payable" ref="account_account_template_0_211001"/>
-			<field name="property_account_income" ref="account_account_template_0_410001"/>
-			<field name="property_account_expense" ref="account_account_template_0_511301"/>
-			<field name="property_account_income_categ" ref="account_account_template_0_400000"/>
-			<field name="property_account_expense_categ" ref="account_account_template_0_500000"/>
-		</record>
-		<record id="account_chart_template_x" model="account.chart.template">
-			<field name="name">Costa Rica - Company 1</field>
-			<field name="account_root_id" ref="account_account_template_x000000"/>
-			<field name="tax_code_root_id" ref="account_tax_code_template_CR"/>
-			<field name="bank_account_view_id" ref="account_account_template_x111200"/>
-			<field name="property_account_receivable" ref="account_account_template_x112001"/>
-			<field name="property_account_payable" ref="account_account_template_x211001"/>
-			<field name="property_account_income" ref="account_account_template_x410001"/>
-			<field name="property_account_expense" ref="account_account_template_x511301"/>
-			<field name="property_account_income_categ" ref="account_account_template_x400000"/>
-			<field name="property_account_expense_categ" ref="account_account_template_x500000"/>
-		</record>
-	</data>
+    <data noupdate="0">
+        <!--
+        Resource: account.tax.code.template
+        Account tax code templates for Costa Rica
+        -->
+        <record id="account_chart_template_0" model="account.chart.template">
+            <field name="name">Costa Rica - Company 0</field>
+            <field name="account_root_id" ref="account_account_template_0_000000"/>
+            <field name="tax_code_root_id" ref="account_tax_code_template_CR"/>
+            <field name="bank_account_view_id" ref="account_account_template_0_111200"/>
+            <field name="property_account_receivable" ref="account_account_template_0_112001"/>
+            <field name="property_account_payable" ref="account_account_template_0_211001"/>
+            <field name="property_account_income" ref="account_account_template_0_410001"/>
+            <field name="property_account_expense" ref="account_account_template_0_511301"/>
+            <field name="property_account_income_categ" ref="account_account_template_0_400000"/>
+            <field name="property_account_expense_categ" ref="account_account_template_0_500000"/>
+        </record>
+        <record id="account_chart_template_x" model="account.chart.template">
+            <field name="name">Costa Rica - Company 1</field>
+            <field name="account_root_id" ref="account_account_template_x000000"/>
+            <field name="tax_code_root_id" ref="account_tax_code_template_CR"/>
+            <field name="bank_account_view_id" ref="account_account_template_x111200"/>
+            <field name="property_account_receivable" ref="account_account_template_x112001"/>
+            <field name="property_account_payable" ref="account_account_template_x211001"/>
+            <field name="property_account_income" ref="account_account_template_x410001"/>
+            <field name="property_account_expense" ref="account_account_template_x511301"/>
+            <field name="property_account_income_categ" ref="account_account_template_x400000"/>
+            <field name="property_account_expense_categ" ref="account_account_template_x500000"/>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/l10n_cr/data/account_tax_code_template.xml b/addons/l10n_cr/data/account_tax_code_template.xml
index 788e70a0e8c..11980cbb443 100644
--- a/addons/l10n_cr/data/account_tax_code_template.xml
+++ b/addons/l10n_cr/data/account_tax_code_template.xml
@@ -1,48 +1,48 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="0">
-		<!--
-		Resource: account.tax.code.template
-		Account tax code templates for Costa Rica
-		-->
-		<record id="account_tax_code_template_CR" model="account.tax.code.template">
-			<field name="code">CR</field>
-			<field name="name">Costa Rica</field>
-			<field name="info">Costa Rica</field>
-			<field name="sign" eval="1"/>
-			<field name="notprintable" eval="False"/>
-		</record>
-		<record id="account_tax_code_template_Tax" model="account.tax.code.template">
-			<field name="code">Tax</field>
-			<field name="name">Taxes</field>
-			<field name="info">Costa Rica Taxes</field>
-			<field name="sign" eval="1"/>
-			<field name="parent_id" eval="account_tax_code_template_CR"/>
-			<field name="notprintable" eval="False"/>
-		</record>
-		<record id="account_tax_code_template_Prin" model="account.tax.code.template">
-			<field name="code">Prin</field>
-			<field name="name">Principal</field>
-			<field name="info">Costa Rica Tax Principal</field>
-			<field name="sign" eval="1"/>
-			<field name="parent_id" eval="account_tax_code_template_CR"/>
-			<field name="notprintable" eval="False"/>
-		</record>
-		<record id="account_tax_code_template_IVTax" model="account.tax.code.template">
-			<field name="code">IVTax</field>
-			<field name="name">IV Tax</field>
-			<field name="info">Sales Tax – Tax</field>
-			<field name="sign" eval="1"/>
-			<field name="parent_id" eval="account_tax_code_template_Tax"/>
-			<field name="notprintable" eval="False"/>
-		</record>
-		<record id="account_tax_code_template_IVPrin" model="account.tax.code.template">
-			<field name="code">IVPrin</field>
-			<field name="name">IV Principal</field>
-			<field name="info">Sales Tax – Principal</field>
-			<field name="sign" eval="1"/>
-			<field name="parent_id" eval="account_tax_code_template_Prin"/>
-			<field name="notprintable" eval="False"/>
-		</record>
-	</data>
+    <data noupdate="0">
+        <!--
+        Resource: account.tax.code.template
+        Account tax code templates for Costa Rica
+        -->
+        <record id="account_tax_code_template_CR" model="account.tax.code.template">
+            <field name="code">CR</field>
+            <field name="name">Costa Rica</field>
+            <field name="info">Costa Rica</field>
+            <field name="sign" eval="1"/>
+            <field name="notprintable" eval="False"/>
+        </record>
+        <record id="account_tax_code_template_Tax" model="account.tax.code.template">
+            <field name="code">Tax</field>
+            <field name="name">Taxes</field>
+            <field name="info">Costa Rica Taxes</field>
+            <field name="sign" eval="1"/>
+            <field name="parent_id" eval="account_tax_code_template_CR"/>
+            <field name="notprintable" eval="False"/>
+        </record>
+        <record id="account_tax_code_template_Prin" model="account.tax.code.template">
+            <field name="code">Prin</field>
+            <field name="name">Principal</field>
+            <field name="info">Costa Rica Tax Principal</field>
+            <field name="sign" eval="1"/>
+            <field name="parent_id" eval="account_tax_code_template_CR"/>
+            <field name="notprintable" eval="False"/>
+        </record>
+        <record id="account_tax_code_template_IVTax" model="account.tax.code.template">
+            <field name="code">IVTax</field>
+            <field name="name">IV Tax</field>
+            <field name="info">Sales Tax – Tax</field>
+            <field name="sign" eval="1"/>
+            <field name="parent_id" eval="account_tax_code_template_Tax"/>
+            <field name="notprintable" eval="False"/>
+        </record>
+        <record id="account_tax_code_template_IVPrin" model="account.tax.code.template">
+            <field name="code">IVPrin</field>
+            <field name="name">IV Principal</field>
+            <field name="info">Sales Tax – Principal</field>
+            <field name="sign" eval="1"/>
+            <field name="parent_id" eval="account_tax_code_template_Prin"/>
+            <field name="notprintable" eval="False"/>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/l10n_cr/data/account_tax_template.xml b/addons/l10n_cr/data/account_tax_template.xml
index 8ac4288efa8..7626b25b5ad 100644
--- a/addons/l10n_cr/data/account_tax_template.xml
+++ b/addons/l10n_cr/data/account_tax_template.xml
@@ -1,67 +1,67 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="0">
-		<!--
-		Resource: account.tax.template
-		Account tax templates for Costa Rica
-		-->
-		<record id="account_tax_template_IV_0" model="account.tax.template">
-			<field name="name">0 Sales Tax</field>
-			<field name="description">IV</field>
-			<field name="sequence">10</field>
-			<field name="amount">13</field>
-			<field name="type">percent</field>
-			<field name="tax_group">vat</field>
-			<field name="type_tax_use">all</field>
-			<field name="applicable_type">true</field>
-			<field name="child_depend" eval="False"/>
-			<field name="include_base_amount" eval="False"/>
-			<field name="base_sign" eval="1"/>
-			<field name="ref_base_sign" eval="-1"/>
-			<field name="tax_sign" eval="1"/>
-			<field name="ref_tax_sign" eval="-1"/>
-			<field name="chart_template_id" ref="account_chart_template_0"/>
-			<field name="account_collected_id" ref="account_account_template_0_212101"/>
-			<field name="account_paid_id" ref="account_account_template_0_212101"/>
-			<field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
-			<field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
-			<field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
-			<field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
-		</record>
-		<record id="account_tax_template_IV_x" model="account.tax.template">
-			<field name="name">x Sales Tax</field>
-			<field name="description">IV</field>
-			<field name="sequence">10</field>
-			<field name="amount">13</field>
-			<field name="type">percent</field>
-			<field name="tax_group">vat</field>
-			<field name="type_tax_use">all</field>
-			<field name="applicable_type">true</field>
-			<field name="child_depend" eval="False"/>
-			<field name="include_base_amount" eval="False"/>
-			<field name="base_sign" eval="1"/>
-			<field name="ref_base_sign" eval="-1"/>
-			<field name="tax_sign" eval="1"/>
-			<field name="ref_tax_sign" eval="-1"/>
-			<field name="chart_template_id" ref="account_chart_template_x"/>
-			<field name="account_collected_id" ref="account_account_template_x212101"/>
-			<field name="account_paid_id" ref="account_account_template_x212101"/>
-			<field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
-			<field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
-			<field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
-			<field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
-		</record>
+    <data noupdate="0">
+        <!--
+        Resource: account.tax.template
+        Account tax templates for Costa Rica
+        -->
+        <record id="account_tax_template_IV_0" model="account.tax.template">
+            <field name="name">0 Sales Tax</field>
+            <field name="description">IV</field>
+            <field name="sequence">10</field>
+            <field name="amount">13</field>
+            <field name="type">percent</field>
+            <!-- <field name="tax_group">vat</field> -->
+            <field name="type_tax_use">all</field>
+            <field name="applicable_type">true</field>
+            <field name="child_depend" eval="False"/>
+            <field name="include_base_amount" eval="False"/>
+            <field name="base_sign" eval="1"/>
+            <field name="ref_base_sign" eval="-1"/>
+            <field name="tax_sign" eval="1"/>
+            <field name="ref_tax_sign" eval="-1"/>
+            <field name="chart_template_id" ref="account_chart_template_0"/>
+            <field name="account_collected_id" ref="account_account_template_0_212101"/>
+            <field name="account_paid_id" ref="account_account_template_0_212101"/>
+            <field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
+            <field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
+            <field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
+            <field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
+        </record>
+        <record id="account_tax_template_IV_x" model="account.tax.template">
+            <field name="name">x Sales Tax</field>
+            <field name="description">IV</field>
+            <field name="sequence">10</field>
+            <field name="amount">13</field>
+            <field name="type">percent</field>
+            <!-- <field name="tax_group">vat</field> -->
+            <field name="type_tax_use">all</field>
+            <field name="applicable_type">true</field>
+            <field name="child_depend" eval="False"/>
+            <field name="include_base_amount" eval="False"/>
+            <field name="base_sign" eval="1"/>
+            <field name="ref_base_sign" eval="-1"/>
+            <field name="tax_sign" eval="1"/>
+            <field name="ref_tax_sign" eval="-1"/>
+            <field name="chart_template_id" ref="account_chart_template_x"/>
+            <field name="account_collected_id" ref="account_account_template_x212101"/>
+            <field name="account_paid_id" ref="account_account_template_x212101"/>
+            <field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
+            <field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
+            <field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
+            <field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
+        </record>
 
 
-		<!--
-		Resource: account.account.template
-		Adds taxes to account templates
-		-->
-		<record id="account_account_template_0_410001" model="account.account.template">
-			<field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_0')])]"/>
-		</record>
-		<record id="account_account_template_x410001" model="account.account.template">
-			<field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_x')])]"/>
-		</record>
-	</data>
+        <!--
+        Resource: account.account.template
+        Adds taxes to account templates
+        -->
+        <record id="account_account_template_0_410001" model="account.account.template">
+            <field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_0')])]"/>
+        </record>
+        <record id="account_account_template_x410001" model="account.account.template">
+            <field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_x')])]"/>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/l10n_cr/l10n_cr_base_data.xml b/addons/l10n_cr/l10n_cr_base_data.xml
index 908e5ee31d4..2268ecb37ed 100644
--- a/addons/l10n_cr/l10n_cr_base_data.xml
+++ b/addons/l10n_cr/l10n_cr_base_data.xml
@@ -1,141 +1,139 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data>
-		
-		<!--
-		Resource: res.country.state
-		Update states
-		-->
-		<record id="state_SJ" model="res.country.state">
-			<field name="code">SJ</field>
-			<field name="name">San José</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		<record id="state_A" model="res.country.state">
-			<field name="code">A</field>
-			<field name="name">Alajuela</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		<record id="state_H" model="res.country.state">
-			<field name="code">H</field>
-			<field name="name">Heredia</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		<record id="state_C" model="res.country.state">
-			<field name="code">C</field>
-			<field name="name">Cartago</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		<record id="state_P" model="res.country.state">
-			<field name="code">P</field>
-			<field name="name">Puntarenas</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		<record id="state_G" model="res.country.state">
-			<field name="code">G</field>
-			<field name="name">Guanacaste</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		<record id="state_L" model="res.country.state">
-			<field name="code">L</field>
-			<field name="name">Limón</field>
-			<field model="res.country" name="country_id" ref="base.cr"/>
-		</record>
-		
-		
-		<!--
-		Resource: res.partner.title
-		Update partner titles
-		-->
-		<record id="base.res_partner_title_pvt_ltd" model="res.partner.title">
-			<field name="name">Corporation</field>
-			<field name="shortcut">Corp.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="base.res_partner_title_ltd" model="res.partner.title">
-			<field name="name">Limited Company</field>
-			<field name="shortcut">Ltd.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="base.res_partner_title_sir" model="res.partner.title">
-			<field name="name">Mister</field>
-			<field name="shortcut">Sr.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="base.res_partner_title_miss" model="res.partner.title">
-			<field name="name">Miss</field>
-			<field name="shortcut">Mss.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="base.res_partner_title_madam" model="res.partner.title">
-			<field name="name">Madam</field>
-			<field name="shortcut">Ms.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_sal" model="res.partner.title">
-			<field name="name">Sociedad Anónima Laboral</field>
-			<field name="shortcut">S.A.L.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="res_partner_title_asoc" model="res.partner.title">
-			<field name="name">Asociation</field>
-			<field name="shortcut">Asoc.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="res_partner_title_gov" model="res.partner.title">
-			<field name="name">Government</field>
-			<field name="shortcut">Gov.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="res_partner_title_edu" model="res.partner.title">
-			<field name="name">Educational Institution</field>
-			<field name="shortcut">Edu.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="res_partner_title_prof" model="res.partner.title">
-			<field name="name">Professor</field>
-			<field name="shortcut">Prof.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="res_partner_title_indprof" model="res.partner.title">
-			<field name="name">Independant Professional</field>
-			<field name="shortcut">Ind. Prof.</field>
-			<field name="domain">partner</field>
-		</record>
-		<record id="res_partner_title_dr" model="res.partner.title">
-			<field name="name">Doctor</field>
-			<field name="shortcut">Dr.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_dra" model="res.partner.title">
-			<field name="name">Doctora</field>
-			<field name="shortcut">Dra.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_msc" model="res.partner.title">
-			<field name="name">Msc.</field>
-			<field name="shortcut">Msc.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_mba" model="res.partner.title">
-			<field name="name">MBA</field>
-			<field name="shortcut">MBA</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_lic" model="res.partner.title">
-			<field name="name">Licenciado</field>
-			<field name="shortcut">Lic.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_licda" model="res.partner.title">
-			<field name="name">Licenciada</field>
-			<field name="shortcut">Licda.</field>
-			<field name="domain">contact</field>
-		</record>
-		<record id="res_partner_title_ing" model="res.partner.title">
-			<field name="name">Ingeniero/a</field>
-			<field name="shortcut">Ing.</field>
-			<field name="domain">contact</field>
-		</record>
-	</data>
+    <data>
+
+        <!--
+        Resource: res.country.state
+        Update states
+        -->
+        <record id="state_SJ" model="res.country.state">
+            <field name="code">SJ</field>
+            <field name="name">San José</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <record id="state_A" model="res.country.state">
+            <field name="code">A</field>
+            <field name="name">Alajuela</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <record id="state_H" model="res.country.state">
+            <field name="code">H</field>
+            <field name="name">Heredia</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <record id="state_C" model="res.country.state">
+            <field name="code">C</field>
+            <field name="name">Cartago</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <record id="state_P" model="res.country.state">
+            <field name="code">P</field>
+            <field name="name">Puntarenas</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <record id="state_G" model="res.country.state">
+            <field name="code">G</field>
+            <field name="name">Guanacaste</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <record id="state_L" model="res.country.state">
+            <field name="code">L</field>
+            <field name="name">Limón</field>
+            <field model="res.country" name="country_id" ref="base.cr"/>
+        </record>
+        <!--
+        Resource: res.partner.title
+        Update partner titles
+        -->
+        <record id="base.res_partner_title_pvt_ltd" model="res.partner.title">
+            <field name="name">Corporation</field>
+            <field name="shortcut">Corp.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="base.res_partner_title_ltd" model="res.partner.title">
+            <field name="name">Limited Company</field>
+            <field name="shortcut">Ltd.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="base.res_partner_title_sir" model="res.partner.title">
+            <field name="name">Mister</field>
+            <field name="shortcut">Sr.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="base.res_partner_title_miss" model="res.partner.title">
+            <field name="name">Miss</field>
+            <field name="shortcut">Mss.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="base.res_partner_title_madam" model="res.partner.title">
+            <field name="name">Madam</field>
+            <field name="shortcut">Ms.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_sal" model="res.partner.title">
+            <field name="name">Sociedad Anónima Laboral</field>
+            <field name="shortcut">S.A.L.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="res_partner_title_asoc" model="res.partner.title">
+            <field name="name">Asociation</field>
+            <field name="shortcut">Asoc.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="res_partner_title_gov" model="res.partner.title">
+            <field name="name">Government</field>
+            <field name="shortcut">Gov.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="res_partner_title_edu" model="res.partner.title">
+            <field name="name">Educational Institution</field>
+            <field name="shortcut">Edu.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="res_partner_title_prof" model="res.partner.title">
+            <field name="name">Professor</field>
+            <field name="shortcut">Prof.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="res_partner_title_indprof" model="res.partner.title">
+            <field name="name">Independant Professional</field>
+            <field name="shortcut">Ind. Prof.</field>
+            <field name="domain">partner</field>
+        </record>
+        <record id="res_partner_title_dr" model="res.partner.title">
+            <field name="name">Doctor</field>
+            <field name="shortcut">Dr.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_dra" model="res.partner.title">
+            <field name="name">Doctora</field>
+            <field name="shortcut">Dra.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_msc" model="res.partner.title">
+            <field name="name">Msc.</field>
+            <field name="shortcut">Msc.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_mba" model="res.partner.title">
+            <field name="name">MBA</field>
+            <field name="shortcut">MBA</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_lic" model="res.partner.title">
+            <field name="name">Licenciado</field>
+            <field name="shortcut">Lic.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_licda" model="res.partner.title">
+            <field name="name">Licenciada</field>
+            <field name="shortcut">Licda.</field>
+            <field name="domain">contact</field>
+        </record>
+        <record id="res_partner_title_ing" model="res.partner.title">
+            <field name="name">Ingeniero/a</field>
+            <field name="shortcut">Ing.</field>
+            <field name="domain">contact</field>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/l10n_de/i18n/l10n_de.pot b/addons/l10n_de/i18n/l10n_de.pot
old mode 100755
new mode 100644
index 6e69243e21b..3fd14b3392b
--- a/addons/l10n_de/i18n/l10n_de.pot
+++ b/addons/l10n_de/i18n/l10n_de.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
-"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:24+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,61 +16,68 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_view
-msgid "Ansicht"
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
+msgid "Kunde Ausland"
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_receivable
-msgid "Forderungen/Debitoren"
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
+msgid "Kunde EU (ohne USt-ID)"
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_payable
-msgid "Verbindlichkeiten/Kreditoren"
-msgstr ""
-
-
-#. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_cash
-msgid "Kasse/Bank"
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_income
-msgid "Ertrag"
-msgstr ""
-
-
-#. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_expense
-msgid "Aufwand"
-msgstr ""
-
-
-#. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_tax
-msgid "Steuern"
-msgstr ""
-
-
-#. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_equity
-msgid "Eigenkapital"
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
+msgid "Lieferant Ausland"
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_asset
-msgid "Vermögen"
+#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
+msgid "Deutschland - SKR03 and SKR04"
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_liability
-msgid "Verbindlichkeiten"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_other
-msgid "Sonstige"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
+msgid "Lieferant EU Unternehmen (mit USt-ID)"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.module.module,description:l10n_de.module_meta_information
+msgid "Dieses  Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03."
+msgstr ""
+
+#. module: l10n_de
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
+msgid "Lieferant EU (ohne Ust-ID)"
+msgstr ""
+
+#. module: l10n_de
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_de
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
+msgid "Kunde EU Unternehmen (mit USt-ID)"
 msgstr ""
 
diff --git a/addons/l10n_es/i18n/l10n_es.pot b/addons/l10n_es/i18n/l10n_es.pot
index a877eaa2573..af98749aacf 100644
--- a/addons/l10n_es/i18n/l10n_es.pot
+++ b/addons/l10n_es/i18n/l10n_es.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-11-23 08:58:57+0000\n"
-"PO-Revision-Date: 2009-11-23 08:58:57+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:27+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:27+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,14 +15,117 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_extra
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra
+msgid "Régimen Extracomunitario"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf15
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf15
+msgid "Retención IRPF 15%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.stock
+msgid "Existencias"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo
+#: model:account.fiscal.position.template,name:l10n_es.fp_recargo
+msgid "Recargo de Equivalencia"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.terceros - rec
+msgid "Terceros - A Cobrar"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.terceros
+msgid "Terceros"
+msgstr ""
+
+#. module: l10n_es
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf1
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1
+msgid "Retención IRPF 1%"
+msgstr ""
+
 #. module: l10n_es
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.terceros - pay
+msgid "Terceros - A Pagar"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.gastos_neto
+msgid "Gastos patrimonio neto"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.tax
+msgid "Impuestos"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7
+msgid "Retención IRPF 7%"
+msgstr ""
+
+#. module: l10n_es
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_nacional
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional
+msgid "Régimen Nacional"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.inmo
+msgid "Inmobilizado"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18
+msgid "Retención IRPF 18%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.ingresos
+msgid "Ingresos"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.view
+msgid "View"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_intra
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra
+msgid "Régimen Intracomunitario"
+msgstr ""
+
 #. module: l10n_es
 #: model:ir.module.module,description:l10n_es.module_meta_information
-msgid "Spanish General Chart of Accounts 2008\n"
+msgid "Spanish Charts of Accounts (PGCE 2008)\n"
 "\n"
 "* Defines the following chart of account templates:\n"
 "        * Spanish General Chart of Accounts 2008.\n"
@@ -36,18 +139,39 @@ msgid "Spanish General Chart of Accounts 2008\n"
 msgstr ""
 
 #. module: l10n_es
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_es
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: l10n_es
 #: model:ir.module.module,shortdesc:l10n_es.module_meta_information
-msgid "Spain - Chart of Accounts 2008"
+msgid "Spanish Charts of Accounts (PGCE 2008)"
 msgstr ""
 
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.ingresos_neto
+msgid "Ingresos patrimonio neto"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.financieras
+msgid "Financieras"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf19
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf19
+msgid "Retención IRPF 19%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf2
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf2
+msgid "Retención IRPF 2%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.account.type,name:l10n_es.gastos
+msgid "Gastos"
+msgstr ""
 
diff --git a/addons/l10n_fr/i18n/l10n_fr.pot b/addons/l10n_fr/i18n/l10n_fr.pot
index f35906dcf92..c6f5b2b41cf 100644
--- a/addons/l10n_fr/i18n/l10n_fr.pot
+++ b/addons/l10n_fr/i18n/l10n_fr.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:38+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:38+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:29+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:29+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -49,6 +49,11 @@ msgstr ""
 msgid "France"
 msgstr ""
 
+#. module: l10n_fr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_asset
 msgid "Asset"
@@ -76,8 +81,8 @@ msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
-msgid "Zone Euro"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -100,6 +105,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: l10n_fr
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
+msgid "Zone Euro"
+msgstr ""
+
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
@@ -171,6 +181,11 @@ msgstr ""
 msgid "Comptes spéciaux"
 msgstr ""
 
+#. module: l10n_fr
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
+msgstr ""
+
 #. module: l10n_fr
 #: field:account.bilan.report,fiscalyear_id:0
 #: field:account.cdr.report,fiscalyear_id:0
@@ -192,6 +207,11 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
+#. module: l10n_fr
+#: sql_constraint:l10n.fr.line:0
+msgid "The variable name must be unique !"
+msgstr ""
+
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_stocks
 msgid "Actif circulant"
@@ -249,3 +269,8 @@ msgstr ""
 msgid "Variable Name"
 msgstr ""
 
+#. module: l10n_fr
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/l10n_fr/i18n/sv.po b/addons/l10n_fr/i18n/sv.po
index 4472063ffb6..61243644bae 100644
--- a/addons/l10n_fr/i18n/sv.po
+++ b/addons/l10n_fr/i18n/sv.po
@@ -4,250 +4,25 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:05+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Inkomst"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: l10n_fr
 #: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
+msgid "This is the module to manage the accounting chart for France in Open ERP.\n"
 "\n"
 "Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
+""
+msgstr "This is the module to manage the accounting chart for France in Open ERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
+""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
-msgid "France"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Tillgång"
-
-#. module: l10n_fr
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_fr
-#: view:account.bilan.report:0
-#: view:account.cdr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
-msgid "Zone Euro"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Utgift"
-
-#. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_account_cdr_report
-msgid "Account CDR Report"
-msgstr ""
-
-#. module: l10n_fr
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_fr
-#: view:account.cdr.report:0
-msgid "Compte de resultant"
-msgstr ""
-
-#. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
-msgstr ""
-
-#. module: l10n_fr
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_line
-msgid "Report Lines for l10n_fr"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7
-msgid "TVA sur les encaissements"
-msgstr ""
-
-#. module: l10n_fr
-#: field:l10n.fr.line,definition:0
-msgid "Definition"
-msgstr ""
-
-#. module: l10n_fr
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_fr
-#: field:l10n.fr.line,name:0
-#: field:l10n.fr.report,name:0
-msgid "Name"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report
-msgid "Compte de resultat Report"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
-#. module: l10n_fr
-#: field:l10n.fr.report,line_ids:0
-msgid "Lines"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr "Kontant"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: field:account.bilan.report,fiscalyear_id:0
-#: field:account.cdr.report,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
-msgid "Hors Euro"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6
-msgid "TVA sur le débits"
-msgstr ""
-
-#. module: l10n_fr
-#: view:account.bilan.report:0
-#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report
-msgid "Bilan Report"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information
-msgid "France - Plan Comptable Général"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr "Skatt"
-
-#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
-msgid "DOM-TOM"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr ""
-
-#. module: l10n_fr
-#: view:account.bilan.report:0
-#: view:account.cdr.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
-#. module: l10n_fr
-#: field:l10n.fr.line,code:0
-msgid "Variable Name"
-msgstr ""
diff --git a/addons/l10n_gr/account_tax.xml b/addons/l10n_gr/account_tax.xml
index c48233d87a3..133a816d0be 100755
--- a/addons/l10n_gr/account_tax.xml
+++ b/addons/l10n_gr/account_tax.xml
@@ -1,232 +1,233 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    
+
     <data noupdate="False">
-        
-        <!-- VAT Code Definitions -->
-        
-        <!-- Invoiced VAT -->
-        
-        <!-- Input VAT -->
-        
-        <record id="vat_code_chart_root" model="account.tax.code.template">
-            <field name="name">Πίνακες φόρου</field>
-        </record>
-        
-        <record id="vat_code_balance_net" model="account.tax.code.template">
-            <field name="name">Υπόλοιπο ΦΠΑ </field>
-            <field name="parent_id" ref="vat_code_chart_root"/>
-	    <field name="code">501-511</field>
-        </record>
-        
-        <record id="vat_code_input" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών</field>
-            <field name="parent_id" ref="vat_code_balance_net"/>
-        </record>
-        
-	<record id="vat_code_input_restgr" model="account.tax.code.template">
-            <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
-            <field name="parent_id" ref="vat_code_input"/>
-        </record>
 
-        <record id="vat_code_input_9" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 9%</field>
-	    <field name="code">371</field>
-            <field name="parent_id" ref="vat_code_input_restgr"/>
-        </record>
-        
-        <record id="vat_code_input_4" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 4,5%</field>
-	    <field name="code">372</field>
-            <field name="parent_id" ref="vat_code_input_restgr"/>
-        </record>
-        
-	<record id="vat_code_input_19" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 19%</field>
-	    <field name="code">373</field>
-            <field name="parent_id" ref="vat_code_input_restgr"/>
-        </record>
+    <!-- VAT Code Definitions -->
 
-	<record id="vat_code_input_aeg" model="account.tax.code.template">
-            <field name="name">Νησιά Αιγαίου</field>
-            <field name="parent_id" ref="vat_code_input"/>
-        </record>
+    <!-- Invoiced VAT -->
 
-        <record id="vat_code_input_6" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 6%</field>
-	    <field name="code">374</field>
-            <field name="parent_id" ref="vat_code_input_aeg"/>
-        </record>
-        
-        <record id="vat_code_input_3" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 3%</field>
-	    <field name="code">375</field>
-            <field name="parent_id" ref="vat_code_input_aeg"/>
-        </record>
-        
-	<record id="vat_code_input_13" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εισροών 13%</field>
-	    <field name="code">376</field>
-            <field name="parent_id" ref="vat_code_input_aeg"/>
-        </record>
-        
-        <record id="vat_code_output" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών</field>
-            <field name="parent_id" ref="vat_code_balance_net"/>
-        </record>
-        
-	<record id="vat_code_output_restgr" model="account.tax.code.template">
-            <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
-            <field name="parent_id" ref="vat_code_output"/>
-        </record>
+    <!-- Input VAT -->
 
-        <record id="vat_code_output_9" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 9%</field>
-	    <field name="code">331</field>
-            <field name="parent_id" ref="vat_code_output_restgr"/>
-        </record>
-        
-        <record id="vat_code_output_4" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 4,5%</field>
-	    <field name="code">332</field>
-            <field name="parent_id" ref="vat_code_output_restgr"/>
-        </record>
-        
-	<record id="vat_code_output_19" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 19%</field>
-	    <field name="code">333</field>
-            <field name="parent_id" ref="vat_code_output_restgr"/>
-        </record>
+    <record id="vat_code_chart_root" model="account.tax.code.template">
+        <field name="name">Πίνακες φόρου</field>
+    </record>
 
-	<record id="vat_code_output_aeg" model="account.tax.code.template">
-            <field name="name">Νησιά Αιγαίου</field>
-            <field name="parent_id" ref="vat_code_output"/>
-        </record>
+    <record id="vat_code_balance_net" model="account.tax.code.template">
+        <field name="name">Υπόλοιπο ΦΠΑ </field>
+        <field name="parent_id" ref="vat_code_chart_root"/>
+    	<field name="code">501-511</field>
+    </record>
 
-        <record id="vat_code_output_6" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 6%</field>
-	    <field name="code">334</field>
-            <field name="parent_id" ref="vat_code_output_aeg"/>
-        </record>
-        
-        <record id="vat_code_output_3" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 3%</field>
-	    <field name="code">335</field>
-            <field name="parent_id" ref="vat_code_output_aeg"/>
-        </record>
-        
-	<record id="vat_code_output_13" model="account.tax.code.template">
-            <field name="name">ΦΠΑ Εκροών 13%</field>
-	    <field name="code">336</field>
-            <field name="parent_id" ref="vat_code_output_aeg"/>
-        </record>
+    <record id="vat_code_input" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
 
-        <record id="sum_output" model="account.tax.code.template">
-            <field name="name">Σύνολο Εκροών</field>
-	    <field name="code">311</field>
-            <field name="parent_id" ref="vat_code_chart_root"/>
-        </record>
+    <record id="vat_code_input_restgr" model="account.tax.code.template">
+        <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
+        <field name="parent_id" ref="vat_code_input"/>
+    </record>
 
-        <record id="sum_output_307" model="account.tax.code.template">
-            <field name="name">Σύνολο Φορολ/τέων Εκροών</field>
-	    <field name="code">307</field>
-            <field name="parent_id" ref="sum_output"/>
-        </record>
+    <record id="vat_code_input_9" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών 9%</field>
+    	<field name="code">371</field>
+        <field name="parent_id" ref="vat_code_input_restgr"/>
+    </record>
 
-        <record id="output_301" model="account.tax.code.template">
-            <field name="name">Εκροές 9%</field>
-	    <field name="code">301</field>
-            <field name="parent_id" ref="sum_output_307"/>
-        </record>
-        <record id="output_302" model="account.tax.code.template">
-            <field name="name">Εκροές 4.5%</field>
-	    <field name="code">302</field>
-            <field name="parent_id" ref="sum_output_307"/>
-        </record>
-        <record id="output_303" model="account.tax.code.template">
-            <field name="name">Εκροές 19%</field>
-	    <field name="code">303</field>
-            <field name="parent_id" ref="sum_output_307"/>
-        </record>
+    <record id="vat_code_input_4" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών 4,5%</field>
+    	<field name="code">372</field>
+        <field name="parent_id" ref="vat_code_input_restgr"/>
+    </record>
 
-      <!-- Other tax columns -->
-        <record id="sum_input" model="account.tax.code.template">
-            <field name="name">Σύνολο Φορολ/τέων εισροών</field>
-            <field name="parent_id" ref="vat_code_chart_root"/>
-        </record>
+    <record id="vat_code_input_19" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών 19%</field>
+    	<field name="code">373</field>
+        <field name="parent_id" ref="vat_code_input_restgr"/>
+    </record>
 
-        <record id="sum_input_358" model="account.tax.code.template">
-            <field name="name">Σύνολο Φορολ/τέων εισροών</field>
-	    <field name="code">358</field>
-            <field name="parent_id" ref="vat_code_chart_root"/>
-        </record>
+    <record id="vat_code_input_aeg" model="account.tax.code.template">
+        <field name="name">Νησιά Αιγαίου</field>
+        <field name="parent_id" ref="vat_code_input"/>
+    </record>
 
-        <record id="input_351" model="account.tax.code.template">
-            <field name="name">Εισροές 9%</field>
-	    <field name="code">351</field>
-            <field name="parent_id" ref="sum_input_358"/>
-        </record>
-        <record id="input_352" model="account.tax.code.template">
-            <field name="name">Εισροές 4.5%</field>
-	    <field name="code">352</field>
-            <field name="parent_id" ref="sum_input_358"/>
-        </record>
+    <record id="vat_code_input_6" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών 6%</field>
+    	<field name="code">374</field>
+        <field name="parent_id" ref="vat_code_input_aeg"/>
+    </record>
 
-        <record id="input_353" model="account.tax.code.template">
-            <field name="name">Εισροές 19%</field>
-	    <field name="code">353</field>
-            <field name="parent_id" ref="sum_input_358"/>
-        </record>
+    <record id="vat_code_input_3" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών 3%</field>
+    	<field name="code">375</field>
+        <field name="parent_id" ref="vat_code_input_aeg"/>
+    </record>
 
+    <record id="vat_code_input_13" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εισροών 13%</field>
+    	<field name="code">376</field>
+        <field name="parent_id" ref="vat_code_input_aeg"/>
+    </record>
 
-	<!-- Chart Template -->
-        
-        <record id="l10n_gr_chart_template" model="account.chart.template">
-            <field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field>
-            <field name="account_root_id" ref="chartgr_0"/>
-            <field name="tax_code_root_id" ref="vat_code_chart_root"/>
-            <field name="bank_account_view_id" ref="chartgr_38_03"/>
-            <field name="property_account_receivable" ref="chartgr_31"/>
-            <field name="property_account_payable"  ref="chartgr_50"/>
-            <field name="property_account_expense_categ" ref="chartgr_64"/>
-            <field name="property_account_income_categ" ref="chartgr_72"/>
-        </record>
+    <record id="vat_code_output" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
 
-        <!-- VAT Codes -->
-        <!-- Purchases + Input VAT -->
-        
-        <record id="ivat19" model="account.tax.template">
-       	 	<field name="chart_template_id" ref="l10n_gr_chart_template"/>
-            <field name="name">Εισροές 19</field>
-            <field eval="0.19" name="amount"/>
-            <field name="type">percent</field>
-	    <field name="type_tax_use">sale</field>
-            <field name="account_collected_id" ref="chartgr_54_00"/>
-            <field name="account_paid_id" ref="chartgr_54_00"/>
-            <field name="base_code_id" ref="input_353"/>
-            <field name="tax_code_id" ref="vat_code_input_19"/>
-            
-	    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
-            <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
-        </record>
-        
-	<!-- *-* revise the ΦΠΑ.. --> 
-        <record id="ovat19" model="account.tax.template">
-       	 	<field name="chart_template_id" ref="l10n_gr_chart_template"/>
-            <field name="name">Εκροές 19</field>
-            <field eval="0.19" name="amount"/>
-            <field name="type">percent</field>
-	    <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="chartgr_54_00"/>
-            <field name="account_paid_id" ref="chartgr_54_00"/>
-            <field name="base_code_id" ref="output_303"/>
-            <field name="tax_code_id" ref="vat_code_output_19"/>
-            
-	    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
-            <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
-        </record>
-	
-        
+    <record id="vat_code_output_restgr" model="account.tax.code.template">
+        <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
+        <field name="parent_id" ref="vat_code_output"/>
+    </record>
+
+    <record id="vat_code_output_9" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών 9%</field>
+    	<field name="code">331</field>
+        <field name="parent_id" ref="vat_code_output_restgr"/>
+    </record>
+
+    <record id="vat_code_output_4" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών 4,5%</field>
+    	<field name="code">332</field>
+        <field name="parent_id" ref="vat_code_output_restgr"/>
+    </record>
+
+    <record id="vat_code_output_19" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών 19%</field>
+    	<field name="code">333</field>
+        <field name="parent_id" ref="vat_code_output_restgr"/>
+    </record>
+
+    <record id="vat_code_output_aeg" model="account.tax.code.template">
+        <field name="name">Νησιά Αιγαίου</field>
+        <field name="parent_id" ref="vat_code_output"/>
+    </record>
+
+    <record id="vat_code_output_6" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών 6%</field>
+    	<field name="code">334</field>
+        <field name="parent_id" ref="vat_code_output_aeg"/>
+    </record>
+
+    <record id="vat_code_output_3" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών 3%</field>
+    	<field name="code">335</field>
+        <field name="parent_id" ref="vat_code_output_aeg"/>
+    </record>
+
+    <record id="vat_code_output_13" model="account.tax.code.template">
+        <field name="name">ΦΠΑ Εκροών 13%</field>
+    	<field name="code">336</field>
+        <field name="parent_id" ref="vat_code_output_aeg"/>
+    </record>
+
+    <record id="sum_output" model="account.tax.code.template">
+        <field name="name">Σύνολο Εκροών</field>
+    	<field name="code">311</field>
+        <field name="parent_id" ref="vat_code_chart_root"/>
+    </record>
+
+    <record id="sum_output_307" model="account.tax.code.template">
+        <field name="name">Σύνολο Φορολ/τέων Εκροών</field>
+    	<field name="code">307</field>
+        <field name="parent_id" ref="sum_output"/>
+    </record>
+
+    <record id="output_301" model="account.tax.code.template">
+        <field name="name">Εκροές 9%</field>
+    	<field name="code">301</field>
+        <field name="parent_id" ref="sum_output_307"/>
+    </record>
+
+    <record id="output_302" model="account.tax.code.template">
+        <field name="name">Εκροές 4.5%</field>
+    	<field name="code">302</field>
+        <field name="parent_id" ref="sum_output_307"/>
+    </record>
+
+    <record id="output_303" model="account.tax.code.template">
+        <field name="name">Εκροές 19%</field>
+    	<field name="code">303</field>
+        <field name="parent_id" ref="sum_output_307"/>
+    </record>
+
+    <!-- Other tax columns -->
+
+    <record id="sum_input" model="account.tax.code.template">
+        <field name="name">Σύνολο Φορολ/τέων εισροών</field>
+        <field name="parent_id" ref="vat_code_chart_root"/>
+    </record>
+
+    <record id="sum_input_358" model="account.tax.code.template">
+        <field name="name">Σύνολο Φορολ/τέων εισροών</field>
+    	<field name="code">358</field>
+        <field name="parent_id" ref="vat_code_chart_root"/>
+    </record>
+
+    <record id="input_351" model="account.tax.code.template">
+        <field name="name">Εισροές 9%</field>
+    	<field name="code">351</field>
+        <field name="parent_id" ref="sum_input_358"/>
+    </record>
+
+    <record id="input_352" model="account.tax.code.template">
+        <field name="name">Εισροές 4.5%</field>
+    	<field name="code">352</field>
+        <field name="parent_id" ref="sum_input_358"/>
+    </record>
+
+    <record id="input_353" model="account.tax.code.template">
+        <field name="name">Εισροές 19%</field>
+    	<field name="code">353</field>
+        <field name="parent_id" ref="sum_input_358"/>
+    </record>
+
+    <!-- Chart Template -->
+
+    <record id="l10n_gr_chart_template" model="account.chart.template">
+        <field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field>
+        <field name="account_root_id" ref="chartgr_0"/>
+        <field name="tax_code_root_id" ref="vat_code_chart_root"/>
+        <field name="bank_account_view_id" ref="chartgr_38_03"/>
+        <field name="property_account_receivable" ref="chartgr_31"/>
+        <field name="property_account_payable"  ref="chartgr_50"/>
+        <field name="property_account_expense_categ" ref="chartgr_64"/>
+        <field name="property_account_income_categ" ref="chartgr_72"/>
+    </record>
+
+    <!-- VAT Codes -->
+    <!-- Purchases + Input VAT -->
+
+    <record id="ivat19" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
+        <field name="name">Εισροές 19</field>
+        <field eval="0.19" name="amount"/>
+        <field name="type">percent</field>
+    	<field name="type_tax_use">sale</field>
+        <field name="account_collected_id" ref="chartgr_54_00"/>
+        <field name="account_paid_id" ref="chartgr_54_00"/>
+        <field name="base_code_id" ref="input_353"/>
+        <field name="tax_code_id" ref="vat_code_input_19"/>
+
+    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
+        <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
+    </record>
+
+    <!-- *-* revise the ΦΠΑ.. -->
+
+    <record id="ovat19" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_gr_chart_template"/>
+        <field name="name">Εκροές 19</field>
+        <field eval="0.19" name="amount"/>
+        <field name="type">percent</field>
+    	<field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="chartgr_54_00"/>
+        <field name="account_paid_id" ref="chartgr_54_00"/>
+        <field name="base_code_id" ref="output_303"/>
+        <field name="tax_code_id" ref="vat_code_output_19"/>
+    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
+        <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
+    </record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/l10n_gr/i18n/el.po b/addons/l10n_gr/i18n/el.po
new file mode 100644
index 00000000000..d4906b427f7
--- /dev/null
+++ b/addons/l10n_gr/i18n/el.po
@@ -0,0 +1,105 @@
+# Greek translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 09:29+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"Language-Team: Greek <el@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: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_receivable
+msgid "Receivable"
+msgstr "Εισπρακτέα"
+
+#. module: l10n_gr
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: l10n_gr
+#: model:ir.module.module,description:l10n_gr.module_meta_information
+msgid "This is the base module to manage the accounting chart for Greece."
+msgstr ""
+
+#. module: l10n_gr
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_gr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_income
+msgid "Income"
+msgstr "Έσοδο"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_tax
+msgid "Tax"
+msgstr "Φόρος"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_cash
+msgid "Cash"
+msgstr "Μετρητά"
+
+#. module: l10n_gr
+#: model:ir.actions.todo,note:l10n_gr.config_call_account_template_gr
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_gr
+#: model:ir.module.module,shortdesc:l10n_gr.module_meta_information
+msgid "Greece - minimal"
+msgstr ""
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_payable
+msgid "Payable"
+msgstr "Πληρωτέο"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_other
+msgid "Other"
+msgstr "Λοιπά"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_gr
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_expense
+msgid "Expense"
+msgstr "Έξοδο"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_view
+msgid "View"
+msgstr "Προβολή"
diff --git a/addons/l10n_gr/i18n/l10n_gr.pot b/addons/l10n_gr/i18n/l10n_gr.pot
index 94f41184363..0c6b2657f6b 100644
--- a/addons/l10n_gr/i18n/l10n_gr.pot
+++ b/addons/l10n_gr/i18n/l10n_gr.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-06-23 21:05:14+0000\n"
-"PO-Revision-Date: 2010-06-23 21:05:14+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:30+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:30+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,6 +20,11 @@ msgstr ""
 msgid "Receivable"
 msgstr ""
 
+#. module: l10n_gr
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: l10n_gr
 #: model:ir.module.module,description:l10n_gr.module_meta_information
 msgid "This is the base module to manage the accounting chart for Greece."
@@ -31,13 +36,13 @@ msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
 #. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_income
-msgid "Income"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_equity
-msgid "Equity"
+#: model:account.account.type,name:l10n_gr.account_type_income
+msgid "Income"
 msgstr ""
 
 #. module: l10n_gr
@@ -72,8 +77,8 @@ msgid "Other"
 msgstr ""
 
 #. module: l10n_gr
-#: constraint:account.account.type:0
-msgid "Error ! You can not create recursive types."
+#: model:account.account.type,name:l10n_gr.account_type_equity
+msgid "Equity"
 msgstr ""
 
 #. module: l10n_gr
diff --git a/addons/l10n_gt/i18n/l10n_gt.pot b/addons/l10n_gt/i18n/l10n_gt.pot
index e9e95bf6ec6..25e5ac3ba19 100644
--- a/addons/l10n_gt/i18n/l10n_gt.pot
+++ b/addons/l10n_gt/i18n/l10n_gt.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-04 01:35:54+0000\n"
-"PO-Revision-Date: 2010-11-04 01:35:54+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:30+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:30+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: l10n_gt
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_vista
+msgid "Vista"
+msgstr ""
+
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_cxp
 msgid "Cuentas por Pagar"
@@ -36,18 +46,13 @@ msgid "Agrega una nomenclatura contable para Guatemala. También icluye impuesto
 msgstr ""
 
 #. module: l10n_gt
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_gastos
-msgid "Gastos"
-msgstr ""
-
-#. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_vista
-msgid "Vista"
+#: model:account.account.type,name:l10n_gt.cuenta_capital
+msgid "Capital"
 msgstr ""
 
 #. module: l10n_gt
@@ -61,8 +66,8 @@ msgid "Ingresos"
 msgstr ""
 
 #. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_activo
-msgid "Activo"
+#: model:account.account.type,name:l10n_gt.cuenta_gastos
+msgid "Gastos"
 msgstr ""
 
 #. module: l10n_gt
@@ -71,16 +76,17 @@ msgid "Generar la nomenclatura contable a partir de un modelo.  Deberá seleccio
 msgstr ""
 
 #. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_capital
-msgid "Capital"
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
 msgstr ""
 
 #. module: l10n_gt
 #: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
-msgid "Guatemala - minimal"
+msgid "Guatemala - Plan contable general"
 msgstr ""
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_efectivo
 msgid "Efectivo"
 msgstr ""
+
diff --git a/addons/l10n_in/i18n/l10n_in.pot b/addons/l10n_in/i18n/l10n_in.pot
index 70705608a6f..9002c0a3edc 100644
--- a/addons/l10n_in/i18n/l10n_in.pot
+++ b/addons/l10n_in/i18n/l10n_in.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:38+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:38+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:30+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:30+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: l10n_in
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
 msgid "Asset View"
@@ -40,6 +45,11 @@ msgstr ""
 msgid "Income View"
 msgstr ""
 
+#. module: l10n_in
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
 #. module: l10n_in
 #: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
 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"
@@ -51,6 +61,16 @@ msgstr ""
 msgid "Liability"
 msgstr ""
 
+#. module: l10n_in
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: l10n_in
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset1
 msgid "Asset"
diff --git a/addons/l10n_in/l10n_in_chart.xml b/addons/l10n_in/l10n_in_chart.xml
index 9272fe4e18d..9c12be2134c 100644
--- a/addons/l10n_in/l10n_in_chart.xml
+++ b/addons/l10n_in/l10n_in_chart.xml
@@ -466,7 +466,7 @@
             <field name="name">Base of Taxed Purchases</field>
             <field name="parent_id" ref="vat_code_base_net"/>
         </record>
-
+<!--
         <record id="opening_journal" model="account.journal">
             <field name="name">Opening Journal</field>
             <field name="code">OPJ</field>
@@ -475,7 +475,7 @@
             <field name="sequence_id" ref="account.sequence_journal"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
-
+-->
         <record id="cose_journal_opening" model="account.analytic.journal">
             <field name="code">OPJ</field>
             <field name="name">Opening Journal</field>
diff --git a/addons/l10n_it/__init__.py b/addons/l10n_it/__init__.py
index 6a6278762b2..adfc1887c32 100755
--- a/addons/l10n_it/__init__.py
+++ b/addons/l10n_it/__init__.py
@@ -1,12 +1,12 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    Italian OpenERP accounting module 
+#    Italian OpenERP accounting module
 #    Copyright (C) 2010 Servabit srl (<http://www.servabit.it>) and the
 #    Italian OpenERP Community (<http://www.openerp-italia.com>)
 #
 #    ########################################################################
-#    OpenERP, Open Source Management Solution	
+#    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
 #    $Id$
 #
@@ -29,5 +29,4 @@ import libroIVA
 import report
 
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_it/__openerp__.py b/addons/l10n_it/__openerp__.py
index f7275688715..a059b7a64e0 100755
--- a/addons/l10n_it/__openerp__.py
+++ b/addons/l10n_it/__openerp__.py
@@ -1,11 +1,11 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    Italian OpenERP accounting module 
-#    Copyright (C) 2010 Servabit srl (<http://www.servabit.it>) 
+#    Italian OpenERP accounting module
+#    Copyright (C) 2010 Servabit srl (<http://www.servabit.it>)
 #
 #    Developed by the servabit OpenERP team: openerp@servabit.it
-#    
+#
 #    Some parts have been taken from modules by the:
 #    Italian OpenERP Community (<http://www.openerp-italia.com>)
 #    Some files follows the ideas in the l10n_fr module,
@@ -13,7 +13,7 @@
 #
 #############################################################################
 #
-#    OpenERP, Open Source Management Solution	
+#    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
 #    $Id$
 #
@@ -31,29 +31,30 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 {
-    "name" : "Italy - Chart of Accounts By Servabit",
-    "version" : "0.4",
-    "author" : "Servabit srl",
+    "name": "Italy - Chart of Accounts By Servabit",
+    "version": "0.4",
+    "author": "Servabit srl",
     "website": "http://www.servabit.it",
-    "category" : "Localisation/Account Charts",
-    "description": "This is a module to manage the accounting chart for Italy (CC2424 Profile) for a service company.",
-    "depends" : ["account", "base_iban", "base_vat", "account_chart"],
-    "demo_xml" : [],
-    "update_xml" : ['tipoconti_servabit.xml',
-                    'pianoconti_servabit.xml',
-		    'account_tax_template.xml',
-		    'journals.xml',
-		    'default_accounts.xml',
-		    'anno_fiscale.xml',
-		    'l10n_chart_it_servabit_wizard.xml',
-		    'report.xml',
-		    'libroIVA_view.xml',
-		    'libroIVA_menu.xml',
-		    'security/ir.model.access.csv',
-		   ],
+    "category": "Localisation/Account Charts",
+    "description": """This is a module to manage the accounting chart for Italy (CC2424 Profile) for a service company.""",
+    "depends": ["account", "base_iban", "base_vat", "account_chart"],
+    "demo_xml": [],
+    "update_xml": [
+        'tipoconti_servabit.xml',
+        'pianoconti_servabit.xml',
+        'account_tax_template.xml',
+        'journals.xml',
+        'default_accounts.xml',
+        'anno_fiscale.xml',
+        'l10n_chart_it_servabit_wizard.xml',
+        'report.xml',
+        'libroIVA_view.xml',
+        'libroIVA_menu.xml',
+        'security/ir.model.access.csv'
+    ],
     "active": False,
     "installable": True,
 }
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_it/journals.xml b/addons/l10n_it/journals.xml
index 88fe8cc8038..8d0790a0b9f 100755
--- a/addons/l10n_it/journals.xml
+++ b/addons/l10n_it/journals.xml
@@ -3,25 +3,25 @@
 <openerp>
 <data noupdate="0">
 
-<!-- 
-     Piano dei conti per una ditta di servizi, by Servabit.srl 
+<!--
+     Piano dei conti per una ditta di servizi, by Servabit.srl
      (http://www.servabit.it)
- 
-     Qui vengono definiti i journals, sezioni del "libro giornale"
-     cui sono associate le diverse scritture contabili 
-     ( from account/demo/account_minimal.xml, modified ) 
 
---> 
+     Qui vengono definiti i journals, sezioni del "libro giornale"
+     cui sono associate le diverse scritture contabili
+     ( from account/demo/account_minimal.xml, modified )
+
+-->
 
        <!--
 		Account Journal
         -->
-      
 
-        <!-- inserisco giornali vendite, acquisti , banca, contanti --> 
+
+        <!-- inserisco giornali vendite, acquisti , banca, contanti -->
         <!-- i default dei conti sono presi dai prodotti -->
 
-        <!-- vendite ed acquisti sono gia' creati da OpenERP --> 
+        <!-- vendite ed acquisti sono gia' creati da OpenERP -->
 
 <!--        <record id="sales_journal" model="account.journal">
             <field name="name">Giornale vendite</field>
@@ -41,18 +41,19 @@
             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
---> 
+-->
+<!--
         <record id="bank_journal" model="account.journal">
             <field name="name">Conto bancario</field>
             <field name="code">BNK</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account.account_journal_bank_view"/>
-            <field name="sequence_id" ref="account.sequence_journal"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>-->
             <!-- non si possono definire i default fino a che non si sono fatti
-                 i conti dal template di piano dei conti --> 
+                 i conti dal template di piano dei conti -->
             <!-- <field name="default_debit_account_id"  ref="chartS_C09_001"/> -->
             <!-- <field name="default_credit_account_id" ref="chartS_C09_001"/> -->
-            <field name="user_id" ref="base.user_root"/>
+<!--            <field name="user_id" ref="base.user_root"/>
         </record>
 
         <record id="cash_journal" model="account.journal">
@@ -60,13 +61,13 @@
             <field name="code">CHK</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account.account_journal_bank_view"/>
-            <field name="sequence_id" ref="account.sequence_journal"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>-->
              <!-- <field name="default_debit_account_id"  ref="chartS_C09_031"/> -->
              <!-- <field name="default_credit_account_id" ref="chartS_C09_031"/> -->
-            <field name="user_id" ref="base.user_root"/>
+<!--            <field name="user_id" ref="base.user_root"/>
         </record>
 
-
+-->
 
 
 
diff --git a/addons/l10n_it/libroIVA.py b/addons/l10n_it/libroIVA.py
index 7485c6cf2b3..92e3b7ccc15 100755
--- a/addons/l10n_it/libroIVA.py
+++ b/addons/l10n_it/libroIVA.py
@@ -21,10 +21,10 @@
 ##############################################################################
 
 
-# ##################################################################################
-# Questa vista SQL viene usata solo per far scegliere l'anno di pianificazione all'utente
-# Viene infatti costruita una vista XML di tipo tree che contiene solo i diversi anni per i quali stata fatta almeno una pianificazione
-# ##################################################################################
+###################################################################################
+#    Questa vista SQL viene usata solo per far scegliere l'anno di pianificazione all'utente
+#    Viene infatti costruita una vista XML di tipo tree che contiene solo i diversi anni per i quali stata fatta almeno una pianificazione
+###################################################################################
 
 from osv import fields, osv
 
@@ -37,15 +37,12 @@ class l10n_chart_it_servabit_report_libroIVA (osv.osv):
 
     _columns = {
         'name': fields.char('Fiscal year',size=64),
-	'company_id': fields.many2one('res.company', 'Company'),
+        'company_id': fields.many2one('res.company', 'Company'),
     }
 
     def init (self, cr) :
         cr.execute("""DROP VIEW IF EXISTS account_report_libroiva""")
-	cr.execute("""
-		CREATE VIEW account_report_libroiva AS (
-			SELECT  id, name, company_id FROM account_fiscalyear
-        )""")
+        cr.execute("""CREATE VIEW account_report_libroiva AS (SELECT id, name, company_id FROM account_fiscalyear)""")
 l10n_chart_it_servabit_report_libroIVA()
 
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_it/productcateg.xml b/addons/l10n_it/productcateg.xml
deleted file mode 100755
index e69de29bb2d..00000000000
diff --git a/addons/l10n_it/report/__init__.py b/addons/l10n_it/report/__init__.py
index be32155c675..ad438e9351f 100755
--- a/addons/l10n_it/report/__init__.py
+++ b/addons/l10n_it/report/__init__.py
@@ -1,2 +1,4 @@
 import libroIVA_credito
-import libroIVA_debito
\ No newline at end of file
+import libroIVA_debito
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_it/report/libroIVA_credito.py b/addons/l10n_it/report/libroIVA_credito.py
index 5a7c5245da1..23f880bacf9 100755
--- a/addons/l10n_it/report/libroIVA_credito.py
+++ b/addons/l10n_it/report/libroIVA_credito.py
@@ -1,79 +1,72 @@
-import datetime
 import time
 from report import report_sxw
-from osv import osv
 import pooler
-            
+
 
 class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse):
-	
+
     def __init__(self, cr, uid, name, context):
         super(l10n_chart_it_servabit_report_libroIVA_credito,self).__init__(cr,uid,name,context)
         self.localcontext.update({
-            'time' : time,
-	    'get_company' : self.get_company,
-	    'get_periods' : self.get_periods,
-	    'get_lines' : self.get_lines,
+            'time': time,
+            'get_company': self.get_company,
+            'get_periods': self.get_periods,
+            'get_lines': self.get_lines,
         })
-	
-	
+
     def get_company(self,fiscal_year):
-	#print 'COMP = ',fiscal_year
+        #print 'COMP = ',fiscal_year
         return ""
-	
+
     def get_periods(self,fiscal_year):
-	#print 'Fiscal year id:',fiscal_year.id
-	obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
-	fy=obj.browse(self.cr,self.uid,fiscal_year.id)
-	#print 'Periods = ',fy.period_ids
-	res=[rec for rec in fy.period_ids]
-	#return fy.periods  => non funziona?!? bool object !?!?
-	return res
-	
+        #print 'Fiscal year id:',fiscal_year.id
+        obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+        fy=obj.browse(self.cr,self.uid,fiscal_year.id)
+        #print 'Periods = ',fy.period_ids
+        res=[rec for rec in fy.period_ids]
+        #return fy.periods  => non funziona?!? bool object !?!?
+        return res
+
     def get_invoices(self,period):
-	#print 'PERIOD = ',period.name
-	obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
-	# Selezione tutte le fatture emesse nel periodo
-	self.cr.execute(	"""
-					SELECT id FROM account_invoice 
-					WHERE 	(state='open' OR state='paid') AND
-							period_id="""+str(period.id)+"""
-							AND (type='out_invoice' OR type='out_refund')
-					""")
-	ids=self.cr.fetchall()
-	#print 'IDS = ',
-	if ids:
-	    ids=[id[0] for id in ids ]
-	invoices=obj.browse(self.cr,self.uid,ids)
-	#print 'INVOICES = ',invoices
-	return invoices
-	
+        #print 'PERIOD = ',period.name
+        obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
+        # Selezione tutte le fatture emesse nel periodo
+        self.cr.execute("""
+                        SELECT id FROM account_invoice
+                        WHERE (state='open' OR state='paid') AND period_id="""+str(period.id)+""" AND (type='out_invoice' OR type='out_refund')
+                        """)
+        ids=self.cr.fetchall()
+        #print 'IDS = ',
+        if ids:
+            ids=[id[0] for id in ids ]
+        invoices=obj.browse(self.cr,self.uid,ids)
+        #print 'INVOICES = ',invoices
+        return invoices
+
     def get_lines(self,fiscal_year):
-	res=[]
-	obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
-	fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
-	for period in fy.period_ids:
-	    invoices=self.get_invoices(period)
-	    for invoice in invoices:
-		d={'periodo': period.name}
-	        d['protocollo']=invoice.number
-		#print 'PARTNER ',invoice.partner_id.name
-		causale=invoice.partner_id.name
-		#print 'CAUSALE = ',causale
-		d['causale']=causale
-		d['numero']=invoice.reference
-		d['data_doc']=invoice.date_invoice
-		for tax in invoice.tax_line:
-		    #print '\tTAX: ',tax
-		    d['aliquota']=tax.tax_code_id.name
-		    d['imponibile']=tax.base
-		    d['imposta']=tax.amount
-		    res.append(d)
-		    d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
-	return res
+        res=[]
+        obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+        fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
+        for period in fy.period_ids:
+            invoices=self.get_invoices(period)
+            for invoice in invoices:
+                d={'periodo': period.name}
+                d['protocollo']=invoice.number
+            #print 'PARTNER ',invoice.partner_id.name
+            causale=invoice.partner_id.name
+            #print 'CAUSALE = ',causale
+            d['causale']=causale
+            d['numero']=invoice.reference
+            d['data_doc']=invoice.date_invoice
+            for tax in invoice.tax_line:
+                #print '\tTAX: ',tax
+                d['aliquota']=tax.tax_code_id.name
+                d['imponibile']=tax.base
+                d['imposta']=tax.amount
+                res.append(d)
+                d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
+        return res
 
+report_sxw.report_sxw('report.l10n_it.report.libroIVA_credito','account.report_libroiva', 'l10n_it/report/libroIVA_credito.rml', parser=l10n_chart_it_servabit_report_libroIVA_credito,header=False)
 
-        
-report_sxw.report_sxw('report.l10n_it.report.libroIVA_credito','account.report_libroiva',
-                      'l10n_it/report/libroIVA_credito.rml',
-                       parser=l10n_chart_it_servabit_report_libroIVA_credito,header=False)
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_it/report/libroIVA_debito.py b/addons/l10n_it/report/libroIVA_debito.py
index 4fe14db714d..b40dc1324d4 100755
--- a/addons/l10n_it/report/libroIVA_debito.py
+++ b/addons/l10n_it/report/libroIVA_debito.py
@@ -1,80 +1,73 @@
-import datetime
 import time
 from report import report_sxw
-from osv import osv
 import pooler
-            
 
 class l10n_chart_it_servabit_report_libroIVA_debito(report_sxw.rml_parse):
-	
+
     def __init__(self, cr, uid, name, context):
         super(l10n_chart_it_servabit_report_libroIVA_debito,self).__init__(cr,uid,name,context)
         self.localcontext.update({
-            'time' : time,
-	    'get_company' : self.get_company,
-	    'get_periods' : self.get_periods,
-	    'get_lines' : self.get_lines,
+            'time': time,
+            'get_company': self.get_company,
+            'get_periods': self.get_periods,
+            'get_lines': self.get_lines,
         })
-	
-	
+
     def get_company(self,fiscal_year):
-	#print 'COMP = ',fiscal_year
+        #print 'COMP = ',fiscal_year
         return ""
-	
-	
+
     def get_periods(self,fiscal_year):
-	#print 'Fiscal year id:',fiscal_year.id
-	obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
-	fy=obj.browse(self.cr,self.uid,fiscal_year.id)
-	#print 'Periods = ',fy.period_ids
-	res=[rec for rec in fy.period_ids]
-	#return fy.periods  => non funziona?!? bool object !?!?
-	return res
-	
+        #print 'Fiscal year id:',fiscal_year.id
+        obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+        fy=obj.browse(self.cr,self.uid,fiscal_year.id)
+        #print 'Periods = ',fy.period_ids
+        res=[rec for rec in fy.period_ids]
+        #return fy.periods  => non funziona?!? bool object !?!?
+        return res
+
     def get_invoices(self,period):
-	#print 'PERIOD = ',period.name
-	obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
-	# Selezione tutte le fatture emesse nel periodo
-	self.cr.execute(	"""
-					SELECT id FROM account_invoice 
-					WHERE 	(state='open' OR state='paid') AND
-							period_id="""+str(period.id)+"""
-							AND (type='in_invoice' OR type='in_refund')
-					""")
-	ids=self.cr.fetchall()
-	#print 'IDS = ',
-	if ids:
-	    ids=[id[0] for id in ids ]
-	invoices=obj.browse(self.cr,self.uid,ids)
-	#print 'INVOICES = ',invoices
-	return invoices
-	
+        #print 'PERIOD = ',period.name
+        obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
+        # Selezione tutte le fatture emesse nel periodo
+        self.cr.execute("""
+                        SELECT id FROM account_invoice
+                        WHERE (state='open' OR state='paid') AND
+                                period_id="""+str(period.id)+"""
+                                AND (type='in_invoice' OR type='in_refund')
+                        """)
+        ids=self.cr.fetchall()
+        #print 'IDS = ',
+        if ids:
+            ids=[id[0] for id in ids ]
+        invoices=obj.browse(self.cr,self.uid,ids)
+        #print 'INVOICES = ',invoices
+        return invoices
+
     def get_lines(self,fiscal_year):
-	res=[]
-	obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
-	fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
-	for period in fy.period_ids:
-	    invoices=self.get_invoices(period)
-	    for invoice in invoices:
-		d={'periodo': period.name}
-	        d['protocollo']=invoice.number
-		#print 'PARTNER ',invoice.partner_id.name
-		causale=invoice.partner_id.name
-		#print 'CAUSALE = ',causale
-		d['causale']=causale
-		d['numero']=invoice.reference
-		d['data_doc']=invoice.date_invoice
-		for tax in invoice.tax_line:
-		    #print '\tTAX: ',tax
-		    d['aliquota']=tax.tax_code_id.name
-		    d['imponibile']=tax.base
-		    d['imposta']=tax.amount
-		    res.append(d)
-		    d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
-	return res
+        res=[]
+        obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+        fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
+        for period in fy.period_ids:
+            invoices=self.get_invoices(period)
+            for invoice in invoices:
+                d={'periodo': period.name}
+                d['protocollo']=invoice.number
+            #print 'PARTNER ',invoice.partner_id.name
+            causale=invoice.partner_id.name
+            #print 'CAUSALE = ',causale
+            d['causale']=causale
+            d['numero']=invoice.reference
+            d['data_doc']=invoice.date_invoice
+            for tax in invoice.tax_line:
+                #print '\tTAX: ',tax
+                d['aliquota']=tax.tax_code_id.name
+                d['imponibile']=tax.base
+                d['imposta']=tax.amount
+                res.append(d)
+                d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
+        return res
 
+report_sxw.report_sxw('report.l10n_it.report.libroIVA_debito','account.report_libroiva', 'l10n_it/report/libroIVA_debito.rml', parser=l10n_chart_it_servabit_report_libroIVA_debito,header=False)
 
-        
-report_sxw.report_sxw('report.l10n_it.report.libroIVA_debito','account.report_libroiva',
-                      'l10n_it/report/libroIVA_debito.rml',
-                       parser=l10n_chart_it_servabit_report_libroIVA_debito,header=False)
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_lu/i18n/l10n_lu.pot b/addons/l10n_lu/i18n/l10n_lu.pot
index 04275f30ce6..b165cb07067 100644
--- a/addons/l10n_lu/i18n/l10n_lu.pot
+++ b/addons/l10n_lu/i18n/l10n_lu.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:38+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:38+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:32+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:32+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -36,9 +36,8 @@ msgid "Luxembourg"
 msgstr ""
 
 #. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
-#, python-format
-msgid "pdf not created !"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: l10n_lu
@@ -86,6 +85,11 @@ msgstr ""
 msgid "Error ! You can not create recursive Tax Codes."
 msgstr ""
 
+#. module: l10n_lu
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: l10n_lu
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -111,6 +115,12 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: l10n_lu
+#: code:addons/l10n_lu/wizard/print_vat.py:0
+#, python-format
+msgid "pdf not created !"
+msgstr ""
+
 #. module: l10n_lu
 #: field:vat.declaration.report,period_id:0
 msgid "Period"
@@ -138,3 +148,8 @@ msgstr ""
 msgid "Créances"
 msgstr ""
 
+#. module: l10n_lu
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/l10n_lu/i18n/sv.po b/addons/l10n_lu/i18n/sv.po
index e1208f0a31a..b6b476c38ac 100644
--- a/addons/l10n_lu/i18n/sv.po
+++ b/addons/l10n_lu/i18n/sv.po
@@ -4,138 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 10:58+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_lu
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_lu
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_lu
-#: model:ir.ui.menu,name:l10n_lu.legal_lu
-msgid "Luxembourg"
-msgstr "Luxemburg"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
-#, python-format
-msgid "pdf not created !"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Tillgång"
-
-#. module: l10n_lu
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Intäkt"
-
-#. module: l10n_lu
-#: view:vat.declaration.report:0
-msgid "Print Tax Statements"
-msgstr ""
-
-#. module: l10n_lu
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_lu
-#: field:vat.declaration.report,tax_code_id:0
-msgid "Company"
-msgstr "Företag"
-
-#. module: l10n_lu
-#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat
-msgid "VAT Declaration"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_lu
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
-msgstr "Kontant"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: l10n_lu
 #: model:ir.module.module,shortdesc:l10n_lu.module_meta_information
 msgid "Luxembourg - Plan Comptable Minimum Normalise"
-msgstr ""
+msgstr "Luxembourg - Plan Comptable Minimum Normalise"
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Utgift"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Visa"
-
-#. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
-#, python-format
-msgid "Please check if package pdftk is installed!"
-msgstr ""
-
-#. module: l10n_lu
-#: view:vat.declaration.report:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr ""
diff --git a/addons/l10n_ma/i18n/l10n_ma.pot b/addons/l10n_ma/i18n/l10n_ma.pot
index 75e994bf4a5..0eafba9c54d 100644
--- a/addons/l10n_ma/i18n/l10n_ma.pot
+++ b/addons/l10n_ma/i18n/l10n_ma.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-11-25 15:53:51+0000\n"
-"PO-Revision-Date: 2009-11-25 15:53:51+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:33+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:33+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,18 +16,43 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_receivable
-msgid "Receivable"
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
 #. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_stocks
-msgid "stocks"
+#: model:ir.module.module,description:l10n_ma.module_meta_information
+msgid "Ce  Module charge le modèle du plan de comptes standard Marocain et permet de générer les états comptables aux normes marocaines (Bilan, CPC (comptes de produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable Seddik au cours du troisième trimestre 2010"
 msgstr ""
 
 #. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_dettes
-msgid "dettes long terme"
+#: model:account.account.type,name:l10n_ma.cpt_type_imm
+msgid "Immobilisations"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_ach
+msgid "Charges Achats"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_tpl
+msgid "Titres de placement"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_dlt
+msgid "Dettes à long terme"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.journal,name:l10n_ma.journal_vente
+msgid "Journal des Ventes"
+msgstr ""
+
+#. module: l10n_ma
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: l10n_ma
@@ -36,49 +61,23 @@ msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
 #. module: l10n_ma
-#: model:ir.module.module,shortdesc:l10n_ma.module_meta_information
-msgid "Maroc Plan comptable général pour les sociétés"
+#: model:account.account.type,name:l10n_ma.cpt_type_dct
+msgid "Dettes à court terme"
 msgstr ""
 
 #. module: l10n_ma
-#: model:ir.module.module,description:l10n_ma.module_meta_information
-msgid "This is the module to manage the accounting chart for Morocco in Open ERP."
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
 msgstr ""
 
 #. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_tax
-msgid "Tax"
+#: model:account.journal,name:l10n_ma.journal_divers
+msgid "Journal des Opérations Diverses"
 msgstr ""
 
 #. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_ma
-#: model:ir.actions.todo,note:l10n_ma.config_call_account_template_morocco
-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 ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_immobilisations
-msgid "immobilisations"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_income
-msgid "Income"
+#: field:l10n.ma.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_ma
@@ -87,12 +86,123 @@ msgid "Error ! You can not create recursive Tax Codes."
 msgstr ""
 
 #. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_expense
-msgid "Expense"
+#: model:account.account.type,name:l10n_ma.cpt_type_stk
+msgid "Stocks"
 msgstr ""
 
 #. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.account_type_view
-msgid "View"
+#: field:l10n.ma.line,code:0
+msgid "Variable Name"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.line,definition:0
+msgid "Definition"
+msgstr ""
+
+#. module: l10n_ma
+#: model:ir.module.module,shortdesc:l10n_ma.module_meta_information
+msgid "Maroc - Plan Comptable Général"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.line,name:0
+#: field:l10n.ma.report,name:0
+msgid "Name"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_vue
+msgid "Vue"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.report,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_tax
+msgid "Taxes"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.journal,name:l10n_ma.journal_achat
+msgid "Journal des Achats"
+msgstr ""
+
+#. module: l10n_ma
+#: model:ir.model,name:l10n_ma.model_l10n_ma_line
+msgid "Report Lines for l10n_ma"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.journal,name:l10n_ma.journal_caisse
+msgid "Journal de Caisse"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.journal,name:l10n_ma.journal_banque
+msgid "Journal de Banque"
+msgstr ""
+
+#. module: l10n_ma
+#: model:ir.model,name:l10n_ma.model_l10n_ma_report
+msgid "Report for l10n_ma_kzc"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.report,code:0
+msgid "Code"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_per
+msgid "Charges Personnel"
+msgstr ""
+
+#. module: l10n_ma
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_liq
+msgid "Liquidité"
+msgstr ""
+
+#. module: l10n_ma
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_pdt
+msgid "Produits"
+msgstr ""
+
+#. module: l10n_ma
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_reg
+msgid "Régularisation"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_cre
+msgid "Créances"
+msgstr ""
+
+#. module: l10n_ma
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_aut
+msgid "Charges Autres"
 msgstr ""
 
diff --git a/addons/l10n_ma/l10n_ma.py b/addons/l10n_ma/l10n_ma.py
index be027f75f13..a8e0dd42687 100644
--- a/addons/l10n_ma/l10n_ma.py
+++ b/addons/l10n_ma/l10n_ma.py
@@ -1,7 +1,7 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    OpenERP, Open Source Management Solution    
+#    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
 #    $Id$
 #
@@ -20,12 +20,7 @@
 #
 ##############################################################################
 
-from mx import DateTime
-import time
-
 from osv import fields, osv
-import pooler
-
 
 class l10n_ma_report(osv.osv):
     _name = 'l10n.ma.report'
diff --git a/addons/l10n_ma/l10n_ma_journal.xml b/addons/l10n_ma/l10n_ma_journal.xml
index acbeac9b424..b235b8b3fe3 100644
--- a/addons/l10n_ma/l10n_ma_journal.xml
+++ b/addons/l10n_ma/l10n_ma_journal.xml
@@ -5,22 +5,24 @@
        <!--
 	journaux standards
 	-->
+<!--
         <record id="journal_vente" model="account.journal">
             <field name="name">Journal des Ventes</field>
             <field name="code">JVT</field>
             <field name="type">sale</field>
             <field name="view_id" ref="account.account_journal_view"/>
             <field name="sequence_id" ref="account.sequence_journal"/>
-	          <!--
-	comptes par défaul
-	
-	    <field name="default_debit_account_id" ref="pcg_34211" />
-	    <field name="default_credit_account_id" ref="pcg_7111" />
-	-->
-        </record>
-       
+-->
+			<!--
+			comptes par défaul
+
+	    	<field name="default_debit_account_id" ref="pcg_34211" />
+	    	<field name="default_credit_account_id" ref="pcg_7111" />
+			-->
+<!--        </record>
+
+
 
-	
 	<record id="journal_achat" model="account.journal">
             <field name="name">Journal des Achats</field>
             <field name="code">JAC</field>
@@ -53,7 +55,7 @@
             <field name="view_id" ref="account.account_journal_view"/>
             <field name="sequence_id" ref="account.sequence_journal"/>
             </record>
-
+-->
 	</data>
 </openerp>
 
diff --git a/addons/l10n_uk/i18n/l10n_uk.pot b/addons/l10n_uk/i18n/l10n_uk.pot
index a72c864ee35..5eee54c18a5 100644
--- a/addons/l10n_uk/i18n/l10n_uk.pot
+++ b/addons/l10n_uk/i18n/l10n_uk.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:36+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:36+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:36+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -46,6 +46,11 @@ msgstr ""
 msgid "Income View"
 msgstr ""
 
+#. module: l10n_uk
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_income
 msgid "Income"
@@ -72,8 +77,8 @@ msgid "Payable"
 msgstr ""
 
 #. module: l10n_uk
-#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
-msgid "United Kingdom - minimal"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: l10n_uk
@@ -101,6 +106,11 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
+#. module: l10n_uk
+#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
+msgid "United Kingdom - minimal"
+msgstr ""
+
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_view
 msgid "View"
diff --git a/addons/lunch/i18n/lunch.pot b/addons/lunch/i18n/lunch.pot
index bb37a72ee03..cfe2b5e32e2 100644
--- a/addons/lunch/i18n/lunch.pot
+++ b/addons/lunch/i18n/lunch.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:39+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:39+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:37+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -68,6 +68,11 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: lunch
+#: report:lunch.order:0
+msgid "Total :"
+msgstr ""
+
 #. module: lunch
 #: field:report.lunch.amount,day:0
 #: view:report.lunch.order:0
@@ -144,6 +149,11 @@ msgstr ""
 msgid "Search Lunch Order"
 msgstr ""
 
+#. module: lunch
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order,state:0
 msgid "State"
@@ -159,11 +169,21 @@ msgstr ""
 msgid "Box Amount by User"
 msgstr ""
 
+#. module: lunch
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.cashmove,create_date:0
 msgid "Creation Date"
 msgstr ""
 
+#. module: lunch
+#: report:lunch.order:0
+msgid "Name/Date"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order,descript:0
 msgid "Description Order"
@@ -349,7 +369,6 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.cashmove:0
-#: report:lunch.order:0
 #: field:lunch.order,date:0
 msgid "Date"
 msgstr ""
@@ -366,11 +385,6 @@ msgstr ""
 msgid "October"
 msgstr ""
 
-#. module: lunch
-#: report:lunch.order:0
-msgid "Total:"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.amount,month:0
 #: selection:report.lunch.order,month:0
@@ -415,6 +429,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: lunch
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form
 msgid " Cashboxes "
@@ -488,7 +507,6 @@ msgstr ""
 #. module: lunch
 #: field:lunch.cashbox,name:0
 #: field:lunch.category,name:0
-#: report:lunch.order:0
 #: field:lunch.product,name:0
 #: field:report.lunch.order,box_name:0
 msgid "Name"
diff --git a/addons/lunch/report/order.rml b/addons/lunch/report/order.rml
index ba66dcddb03..05a1b69c446 100644
--- a/addons/lunch/report/order.rml
+++ b/addons/lunch/report/order.rml
@@ -71,6 +71,25 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="149.0,114.0,201.0,63.0" style="Table5">
+      <tr>
+        <td>
+          <para style="terp_tbl_detail_header">Name/Date</para>
+        </td>
+        <td>
+          <para style="terp_tbl_detail_header">Order</para>
+        </td>
+        <td>
+          <para style="terp_tbl_detail_header">Description</para>
+        </td>
+        <td>
+          <para style="terp_tbl_detail_header_right">Unit Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
@@ -163,5 +182,6 @@
     <para style="terp_default_2">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/mail_gateway/i18n/mail_gateway.pot b/addons/mail_gateway/i18n/mail_gateway.pot
index 60e05233bb2..06e582e165c 100644
--- a/addons/mail_gateway/i18n/mail_gateway.pot
+++ b/addons/mail_gateway/i18n/mail_gateway.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:39+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:39+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:37+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -32,11 +32,6 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: mail_gateway
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: mail_gateway
 #: view:mailgate.message:0
 msgid "Open Attachments"
@@ -89,8 +84,8 @@ msgid "Details"
 msgstr ""
 
 #. module: mail_gateway
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: mail_gateway
@@ -113,6 +108,11 @@ msgstr ""
 msgid "Email Followers"
 msgstr ""
 
+#. module: mail_gateway
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: mail_gateway
 #: model:ir.model,name:mail_gateway.model_res_partner
 #: view:mailgate.message:0
@@ -148,6 +148,11 @@ msgstr ""
 msgid "Email Gateway System"
 msgstr ""
 
+#. module: mail_gateway
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mail_gateway
 #: field:mailgate.message,date:0
 msgid "Date"
@@ -163,6 +168,11 @@ msgstr ""
 msgid "Partner Name"
 msgstr ""
 
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread
+msgid "Mailgateway Threads"
+msgstr ""
+
 #. module: mail_gateway
 #: code:addons/mail_gateway/mail_gateway.py:0
 #, python-format
@@ -177,6 +187,12 @@ msgstr ""
 msgid "Emails"
 msgstr ""
 
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Stage"
+msgstr ""
+
 #. module: mail_gateway
 #: field:mailgate.message,email_to:0
 msgid "To"
@@ -198,6 +214,7 @@ msgid "Mailgateway Message"
 msgstr ""
 
 #. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message
 #: field:mailgate.thread,message_ids:0
 msgid "Messages"
 msgstr ""
@@ -326,13 +343,12 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail_gateway
-#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread
-msgid "Mailgateway Threads"
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Changed Stage to: "
 msgstr ""
 
 #. module: mail_gateway
-#: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message
-#: model:ir.ui.menu,name:mail_gateway.menu_email_gateway_form
 #: view:mailgate.message:0
 msgid "Message"
 msgstr ""
@@ -343,6 +359,11 @@ msgstr ""
 msgid "Subject"
 msgstr ""
 
+#. module: mail_gateway
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mail_gateway
 #: help:mailgate.message,ref_id:0
 msgid "Message Id in Email Server."
diff --git a/addons/marketing/i18n/marketing.pot b/addons/marketing/i18n/marketing.pot
index 74d0bf09cf2..10e545d5f6f 100644
--- a/addons/marketing/i18n/marketing.pot
+++ b/addons/marketing/i18n/marketing.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:39+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:39+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:38+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:38+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: marketing
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: marketing
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -61,8 +66,18 @@ msgid "Helps you to design templates of emails and integrate them in your differ
 msgstr ""
 
 #. module: marketing
-#: model:ir.model,name:marketing.model_marketing_installer
-msgid "marketing.installer"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: marketing
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: marketing
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: marketing
@@ -90,3 +105,8 @@ msgstr ""
 msgid "Helps you to perform segmentation of partners and design segmentation questionnaires"
 msgstr ""
 
+#. module: marketing
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
+msgstr ""
+
diff --git a/addons/marketing/i18n/sv.po b/addons/marketing/i18n/sv.po
index fe5fa88b927..643282ad446 100644
--- a/addons/marketing/i18n/sv.po
+++ b/addons/marketing/i18n/sv.po
@@ -1,105 +1,22 @@
-# Swedish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* marketing
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-21 11:30+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Swedish <sv@li.org>\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: marketing
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: marketing
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: marketing
-#: field:marketing.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Konfigurationsförlopp"
-
-#. module: marketing
-#: view:marketing.installer:0
-msgid "title"
-msgstr ""
-
-#. module: marketing
-#: model:ir.module.module,shortdesc:marketing.module_meta_information
-msgid "Marketing"
-msgstr "Marknadsföring"
-
-#. module: marketing
-#: field:marketing.installer,config_logo:0
-msgid "Image"
-msgstr "Bild"
-
-#. module: marketing
-#: help:marketing.installer,marketing_campaign:0
-msgid ""
-"Helps you to manage marketing campaigns and automate actions and "
-"communication steps."
-msgstr ""
-"Hjälper dig att hantera marknadsföringskampanjer och automatisera handlingar "
-"och kommunikationssteg"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: marketing
 #: model:ir.module.module,description:marketing.module_meta_information
-msgid "Menu for Marketing"
-msgstr "Meny för marknadsföring"
+msgid "Marketing management module"
+msgstr "Marketing management module"
 
-#. module: marketing
-#: help:marketing.installer,email_template:0
-msgid ""
-"Helps you to design templates of emails and integrate them in your different "
-"processes."
-msgstr ""
-"Hjälper dig att designa mailmallar och integrera dem i olika processer"
-
-#. module: marketing
-#: model:ir.model,name:marketing.model_marketing_installer
-msgid "marketing.installer"
-msgstr ""
-
-#. module: marketing
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: marketing
-#: model:ir.actions.act_window,name:marketing.action_marketing_installer
-msgid "Marketing Applications Configuration"
-msgstr ""
-
-#. module: marketing
-#: field:marketing.installer,crm_profiling:0
-msgid "Profiling Tools"
-msgstr ""
-
-#. module: marketing
-#: field:marketing.installer,marketing_campaign:0
-msgid "Marketing Campaigns"
-msgstr "Marknadsföringskampanjer"
-
-#. module: marketing
-#: help:marketing.installer,crm_profiling:0
-msgid ""
-"Helps you to perform segmentation of partners and design segmentation "
-"questionnaires"
-msgstr ""
-"Hjälper dig att segmentera partners och designa segmenterade frågeformulär"
diff --git a/addons/marketing_campaign/i18n/marketing_campaign.pot b/addons/marketing_campaign/i18n/marketing_campaign.pot
index 28c4e16b6e0..8f2a4dde22c 100644
--- a/addons/marketing_campaign/i18n/marketing_campaign.pot
+++ b/addons/marketing_campaign/i18n/marketing_campaign.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:40+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:40+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:38+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:38+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -44,8 +44,8 @@ msgid "The campaign cannot be started: it doesn't have any starting activity (or
 msgstr ""
 
 #. module: marketing_campaign
-#: selection:marketing.campaign.transition,trigger:0
-msgid "Time"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: marketing_campaign
@@ -286,6 +286,11 @@ msgstr ""
 msgid "Don't delete workitems"
 msgstr ""
 
+#. module: marketing_campaign
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,state:0
@@ -511,6 +516,12 @@ msgstr ""
 msgid "Campaign Statistics"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
@@ -761,6 +772,11 @@ msgstr ""
 msgid "Synchronize Manually"
 msgstr ""
 
+#. module: marketing_campaign
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
@@ -768,9 +784,13 @@ msgid "The campaign cannot be marked as done before all segments are done"
 msgstr ""
 
 #. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid "A marketing campaign is an event or activity that will help you manage and reach your partners with specific messages. A campaign can have many activities that will be triggered based on a specific situation. One possible action could be sending an email template that has previously been created in the system."
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
 msgstr ""
 
 #. module: marketing_campaign
diff --git a/addons/marketing_campaign/i18n/nl.po b/addons/marketing_campaign/i18n/nl.po
index 8cea4e44407..8b97f256602 100644
--- a/addons/marketing_campaign/i18n/nl.po
+++ b/addons/marketing_campaign/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 19:57+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 07:35+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -51,9 +51,9 @@ msgstr ""
 "enige activiteit met een signaal en geen voorgaande activiteit)"
 
 #. module: marketing_campaign
-#: selection:marketing.campaign.transition,trigger:0
-msgid "Time"
-msgstr "Tijd"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
@@ -164,13 +164,13 @@ msgstr "Synchronisatie"
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "This Year"
-msgstr ""
+msgstr "Dit jaar"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "No preview"
-msgstr ""
+msgstr "Geen voorbeeld"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -187,12 +187,12 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Outgoing Transitions"
-msgstr ""
+msgstr "Uitgaande overgangen"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Reset"
-msgstr ""
+msgstr "Herstellen"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_last_date:0
@@ -202,7 +202,7 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "Jaar(en)"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
@@ -217,12 +217,12 @@ msgstr ""
 #: selection:marketing.campaign.segment,state:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Geannuleerd"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
 msgid "Automatic"
-msgstr ""
+msgstr "Automatisch"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,mode:0
@@ -236,6 +236,15 @@ msgid ""
 "Normal - the campaign runs normally and automatically sends all emails and "
 "reports (be very careful with this mode, you're live!)"
 msgstr ""
+"Test - Het maakt en verwerkt alle activiteiten direct (zonder wachten op "
+"vertraging bij overgangen) maar verstuurt geen emails en maakt geen "
+"rapporten.\n"
+"Test in Realtime - Het maakt en verwerkt alle activiteiten direct maar "
+"verstuurt geen emails en maakt geen rapporten.\n"
+"Met handmatige bevestiging - de campagne loopt normaal, maar de gebruiker "
+"moet alle activiteiten handmatig bevestigen.\n"
+"Normaal - de campagne loopt normaal en verstuurt alle emails en rapporten "
+"(wees voorzichtig met deze stand, u bent live!)"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_run:0
@@ -252,12 +261,12 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,campaign_id:0
 msgid "Campaign"
-msgstr ""
+msgstr "Campagne"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,start:0
 msgid "Start"
-msgstr ""
+msgstr "Start"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,partner_field_id:0
@@ -273,7 +282,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,segment_id:0
 msgid "Segment"
-msgstr ""
+msgstr "Segment"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
@@ -300,7 +309,7 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "Maand(en)"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -308,18 +317,23 @@ msgstr ""
 #: model:ir.model,name:marketing_campaign.model_res_partner
 #: field:marketing.campaign.workitem,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Relatie"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Transitions"
-msgstr ""
+msgstr "Overgangen"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,keep_if_condition_not_met:0
 msgid "Don't delete workitems"
 msgstr ""
 
+#. module: marketing_campaign
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,state:0
@@ -330,17 +344,17 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "Marketing Reports"
-msgstr ""
+msgstr "Marketingrapporten"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,type:0
 msgid "Type"
-msgstr ""
+msgstr "Soort"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,name:0
@@ -348,12 +362,12 @@ msgstr ""
 #: field:marketing.campaign.segment,name:0
 #: field:marketing.campaign.transition,name:0
 msgid "Name"
-msgstr ""
+msgstr "Naam"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.workitem,res_name:0
 msgid "Resource Name"
-msgstr ""
+msgstr "Naam bron"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_mode:0
@@ -364,7 +378,7 @@ msgstr ""
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 msgid "Run"
-msgstr ""
+msgstr "Uitvoeren"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,from_ids:0
@@ -379,13 +393,13 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Marketing Campaign Activities"
-msgstr ""
+msgstr "Marketing campagne activiteiten"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,error_msg:0
 msgid "Error Message"
-msgstr ""
+msgstr "Foutmelding"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form
@@ -393,17 +407,17 @@ msgstr ""
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form
 #: view:marketing.campaign:0
 msgid "Campaigns"
-msgstr ""
+msgstr "Campagnes"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_type:0
 msgid "Interval Unit"
-msgstr ""
+msgstr "Eenheid interval"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Land"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_id:0
@@ -414,12 +428,12 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: marketing_campaign
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Configuratie"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,variable_cost:0
@@ -432,29 +446,29 @@ msgstr ""
 #. module: marketing_campaign
 #: constraint:ir.cron:0
 msgid "Invalid arguments"
-msgstr ""
+msgstr "Ongeldige argumenten"
 
 #. module: marketing_campaign
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Ongeldige XML voor weergave opbouw"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Hour(s)"
-msgstr ""
+msgstr "Uur/Uren"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
 msgid "Campaign Segment"
-msgstr ""
+msgstr "Campagne segment"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,keep_if_condition_not_met:0
@@ -462,21 +476,24 @@ msgid ""
 "By activating this option, workitems that aren't executed because the "
 "condition is not met are marked as cancelled instead of being deleted."
 msgstr ""
+"Bij activering van deze optie worden taken die niet worden uitgevoerd omdat "
+"niet aan de voorwaarde is voldaan gemarkeerd als geannuleerd in plaats van "
+"verwijderd."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "Exceptions"
-msgstr ""
+msgstr "Uitzonderingen"
 
 #. module: marketing_campaign
 #: field:res.partner,workitem_ids:0
 msgid "Workitems"
-msgstr ""
+msgstr "Taken"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,fixed_cost:0
 msgid "Fixed Cost"
-msgstr ""
+msgstr "Vaste kosten"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -486,34 +503,34 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_nbr:0
 msgid "Interval Value"
-msgstr ""
+msgstr "Interval aantal"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,revenue:0
 #: field:marketing.campaign.activity,revenue:0
 msgid "Revenue"
-msgstr ""
+msgstr "Opbrengst"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,month:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_to_id:0
 msgid "Next Activity"
-msgstr ""
+msgstr "Volgende activiteit"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
@@ -523,17 +540,17 @@ msgstr ""
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,email_template_id:0
 msgid "The e-mail to send when this activity is activated"
-msgstr ""
+msgstr "De e-mail die wordt gestuurd als deze activiteit is geactiveerd"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "This Month"
-msgstr ""
+msgstr "Deze maand"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Test Mode"
-msgstr ""
+msgstr "Testmodus"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
@@ -543,22 +560,28 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
 msgid "Campaign Statistics"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr "Resource ID"
+
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
-msgstr ""
+msgstr "De actie die wordt uitgevoerd als de activiteit is geactiveerd"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,partner_field_id:0
 msgid "Partner Field"
-msgstr ""
+msgstr "Relatie veld"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -566,22 +589,22 @@ msgstr ""
 #: model:ir.model,name:marketing_campaign.model_campaign_analysis
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
 msgid "Campaign Analysis"
-msgstr ""
+msgstr "Campagne analyse"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test in Realtime"
-msgstr ""
+msgstr "Test in realtime"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test Directly"
-msgstr ""
+msgstr "Test direct"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_directory_id:0
 msgid "Directory"
-msgstr ""
+msgstr "Map"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -589,43 +612,44 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Concept"
 
 #. module: marketing_campaign
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: marketing_campaign
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Preview"
-msgstr ""
+msgstr "Voorbeeld"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Related Resource"
-msgstr ""
+msgstr "Gekoppelde resource"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Normal"
-msgstr ""
+msgstr "Normaal"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,start:0
 msgid "This activity is launched when the campaign starts."
-msgstr ""
+msgstr "Deze actie wordt opgestart als de campagne start."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,signal:0
@@ -633,11 +657,13 @@ msgid ""
 "An activity with a signal can be called programmatically. Be careful, the "
 "workitem is always created when a signal is sent"
 msgstr ""
+"Een activiteit met een signaal kan via een programma worden aangeroepen. "
+"Wees voorzichtig, de taak wordt altijd gemaakt als een signaal wordt gestuurd"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
@@ -653,35 +679,35 @@ msgstr ""
 #: field:campaign.analysis,date:0
 #: view:marketing.campaign.workitem:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 #: field:marketing.campaign.activity,condition:0
 msgid "Condition"
-msgstr ""
+msgstr "Voorwaarde"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_id:0
 msgid "The report to generate when this activity is activated"
-msgstr ""
+msgstr "Het rapport wordt gegenereerd als de activiteit is geactiveerd"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
 #: view:marketing.campaign.workitem:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Exception"
-msgstr ""
+msgstr "Uitzondering"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -699,13 +725,13 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,date:0
 msgid "Execution Date"
-msgstr ""
+msgstr "Uitvoeringsdatum"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
@@ -716,63 +742,63 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: field:marketing.campaign.segment,ir_filter_id:0
 msgid "Filter"
-msgstr ""
+msgstr "Filter"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_directory_id:0
 msgid "This folder is used to store the generated reports"
-msgstr ""
+msgstr "Deze map wordt gebruikt om gegenereerde rapporten op te slaan"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fout"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 #: field:marketing.campaign.activity,server_action_id:0
 msgid "Action"
-msgstr ""
+msgstr "Actie"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "Automatic transition"
-msgstr ""
+msgstr "Automatische overgang"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Geschiedenis"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,object_id:0
 msgid "Choose the model on which you want this campaign to be run"
-msgstr ""
+msgstr "Kies het model waarmee u deze campagne wilt laten lopen"
 
 #. module: marketing_campaign
 #: model:ir.module.module,shortdesc:marketing_campaign.module_meta_information
 msgid "marketing_campaign"
-msgstr ""
+msgstr "marketing_campaign"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
-msgstr ""
+msgstr "Verwerken"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
-msgstr ""
+msgstr "Cosmetisch"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.transition,trigger:0
 msgid "How is the destination workitem triggered"
-msgstr ""
+msgstr "Hoe wordt de bestemming taak geactiveerd"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -781,18 +807,18 @@ msgstr ""
 #: selection:marketing.campaign.segment,state:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Done"
-msgstr ""
+msgstr "Klaar"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_email_template
 msgid "Email Templates for Models"
-msgstr ""
+msgstr "Email sjablonen voor modellen"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 msgid "Close"
-msgstr ""
+msgstr "Sluiten"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -805,22 +831,37 @@ msgstr ""
 msgid "Synchronize Manually"
 msgstr ""
 
+#. module: marketing_campaign
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are done"
 msgstr ""
+"De campagne kan niet gereed worden gemeld voordat alle segmenten klaar zijn"
 
 #. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered based on a specific situation. One "
+"possible action could be sending an email template that has previously been "
+"created in the system."
 msgstr ""
 
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
+msgstr "Tijd"
+
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
 msgid "Campaign Transition"
-msgstr ""
+msgstr "Campagne overgang"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -828,50 +869,50 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "To Do"
-msgstr ""
+msgstr "Te doen"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Campaign Step"
-msgstr ""
+msgstr "Campagnestap"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form
 #: view:marketing.campaign.segment:0
 msgid "Segments"
-msgstr ""
+msgstr "Segmenten"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
 msgid "All Segments"
-msgstr ""
+msgstr "Alle segmenten"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Incoming Transitions"
-msgstr ""
+msgstr "Binnenkomende overgangen"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "E-mail"
-msgstr ""
+msgstr "E-mail"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Dag(en)"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,activity_ids:0
 #: view:marketing.campaign.activity:0
 msgid "Activities"
-msgstr ""
+msgstr "Activiteiten"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -879,7 +920,7 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Running"
-msgstr ""
+msgstr "Loopt"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -890,17 +931,17 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign
 msgid "Marketing Campaign"
-msgstr ""
+msgstr "Marketing campagne"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_done:0
 msgid "End Date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -911,7 +952,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,object_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Resource"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,fixed_cost:0
@@ -925,18 +966,18 @@ msgstr ""
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "Email Preview"
-msgstr ""
+msgstr "Email voorbeeld"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,signal:0
 msgid "Signal"
-msgstr ""
+msgstr "Signaal"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it"
-msgstr ""
+msgstr "De campagne kan niet worden gestart: er zitten geen activiteiten in"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.workitem,date:0
@@ -946,13 +987,13 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: field:marketing.campaign,mode:0
 msgid "Mode"
-msgstr ""
+msgstr "Modus"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -961,7 +1002,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,activity_id:0
 msgid "Activity"
-msgstr ""
+msgstr "Activiteit"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,ir_filter_id:0
@@ -976,7 +1017,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
 msgid "Campaign Followup"
-msgstr ""
+msgstr "Campagne opvolging"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_next_sync:0
@@ -986,7 +1027,7 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
 msgid "Campaign Activity"
-msgstr ""
+msgstr "Campagne activiteit"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -1001,22 +1042,22 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,variable_cost:0
 msgid "Variable Cost"
-msgstr ""
+msgstr "Variabele kosten"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "With Manual Confirmation"
-msgstr ""
+msgstr "Met handmatige bevestiging"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,total_cost:0
 #: view:marketing.campaign:0
 msgid "Cost"
-msgstr ""
+msgstr "Kosten"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
diff --git a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot
index c7a26ff7bc1..91ed15bd629 100644
--- a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot
+++ b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:40+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:40+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:39+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:39+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -30,6 +30,11 @@ msgstr ""
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:marketing.campaign.transition:0
+msgid "The interval must be positive or zero"
+msgstr ""
+
 #. module: marketing_campaign_crm_demo
 #: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information
 msgid "Demo data for the module marketing_campaign."
@@ -43,6 +48,11 @@ msgid "Hello,Thanks for showing intrest and buying the OpenERP book.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. 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"
@@ -58,6 +68,11 @@ msgstr ""
 msgid "Thanks for showing interest in OpenERP"
 msgstr ""
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4
 msgid "Thanks for buying the OpenERP book"
@@ -68,6 +83,11 @@ msgstr ""
 msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr ""
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
 #. 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"
@@ -82,6 +102,11 @@ msgid "Hello, We have very good offer that might suit you.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
 #. module: marketing_campaign_crm_demo
 #: report:crm.lead.demo:0
 msgid "Partner :"
@@ -103,6 +128,11 @@ msgstr ""
 msgid "Thanks for subscribing to the OpenERP Discovery Day"
 msgstr ""
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:email.template:0
+msgid "The template name must be unique !"
+msgstr ""
+
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_5
 msgid "Hello, We have very good offer that might suit you.\n"
@@ -148,6 +178,11 @@ msgstr ""
 msgid "marketing_campaign_crm_demo"
 msgstr ""
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7
 msgid "Propose gold partnership to silver partners"
diff --git a/addons/membership/i18n/membership.pot b/addons/membership/i18n/membership.pot
index 971816eecf0..be1f3b94680 100644
--- a/addons/membership/i18n/membership.pot
+++ b/addons/membership/i18n/membership.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:40+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:40+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:40+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:40+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -32,11 +32,6 @@ msgstr ""
 msgid "Paid Member"
 msgstr ""
 
-#. module: membership
-#: help:product.product,membership_date_from:0
-msgid "Active Membership since this date"
-msgstr ""
-
 #. module: membership
 #: view:report.membership:0
 msgid "Group By..."
@@ -150,6 +145,11 @@ msgstr ""
 msgid "# Invoiced"
 msgstr ""
 
+#. module: membership
+#: model:ir.ui.menu,name:membership.menu_report_membership
+msgid "Members Analysis"
+msgstr ""
+
 #. module: membership
 #: view:res.partner:0
 msgid "End Membership Date"
@@ -187,6 +187,22 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: membership
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: membership
+#: help:res.partner,membership_state:0
+msgid "It indicates the membership state.\n"
+"                    -Non Member: A member who has not applied for any membership.\n"
+"                    -Cancelled Member: A member who has cancelled his membership.\n"
+"                    -Old Member: A member whose membership date has expired.\n"
+"                    -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n"
+"                    -Invoiced Member: A member whose invoice has been created.\n"
+"                    -Paid Member: A member who has paid the membership amount."
+msgstr ""
+
 #. module: membership
 #: model:process.transition.action,name:membership.process_transition_action_create0
 msgid "Create"
@@ -202,12 +218,22 @@ msgstr ""
 msgid "Member line"
 msgstr ""
 
+#. module: membership
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: membership
 #: help:report.membership,date_from:0
 #: field:res.partner,membership_start:0
 msgid "Start membership date"
 msgstr ""
 
+#. module: membership
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:0
 #, python-format
@@ -259,8 +285,8 @@ msgid "Golden Membership"
 msgstr ""
 
 #. module: membership
-#: model:ir.ui.menu,name:membership.menu_report_membership
-msgid "Members Analysis"
+#: help:res.partner,associate_member:0
+msgid "A member with whom you want to associate your membership.It will consider the membership state of the associated member."
 msgstr ""
 
 #. module: membership
@@ -286,9 +312,9 @@ msgid "Join"
 msgstr ""
 
 #. module: membership
-#: model:ir.model,name:membership.model_account_invoice
-#: field:membership.membership_line,account_invoice_id:0
-msgid "Invoice"
+#: help:product.product,membership_date_to:0
+#: help:res.partner,membership_stop:0
+msgid "Date until which membership remains active."
 msgstr ""
 
 #. module: membership
@@ -306,6 +332,11 @@ msgstr ""
 msgid "Join Date"
 msgstr ""
 
+#. module: membership
+#: help:res.partner,free_member:0
+msgid "Select if you want to give membership free of cost."
+msgstr ""
+
 #. module: membership
 #: model:process.node,name:membership.process_node_setassociation0
 msgid "Set association"
@@ -321,6 +352,11 @@ msgstr ""
 msgid "Memberships"
 msgstr ""
 
+#. module: membership
+#: model:process.node,note:membership.process_node_paidmember0
+msgid "Membership invoice paid."
+msgstr ""
+
 #. module: membership
 #: model:ir.model,name:membership.model_product_template
 msgid "Product Template"
@@ -341,6 +377,17 @@ msgstr ""
 msgid "Invoice Line"
 msgstr ""
 
+#. module: membership
+#: help:membership.membership_line,state:0
+msgid "It indicates the membership state.\n"
+"                        -Non Member: A member who has not applied for any membership.\n"
+"                        -Cancelled Member: A member who has cancelled his membership.\n"
+"                        -Old Member: A member whose membership date has expired.\n"
+"                        -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n"
+"                        -Invoiced Member: A member whose invoice has been created.\n"
+"                        -Paid Member: A member who has paid the membership amount."
+msgstr ""
+
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,month:0
@@ -369,6 +416,12 @@ msgstr ""
 msgid "Associate Member"
 msgstr ""
 
+#. module: membership
+#: help:product.product,membership_date_from:0
+#: help:res.partner,membership_start:0
+msgid "Date from which membership becomes active."
+msgstr ""
+
 #. module: membership
 #: view:report.membership:0
 msgid "Associated Partner"
@@ -397,6 +450,12 @@ msgstr ""
 msgid "Category"
 msgstr ""
 
+#. module: membership
+#: model:ir.model,name:membership.model_account_invoice
+#: field:membership.membership_line,account_invoice_id:0
+msgid "Invoice"
+msgstr ""
+
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
@@ -409,21 +468,11 @@ msgstr ""
 msgid "Member Sale Pricelist Version"
 msgstr ""
 
-#. module: membership
-#: help:product.product,membership_date_to:0
-msgid "Expired date of Membership"
-msgstr ""
-
 #. module: membership
 #: constraint:product.template:0
 msgid "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: membership
-#: help:res.partner,membership_amount:0
-msgid "The price negociated by the partner"
-msgstr ""
-
 #. module: membership
 #: view:report.membership:0
 msgid "Forecast"
@@ -481,18 +530,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: membership
-#: model:process.node,note:membership.process_node_paidmember0
-msgid "Membership invoice paid."
-msgstr ""
-
-#. module: membership
-#: selection:membership.membership_line,state:0
-#: selection:report.membership,membership_state:0
-#: selection:res.partner,membership_state:0
-msgid "Invoiced Member"
-msgstr ""
-
 #. module: membership
 #: model:ir.module.module,shortdesc:membership.module_meta_information
 #: model:ir.ui.menu,name:membership.menu_membership
@@ -506,8 +543,15 @@ msgid "Membership"
 msgstr ""
 
 #. module: membership
-#: help:product.product,membership:0
-msgid "Specify if this product is a membership product"
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Invoiced Member"
+msgstr ""
+
+#. module: membership
+#: help:membership.membership_line,date:0
+msgid "Date on which member has joined the membership"
 msgstr ""
 
 #. module: membership
@@ -567,11 +611,21 @@ msgstr ""
 msgid "Membership amount"
 msgstr ""
 
+#. module: membership
+#: help:res.partner,membership_amount:0
+msgid "The price negotiated by the partner"
+msgstr ""
+
 #. module: membership
 #: model:product.template,name:membership.membership_2_product_template
 msgid "Basic Membership"
 msgstr ""
 
+#. module: membership
+#: help:product.product,membership:0
+msgid "Select if a product is a membership product."
+msgstr ""
+
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
@@ -720,6 +774,11 @@ msgstr ""
 msgid "April"
 msgstr ""
 
+#. module: membership
+#: help:res.partner,membership_cancel:0
+msgid "Date on which membership has been cancelled"
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date_cancel:0
 msgid "Cancel date"
@@ -741,6 +800,11 @@ msgstr ""
 msgid "Membership product"
 msgstr ""
 
+#. module: membership
+#: help:membership.membership_line,member_price:0
+msgid "Amount for the membership"
+msgstr ""
+
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
diff --git a/addons/membership/i18n/sv.po b/addons/membership/i18n/sv.po
index 0051e780d54..8e8add0235e 100644
--- a/addons/membership/i18n/sv.po
+++ b/addons/membership/i18n/sv.po
@@ -4,792 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:27+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:15+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: membership
-#: model:process.transition,name:membership.process_transition_invoicetoassociate0
-msgid "invoice to associate"
-msgstr ""
-
-#. module: membership
-#: model:process.process,name:membership.process_process_membershipprocess0
-msgid "Membership Process"
-msgstr ""
-
-#. module: membership
-#: selection:membership.membership_line,state:0
-#: selection:report.membership,membership_state:0
-#: selection:res.partner,membership_state:0
-msgid "Paid Member"
-msgstr ""
-
-#. module: membership
-#: help:product.product,membership_date_from:0
-msgid "Active Membership since this date"
-msgstr ""
-
-#. module: membership
-#: view:report.membership:0
-msgid "Group By..."
-msgstr ""
-
-#. module: membership
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: membership
-#: field:report.membership,num_paid:0
-msgid "# Paid"
-msgstr ""
-
-#. module: membership
-#: field:report.membership,tot_earned:0
-msgid "Earned Amount"
-msgstr ""
-
-#. module: membership
-#: model:ir.model,name:membership.model_report_membership
-msgid "Membership Analysis"
-msgstr ""
-
-#. module: membership
-#: selection:report.membership,month:0
-msgid "March"
-msgstr ""
-
-#. module: membership
-#: model:process.node,note:membership.process_node_setassociation0
-msgid "Set an associate member of partner."
-msgstr ""
-
-#. module: membership
-#: model:process.transition,note:membership.process_transition_invoicetopaid0
-msgid "Invoice is be paid."
-msgstr ""
-
-#. module: membership
-#: field:membership.membership_line,company_id:0
-#: view:report.membership:0
-#: field:report.membership,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: membership
-#: field:product.product,membership_date_to:0
-msgid "Date to"
-msgstr ""
-
-#. module: membership
-#: model:process.transition,name:membership.process_transition_waitingtoinvoice0
-msgid "Waiting to invoice"
-msgstr ""
-
-#. module: membership
-#: help:report.membership,date_to:0
-msgid "End membership date"
-msgstr ""
-
-#. module: membership
-#: view:res.partner:0
-msgid "Suppliers"
-msgstr ""
-
-#. module: membership
-#: view:res.partner:0
-msgid "All Members"
-msgstr ""
-
-#. module: membership
-#: field:res.partner,membership_stop:0
-msgid "Stop membership date"
-msgstr ""
-
-#. module: membership
-#: model:process.transition,name:membership.process_transition_producttomember0
-msgid "Product to member"
-msgstr ""
-
-#. module: membership
-#: model:ir.actions.act_window,name:membership.action_membership_invoice_view
-#: view:res.partner:0
-msgid "Join Membership"
-msgstr ""
-
-#. module: membership
-#: field:res.partner,associate_member:0
-msgid "Associate member"
-msgstr ""
-
-#. module: membership
-#: model:process.node,note:membership.process_node_associatedmember0
-msgid "Member is associated."
-msgstr ""
-
-#. module: membership
-#: field:report.membership,tot_pending:0
-msgid "Pending Amount"
-msgstr ""
-
-#. module: membership
-#: model:process.transition,note:membership.process_transition_associationpartner0
-msgid "Associated partner."
-msgstr ""
-
-#. module: membership
-#: field:report.membership,num_invoiced:0
-msgid "# Invoiced"
-msgstr ""
-
-#. module: membership
-#: view:res.partner:0
-msgid "End Membership Date"
-msgstr ""
-
-#. module: membership
-#: field:product.product,membership_date_from:0
-msgid "Date from"
-msgstr ""
-
-#. module: membership
-#: code:addons/membership/membership.py:0
-#, python-format
-msgid "Partner doesn't have an address to make the invoice."
-msgstr ""
-
-#. module: membership
-#: model:ir.model,name:membership.model_res_partner
-#: field:membership.membership_line,partner:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: membership
-#: model:process.transition,name:membership.process_transition_invoicetopaid0
-msgid "Invoice to paid"
-msgstr ""
-
-#. module: membership
-#: view:res.partner:0
-msgid "Partners"
-msgstr ""
-
-#. module: membership
-#: field:membership.membership_line,date_from:0
-msgid "From"
-msgstr "Från"
-
-#. module: membership
-#: model:process.transition.action,name:membership.process_transition_action_create0
-msgid "Create"
-msgstr "Skapa"
-
-#. module: membership
-#: model:process.transition,note:membership.process_transition_invoicetoassociate0
-msgid "Invoiced member may be Associated member."
-msgstr ""
-
-#. module: membership
-#: model:ir.model,name:membership.model_membership_membership_line
-msgid "Member line"
-msgstr ""
-
-#. module: membership
-#: help:report.membership,date_from:0
-#: field:res.partner,membership_start:0
-msgid "Start membership date"
-msgstr ""
-
-#. module: membership
-#: code:addons/membership/membership.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: membership
-#: model:process.node,name:membership.process_node_paidmember0
-msgid "Paid member"
-msgstr ""
-
-#. module: membership
-#: view:res.partner:0
-msgid "Group By"
-msgstr ""
-
-#. module: membership
-#: field:report.membership,num_waiting:0
-msgid "# Waiting"
-msgstr ""
-
-#. module: membership
-#: model:ir.actions.act_window,name:membership.action_membership_members
-#: model:ir.ui.menu,name:membership.menu_members
-#: view:res.partner:0
-msgid "Members"
-msgstr "Medlemmar"
-
-#. module: membership
-#: selection:membership.membership_line,state:0
-#: selection:report.membership,membership_state:0
-#: selection:res.partner,membership_state:0
-msgid "Non Member"
-msgstr ""
-
-#. module: membership
-#: model:process.node,note:membership.process_node_invoicedmember0
-msgid "Open invoice."
-msgstr ""
-
-#. module: membership
-#: selection:report.membership,month:0
-msgid "July"
-msgstr ""
-
-#. module: membership
-#: model:product.template,name:membership.membership_0_product_template
-msgid "Golden Membership"
-msgstr ""
-
-#. module: membership
-#: model:ir.ui.menu,name:membership.menu_report_membership
-msgid "Members Analysis"
-msgstr ""
-
-#. module: membership
-#: field:membership.membership_line,membership_id:0
-#: view:report.membership:0
-#: field:report.membership,membership_id:0
-msgid "Membership Product"
-msgstr ""
-
-#. module: membership
-#: model:process.transition,note:membership.process_transition_producttomember0
-msgid "Define product for membership."
-msgstr ""
-
-#. module: membership
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: membership
-#: view:membership.invoice:0
-msgid "Join"
-msgstr ""
-
-#. module: membership
-#: model:ir.model,name:membership.model_account_invoice
-#: field:membership.membership_line,account_invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: membership
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-
-#. module: membership
-#: view:product.product:0
-msgid "Membership products"
-msgstr ""
-
-#. module: membership
-#: field:membership.membership_line,date:0
-msgid "Join Date"
-msgstr ""
-
-#. module: membership
-#: model:process.node,name:membership.process_node_setassociation0
-msgid "Set association"
-msgstr ""
-
-#. module: membership
-#: view:res.partner:0
-msgid " Membership State"
-msgstr ""
-
-#. module: membership
-#: view:res.partner:0
-msgid "Memberships"
-msgstr ""
-
-#. module: membership
-#: model:ir.model,name:membership.model_product_template
-msgid "Product Template"
-msgstr ""
-
-#. module: membership
-#: selection:report.membership,month:0
-msgid "September"
-msgstr ""
-
-#. module: membership
-#: selection:report.membership,month:0
-msgid "December"
-msgstr ""
-
-#. module: membership
-#: model:ir.model,name:membership.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: membership
-#: view:report.membership:0
-#: field:report.membership,month:0
-msgid "Month"
-msgstr ""
-
-#. module: membership
-#: view:product.product:0
-msgid "Group by..."
-msgstr ""
-
-#. module: membership
-#: code:addons/membership/membership.py:0
-#, python-format
-msgid "Partner is a free Member."
-msgstr ""
-
-#. module: membership
-#: model:product.pricelist,name:membership.list1m
-msgid "Member Sale Pricelist"
-msgstr ""
-
-#. module: membership
-#: field:report.membership,associate_member_id:0
-#: view:res.partner:0
-msgid "Associate Member"
-msgstr ""
-
-#. module: membership
-#: view:report.membership:0
-msgid "Associated Partner"
-msgstr ""
-
-#. module: membership
-#: model:ir.model,name:membership.model_membership_invoice
-#: view:membership.invoice:0
-msgid "Membership Invoice"
-msgstr ""
-
-#. module: membership
-#: view:report.membership:0
-#: field:report.membership,user_id:0
-#: view:res.partner:0
-msgid "Salesman"
-msgstr ""
-
-#. module: membership
-#: model:process.node,note:membership.process_node_membershipproduct0
-msgid "Define membership product."
-msgstr ""
-
-#. module: membership
-#: view:product.product:0
-msgid "Category"
-msgstr ""
-
-#. module: membership
-#: selection:membership.membership_line,state:0
-#: selection:report.membership,membership_state:0
-#: selection:res.partner,membership_state:0
-msgid "Free Member"
-msgstr ""
-
-#. module: membership
-#: model:product.pricelist.version,name:membership.ver1m
-msgid "Member Sale Pricelist Version"
-msgstr ""
-
-#. module: membership
-#: help:product.product,membership_date_to:0
-msgid "Expired date of Membership"
-msgstr ""
-
-#. module: membership
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-
-#. module: membership
-#: help:res.partner,membership_amount:0
-msgid "The price negociated by the partner"
-msgstr ""
-
-#. module: membership
-#: view:report.membership:0
-msgid "Forecast"
-msgstr ""
-
-#. module: membership
-#: field:report.membership,partner_id:0
-msgid "Member"
-msgstr ""
-
-#. module: membership
-#: view:product.product:0
-msgid "Date From"
-msgstr ""
-
-#. module: membership
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: membership
-#: model:process.node,name:membership.process_node_associatedmember0
-msgid "Associated member"
-msgstr ""
-
-#. module: membership
-#: view:product.product:0
-msgid "Accounting Info"
-msgstr ""
-
-#. module: membership
-#: field:res.partner,membership_cancel:0
-msgid "Cancel membership date"
-msgstr ""
-
-#. module: membership
-#: view:res.partner:0
-msgid "Customers"
-msgstr ""
-
-#. module: membership
-#: selection:report.membership,month:0
-msgid "August"
-msgstr ""
-
-#. module: membership
-#: model:ir.actions.act_window,name:membership.action_membership_products
-#: model:ir.ui.menu,name:membership.menu_membership_products
-#: view:product.product:0
-msgid "Membership Products"
-msgstr ""
-
-#. module: membership
-#: selection:report.membership,month:0
-msgid "June"
-msgstr ""
-
-#. module: membership
-#: model:process.node,note:membership.process_node_paidmember0
-msgid "Membership invoice paid."
-msgstr ""
-
-#. module: membership
-#: selection:membership.membership_line,state:0
-#: selection:report.membership,membership_state:0
-#: selection:res.partner,membership_state:0
-msgid "Invoiced Member"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: membership
 #: model:ir.module.module,shortdesc:membership.module_meta_information
-#: model:ir.ui.menu,name:membership.menu_membership
-#: field:membership.invoice,product_id:0
-#: view:product.product:0
-#: field:product.product,membership:0
-#: view:report.membership:0
-#: view:res.partner:0
-#: field:res.partner,member_lines:0
 msgid "Membership"
-msgstr "Medlemskap"
+msgstr "Membership"
 
-#. module: membership
-#: help:product.product,membership:0
-msgid "Specify if this product is a membership product"
-msgstr ""
-
-#. module: membership
-#: selection:membership.membership_line,state:0
-#: selection:report.membership,membership_state:0
-#: selection:res.partner,membership_state:0
-msgid "Waiting Member"
-msgstr ""
-
-#. module: membership
-#: model:process.transition,name:membership.process_transition_associationpartner0
-msgid "Association Partner"
-msgstr ""
-
-#. module: membership
-#: selection:report.membership,month:0
-msgid "November"
-msgstr ""
-
-#. module: membership
-#: view:product.product:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: membership
-#: field:membership.membership_line,state:0
-msgid "Membership State"
-msgstr ""
-
-#. module: membership
-#: selection:report.membership,month:0
-msgid "October"
-msgstr ""
-
-#. module: membership
-#: view:product.product:0
-msgid "Sale Description"
-msgstr ""
-
-#. module: membership
-#: selection:report.membership,month:0
-msgid "January"
-msgstr ""
-
-#. module: membership
-#: view:product.product:0
-msgid "Membership Fee"
-msgstr ""
-
-#. module: membership
-#: constraint:product.pricelist.item:0
-msgid ""
-"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
-"Item!"
-msgstr ""
-
-#. module: membership
-#: field:res.partner,membership_amount:0
-msgid "Membership amount"
-msgstr ""
-
-#. module: membership
-#: model:product.template,name:membership.membership_2_product_template
-msgid "Basic Membership"
-msgstr ""
-
-#. module: membership
-#: selection:membership.membership_line,state:0
-#: selection:report.membership,membership_state:0
-#: selection:res.partner,membership_state:0
-msgid "Old Member"
-msgstr ""
-
-#. module: membership
-#: field:membership.membership_line,date_to:0
-msgid "To"
-msgstr "Till"
-
-#. module: membership
-#: view:report.membership:0
-#: field:report.membership,membership_state:0
-#: field:res.partner,membership_state:0
-msgid "Current Membership State"
-msgstr ""
-
-#. module: membership
-#: view:report.membership:0
-msgid "Last 365 Days"
-msgstr ""
-
-#. module: membership
-#: view:product.product:0
-msgid "General"
-msgstr ""
-
-#. module: membership
-#: model:process.transition,note:membership.process_transition_waitingtoinvoice0
-msgid "Draft invoice is now open."
-msgstr ""
-
-#. module: membership
-#: view:product.product:0
-msgid "Inactive"
-msgstr ""
-
-#. module: membership
-#: view:report.membership:0
-msgid "Last 30 Days"
-msgstr ""
-
-#. module: membership
-#: view:membership.invoice:0
-msgid "Close"
-msgstr ""
-
-#. module: membership
-#: view:res.partner:0
-msgid "All non Members"
-msgstr ""
-
-#. module: membership
-#: view:product.product:0
-msgid "Information"
-msgstr "Information"
-
-#. module: membership
-#: field:membership.membership_line,account_invoice_line:0
-msgid "Account Invoice line"
-msgstr ""
-
-#. module: membership
-#: view:product.product:0
-msgid "Categorization"
-msgstr ""
-
-#. module: membership
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: membership
-#: model:process.node,note:membership.process_node_waitingmember0
-msgid "Draft invoice for membership."
-msgstr ""
-
-#. module: membership
-#: field:membership.invoice,member_price:0
-#: field:membership.membership_line,member_price:0
-#: model:product.price.type,name:membership.product_price_type_memberprice
-#: field:product.template,member_price:0
-msgid "Member Price"
-msgstr ""
-
-#. module: membership
-#: view:product.product:0
-msgid "Purchase Description"
-msgstr ""
-
-#. module: membership
-#: model:ir.model,name:membership.model_product_product
-msgid "Product"
-msgstr ""
-
-#. module: membership
-#: view:product.product:0
-msgid "Description"
-msgstr ""
-
-#. module: membership
-#: field:res.partner,free_member:0
-msgid "Free member"
-msgstr ""
-
-#. module: membership
-#: selection:report.membership,month:0
-msgid "May"
-msgstr ""
-
-#. module: membership
-#: constraint:product.pricelist.version:0
-msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr ""
-
-#. module: membership
-#: model:product.template,name:membership.membership_1_product_template
-msgid "Silver Membership"
-msgstr ""
-
-#. module: membership
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr ""
-
-#. module: membership
-#: field:report.membership,date_to:0
-#: view:res.partner:0
-msgid "End Date"
-msgstr ""
-
-#. module: membership
-#: selection:report.membership,month:0
-msgid "February"
-msgstr ""
-
-#. module: membership
-#: model:process.node,name:membership.process_node_invoicedmember0
-msgid "Invoiced member"
-msgstr ""
-
-#. module: membership
-#: selection:report.membership,month:0
-msgid "April"
-msgstr ""
-
-#. module: membership
-#: field:membership.membership_line,date_cancel:0
-msgid "Cancel date"
-msgstr ""
-
-#. module: membership
-#: model:process.node,name:membership.process_node_waitingmember0
-msgid "Waiting member"
-msgstr ""
-
-#. module: membership
-#: field:report.membership,date_from:0
-#: view:res.partner:0
-msgid "Start Date"
-msgstr ""
-
-#. module: membership
-#: model:process.node,name:membership.process_node_membershipproduct0
-msgid "Membership product"
-msgstr ""
-
-#. module: membership
-#: selection:membership.membership_line,state:0
-#: selection:report.membership,membership_state:0
-#: selection:res.partner,membership_state:0
-msgid "Cancelled Member"
-msgstr ""
-
-#. module: membership
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr "Fel: felaktig EAN-kod"
-
-#. module: membership
-#: view:report.membership:0
-#: field:report.membership,year:0
-msgid "Year"
-msgstr "År"
-
-#. module: membership
-#: view:report.membership:0
-msgid "Revenue Done"
-msgstr ""
-
-#~ msgid "Configuration"
-#~ msgstr "Konfiguration"
-
-#~ msgid "Reporting"
-#~ msgstr "Rapportering"
-
-#~ msgid "Currency"
-#~ msgstr "Valuta"
-
-#~ msgid "Canceled"
-#~ msgstr "Avbruten"
-
-#~ msgid "Waiting"
-#~ msgstr "Väntar"
-
-#~ msgid "Cancel"
-#~ msgstr "Avbryt"
-
-#~ msgid "Current members"
-#~ msgstr "Nuvarande medlemmar"
-
-#~ msgid "Paid"
-#~ msgstr "Betalad"
diff --git a/addons/mrp/i18n/es.po b/addons/mrp/i18n/es.po
index eedcb57bf45..f240f9a63eb 100644
--- a/addons/mrp/i18n/es.po
+++ b/addons/mrp/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:05+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 09:22+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -181,6 +180,15 @@ msgstr ""
 "El sistema crea automáticamente una petición de presupuesto al proveedor "
 "preferido."
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows 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."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -229,14 +237,16 @@ msgid "UOM"
 msgstr "UdM"
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Ctdad producto"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -309,20 +319,6 @@ msgstr "Cantidad en horas"
 msgid "Scheduled goods"
 msgstr "Bienes planificados"
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -354,6 +350,11 @@ msgstr "Informe de órden de producción"
 msgid "June"
 msgstr "Junio"
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe de ser único!"
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -475,12 +476,6 @@ msgstr "Estructura lista de materiales"
 msgid "Product type is service"
 msgstr "Producto de tipo servicio"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr "de "
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -736,6 +731,12 @@ msgstr "Imprimir"
 msgid "Type"
 msgstr "Tipo"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr "Coste total de "
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -753,6 +754,17 @@ msgstr "Por mes"
 msgid "Couldn't find bill of material for product"
 msgstr "No se puede encontrar la lista de material para el producto"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -829,6 +841,17 @@ msgstr "Uso centro de trabajo"
 msgid "Manufacturing Order"
 msgstr "Órden de producción"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+"Los componentes de listas de materiales son componentes y sub-productos "
+"utilizados para crear listas de materiales maestras. Utilice este menú para "
+"buscar en qué LdM se utiliza un componente específico"
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -904,6 +927,11 @@ msgstr "Stock mínimo"
 msgid "Dashboard"
 msgstr "Tablero"
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr "Carga futura del centro de producción"
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -1001,11 +1029,6 @@ msgstr "Retrasado"
 msgid "Make to stock"
 msgstr "Obtener para stock"
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr "Carga futura centro de trabajo"
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1111,6 +1134,17 @@ msgstr "¡Cantidad ordenada no puede ser negativa o cero!"
 msgid "Manufacturing Orders in Progress"
 msgstr "Órdenes de producción en progreso"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1146,7 +1180,6 @@ msgstr "Ubicación productos finalizados"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr "Recursos"
 
@@ -1157,7 +1190,7 @@ msgstr "Diario analítico"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr "Centros de producción"
@@ -1177,6 +1210,16 @@ msgstr ""
 "productos suelen ser adquiridos de forma manual o a través de una regla de "
 "stock mínimo."
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Ctdad producto"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1255,12 +1298,27 @@ msgstr "Día por día"
 msgid "Revisions"
 msgstr "Revisiones"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr "Prioridad"
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1346,6 +1404,14 @@ msgstr "Centros de trabajo de producción"
 msgid "Month"
 msgstr "Mes"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1368,12 +1434,6 @@ msgstr "Despiece de la LdM"
 msgid "Start Date"
 msgstr "Fecha inicial"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr "Coste "
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1394,12 +1454,6 @@ msgstr "Ubic. destino"
 msgid "Product Consumed"
 msgstr "Producto consumido"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr "Coste del trabajo "
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1433,9 +1487,15 @@ msgid "Scheduled date"
 msgstr "Fecha planificada"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
-msgstr "material 'regla stock mínimo'"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
+msgstr ""
+"Todas las cantidades de producto deben de ser superiores a cero.\n"
+"Debe instalar el módulo mrp_subproduct si quiere gestionar productos extra "
+"en las LdM"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1468,6 +1528,12 @@ msgstr "Cuenta general"
 msgid "SO Number"
 msgstr "Número venta"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1480,6 +1546,11 @@ msgstr "Realizado"
 msgid "Change Standard Price"
 msgstr "Cambio de precio estándar"
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1509,6 +1580,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr "Órdenes de producción a iniciar"
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1589,6 +1666,7 @@ msgid "Make to Order"
 msgstr "Obtener para pedido"
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr "Análisis de producción"
@@ -1665,12 +1743,6 @@ msgstr "Productos planificados"
 msgid "Production Products Consommation"
 msgstr "Consumición de productos producidos"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr "Coste total "
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1758,7 +1830,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr "Tiempo para 1 ciclo (horas)"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1843,6 +1914,14 @@ msgstr "Ctdad UdV producto"
 msgid "Valid Until"
 msgstr "Válido hasta"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1864,6 +1943,13 @@ msgstr "Redondeo del producto"
 msgid "Work Order"
 msgstr "Orden de entrega"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -2044,6 +2130,7 @@ msgstr "Etapas de producción."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr "Estructura de costes"
@@ -2120,6 +2207,27 @@ msgstr "Información general"
 msgid "Productions"
 msgstr "Producciones"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2155,6 +2263,11 @@ msgstr "Producción"
 msgid "Procurements in Exception"
 msgstr "Abastecimientos en excepción"
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr "material 'regla stock mínimo'"
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2218,6 +2331,14 @@ msgstr "Tablero fabricación"
 msgid "Scheduled End Date"
 msgstr "Fecha de fin planificada"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
@@ -3012,3 +3133,22 @@ msgstr "Año"
 
 #~ msgid "Workcenter Loads"
 #~ msgstr "Cargas centro de producción"
+
+#, python-format
+#~ msgid "of "
+#~ msgstr "de "
+
+#, python-format
+#~ msgid "Cost "
+#~ msgstr "Coste "
+
+#, python-format
+#~ msgid "Work Cost "
+#~ msgstr "Coste del trabajo "
+
+#, python-format
+#~ msgid "Total Cost "
+#~ msgstr "Coste total "
+
+#~ msgid "Work Center Future load"
+#~ msgstr "Carga futura centro de trabajo"
diff --git a/addons/mrp/i18n/fr.po b/addons/mrp/i18n/fr.po
index cd5925e40e8..64f697ae63d 100644
--- a/addons/mrp/i18n/fr.po
+++ b/addons/mrp/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:44+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-17 20:38+0000\n"
+"Last-Translator: swinter <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -192,6 +192,15 @@ msgstr ""
 "Le système lance automatiquement un appel d'offre auprès du fournisseur "
 "principal"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows 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."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -240,14 +249,16 @@ msgid "UOM"
 msgstr "UdM"
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Qté de Produit"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -320,20 +331,6 @@ msgstr "Montant en heures"
 msgid "Scheduled goods"
 msgstr "Biens Prévus"
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -365,6 +362,11 @@ msgstr ""
 msgid "June"
 msgstr "Juin"
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -486,12 +488,6 @@ msgstr "Structure de la Nomenclature des Matériaux"
 msgid "Product type is service"
 msgstr "le produit est de type Service"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -745,6 +741,12 @@ msgstr "Imprimer"
 msgid "Type"
 msgstr "Type"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -762,6 +764,17 @@ msgstr "Par mois"
 msgid "Couldn't find bill of material for product"
 msgstr "Impossible de trouver la nomenclature du produit"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -838,6 +851,14 @@ msgstr "Utilisation du poste de charge"
 msgid "Manufacturing Order"
 msgstr "Ordre de fabrication"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -912,6 +933,11 @@ msgstr "Stock minimum"
 msgid "Dashboard"
 msgstr "Tableau de bord"
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -1005,11 +1031,6 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Sur stock"
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1104,6 +1125,17 @@ msgstr ""
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1139,7 +1171,6 @@ msgstr "Emplacements des produits finis"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr ""
 
@@ -1150,7 +1181,7 @@ msgstr "Journal analytique"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1167,6 +1198,16 @@ msgid ""
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Qté de Produit"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1241,12 +1282,27 @@ msgstr "Jour par jour"
 msgid "Revisions"
 msgstr "Révisions"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr "Priorité"
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1330,6 +1386,14 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1352,12 +1416,6 @@ msgstr "Structure de la Nomenclature"
 msgid "Start Date"
 msgstr "Date de début"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1378,12 +1436,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1417,8 +1469,11 @@ msgid "Scheduled date"
 msgstr "Date prévue"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1452,6 +1507,12 @@ msgstr "Compte général"
 msgid "SO Number"
 msgstr "Numéro de la Commande Client"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1464,6 +1525,11 @@ msgstr "Terminé"
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1491,6 +1557,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1557,6 +1629,7 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1631,12 +1704,6 @@ msgstr "Produits Plannifiés"
 msgid "Production Products Consommation"
 msgstr "Consommation en production de produit"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1715,7 +1782,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr "Temps pour 1 cycle (en heures)"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1792,6 +1858,14 @@ msgstr "Qté US produit"
 msgid "Valid Until"
 msgstr "Valide jusqu'au"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1813,6 +1887,13 @@ msgstr "Arrondi de produit"
 msgid "Work Order"
 msgstr "Ordre de fabrication"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1988,6 +2069,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -2061,6 +2143,27 @@ msgstr "Infos générales"
 msgid "Productions"
 msgstr "Productions"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2095,6 +2198,11 @@ msgstr "Production"
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2153,6 +2261,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
diff --git a/addons/mrp/i18n/mrp.pot b/addons/mrp/i18n/mrp.pot
index 78b23f10a8a..64a3a8ea29d 100644
--- a/addons/mrp/i18n/mrp.pot
+++ b/addons/mrp/i18n/mrp.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:41+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:41+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:42+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:42+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -165,6 +165,11 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid "Routings allows 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."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -209,13 +214,13 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid "Define specific property groups that can be assigned to the properties of your bills of materials."
 msgstr ""
 
 #. module: mrp
@@ -289,19 +294,6 @@ msgstr ""
 msgid "Scheduled goods"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid "Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -333,6 +325,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -435,12 +432,6 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -676,6 +667,12 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -693,6 +690,11 @@ msgstr ""
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid "The Properties in OpenERP are used to select the right bill of material in order to manufacture a product, when you have different ways of building the same product. You can assign several properties to each Bill of Materials. When a sales person creates a sales order, he can relate it to several properties and OpenERP will select automatically the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -761,6 +763,11 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid "Bills of materials Components are components and sub-products used to create master bills of materials. Use this menu to search in which BoM is used a specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -834,6 +841,11 @@ msgstr ""
 msgid "Dashboard"
 msgstr ""
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -923,11 +935,6 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1016,6 +1023,11 @@ msgstr ""
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid "Manufacturing Orders describe the operations that need to be carried out and the raw materials usage for each stage of production. You use specifications (bills of materials or BoM) to work out the raw material requirements and the manufacturing orders needed for the finished products. Once the bills of materials have been defined, OpenERP becomes capable of automatically deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1051,7 +1063,6 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr ""
 
@@ -1062,7 +1073,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1077,6 +1088,16 @@ msgstr ""
 msgid "The system waits for the products to be available in the stock. These products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr ""
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1146,12 +1167,22 @@ msgstr ""
 msgid "Revisions"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid "Manufacturing Orders are usually proposed automatically by OpenERP based on the bill of materials and the procurement rules, but you can also create manufacturing orders manually. OpenERP will handle the consumation of the raw materials (stock decrease) and the production of the finished products (stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1233,6 +1264,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid "Work Centers allows you to create and manage manufacturing units consisting of one or several people and/or machines that can be considered as a unit for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1255,12 +1291,6 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1281,12 +1311,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1320,8 +1344,9 @@ msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid "All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1355,6 +1380,12 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1367,6 +1398,11 @@ msgstr ""
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1389,6 +1425,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1469,6 +1511,7 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1542,12 +1585,6 @@ msgstr ""
 msgid "Production Products Consommation"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid "Description of the workcenter. Explain here what's a cycle according to this workcenter."
@@ -1614,7 +1651,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1685,6 +1721,11 @@ msgstr ""
 msgid "Valid Until"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid "Weekly Stock Value Variation enables you to track the stock value evolution linked to manufacturing activities, receptions of products and delivery orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1706,6 +1747,11 @@ msgstr ""
 msgid "Work Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid "This reporting allows you to analyse your manufacturing activities and performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1874,6 +1920,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -1944,6 +1991,22 @@ msgstr ""
 msgid "Productions"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid "Master Bill of Materials allows you to create and manage the list of necessary raw materials used to make a finished product. OpenERP will use these BoM in order to propose automatically manufacturing orders according to products' needs. You can either create a bill of materials to define specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -1977,6 +2040,11 @@ msgstr ""
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2031,6 +2099,11 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid "Work Center Loads gives you a projection of work center loads over a specified period. It is expressed in number of hours and machine related cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po
index 173247f5102..46a7997d409 100644
--- a/addons/mrp/i18n/ru.po
+++ b/addons/mrp/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-31 08:13+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 08:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -172,6 +172,15 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows 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."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -218,14 +227,16 @@ msgid "UOM"
 msgstr "Ед. изм."
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Кол-во продукции"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -298,24 +309,10 @@ msgstr ""
 msgid "Scheduled goods"
 msgstr "Запланированные товары"
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
-msgstr ""
+msgstr "Ссылка"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -343,6 +340,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -454,12 +456,6 @@ msgstr "Структура спецификации"
 msgid "Product type is service"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -705,6 +701,12 @@ msgstr "Распечатать"
 msgid "Type"
 msgstr "Тип"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -722,6 +724,17 @@ msgstr "В месяц"
 msgid "Couldn't find bill of material for product"
 msgstr "Не удалось найти спецификацию изделия"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -793,6 +806,14 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -867,6 +888,11 @@ msgstr ""
 msgid "Dashboard"
 msgstr ""
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -960,11 +986,6 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Изготовление про запас"
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1059,6 +1080,17 @@ msgstr ""
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1094,7 +1126,6 @@ msgstr "Расположение готовой продукции"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr ""
 
@@ -1105,7 +1136,7 @@ msgstr "Книга аналитики"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1122,6 +1153,16 @@ msgid ""
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Кол-во продукции"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1196,12 +1237,27 @@ msgstr ""
 msgid "Revisions"
 msgstr "Ревизии"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr "Приоритет"
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1285,6 +1341,14 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1307,12 +1371,6 @@ msgstr "Структура спецификации"
 msgid "Start Date"
 msgstr "Дата начала"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1333,12 +1391,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1372,8 +1424,11 @@ msgid "Scheduled date"
 msgstr "Запланированная дата"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1407,6 +1462,12 @@ msgstr ""
 msgid "SO Number"
 msgstr "Номер заказа клиента"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1419,6 +1480,11 @@ msgstr "Выполнено"
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1446,6 +1512,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1526,6 +1598,7 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1599,12 +1672,6 @@ msgstr "Запланированная продукция"
 msgid "Production Products Consommation"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1682,7 +1749,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr "Время цикла (часов)"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1759,6 +1825,14 @@ msgstr "Кол-во продукции, 2 ед. изм."
 msgid "Valid Until"
 msgstr "Действительно до"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1780,6 +1854,13 @@ msgstr "Минимальная кратность"
 msgid "Work Order"
 msgstr "Рабочее задание"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1955,6 +2036,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -2028,6 +2110,27 @@ msgstr "Общая информация"
 msgid "Productions"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2062,6 +2165,11 @@ msgstr "Производство"
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2120,6 +2228,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
diff --git a/addons/mrp/i18n/sv.po b/addons/mrp/i18n/sv.po
index 3ea4ccbc501..474188e6f04 100644
--- a/addons/mrp/i18n/sv.po
+++ b/addons/mrp/i18n/sv.po
@@ -1,140 +1,112 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* mrp
+#	* mrp
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-21 11:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:11+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: mrp
-#: view:mrp.routing.workcenter:0
-msgid "Routing Work Centers"
-msgstr ""
-
-#. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of operations this workcenter can do."
-msgstr ""
-
-#. module: mrp
-#: help:mrp.production,location_src_id:0
-msgid "Location where the system will look for components."
-msgstr "Platser där systemet ska titta efter komponenter"
-
-#. module: mrp
-#: field:mrp.production,workcenter_lines:0
-msgid "Work Centers Utilisation"
-msgstr ""
-
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Centers load"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: mrp
 #: field:mrp.production,move_created_ids:0
-#: field:mrp.production,move_created_ids2:0
 msgid "Moves Created"
-msgstr "Flytt skapad"
+msgstr "Moves Created"
+
+#. module: mrp
+#: rml:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "No. Of Cycles"
+
+#. module: mrp
+#: help:mrp.procurement.compute.all,init,automatic:0
+msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products."
+msgstr "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products."
 
 #. module: mrp
 #: model:ir.module.module,shortdesc:mrp.module_meta_information
 msgid "Manufacturing Resource Planning"
-msgstr ""
+msgstr "Manufacturing Resource Planning"
 
 #. module: mrp
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Felaktigt namn för modell i händelsedefinitionen."
+msgstr "Invalid model name in the action definition."
 
 #. module: mrp
-#: field:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of Cycles"
-msgstr ""
+#: field:mrp.bom.revision,indice:0
+msgid "Revision"
+msgstr "Revision"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_minimumstockprocure0
-msgid ""
-"The 'Minimum stock rule' allows the system to create procurement orders "
-"automatically as soon as the minimum stock is reached."
-msgstr ""
+#: model:ir.actions.wizard,name:mrp.wiz_mrp_proc2
+#: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc2
+msgid "Compute Stock Minimum Rules Only"
+msgstr "Beräkna minsta lagersaldo regler"
 
 #. module: mrp
-#: help:mrp.bom,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the bills of "
-"material without removing it."
-msgstr ""
+#: model:ir.actions.act_window,name:mrp.mrp_procurement_action5
+#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action5
+msgid "Exceptions Procurements"
+msgstr "Exceptions Procurements"
 
 #. module: mrp
-#: field:mrp.production,picking_id:0
-#: field:mrp.production.order,picking_id:0
-msgid "Picking list"
-msgstr ""
+#: field:mrp.procurement,product_uos_qty:0
+msgid "UoS Quantity"
+msgstr "UoS Quantity"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Hourly Cost"
-msgstr ""
+#: view:mrp.routing.workcenter:0
+msgid "Routing Workcenters"
+msgstr "Routing Workcenters"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost Price per Uom"
-msgstr ""
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "Scrap Products"
-msgstr ""
-
-#. module: mrp
-#: view:mrp.production.order:0
-#: field:mrp.production.order,day:0
-msgid "Day"
-msgstr ""
+#: help:mrp.property,composition:0
+msgid "Not used in computations, for information purpose only."
+msgstr "Not used in computations, for information purpose only."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
 msgid "Routings"
-msgstr ""
+msgstr "Routings"
 
 #. module: mrp
-#: view:mrp.bom:0
-msgid "Search Bill Of Material"
-msgstr ""
+#: field:mrp.production,picking_id:0
+msgid "Packing list"
+msgstr "Packlista"
 
 #. module: mrp
-#: model:process.node,note:mrp.process_node_stockproduct1
-msgid "For stockable products and consumables"
-msgstr ""
+#: model:process.node,name:mrp.process_node_stock0
+msgid "Stockable Stock"
+msgstr "Stockable Stock"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_stockproduction0
-msgid "To Produce"
-msgstr ""
+#: code:addons/mrp/wizard/wizard_change_production_qty.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Warning !"
+
+#. module: mrp
+#: field:mrp.procurement,origin:0
+#: field:mrp.production,origin:0
+msgid "Origin"
+msgstr "Ursprung"
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Konfiguration"
 
 #. module: mrp
-#: view:mrp.bom:0
-#: field:mrp.bom,code:0
-#: view:mrp.production:0
 #: field:mrp.production,name:0
 msgid "Reference"
 msgstr "Referens"
@@ -145,60 +117,37 @@ msgid "Finished Products"
 msgstr "Färdigställda produkter"
 
 #. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
+#: wizard_field:mrp.procurement.compute.all,init,automatic:0
+#: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0
+msgid "Automatic orderpoint"
+msgstr "Automatic orderpoint"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_servicerfq0
-#: model:process.transition,name:mrp.process_transition_stockrfq0
-msgid "To Buy"
-msgstr ""
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "No supplier defined for this product !"
+msgstr "No supplier defined for this product !"
 
 #. module: mrp
-#: view:mrp.production.order:0
-msgid "Raw Material Location"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.installer,mrp_operations:0
-msgid ""
-"Enhances production orders with readiness states as well as the start date "
-"and end date of execution of the order."
-msgstr ""
-
-#. module: mrp
-#: model:process.transition,note:mrp.process_transition_purchaseprocure0
-msgid "The system launches automatically a RFQ to the preferred supplier."
-msgstr ""
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "Products to Finish"
-msgstr ""
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Product name"
+msgstr "Product name"
 
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "Set / Pack"
-msgstr ""
+msgstr "Set / Pack"
 
 #. module: mrp
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: mrp
-#: field:mrp.installer,mrp_subproduct:0
-msgid "MRP Subproducts"
-msgstr ""
-
-#. module: mrp
-#: view:mrp.production:0
-#: field:mrp.production,state:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,state:0
-msgid "State"
-msgstr ""
+#: help:res.company,security_lead:0
+msgid "This is the days added to what you promise to customers for security purpose"
+msgstr "This is the days added to what you promise to customers for security purpose"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_hour:0
@@ -206,243 +155,284 @@ msgid "Cost per hour"
 msgstr "Timkostnad"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockproduction0
-msgid ""
-"In case the Supply method of the product is Produce, the system creates a "
-"production order."
-msgstr ""
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Best price (not yet active!)"
+msgstr "Best price (not yet active!)"
 
 #. module: mrp
-#: view:mrp.production:0
-msgid "UOM"
-msgstr ""
+#: view:mrp.procurement:0
+msgid "Product & Location"
+msgstr "Produkt och lagerplats"
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
+#: view:res.company:0
+msgid "MRP & Logistic Scheduler"
+msgstr "MRP & Logistic Scheduler"
+
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid "Number of operation this workcenter can do in parallel. If this workcenter represent a team of 5 workers, the capacity per cycle is 5."
+msgstr "Antalet operationer detta workcenter kan göra parallellt. Om detta workcenter representerar ett team bestående av 5 arbetare, så blir kapaciteten per cykel 5."
+
+#. module: mrp
+#: wizard_button:product.product.procurement,init,create:0
+msgid "Ask New Products"
+msgstr "Be om nya produkter"
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_reordering
+msgid "Automatic Procurements"
+msgstr "Automatiska anskaffningar"
+
+#. module: mrp
+#: wizard_field:change_production_qty,confirm,product_qty:0
 #: field:mrp.bom,product_qty:0
 #: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
 #: field:mrp.production.product.line,product_qty:0
 msgid "Product Qty"
 msgstr "Produkt antal"
 
 #. module: mrp
-#: model:process.node,note:mrp.process_node_purchaseprocure0
-msgid "For purchased material"
-msgstr ""
-
-#. module: mrp
-#: field:mrp.bom.revision,indice:0
-msgid "Revision"
-msgstr "Revision"
-
-#. module: mrp
-#: model:ir.ui.menu,name:mrp.next_id_77
-msgid "Reporting"
-msgstr ""
+#: field:mrp.production,move_lines:0
+msgid "Products Consummed"
+msgstr "Products Consummed"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
 msgid "Cycle Account"
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost"
-msgstr ""
-
-#. module: mrp
-#: report:bom.structure:0
-msgid "["
-msgstr ""
-
-#. module: mrp
-#: model:process.transition,name:mrp.process_transition_procureserviceproduct0
-msgid "Procurement of services"
-msgstr ""
+msgstr "Cycle Account"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Capacity Information"
-msgstr ""
+msgstr "Kapacitetsinformation"
 
 #. module: mrp
-#: report:mrp.production.order:0
+#: selection:mrp.production,state:0
+msgid "Packing Exception"
+msgstr "Packing Exception"
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_orderrfq0
+msgid "A purchase order is created for a sub-contracting demand."
+msgstr "A purchase order is created for a sub-contracting demand."
+
+#. module: mrp
+#: rml:mrp.production.order:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Destination Location"
 
 #. module: mrp
-#: view:mrp.installer:0
-msgid "title"
-msgstr ""
+#: view:mrp.workcenter:0
+msgid "Analytic Accounting"
+msgstr "Objektsredovisning"
 
 #. module: mrp
-#: model:ir.ui.menu,name:mrp.menu_mrp_bom
-msgid "Master Data"
-msgstr ""
+#: model:process.node,note:mrp.process_node_servicemts0
+msgid "Do nothing"
+msgstr "Gör ingenting"
 
 #. module: mrp
-#: report:mrp.production.order:0
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "products"
+msgstr "products"
+
+#. module: mrp
+#: rml:mrp.production.order:0
 msgid "Partner Ref"
-msgstr ""
+msgstr "Partner Ref"
 
 #. module: mrp
-#: selection:mrp.workcenter.load,measure_unit:0
+#: help:mrp.procurement.orderpoint.compute,init,automatic:0
+msgid "If the stock of a product is under 0, it will act like an orderpoint"
+msgstr "If the stock of a product is under 0, it will act like an orderpoint"
+
+#. module: mrp
+#: selection:mrp.workcenter.load,init,measure_unit:0
 msgid "Amount in hours"
 msgstr "Antal i timmar"
 
 #. module: mrp
 #: field:mrp.production,product_lines:0
 msgid "Scheduled goods"
-msgstr ""
+msgstr "Scheduled goods"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
+#: model:process.transition,note:mrp.process_transition_producttostockrules0
+msgid "you can see the minimum stock rules from product"
+msgstr "you can see the minimum stock rules from product"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
-msgstr ""
+msgstr "Sets / Phantom"
 
 #. module: mrp
-#: selection:mrp.production,priority:0
-#: selection:mrp.production.order,priority:0
-msgid "Not urgent"
-msgstr "Inte bråttom"
+#: wizard_view:mrp.procurement.compute,init:0
+msgid "This wizard will schedule procurements."
+msgstr "This wizard will schedule procurements."
+
+#. module: mrp
+#: field:mrp.bom,position:0
+msgid "Internal Ref."
+msgstr "Intern ref."
+
+#. module: mrp
+#: view:mrp.procurement:0
+#: field:mrp.procurement,state:0
+#: field:mrp.production,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_stockproduction0
+msgid "Stockable Production Order"
+msgstr "Stockable Production Order"
 
 #. module: mrp
 #: help:mrp.bom,position:0
 msgid "Reference to a position in an external plan."
-msgstr ""
+msgstr "Reference to a position in an external plan."
 
 #. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "August"
-msgstr ""
+#: code:addons/mrp/wizard/wizard_track_line.py:0
+#, python-format
+msgid "Caution!"
+msgstr "Caution!"
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_mrp_production_order
-msgid "Production Order Report"
-msgstr ""
-
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "June"
-msgstr ""
-
-#. module: mrp
-#: model:ir.model,name:mrp.model_mrp_product_produce
-msgid "Product Produce"
-msgstr ""
-
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "October"
-msgstr ""
-
-#. module: mrp
-#: model:process.transition,name:mrp.process_transition_procurestockableproduct0
-msgid "Procurement of stockable Product"
-msgstr ""
-
-#. module: mrp
-#: view:mrp.bom:0
-msgid "Default UOM"
-msgstr ""
+#: model:process.transition,name:mrp.process_transition_stockrfq0
+msgid "Stockable Request"
+msgstr "Stockable Request"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
-#: report:bom.structure:0
-#: field:mrp.product.produce,product_qty:0
-#: field:mrp.product_price,number:0
-#: report:mrp.production.order:0
 #, python-format
+msgid "Workcenter name"
+msgstr "Workcenter name"
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_serviceonorder0
+msgid "Service on Order"
+msgstr "Service on Order"
+
+#. module: mrp
+#: help:stock.warehouse.orderpoint,product_max_qty:0
+#: help:stock.warehouse.orderpoint,product_min_qty:0
+msgid "When the virtual stock goes belong the Min Quantity, Open ERP generates a procurement to bring the virtual stock to the Max Quantity."
+msgstr "When the virtual stock goes belong the Min Quantity, Open ERP generates a procurement to bring the virtual stock to the Max Quantity."
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_stockmts0
+msgid "Stockable Make to Stock"
+msgstr "Stockable Make to Stock"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: view:mrp.production:0
+msgid "Production Orders"
+msgstr "Tillverkningsorder"
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Qty Multiple must be greater than zero."
+msgstr "Qty Multiple must be greater than zero."
+
+#. module: mrp
+#: rml:bom.structure:0
+#: field:mrp.procurement,product_qty:0
+#: rml:mrp.production.order:0
+#: wizard_field:product.product.procurement,init,qty:0
 msgid "Quantity"
 msgstr "Antal"
 
 #. module: mrp
-#: field:mrp.production.workcenter.line,hour:0
-msgid "Nbr of hours"
-msgstr ""
+#: selection:mrp.procurement,priority:0
+#: selection:mrp.production,priority:0
+msgid "Not urgent"
+msgstr "Inte bråttom"
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_procureserviceproduct0
+msgid "Procure Service Product"
+msgstr "Procure Service Product"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Confirm Production"
-msgstr ""
+msgstr "Confirm Production"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockproduct0
-msgid ""
-"The system creates an order (production or purchased) depending on the sold "
-"quantity and the products parameters."
-msgstr ""
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Product Quantity"
+msgstr "Product Quantity"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_servicemts0
-msgid ""
-"This is used in case of a service without any impact in the system, a "
-"training session for instance."
-msgstr ""
+#: model:process.node,name:mrp.process_node_purchaseprocure0
+#: field:stock.move,procurements:0
+msgid "Procurements"
+msgstr "Procurements"
 
 #. module: mrp
-#: field:mrp.installer,mrp_repair:0
-msgid "Repairs"
-msgstr ""
+#: model:ir.model,name:mrp.model_mrp_production_product_line
+msgid "Production scheduled products"
+msgstr "Production scheduled products"
 
 #. module: mrp
-#: field:mrp.installer,stock_location:0
-msgid "Advanced Routes"
-msgstr ""
+#: field:mrp.workcenter,timesheet_id:0
+msgid "Working Time"
+msgstr "Arbetstid"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
-msgid "Weekly Stock Value Variation"
-msgstr ""
+#: view:mrp.procurement:0
+msgid "Details"
+msgstr "Detaljer"
 
 #. module: mrp
-#: help:mrp.installer,mrp_repair:0
-msgid ""
-"Enables warranty and repair management (and their impact on stocks and "
-"invoicing)."
-msgstr ""
+#: model:process.process,name:mrp.process_process_procurementprocess0
+msgid "Procurement Process"
+msgstr "Anskaffningsprocess"
 
 #. module: mrp
 #: field:mrp.production,date_planned_date:0
-#: report:mrp.production.order:0
-#: field:mrp.production.order,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Scheduled Date"
 
 #. module: mrp
-#: report:mrp.production.order:0
+#: selection:mrp.procurement,priority:0
+#: selection:mrp.production,priority:0
+msgid "Urgent"
+msgstr "Bråttom"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Product Standard Price"
+msgstr "Product Standard Price"
+
+#. module: mrp
+#: help:mrp.bom,product_rounding:0
+msgid "Rounding applied on the product quantity. For integer only values, put 1.0"
+msgstr "Rounding applied on the product quantity. For integer only values, put 1.0"
+
+#. module: mrp
+#: rml:mrp.production.order:0
 msgid "Bill Of Material"
 msgstr "Materiallista"
 
 #. module: mrp
 #: help:mrp.routing,location_id:0
-msgid ""
-"Keep empty if you produce at the location where the finished products are "
-"needed.Set a location if you produce at a fixed location. This can be a "
-"partner location if you subcontract the manufacturing operations."
-msgstr ""
+msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations."
+msgstr "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations."
 
 #. module: mrp
-#: view:board.board:0
-msgid "Stock Value Variation"
-msgstr ""
+#: field:mrp.procurement,move_id:0
+msgid "Reservation"
+msgstr "Reservation"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action2
@@ -450,25 +440,35 @@ msgid "Bill of Materials Structure"
 msgstr "Materialstruktur"
 
 #. module: mrp
-#: model:process.node,note:mrp.process_node_serviceproduct0
-msgid "Product type is service"
-msgstr ""
+#: wizard_field:product.product.procurement,init,product_id:0
+msgid "product"
+msgstr "produkt"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: selection:mrp.property,composition:0
+msgid "max"
+msgstr "max"
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_producttostockrules0
+msgid "Product to stock rules"
+msgstr "Product to stock rules"
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
 #, python-format
-msgid "of "
-msgstr ""
+msgid "from stock: products assigned."
+msgstr "from stock: products assigned."
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_bom0
-msgid "Manufacturing decomposition"
-msgstr ""
+#: wizard_button:product_price,init,price:0
+msgid "Print product price"
+msgstr "Print product price"
 
 #. module: mrp
-#: model:process.node,note:mrp.process_node_serviceproduct1
-msgid "For Services."
-msgstr ""
+#: wizard_view:product.product.procurement,done:0
+msgid "Make Procurement"
+msgstr "Make Procurement"
 
 #. module: mrp
 #: field:mrp.bom.revision,date:0
@@ -478,45 +478,23 @@ msgstr "Ändringsdatum"
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle_account_id:0
 #: help:mrp.workcenter,costs_hour_account_id:0
-msgid ""
-"Complete this only if you want automatic analytic accounting entries on "
-"production orders."
-msgstr ""
+msgid "Complete this only if you want automatic analytic accounting entries on production orders."
+msgstr "Complete this only if you want automatic analytic accounting entries on production orders."
 
 #. module: mrp
-#: field:mrp.production.workcenter.line,cycle:0
-msgid "Nbr of cycles"
-msgstr ""
+#: model:process.transition,note:mrp.process_transition_stockproduction0
+msgid "If Procure method is Make to order and supply method is produce"
+msgstr "If Procure method is Make to order and supply method is produce"
 
 #. module: mrp
-#: model:process.node,note:mrp.process_node_orderrfq0
-#: model:process.node,note:mrp.process_node_rfq0
-msgid "Request for Quotation."
-msgstr ""
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr "Purchase Lead Time"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
-#. module: mrp
-#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
-msgid ""
-"The Bill of Material is linked to a routing, i.e. the succession of work "
-"centers."
-msgstr ""
-
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Workcenter per hour."
-msgstr ""
-
-#. module: mrp
-#: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
 msgid "Production Location"
-msgstr ""
+msgstr "Production Location"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -526,7 +504,7 @@ msgstr "Ändra kvantitet"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Force Reservation"
-msgstr ""
+msgstr "Force Reservation"
 
 #. module: mrp
 #: field:mrp.bom.revision,author_id:0
@@ -534,73 +512,47 @@ msgid "Author"
 msgstr "Upphovsman"
 
 #. module: mrp
-#: field:report.mrp.inout,value:0
-msgid "Stock value"
-msgstr ""
+#: model:process.transition,name:mrp.process_transition_stockproduct0
+msgid "Stockable Product Stock"
+msgstr "Stockable Product Stock"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_product_bom_structure
-msgid "Product BoM Structure"
-msgstr ""
+#: field:mrp.bom,product_uos:0
+#: field:mrp.production.product.line,product_uos:0
+msgid "Product UOS"
+msgstr "Product UOS"
 
 #. module: mrp
-#: view:mrp.production:0
-msgid "Search Production"
-msgstr ""
+#: model:process.transition,name:mrp.process_transition_productionprocureproducts0
+msgid "Production Procure Products"
+msgstr "Production Procure Products"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: model:process.process,name:mrp.process_process_serviceproductprocess0
+msgid "Service Product Process"
+msgstr "Service Product Process"
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_purchaseprocure0
+msgid "Procurement convert into the draft purchase order."
+msgstr "Procurement convert into the draft purchase order."
+
+#. module: mrp
+#: code:addons/mrp/wizard/wizard_track_line.py:0
 #, python-format
-msgid "Supplier Price per Uom"
-msgstr ""
+msgid "Before splitting the production lots,make sure this move or its Production Order has a Picking attached !\nYou must save the move before performing this operation."
+msgstr "Before splitting the production lots,make sure this move or its Production Order has a Picking attached !\nYou must save the move before performing this operation."
 
 #. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "March"
-msgstr ""
+#: field:mrp.procurement,message:0
+msgid "Latest error"
+msgstr "Senaste fel"
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_mrp_workcenter_load
-msgid "Workcenter Load"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Workcenter per cycle."
-msgstr ""
-
-#. module: mrp
-#: field:mrp.bom,child_complete_ids:0
-msgid "BoM Hierarchy"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
-#: view:mrp.product.produce:0
-#: view:mrp.production:0
-msgid "Produce"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.production,picking_id:0
-msgid ""
-"This is the internal picking list that brings the finished product to the "
-"production plan"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.product_price,number:0
-msgid ""
-"Specify quantity of products to produce or buy. Report of Cost structure "
-"will be displayed base on this qunatity."
-msgstr ""
-
-#. module: mrp
-#: selection:mrp.production,state:0
-#: view:mrp.production.order:0
-#: selection:mrp.production.order,state:0
-msgid "Picking Exception"
-msgstr ""
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "from stock and no minimum orderpoint rule defined"
+msgstr "from stock and no minimum orderpoint rule defined"
 
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
@@ -610,120 +562,131 @@ msgstr "Materialliste rader"
 #. module: mrp
 #: field:mrp.workcenter,time_start:0
 msgid "Time before prod."
-msgstr ""
+msgstr "Time before prod."
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
-msgid "Material Routing"
-msgstr ""
+#: model:ir.model,name:mrp.model_mrp_routing_workcenter
+msgid "Routing workcenter usage"
+msgstr "Routing workcenter usage"
 
 #. module: mrp
 #: view:mrp.production:0
-#: field:mrp.production,move_lines2:0
-#: report:mrp.production.order:0
-#: field:mrp.production.order,consumed_products:0
 msgid "Consumed Products"
-msgstr ""
+msgstr "Consumed Products"
 
 #. module: mrp
-#: constraint:mrp.bom:0
-msgid "Error ! You can not create recursive BoM."
-msgstr "Fel! Du kan inte använda rekursiva materiallistor"
+#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:process.transition,note:mrp.process_transition_stockrfq0
+msgid "If Product type is Stockable and procure method is make to stock"
+msgstr "If Product type is Stockable and procure method is make to stock"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
-#: model:ir.model,name:mrp.model_report_workcenter_load
-msgid "Work Center Load"
-msgstr ""
+#: field:res.company,manufacturing_lead:0
+msgid "Manufacturity Lead Time"
+msgstr "Tillverkningsledtid"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: model:ir.actions.act_window,name:mrp.mrp_procurement_action4
+#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action4
+msgid "Exceptions Procurements to Fix"
+msgstr "Exceptions Procurements to Fix"
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
 #, python-format
 msgid "No BoM defined for this product !"
-msgstr ""
+msgstr "No BoM defined for this product !"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
-#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
-msgid "Bill of Material Components"
-msgstr ""
+#: selection:mrp.procurement,state:0
+msgid "Ready"
+msgstr "Klar"
 
 #. module: mrp
-#: field:mrp.production.order,nbr:0
-msgid "# of Lines"
-msgstr ""
+#: view:mrp.routing:0
+msgid "Workcenter Operations"
+msgstr "Workcenter Operations"
 
 #. module: mrp
-#: model:ir.ui.menu,name:mrp.menu_mrp_planning
-msgid "Planning"
-msgstr ""
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "TOTAL"
+msgstr "TOTAL"
 
 #. module: mrp
-#: view:mrp.workcenter:0
-msgid "Costing Information"
-msgstr ""
+#: help:mrp.workcenter,time_efficiency:0
+msgid "Factor that multiplies all times expressed in the workcenter."
+msgstr "Factor that multiplies all times expressed in the workcenter."
 
 #. module: mrp
-#: help:mrp.routing.workcenter,hour_nbr:0
 #: help:mrp.workcenter,time_cycle:0
 msgid "Time in hours for doing one cycle."
-msgstr ""
+msgstr "Time in hours for doing one cycle."
 
 #. module: mrp
-#: report:bom.structure:0
-msgid "BOM Ref"
-msgstr ""
+#: field:mrp.production,date_finnished:0
+msgid "End Date"
+msgstr "Slutdatum"
+
+#. module: mrp
+#: help:mrp.production,picking_id:0
+msgid "This is the internal picking list take bring the raw materials to the production plan."
+msgstr "This is the internal picking list take bring the raw materials to the production plan."
 
 #. module: mrp
 #: selection:mrp.production,state:0
-#: view:mrp.production.order:0
-#: selection:mrp.production.order,state:0
 msgid "In Production"
 msgstr "I produktion"
 
 #. module: mrp
-#: model:ir.ui.menu,name:mrp.menu_mrp_property
-msgid "Master Bill of Materials"
-msgstr ""
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
+msgstr "Qty Multiple"
 
 #. module: mrp
-#: help:mrp.bom,product_uos:0
-msgid ""
-"Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
-"promotion of stock."
-msgstr ""
+#: selection:mrp.procurement,state:0
+msgid "Waiting"
+msgstr "Väntar"
 
 #. module: mrp
-#: view:mrp.product_price:0
-#: view:mrp.workcenter.load:0
+#: model:ir.model,name:mrp.model_mrp_routing
+#: field:mrp.bom,routing_id:0
+#: field:mrp.production,routing_id:0
+#: view:mrp.routing:0
+#: model:process.node,name:mrp.process_node_routing0
+msgid "Routing"
+msgstr "Routing"
+
+#. module: mrp
+#: wizard_button:mrp.workcenter.load,init,report:0
 msgid "Print"
 msgstr "Utskrift"
 
 #. module: mrp
-#: view:mrp.bom:0
-#: view:mrp.workcenter:0
+#: field:mrp.workcenter,type:0
 msgid "Type"
 msgstr "Typ"
 
 #. module: mrp
-#: model:process.node,note:mrp.process_node_minimumstockrule0
-msgid "Linked to the 'Minimum stock rule' supplying method."
-msgstr ""
+#: model:process.node,note:mrp.process_node_stockproduct0
+#: model:process.node,note:mrp.process_node_stockproduct1
+msgid "For stockable and consumable"
+msgstr "For stockable and consumable"
 
 #. module: mrp
-#: selection:mrp.workcenter.load,time_unit:0
+#: selection:mrp.workcenter.load,init,time_unit:0
 msgid "Per month"
 msgstr "Per månad"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/wizard_change_production_qty.py:0
 #, python-format
 msgid "Couldn't find bill of material for product"
-msgstr ""
+msgstr "Couldn't find bill of material for product"
 
 #. module: mrp
-#: report:bom.structure:0
+#: rml:bom.structure:0
 msgid "Product Name"
 msgstr "Produktnamn"
 
@@ -731,15 +694,10 @@ msgstr "Produktnamn"
 #: code:addons/mrp/mrp.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Invalid action !"
 
 #. module: mrp
-#: help:mrp.bom,product_efficiency:0
-msgid "A factor of 0.9 means a loss of 10% within the production process."
-msgstr ""
-
-#. module: mrp
-#: report:mrp.production.order:0
+#: rml:mrp.production.order:0
 msgid "Printing date"
 msgstr "Utskriftsdatum"
 
@@ -747,67 +705,80 @@ msgstr "Utskriftsdatum"
 #: model:process.node,name:mrp.process_node_orderrfq0
 #: model:process.node,name:mrp.process_node_rfq0
 msgid "RFQ"
-msgstr ""
+msgstr "RFQ"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_producttostockrules0
-msgid "Procurement rule"
-msgstr ""
+#: field:mrp.bom,revision_type:0
+msgid "indice type"
+msgstr "indice type"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Hours Cost"
+msgstr "Hours Cost"
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_production0
+msgid "Production orders are created for the product manufacturing."
+msgstr "Production orders are created for the product manufacturing."
+
+#. module: mrp
+#: rml:mrp.production.order:0
+msgid "WorkCenter"
+msgstr "WorkCenter"
+
+#. module: mrp
+#: field:stock.warehouse.orderpoint,product_min_qty:0
+msgid "Min Quantity"
+msgstr "Minsta antal"
 
 #. module: mrp
 #: view:mrp.production:0
-msgid "Partial"
-msgstr ""
+msgid "Production orders"
+msgstr "Tillverkningsorder"
 
 #. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "September"
-msgstr ""
+#: field:mrp.bom,child_complete_ids:0
+#: field:mrp.bom,child_ids:0
+msgid "BoM Hyerarchy"
+msgstr "Strukturhierarki"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "WorkCenter"
-msgstr ""
+#: view:mrp.procurement:0
+msgid "Procurement Lines"
+msgstr "Anskaffningsrader"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_procureserviceproduct0
-msgid ""
-"Depending on the chosen method to 'supply' the service, the procurement "
-"order creates a RFQ for a subcontracting purchase order or waits until the "
-"service is done (= the delivery of the products)."
-msgstr ""
+#: model:process.transition,note:mrp.process_transition_servicemts0
+msgid "If Product type is service and procure method is Make to stock"
+msgstr "If Product type is service and procure method is Make to stock"
 
 #. module: mrp
-#: selection:mrp.production,priority:0
-#: selection:mrp.production.order,priority:0
-msgid "Urgent"
-msgstr "Bråttom"
+#: model:process.node,note:mrp.process_node_serviceproduct0
+#: model:process.node,note:mrp.process_node_serviceproduct1
+msgid "If Product type is service"
+msgstr "If Product type is service"
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_mrp_routing_workcenter
-msgid "Workcenter Usage"
-msgstr ""
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "SUBTOTAL"
+msgstr "SUBTOTAL"
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_mrp_production
-msgid "Manufacturing Order"
-msgstr ""
-
-#. module: mrp
-#: model:process.transition,name:mrp.process_transition_productionprocureproducts0
-msgid "Procurement of raw material"
-msgstr ""
+#: field:res.company,security_lead:0
+msgid "Security Days"
+msgstr "Security Days"
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,cycle_total:0
 msgid "Total Cycles"
-msgstr ""
+msgstr "Total Cycles"
 
 #. module: mrp
 #: selection:mrp.production,state:0
-#: view:mrp.production.order:0
-#: selection:mrp.production.order,state:0
 msgid "Ready to Produce"
 msgstr "Klar att producera"
 
@@ -816,159 +787,116 @@ msgstr "Klar att producera"
 msgid "Modification name"
 msgstr "Ändring"
 
-#. module: mrp
-#: view:mrp.bom:0
-#: view:mrp.production:0
-#: field:mrp.production.order,date:0
-msgid "Date"
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,type:0
 msgid "BoM Type"
 msgstr "Strukturtyp"
 
 #. module: mrp
-#: view:mrp.production.order:0
-msgid "Extended Filters..."
-msgstr ""
+#: selection:mrp.procurement,state:0
+msgid "Exception"
+msgstr "Undantag"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
-#, python-format
-msgid ""
-"Procurement '%s' has an exception: 'No BoM defined for this product !'"
-msgstr ""
+#: wizard_view:product.product.procurement,init:0
+msgid "This wizard will planify the procurement for this product. This procurement may generate task, production orders or purchase orders."
+msgstr "This wizard will planify the procurement for this product. This procurement may generate task, production orders or purchase orders."
 
 #. module: mrp
-#: view:mrp.production.order:0
-#: view:mrp.property:0
-msgid "Search"
-msgstr ""
+#: model:process.node,note:mrp.process_node_mts0
+msgid "The system waits for requested products in stock."
+msgstr "The system waits for requested products in stock."
 
 #. module: mrp
-#: field:report.workcenter.load,cycle:0
-msgid "Nbr of cycle"
-msgstr ""
+#: model:process.transition,name:mrp.process_transition_servicemto0
+msgid "Serivce Stockable Order"
+msgstr "Serivce Stockable Order"
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: mrp
-#: model:process.node,name:mrp.process_node_minimumstockrule0
-#: model:process.node,name:mrp.process_node_productminimumstockrule0
-msgid "Minimum Stock"
-msgstr ""
-
-#. module: mrp
-#: model:ir.ui.menu,name:mrp.menus_dash_mrp
-msgid "Dashboard"
-msgstr ""
+#: model:process.transition,note:mrp.process_transition_minimumstockprocure0
+msgid "From minimum stock rules, it goes for procure product."
+msgstr "From minimum stock rules, it goes for procure product."
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
-#: model:process.process,name:mrp.process_process_stockableproductprocess0
 msgid "Stockable Product"
-msgstr ""
+msgstr "Stockable Product"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Center name"
-msgstr ""
+#: view:mrp.production:0
+msgid "Production done"
+msgstr "Produktion avslutad"
 
 #. module: mrp
+#: rml:bom.structure:0
+#: field:mrp.bom,code:0
 #: field:mrp.routing,code:0
+#: field:mrp.workcenter,code:0
 msgid "Code"
 msgstr "Kod"
 
 #. module: mrp
-#: report:mrp.production.order:0
+#: rml:mrp.production.order:0
 msgid "No. Of Hours"
 msgstr "Antal timmar"
 
 #. module: mrp
-#: field:mrp.installer,mrp_jit:0
-msgid "Just In Time Scheduling"
-msgstr ""
-
-#. module: mrp
-#: view:mrp.property:0
-#: view:mrp.property.group:0
+#: model:ir.model,name:mrp.model_mrp_property_group
+#: field:mrp.property,group_id:0
+#: field:mrp.property.group,name:0
 msgid "Property Group"
-msgstr ""
+msgstr "Property Group"
 
 #. module: mrp
+#: field:mrp.bom,bom_id:0
+msgid "Parent BoM"
+msgstr "Överliggande struktur"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Unit Product Price"
+msgstr "Unit Product Price"
+
+#. module: mrp
+#: view:mrp.procurement:0
+msgid "References"
+msgstr "Referenser"
+
+#. module: mrp
+#: wizard_button:change_production_qty,confirm,end:0
+#: view:mrp.procurement:0
+#: selection:mrp.procurement,state:0
+#: wizard_button:mrp.procurement.compute,init,end:0
+#: wizard_button:mrp.procurement.compute.all,init,end:0
+#: wizard_button:mrp.procurement.orderpoint.compute,init,end:0
 #: view:mrp.production:0
-msgid "Qty"
-msgstr ""
-
-#. module: mrp
-#: model:process.node,note:mrp.process_node_production0
-msgid "Manufacturing Plan."
-msgstr ""
-
-#. module: mrp
-#: view:mrp.routing:0
-#: view:mrp.workcenter:0
-msgid "Inactive"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.installer,mrp_subproduct:0
-msgid ""
-"Enables multiple product output from a single production order: without "
-"this, a production order can have only one output product."
-msgstr ""
-
-#. module: mrp
-#: view:change.production.qty:0
-#: view:mrp.product.produce:0
-#: view:mrp.product_price:0
-#: view:mrp.production:0
-#: view:mrp.workcenter.load:0
+#: wizard_button:mrp.workcenter.load,init,end:0
+#: wizard_button:product.product.procurement,init,end:0
+#: wizard_button:product_price,init,end:0
 msgid "Cancel"
 msgstr "Avbryt"
 
-#. module: mrp
-#: view:mrp.production:0
-msgid "Split in production lots"
-msgstr ""
-
-#. module: mrp
-#: model:process.transition,note:mrp.process_transition_servicerfq0
-msgid ""
-"If the service has a 'Buy' supply method, this creates a RFQ, a "
-"subcontracting demand for instance."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
 msgid "Move product"
-msgstr ""
+msgstr "Move product"
 
 #. module: mrp
-#: view:mrp.production:0
-msgid "Late"
-msgstr ""
+#: selection:mrp.workcenter,type:0
+msgid "Machine"
+msgstr "Maskin"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
 msgid "Make to stock"
-msgstr ""
+msgstr "Make to stock"
 
 #. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
-#. module: mrp
-#: report:bom.structure:0
-msgid "BOM Name"
-msgstr ""
+#: field:mrp.workcenter,name:0
+msgid "Workcenter Name"
+msgstr "Workcenter Name"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -976,499 +904,555 @@ msgid "Start Production"
 msgstr "Starta produktion"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.open_board_manufacturing
-#: model:ir.ui.menu,name:mrp.menu_board_manufacturing
-msgid "Production Dashboard"
-msgstr ""
+#: selection:mrp.property,composition:0
+msgid "min"
+msgstr "min"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: help:mrp.workcenter,note:0
+msgid "Description of the workcenter. Explain here what's a cycle according to this workcenter."
+msgstr "Description of the workcenter. Explain here what's a cycle according to this workcenter."
+
+#. module: mrp
+#: code:addons/mrp/wizard/wizard_change_production_qty.py:0
 #, python-format
-msgid "Component"
-msgstr ""
+msgid "The production is in \"%s\" state. You can not change the production quantity anymore"
+msgstr "The production is in \"%s\" state. You can not change the production quantity anymore"
 
 #. module: mrp
-#: view:mrp.production:0
-msgid "Source Loc."
-msgstr ""
-
-#. module: mrp
-#: field:mrp.bom,position:0
-msgid "Internal Reference"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.installer,stock_location:0
-msgid ""
-"Manages product routes and paths within and between locations (e.g. "
-"warehouses)."
-msgstr ""
-
-#. module: mrp
-#: model:process.node,note:mrp.process_node_billofmaterial0
-msgid "Product's structure"
-msgstr ""
-
-#. module: mrp
-#: field:mrp.bom,name:0
-#: report:mrp.production.order:0
-#: field:mrp.production.product.line,name:0
-#: field:mrp.routing,name:0
-#: field:mrp.routing.workcenter,name:0
-msgid "Name"
-msgstr "Namn"
-
-#. module: mrp
-#: help:mrp.installer,mrp_jit:0
-msgid ""
-"Enables Just In Time computation of procurement orders.\n"
-"\n"
-"While it's more resource intensive than the default setup, the JIT computer "
-"avoids having to wait for the procurement scheduler to run or having to run "
-"the procurement scheduler manually."
-msgstr ""
-
-#. module: mrp
-#: field:mrp.product.produce,mode:0
-msgid "Mode"
-msgstr ""
-
-#. module: mrp
-#: report:bom.structure:0
-msgid "]"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of routing workcenters."
-msgstr ""
-
-#. module: mrp
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
-#. module: mrp
-#: constraint:mrp.production:0
-msgid "Order quantity cannot be negative or zero !"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action4
-msgid "Manufacturing Orders Waiting Products"
-msgstr ""
-
-#. module: mrp
-#: view:mrp.bom:0
-#: view:mrp.production:0
-#: view:mrp.production.order:0
-#: view:mrp.property:0
-#: view:mrp.routing:0
-#: view:mrp.workcenter:0
-msgid "Group By..."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cycles Cost"
-msgstr ""
-
-#. module: mrp
-#: selection:mrp.workcenter.load,measure_unit:0
-msgid "Amount in cycles"
-msgstr ""
-
-#. module: mrp
-#: field:mrp.production,location_dest_id:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,location_dest_id:0
-msgid "Finished Products Location"
-msgstr ""
-
-#. module: mrp
-#: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
-msgid "Resources"
-msgstr ""
-
-#. module: mrp
-#: field:mrp.workcenter,costs_journal_id:0
-msgid "Analytic Journal"
-msgstr ""
+#: selection:mrp.workcenter,type:0
+msgid "Human Resource"
+msgstr "Human Resource"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
 #: field:mrp.routing,workcenter_lines:0
-msgid "Work Centers"
-msgstr ""
+msgid "Workcenters"
+msgstr "Workcenters"
 
 #. module: mrp
-#: selection:mrp.workcenter.load,time_unit:0
+#: view:mrp.procurement:0
+msgid "UOM"
+msgstr "UOM"
+
+#. module: mrp
+#: selection:mrp.procurement,procure_method:0
+msgid "on order"
+msgstr "on order"
+
+#. module: mrp
+#: model:ir.actions.wizard,name:mrp.wiz_mrp_proc0
+#: model:ir.ui.menu,name:mrp.mrp_Sched_all
+msgid "Compute All Schedulers"
+msgstr "Beräkna alla schemaläggare"
+
+#. module: mrp
+#: field:mrp.production.workcenter.line,cycle:0
+msgid "Nbr of cycle"
+msgstr "Nbr of cycle"
+
+#. module: mrp
+#: field:mrp.bom,name:0
+#: field:mrp.procurement,name:0
+#: rml:mrp.production.order:0
+#: field:mrp.production.product.line,name:0
+#: field:mrp.property,name:0
+#: field:mrp.routing,name:0
+#: field:mrp.routing.workcenter,name:0
+#: field:stock.warehouse.orderpoint,name:0
+msgid "Name"
+msgstr "Namn"
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
+"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
+"\n"
+"    def copy(self, cr, uid, id, default=None,context=None):\n"
+"        if not default:\n"
+"            default = {}\n"
+"        default.update({\n"
+"            'name': self.pool.get('ir.sequence"
+msgstr "Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
+"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
+"\n"
+"    def copy(self, cr, uid, id, default=None,context=None):\n"
+"        if not default:\n"
+"            default = {}\n"
+"        default.update({\n"
+"            'name': self.pool.get('ir.sequence"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Product uom"
+msgstr "Product uom"
+
+#. module: mrp
+#: field:mrp.routing.workcenter,cycle_nbr:0
+msgid "Number of Cycle"
+msgstr "Number of Cycle"
+
+#. module: mrp
+#: wizard_field:mrp.workcenter.load,init,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "Amount measuring unit"
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_productminimumstockrule0
+msgid "Create minimum stock rules"
+msgstr "Create minimum stock rules"
+
+#. module: mrp
+#: view:mrp.procurement:0
+msgid "Run procurement"
+msgstr "Run procurement"
+
+#. module: mrp
+#: help:res.company,schedule_range:0
+msgid "This is the time frame analysed by the scheduler when computing procurements. All procurement that are not between today and today+range are skipped for futur computation."
+msgstr "This is the time frame analysed by the scheduler when computing procurements. All procurement that are not between today and today+range are skipped for futur computation."
+
+#. module: mrp
+#: field:mrp.workcenter,time_efficiency:0
+msgid "Time Efficiency"
+msgstr "Time Efficiency"
+
+#. module: mrp
+#: help:res.company,manufacturing_lead:0
+msgid "Security days for each manufacturing operation."
+msgstr "Security days for each manufacturing operation."
+
+#. module: mrp
+#: wizard_view:mrp.procurement.compute.all,init:0
+msgid "Scheduler Parameters"
+msgstr "Scheduler Parameters"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Cycles Cost"
+msgstr "Cycles Cost"
+
+#. module: mrp
+#: help:mrp.routing.workcenter,cycle_nbr:0
+msgid "A cycle is defined in the workcenter definition."
+msgstr "A cycle is defined in the workcenter definition."
+
+#. module: mrp
+#: selection:mrp.workcenter.load,init,measure_unit:0
+msgid "Amount in cycles"
+msgstr "Amount in cycles"
+
+#. module: mrp
+#: field:mrp.production,location_dest_id:0
+msgid "Finished Products Location"
+msgstr "Finished Products Location"
+
+#. module: mrp
+#: wizard_field:product.product.procurement,init,uom_id:0
+msgid "Unit of Measure"
+msgstr "Måttenhet"
+
+#. module: mrp
+#: field:mrp.procurement,procure_method:0
+msgid "Procurement Method"
+msgstr "Procurement Method"
+
+#. module: mrp
+#: field:mrp.workcenter,costs_journal_id:0
+msgid "Analytic Journal"
+msgstr "Analytic Journal"
+
+#. module: mrp
+#: selection:mrp.workcenter.load,init,time_unit:0
 msgid "Per week"
 msgstr "Per vecka"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
-msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
-msgstr ""
+#: wizard_button:mrp.procurement.compute,init,compute:0
+#: wizard_button:mrp.procurement.compute.all,init,compute:0
+#: wizard_button:mrp.procurement.orderpoint.compute,init,compute:0
+msgid "Compute Procurements"
+msgstr "Beräkna anskaffningar"
 
 #. module: mrp
-#: field:report.workcenter.load,hour:0
+#: model:process.node,note:mrp.process_node_stock0
+msgid "Wait for available products for reservation"
+msgstr "Wait for available products for reservation"
+
+#. module: mrp
+#: wizard_button:change_production_qty,confirm,validate:0
+msgid "Validate"
+msgstr "Validera"
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_purchaseprocure0
+msgid "Procurement Purchase"
+msgstr "Procurement Purchase"
+
+#. module: mrp
+#: field:mrp.production.workcenter.line,hour:0
 msgid "Nbr of hour"
 msgstr "Antal timmar"
 
 #. module: mrp
-#: view:mrp.routing:0
-msgid "Work Center Operations"
-msgstr ""
-
-#. module: mrp
-#: view:mrp.routing:0
+#: view:mrp.procurement:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
 #: view:mrp.bom:0
 #: field:mrp.production,bom_id:0
-#: field:mrp.production.order,bom_id:0
-#: model:process.node,name:mrp.process_node_billofmaterial0
 msgid "Bill of Material"
-msgstr ""
+msgstr "Bill of Material"
 
 #. module: mrp
-#: view:mrp.workcenter.load:0
+#: wizard_view:mrp.workcenter.load,init:0
 msgid "Select time unit"
 msgstr "Välj tidsenhet"
 
 #. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center load"
-msgstr ""
+#: wizard_field:product_price,init,number:0
+msgid "Number of products to produce"
+msgstr "Antal produkter att tillverka"
 
 #. module: mrp
 #: help:mrp.production,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "Location where the system will stock the finished products."
 
 #. module: mrp
-#: help:mrp.routing,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the routing "
-"without removing it."
-msgstr ""
+#: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
+msgid "Material routing"
+msgstr "Material routing"
 
 #. module: mrp
-#: field:stock.change.standard.price,change_parent_price:0
-msgid "Change Parent Price"
-msgstr ""
-
-#. module: mrp
-#: model:ir.model,name:mrp.model_stock_move
-msgid "Stock Move"
-msgstr ""
-
-#. module: mrp
-#: model:process.transition,note:mrp.process_transition_producttostockrules0
-msgid ""
-"The Minimum Stock Rule is an automatic procurement rule based on a mini and "
-"maxi quantity. It's available in the Inventory management menu and "
-"configured by product."
-msgstr ""
-
-#. module: mrp
-#: selection:mrp.workcenter.load,time_unit:0
+#: selection:mrp.workcenter.load,init,time_unit:0
 msgid "Day by day"
 msgstr "Dag för dag"
 
+#. module: mrp
+#: model:process.node,name:mrp.process_node_productminimumstockrule0
+msgid "Minimum stock rule"
+msgstr "Minimum stock rule"
+
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Revisions"
 msgstr "Revisioner"
 
 #. module: mrp
+#: field:mrp.bom,product_efficiency:0
+msgid "Product Efficiency"
+msgstr "Product Efficiency"
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_stock_warehouse_orderpoint
+msgid "Orderpoint minimum rule"
+msgstr "Orderpoint minimum rule"
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_servicemts0
+msgid "Service Make to Stock"
+msgstr "Service Make to Stock"
+
+#. module: mrp
+#: field:mrp.production,sale_ref:0
+msgid "Sale Ref"
+msgstr "Sale Ref"
+
+#. module: mrp
+#: field:mrp.procurement,priority:0
 #: field:mrp.production,priority:0
-#: field:mrp.production.order,priority:0
+#: rml:mrp.production.order:0
 msgid "Priority"
 msgstr "Prioritet"
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_stock_picking
-msgid "Picking List"
-msgstr ""
+#: field:mrp.procurement,location_id:0
+#: field:stock.warehouse.orderpoint,location_id:0
+msgid "Location"
+msgstr "Plats"
 
 #. module: mrp
-#: view:mrp.production.order:0
-msgid "Month -1"
-msgstr ""
+#: model:ir.actions.act_window,name:mrp.mrp_procurement_new
+#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_new
+msgid "New Procurement"
+msgstr "Ny anskaffning"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid "Manufacturing order '%s' is scheduled for the %s."
-msgstr ""
-
-#. module: mrp
-#: report:mrp.production.order:0
+#: rml:mrp.production.order:0
 msgid "Production Order N° :"
-msgstr ""
+msgstr "Production Order N° :"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid "Manufacturing order '%s' is ready to produce."
-msgstr ""
+#: selection:mrp.workcenter,type:0
+msgid "Tool"
+msgstr "Verktyg"
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_mrp_production_product_line
-msgid "Production Scheduled Product"
-msgstr ""
+#: help:mrp.production,location_src_id:0
+msgid "Location where the system will look for products used in raw materials."
+msgstr "Location where the system will look for products used in raw materials."
 
 #. module: mrp
-#: help:res.company,manufacturing_lead:0
-msgid "Security days for each manufacturing operation."
-msgstr ""
+#: rml:mrp.production.order:0
+#: wizard_field:product.product.procurement,init,date_planned:0
+msgid "Planned Date"
+msgstr "Planerat datum"
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_purchaseprocure0
+msgid "Procurement orders"
+msgstr "Anskaffningsorders"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_mts0
-#: model:process.transition,name:mrp.process_transition_servicemts0
-#: model:process.transition,name:mrp.process_transition_stockmts0
 msgid "Make to Stock"
-msgstr ""
+msgstr "Make to Stock"
 
 #. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "July"
-msgstr ""
+#: code:addons/mrp/wizard/wizard_track_line.py:0
+#, python-format
+msgid "No production sequence defined"
+msgstr "No production sequence defined"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockrfq0
-msgid ""
-"In case the Supply method of the product is Buy, the system creates a "
-"purchase order."
-msgstr ""
+#: model:process.transition,note:mrp.process_transition_servicemto0
+msgid "If product type is service and procure method is Make to order"
+msgstr "If product type is service and procure method is Make to order"
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_procurement_order
+#: field:res.company,schedule_range:0
+msgid "Scheduler Range"
+msgstr "Scheduler Range"
+
+#. module: mrp
+#: field:stock.warehouse.orderpoint,product_max_qty:0
+msgid "Max Quantity"
+msgstr "Max Quantity"
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_procurement
+#: view:mrp.procurement:0
 msgid "Procurement"
 msgstr "Inköp"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
-#: view:mrp.product_price:0
-msgid "Product Cost Structure"
-msgstr ""
+#: model:ir.actions.wizard,name:mrp.product_procurement_wizard
+msgid "Procurement Request"
+msgstr "Procurement Request"
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_mrp_installer
-msgid "mrp.installer"
-msgstr ""
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "Production Work Centers"
-msgstr ""
-
-#. module: mrp
-#: view:mrp.production.order:0
-#: field:mrp.production.order,month:0
-msgid "Month"
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/report/price.py:0
+#: model:ir.actions.wizard,name:mrp.wizard_price
 #, python-format
-msgid "Active Id is not found"
-msgstr ""
+msgid "Product Cost Structure"
+msgstr "Product Cost Structure"
 
 #. module: mrp
-#: view:mrp.workcenter:0
-msgid "Search for mrp workcenter"
-msgstr ""
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "Minimum Stock Procure"
+msgstr "Minimum Stock Procure"
+
+#. module: mrp
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr "This is the leads/security time for each purchase order."
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "BoM Structure"
-msgstr ""
+msgstr "BoM Structure"
 
 #. module: mrp
 #: field:mrp.production,date_start:0
-#: field:mrp.production.order,date_start:0
 msgid "Start Date"
 msgstr "Startdatum"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
-msgstr ""
+msgstr "Hour Account"
 
 #. module: mrp
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: selection:mrp.bom,revision_type:0
+msgid "alphabetical indices"
+msgstr "alphabetical indices"
 
 #. module: mrp
-#: view:mrp.production:0
-msgid "Destination Loc."
-msgstr ""
+#: model:process.node,note:mrp.process_node_productionorder0
+msgid "Procurement for raw materials."
+msgstr "Procurement for raw materials."
 
 #. module: mrp
-#: field:mrp.production.order,product_id2:0
-msgid "Product Consumed"
-msgstr ""
+#: view:mrp.procurement:0
+#: field:mrp.procurement,note:0
+#: rml:mrp.production.order:0
+msgid "Note"
+msgstr "Note"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
+#: model:process.transition,name:mrp.process_transition_procurestockableproduct0
+msgid "Procure Stockable Product"
+msgstr "Procure Stockable Product"
+
+#. module: mrp
+#: field:mrp.bom,method:0
+msgid "Method"
+msgstr "Metod"
+
+#. module: mrp
+#: wizard_view:product_price,init:0
+msgid "Paid ?"
+msgstr "Betald?"
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_routing0
+msgid "Define a routing to describe the manufacturing steps."
+msgstr "Define a routing to describe the manufacturing steps."
 
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
+#: field:mrp.workcenter,active:0
+#: field:stock.warehouse.orderpoint,active:0
 msgid "Active"
 msgstr "Aktiv"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
 msgid "Procure Products"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
-msgid "Work Center Loads"
-msgstr ""
+msgstr "Procure Products"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_property_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop
 #: view:mrp.bom:0
 #: field:mrp.bom,property_ids:0
+#: view:mrp.procurement:0
+#: field:mrp.procurement,property_ids:0
 #: view:mrp.property:0
-#: view:procurement.order:0
-#: field:procurement.order,property_ids:0
 msgid "Properties"
 msgstr "Egenskaper"
 
 #. module: mrp
+#: field:mrp.procurement,date_planned:0
 #: field:mrp.production,date_planned:0
 msgid "Scheduled date"
-msgstr ""
-
-#. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
-msgstr ""
+msgstr "Scheduled date"
 
 #. module: mrp
+#: view:mrp.procurement:0
 #: view:mrp.production:0
 msgid "Extra Information"
 msgstr "Extra information"
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_change_production_qty
-msgid "Change Quantity of Products"
-msgstr ""
+#: model:process.node,note:mrp.process_node_billofmaterial0
+msgid "Define the product structure, with sub-products and/or components."
+msgstr "Define the product structure, with sub-products and/or components."
 
 #. module: mrp
-#: model:process.node,note:mrp.process_node_productionorder0
-msgid "Drives the procurement orders for raw material."
-msgstr ""
+#: model:process.node,note:mrp.process_node_minimumstockrule0
+msgid "Procurement is created if the product quantity is lower than the minimum limit."
+msgstr "Procurement is created if the product quantity is lower than the minimum limit."
 
 #. module: mrp
-#: view:mrp.production:0
-#: view:mrp.production.order:0
-msgid "Current"
-msgstr ""
+#: field:mrp.procurement,date_close:0
+msgid "Date Closed"
+msgstr "Date Closed"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "General Account"
 
 #. module: mrp
-#: report:mrp.production.order:0
+#: field:mrp.property,composition:0
+msgid "Properties composition"
+msgstr "Properties composition"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action4
+#: model:ir.ui.menu,name:mrp.menu_production_orders_waiting4
+msgid "Production Orders Waiting Products"
+msgstr "Production Orders Waiting Products"
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr "Data Insufficient !"
+
+#. module: mrp
+#: rml:mrp.production.order:0
 msgid "SO Number"
-msgstr ""
+msgstr "SO Number"
 
 #. module: mrp
+#: model:ir.actions.wizard,name:mrp.wizard_change_production_qty
+msgid "Change Product Qty."
+msgstr "Ändra produktkvantitet"
+
+#. module: mrp
+#: selection:mrp.procurement,state:0
 #: selection:mrp.production,state:0
-#: view:mrp.production.order:0
-#: selection:mrp.production.order,state:0
 msgid "Done"
 msgstr "Klar"
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_stock_change_standard_price
-msgid "Change Standard Price"
-msgstr ""
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will by rounded up to this multiple."
+msgstr "The procurement quantity will by rounded up to this multiple."
 
 #. module: mrp
-#: field:mrp.production,origin:0
-#: report:mrp.production.order:0
-#: field:mrp.production.order,origin:0
-msgid "Source Document"
-msgstr ""
+#: field:stock.warehouse.orderpoint,logic:0
+msgid "Reordering Mode"
+msgstr "Reordering Mode"
 
 #. module: mrp
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: mrp
-#: help:stock.change.standard.price,change_parent_price:0
-msgid ""
-"This will change the price of parent products also according to the BoM "
-"structure specified for the product."
-msgstr ""
+#: model:process.node,note:mrp.process_node_procureproducts0
+msgid "Central document to procure products"
+msgstr "Central document to procure products"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action2
-msgid "Manufacturing Orders To Start"
-msgstr ""
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action3
+msgid "Production Orders in Progress"
+msgstr "Production Orders in Progress"
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_mrp_workcenter
-#: field:mrp.production.workcenter.line,workcenter_id:0
-#: field:mrp.routing.workcenter,workcenter_id:0
-#: view:mrp.workcenter:0
-#: field:report.workcenter.load,workcenter_id:0
-msgid "Work Center"
-msgstr ""
+#: model:ir.actions.act_window,name:mrp.act_product_product_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:mrp.act_stock_warehouse_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:mrp.action_orderpoint_form
+#: model:ir.ui.menu,name:mrp.menu_action_orderpoint_form
+#: view:stock.warehouse.orderpoint:0
+msgid "Minimum Stock Rules"
+msgstr "Minimum Stock Rules"
 
 #. module: mrp
 #: field:mrp.workcenter,capacity_per_cycle:0
 msgid "Capacity per Cycle"
-msgstr ""
+msgstr "Kapacitet per cykel"
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_product_product
-#: view:mrp.bom:0
 #: field:mrp.bom,product_id:0
-#: view:mrp.production:0
+#: field:mrp.procurement,product_id:0
 #: field:mrp.production,product_id:0
-#: report:mrp.production.order:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_id:0
+#: rml:mrp.production.order:0
 #: field:mrp.production.product.line,product_id:0
+#: field:stock.warehouse.orderpoint,product_id:0
 msgid "Product"
 msgstr "Produkt"
 
@@ -1480,152 +1464,133 @@ msgstr "Summa timmar"
 
 #. module: mrp
 #: field:mrp.production,location_src_id:0
-#: field:mrp.production.order,location_src_id:0
 msgid "Raw Materials Location"
-msgstr ""
+msgstr "Raw Materials Location"
 
 #. module: mrp
-#: view:mrp.product_price:0
-msgid "Print Cost Structure of Product."
-msgstr ""
-
-#. module: mrp
-#: field:mrp.bom,product_uos:0
-#: field:mrp.production.product.line,product_uos:0
-msgid "Product UOS"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
-msgstr ""
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "Consume Products"
-msgstr ""
+#: model:ir.actions.act_window,name:mrp.action_product_bom_structure
+msgid "Product BoM Structure"
+msgstr "Product BoM Structure"
 
 #. module: mrp
 #: field:mrp.bom,product_uom:0
 #: field:mrp.production,product_uom:0
-#: field:mrp.production.order,product_uom:0
 #: field:mrp.production.product.line,product_uom:0
+#: field:stock.warehouse.orderpoint,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "Product UOM"
 
 #. module: mrp
-#: model:process.node,name:mrp.process_node_stock0
-#: model:process.transition,name:mrp.process_transition_servicemto0
-#: model:process.transition,name:mrp.process_transition_stockproduct0
-msgid "Make to Order"
-msgstr ""
-
-#. module: mrp
-#: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
-msgid "Production Analysis"
-msgstr ""
+#: help:mrp.procurement,origin:0
+msgid "Reference of the document that created this procurement.\n"
+"This is automatically completed by Open ERP."
+msgstr "Reference of the document that created this procurement.\n"
+"This is automatically completed by Open ERP."
 
 #. module: mrp
 #: view:mrp.production.lot.line:0
 msgid "Production Products"
-msgstr ""
+msgstr "Production Products"
 
 #. module: mrp
-#: field:mrp.production,date_finished:0
-#: field:mrp.production.order,date_finished:0
-msgid "End Date"
-msgstr "Slutdatum"
-
-#. module: mrp
-#: field:mrp.workcenter,resource_id:0
-msgid "Resource"
-msgstr ""
+#: model:process.transition,note:mrp.process_transition_stockproduct0
+msgid "Product type is Stockable and procure method is make to stock"
+msgstr "Product type is Stockable and procure method is make to stock"
 
 #. module: mrp
 #: help:mrp.bom,date_start:0
 #: help:mrp.bom,date_stop:0
 msgid "Validity of this BoM or component. Keep empty if it's always valid."
-msgstr ""
+msgstr "Validity of this BoM or component. Keep empty if it's always valid."
 
 #. module: mrp
+#: field:mrp.procurement,product_uos:0
 #: field:mrp.production,product_uos:0
 msgid "Product UoS"
-msgstr ""
+msgstr "Product UoS"
 
 #. module: mrp
-#: view:mrp.production.order:0
-msgid "#Line Orders"
-msgstr ""
+#: field:mrp.procurement,product_uom:0
+msgid "Product UoM"
+msgstr "Product UoM"
 
 #. module: mrp
+#: model:ir.model,name:mrp.model_mrp_workcenter
+#: field:mrp.production.workcenter.line,workcenter_id:0
+#: field:mrp.routing.workcenter,workcenter_id:0
+#: view:mrp.workcenter:0
+msgid "Workcenter"
+msgstr "Workcenter"
+
+#. module: mrp
+#: selection:mrp.procurement,priority:0
 #: selection:mrp.production,priority:0
-#: selection:mrp.production.order,priority:0
 msgid "Very Urgent"
 msgstr "Mycket bråttom"
 
 #. module: mrp
-#: view:change.production.qty:0
-msgid "Approve"
-msgstr ""
+#: field:mrp.procurement,purchase_id:0
+#: field:stock.warehouse.orderpoint,procurement_id:0
+msgid "Purchase Order"
+msgstr "Purchase Order"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Production Workcenters"
+msgstr "Production Workcenters"
 
 #. module: mrp
 #: view:mrp.property.group:0
 msgid "Properties categories"
-msgstr ""
+msgstr "Properties categories"
 
 #. module: mrp
-#: help:mrp.production.workcenter.line,sequence:0
-msgid "Gives the sequence order when displaying a list of work orders."
-msgstr ""
+#: help:mrp.procurement,procure_method:0
+msgid "If you encode manually a procurement, you probably want to use a make to order method."
+msgstr "If you encode manually a procurement, you probably want to use a make to order method."
 
 #. module: mrp
-#: report:mrp.production.order:0
+#: rml:mrp.production.order:0
 msgid "Source Location"
-msgstr ""
+msgstr "Source Location"
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_servicerfq0
+msgid "Stockable Order Request"
+msgstr "Stockable Order Request"
 
 #. module: mrp
 #: view:mrp.production:0
 #: view:mrp.production.product.line:0
 msgid "Scheduled Products"
-msgstr ""
+msgstr "Scheduled Products"
 
 #. module: mrp
 #: view:mrp.production.lot.line:0
 msgid "Production Products Consommation"
-msgstr ""
+msgstr "Production Products Consommation"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
+#: selection:mrp.bom,revision_type:0
+msgid "numeric indices"
+msgstr "numeric indices"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the workcenter. Explain here what's a cycle according to this "
-"workcenter."
-msgstr ""
+#: model:process.transition,note:mrp.process_transition_servicerfq0
+msgid "If Procure method is Make to order and supply method is buy"
+msgstr "If Procure method is Make to order and supply method is buy"
 
 #. module: mrp
-#: help:mrp.product.produce,mode:0
-msgid ""
-"'Consume only' mode will only consume the products with the quantity "
-"selected.\n"
-"'Consume & Produce' mode will consume as well as produce the products with "
-"the quantity selected and it will finish the production order when total "
-"ordered quantities are produced."
-msgstr ""
+#: model:process.transition,note:mrp.process_transition_procurestockableproduct0
+msgid "if Product type is Stockable in procurement order"
+msgstr "if Product type is Stockable in procurement order"
 
 #. module: mrp
+#: model:ir.model,name:mrp.model_mrp_production_workcenter_line
 #: view:mrp.production:0
-#: report:mrp.production.order:0
+#: rml:mrp.production.order:0
 msgid "Work Orders"
-msgstr ""
+msgstr "Work Orders"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle:0
@@ -1633,54 +1598,54 @@ msgid "Cost per cycle"
 msgstr "Kostnad per cykel"
 
 #. module: mrp
-#: model:process.node,name:mrp.process_node_serviceproduct0
-#: model:process.node,name:mrp.process_node_serviceproduct1
-msgid "Service"
-msgstr ""
+#: model:ir.model,name:mrp.model_mrp_bom_revision
+msgid "Bill of material revisions"
+msgstr "Bill of material revisions"
 
 #. module: mrp
-#: selection:mrp.production,state:0
-#: selection:mrp.production.order,state:0
-msgid "Cancelled"
-msgstr ""
+#: view:mrp.procurement:0
+msgid "Planification"
+msgstr "Planification"
 
 #. module: mrp
-#: view:mrp.production.order:0
+#: rml:bom.structure:0
+#: model:process.transition,name:mrp.process_transition_bom0
 msgid "BOM"
-msgstr ""
+msgstr "BOM"
 
 #. module: mrp
-#: help:mrp.bom,product_uom:0
-msgid ""
-"UoM (Unit of Measure) is the unit of measurement for the inventory control"
-msgstr ""
+#: help:mrp.bom,type:0
+msgid "Use a phantom bill of material in raw materials lines that have to be automatically computed in on eproduction order and not one per level.If you put \"Phantom/Set\" at the root level of a bill of material it is considered as a set or pack: the products are replaced by the components between the sale order to the picking without going through the production order.The normal BoM will generate one production order per BoM level."
+msgstr "Use a phantom bill of material in raw materials lines that have to be automatically computed in on eproduction order and not one per level.If you put \"Phantom/Set\" at the root level of a bill of material it is considered as a set or pack: the products are replaced by the components between the sale order to the picking without going through the production order.The normal BoM will generate one production order per BoM level."
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_bom0
-msgid ""
-"The Bill of Material is the product's decomposition. The components (that "
-"are products themselves) can also have their own Bill of Material (multi-"
-"level)."
-msgstr ""
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "No address defined for the supplier"
+msgstr "No address defined for the supplier"
 
 #. module: mrp
-#: field:mrp.bom,company_id:0
-#: field:mrp.production,company_id:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,company_id:0
-#: field:mrp.routing,company_id:0
-#: field:mrp.routing.workcenter,company_id:0
-#: view:mrp.workcenter:0
-msgid "Company"
-msgstr ""
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Please check the Quantity of Procurement Order(s), it should not be less than 1!"
+msgstr "Please check the Quantity of Procurement Order(s), it should not be less than 1!"
 
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
 msgid "Time for 1 cycle (hour)"
-msgstr ""
+msgstr "Time for 1 cycle (hour)"
+
+#. module: mrp
+#: wizard_view:product.product.procurement,done:0
+msgid "Your procurement request has been sent !"
+msgstr "Your procurement request has been sent !"
+
+#. module: mrp
+#: wizard_view:product.product.procurement,init:0
+msgid "Internal Procurement Request"
+msgstr "Internal Procurement Request"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1689,47 +1654,50 @@ msgstr ""
 msgid "Production Order"
 msgstr "Tillverkningsorder"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of workcenters) to produce the finished "
-"product. The routing is mainly used to compute workcenter costs during "
-"operations and to plan future loads on workcenters based on production "
-"plannification."
-msgstr ""
-
-#. module: mrp
-#: model:process.node,note:mrp.process_node_productminimumstockrule0
-msgid "Automatic procurement rule"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Compute Data"
-msgstr ""
+msgstr "Compute Data"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_property_group_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action
+msgid "Property Categories"
+msgstr "Property Categories"
+
+#. module: mrp
+#: model:ir.actions.wizard,name:mrp.wiz_mrp_proc1
+#: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc1
+msgid "Compute Procurements Only"
+msgstr "Beräkna endast anskaffningar"
+
+#. module: mrp
+#: code:addons/mrp/wizard/wizard_track_line.py:0
+#, python-format
+msgid "Error!"
+msgstr "Error!"
 
 #. module: mrp
 #: field:mrp.production,product_uos_qty:0
 msgid "Product UoS Qty"
-msgstr ""
+msgstr "Product UoS Qty"
 
 #. module: mrp
-#: view:mrp.bom:0
-msgid "Components"
-msgstr ""
-
-#. module: mrp
-#: report:bom.structure:0
+#: rml:bom.structure:0
 #: model:ir.actions.report.xml,name:mrp.report_bom_structure
 msgid "BOM Structure"
-msgstr ""
+msgstr "BOM Structure"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this workcenter can do in parallel. If this workcenter "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Giltigt till"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_procurement_action11
+#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action11
+msgid "Temporary Procurement Exceptions"
+msgstr "Temporary Procurement Exceptions"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1739,102 +1707,90 @@ msgstr "Giltigt från"
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Normal BoM"
-msgstr ""
-
-#. module: mrp
-#: field:res.company,manufacturing_lead:0
-msgid "Manufacturing Lead Time"
-msgstr ""
+msgstr "Normal BoM"
 
 #. module: mrp
 #: field:mrp.bom,product_uos_qty:0
 #: field:mrp.production.product.line,product_uos_qty:0
 msgid "Product UOS Qty"
-msgstr ""
+msgstr "Product UOS Qty"
 
 #. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Giltigt till"
+#: selection:mrp.procurement,state:0
+msgid "Confirmed"
+msgstr "Bekräftad"
 
 #. module: mrp
-#: view:mrp.product.produce:0
+#: wizard_view:mrp.procurement.compute,init:0
+#: wizard_view:mrp.procurement.orderpoint.compute,init:0
+msgid "Parameters"
+msgstr "Parametrar"
+
+#. module: mrp
+#: view:mrp.procurement:0
 msgid "Confirm"
 msgstr "Bekräfta"
 
 #. module: mrp
-#: field:mrp.bom,product_efficiency:0
-msgid "Manufacturing Efficiency"
-msgstr ""
+#: field:mrp.production,workcenter_lines:0
+msgid "Workcenters Utilisation"
+msgstr "Workcenters Utilisation"
+
+#. module: mrp
+#: help:mrp.bom,product_efficiency:0
+msgid "Efficiency on the production. A factor of 0.9 means a loss of 10% in the production."
+msgstr "Efficiency on the production. A factor of 0.9 means a loss of 10% in the production."
 
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
 msgid "Product Rounding"
-msgstr ""
+msgstr "Product Rounding"
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_mrp_production_workcenter_line
 #: field:mrp.production.workcenter.line,name:0
 msgid "Work Order"
-msgstr ""
-
-#. module: mrp
-#: selection:mrp.product.produce,mode:0
-msgid "Consume Only"
-msgstr ""
+msgstr "Work Order"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Recreate Picking"
-msgstr ""
+msgstr "Recreate Picking"
 
 #. module: mrp
-#: help:mrp.bom,type:0
-msgid ""
-"If a sub-product is used in several products, it can be useful to create its "
-"own BoM. Though if you don't want separated production orders for this sub-"
-"product, select Set/Phantom as BoM type. If a Phantom BoM is used for a root "
-"product, it will be sold and shipped as a set of components, instead of "
-"being produced."
-msgstr ""
-
-#. module: mrp
-#: field:mrp.bom,method:0
-msgid "Method"
-msgstr "Metod"
-
-#. module: mrp
-#: help:mrp.production,state:0
-msgid ""
-"When the production order is created the state is set to 'Draft'.\n"
-" If the order is confirmed the state is set to 'Waiting Goods'.\n"
-" If any exceptions are there, the state is set to 'Picking Exception'.       "
-"                             \n"
-"If the stock is available then the state is set to 'Ready to Produce'.\n"
-" When the production gets started then the state is set to 'In Production'.\n"
-" When the production is over, the state is set to 'Done'."
-msgstr ""
+#: model:process.node,note:mrp.process_node_serviceonorder0
+msgid "If procurement is make to order"
+msgstr "If procurement is make to order"
 
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Order"
-msgstr ""
+msgstr "On Order"
 
 #. module: mrp
-#: model:ir.ui.menu,name:mrp.menu_mrp_configuration
-#: view:res.company:0
-msgid "Configuration"
-msgstr "Inställningar"
+#: model:process.node,name:mrp.process_node_minimumstockrule0
+msgid "Minimum Stock Rule"
+msgstr "Minimum Stock Rule"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action_new
+#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action_new
+msgid "New Bill of Materials"
+msgstr "New Bill of Materials"
+
+#. module: mrp
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Invalid arguments"
 
 #. module: mrp
 #: field:mrp.workcenter,time_stop:0
 msgid "Time after prod."
-msgstr ""
+msgstr "Time after prod."
 
 #. module: mrp
-#: field:mrp.workcenter.load,time_unit:0
+#: wizard_field:mrp.workcenter.load,init,time_unit:0
 msgid "Type of period"
-msgstr ""
+msgstr "Type of period"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1847,177 +1803,170 @@ msgid "Number of Hours"
 msgstr "Antal timmar"
 
 #. module: mrp
-#: model:process.node,name:mrp.process_node_purchaseprocure0
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Product quantity"
+msgstr "Product quantity"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_procurement_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action
 msgid "Procurement Orders"
-msgstr ""
+msgstr "Anskaffningsorders"
 
 #. module: mrp
-#: help:mrp.bom,product_rounding:0
-msgid "Rounding applied on the product quantity."
-msgstr ""
-
-#. module: mrp
-#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
-msgid "Working Period"
-msgstr ""
-
-#. module: mrp
-#: model:process.node,note:mrp.process_node_stock0
-msgid "Assignment from Production or Purchase Order."
-msgstr ""
+#: model:ir.model,name:mrp.model_mrp_property
+msgid "Property"
+msgstr "Egenskap"
 
 #. module: mrp
 #: field:mrp.routing.workcenter,routing_id:0
 msgid "Parent Routing"
-msgstr ""
+msgstr "Parent Routing"
 
 #. module: mrp
 #: help:mrp.workcenter,time_start:0
 msgid "Time in hours for the setup."
-msgstr ""
-
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "December"
-msgstr ""
-
-#. module: mrp
-#: field:mrp.installer,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: mrp
-#: field:mrp.bom.revision,bom_id:0
-#: field:procurement.order,bom_id:0
-msgid "BoM"
-msgstr ""
-
-#. module: mrp
-#: model:ir.model,name:mrp.model_report_mrp_inout
-#: view:report.mrp.inout:0
-msgid "Stock value variation"
-msgstr ""
-
-#. module: mrp
-#: model:process.node,note:mrp.process_node_mts0
-#: model:process.node,note:mrp.process_node_servicemts0
-msgid "Assignment from stock."
-msgstr ""
+msgstr "Time in hours for the setup."
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Canceled"
+msgstr "Avbruten"
+
+#. module: mrp
+#: selection:mrp.property,composition:0
+msgid "plus"
+msgstr "plus"
+
+#. module: mrp
+#: field:mrp.bom.revision,bom_id:0
+#: field:mrp.procurement,bom_id:0
+msgid "BoM"
+msgstr "BoM"
+
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification."
+msgstr "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification."
 
 #. module: mrp
 #: selection:mrp.production,state:0
-#: view:mrp.production.order:0
-#: selection:mrp.production.order,state:0
 msgid "Waiting Goods"
 msgstr "Väntande varor"
 
+#. module: mrp
+#: model:process.process,name:mrp.process_process_stockableproductprocess0
+msgid "Stockable Product Process"
+msgstr "Stockable Product Process"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action2_gantt
+#: model:ir.ui.menu,name:mrp.menu_production_orders_start_gantt
+msgid "Production Orders Planning"
+msgstr "Production Orders Planning"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_new
+#: model:ir.ui.menu,name:mrp.menu_production_orders_new
+msgid "New Production Order"
+msgstr "New Production Order"
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_rfq0
+msgid "A Request for Quotation is created and sent to the supplier."
+msgstr "A Request for Quotation is created and sent to the supplier."
+
 #. module: mrp
 #: field:mrp.bom.revision,last_indice:0
 msgid "last indice"
-msgstr ""
+msgstr "last indice"
 
 #. module: mrp
 #: field:mrp.bom,revision_ids:0
 #: view:mrp.bom.revision:0
 msgid "BoM Revisions"
-msgstr ""
+msgstr "BoM Revisions"
 
 #. module: mrp
-#: view:mrp.production:0
+#: view:mrp.procurement:0
+msgid "Retry"
+msgstr "Försök igen"
+
+#. module: mrp
+#: selection:mrp.procurement,state:0
 #: selection:mrp.production,state:0
-#: selection:mrp.production.order,state:0
 msgid "Draft"
 msgstr "Utdrag"
 
 #. module: mrp
-#: field:report.mrp.inout,date:0
-#: field:report.workcenter.load,name:0
-msgid "Week"
-msgstr ""
-
-#. module: mrp
-#: field:mrp.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: mrp
+#: selection:mrp.procurement,priority:0
 #: selection:mrp.production,priority:0
-#: selection:mrp.production.order,priority:0
 msgid "Normal"
 msgstr "Normal"
 
 #. module: mrp
-#: model:process.node,note:mrp.process_node_routing0
-msgid "Manufacturing Steps."
-msgstr ""
+#: model:process.transition,note:mrp.process_transition_productionprocureproducts0
+msgid "When any procuere products, it comes into the prpcurement orders"
+msgstr "When any procuere products, it comes into the prpcurement orders"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost Structure"
-msgstr ""
+#: model:ir.actions.act_window,name:mrp.mrp_production_action2
+#: model:ir.ui.menu,name:mrp.menu_production_orders_start
+msgid "Production Orders To Start"
+msgstr "Production Orders To Start"
 
 #. module: mrp
-#: selection:mrp.product.produce,mode:0
-msgid "Consume & Produce"
-msgstr ""
+#: view:mrp.procurement:0
+msgid "Procurement Reason"
+msgstr "Procurement Reason"
 
 #. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "November"
-msgstr ""
+#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
+msgid "An entry is being made from billing material to routing."
+msgstr "An entry is being made from billing material to routing."
 
 #. module: mrp
-#: field:mrp.bom,bom_id:0
-msgid "Parent BoM"
-msgstr "Överliggande struktur"
+#: help:mrp.workcenter,timesheet_id:0
+msgid "The normal working time of the workcenter."
+msgstr "The normal working time of the workcenter."
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr ""
-
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "January"
-msgstr ""
-
-#. module: mrp
-#: model:process.node,note:mrp.process_node_stockproduct0
-msgid "Product type is Stockable or Consumable."
-msgstr ""
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Order to Max"
+msgstr "Order to Max"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/wizard_change_production_qty.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action
-#: field:product.product,bom_ids:0
+#: model:process.node,name:mrp.process_node_billofmaterial0
 msgid "Bill of Materials"
-msgstr ""
+msgstr "Bill of Materials"
 
 #. module: mrp
-#: help:mrp.routing.workcenter,routing_id:0
-msgid ""
-"Routing indicates all the workcenters used, for how long and/or cycles.If "
-"Routing is indicated then,the third tab of a production order (workcenters) "
-"will be automatically pre-completed."
-msgstr ""
+#: model:process.transition,note:mrp.process_transition_procureserviceproduct0
+msgid "In procurement order, if product type is service"
+msgstr "In procurement order, if product type is service"
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_mrp_bom_revision
-msgid "Bill of Material Revision"
-msgstr ""
+#: selection:mrp.procurement,procure_method:0
+msgid "from stock"
+msgstr "from stock"
 
 #. module: mrp
+#: view:mrp.bom:0
+#: view:mrp.property:0
+#: view:mrp.property.group:0
+#: view:mrp.routing:0
 #: view:mrp.routing.workcenter:0
-#: view:mrp.workcenter:0
 msgid "General Information"
 msgstr "Allmän information"
 
@@ -2027,72 +1976,56 @@ msgid "Productions"
 msgstr "Tillverkning"
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_mrp_routing
-#: view:mrp.bom:0
-#: field:mrp.bom,routing_id:0
-#: view:mrp.production:0
-#: field:mrp.production,routing_id:0
-#: field:mrp.production.order,routing_id:0
-#: view:mrp.routing:0
-#: model:process.node,name:mrp.process_node_routing0
-msgid "Routing"
-msgstr ""
+#: wizard_button:product.product.procurement,done,end:0
+msgid "Close"
+msgstr "Stäng"
 
 #. module: mrp
-#: field:mrp.installer,mrp_operations:0
-msgid "Manufacturing Operations"
-msgstr ""
+#: field:mrp.production,sale_name:0
+msgid "Sale Name"
+msgstr "Sale Name"
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Product supplier"
+msgstr "Product supplier"
 
 #. module: mrp
-#: view:mrp.production.order:0
+#: wizard_field:product.product.procurement,init,warehouse_id:0
+#: field:stock.warehouse.orderpoint,warehouse_id:0
+msgid "Warehouse"
+msgstr "Warehouse"
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_production
 #: field:stock.move,production_id:0
 msgid "Production"
 msgstr "Produktion"
 
 #. module: mrp
-#: view:board.board:0
-msgid "Procurements in Exception"
-msgstr ""
+#: model:process.node,name:mrp.process_node_serviceproduct0
+#: model:process.node,name:mrp.process_node_serviceproduct1
+msgid "Service Product"
+msgstr "Service Product"
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_mrp_product_price
-msgid "Product Price"
-msgstr ""
+#: field:mrp.procurement,close_move:0
+msgid "Close Move at end"
+msgstr "Close Move at end"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_mrp_installer
-msgid "MRP Applications Configuration"
-msgstr ""
-
-#. module: mrp
-#: model:ir.model,name:mrp.model_stock_move_split
-msgid "Split in Production lots"
-msgstr ""
-
-#. module: mrp
-#: view:change.production.qty:0
-msgid "Change Quantity"
-msgstr ""
-
-#. module: mrp
-#: view:change.production.qty:0
-#: model:ir.actions.act_window,name:mrp.action_change_production_qty
+#: wizard_view:change_production_qty,confirm:0
 msgid "Change Product Qty"
 msgstr "Ändra produktkvantitet"
 
 #. module: mrp
-#: view:mrp.bom.revision:0
 #: field:mrp.bom.revision,description:0
 #: view:mrp.property:0
-#: view:mrp.property.group:0
+#: field:mrp.property,description:0
+#: field:mrp.property.group,description:0
+#: view:mrp.routing:0
 #: field:mrp.routing,note:0
-#: view:mrp.routing.workcenter:0
 #: field:mrp.routing.workcenter,note:0
 #: view:mrp.workcenter:0
 #: field:mrp.workcenter,note:0
@@ -2100,261 +2033,84 @@ msgid "Description"
 msgstr "Beskrivning"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of workcenters) to produce the finished "
-"product. The routing is mainly used to compute workcenter costs during "
-"operations and to plan future loads on workcenters based on production "
-"planning."
-msgstr ""
+#: selection:mrp.procurement,state:0
+msgid "Running"
+msgstr "Pågående"
 
 #. module: mrp
-#: view:board.board:0
-msgid "Manufacturing board"
-msgstr ""
-
-#. module: mrp
-#: field:mrp.production,date_planned_end:0
-msgid "Scheduled End Date"
-msgstr ""
-
-#. module: mrp
-#: model:process.node,note:mrp.process_node_procureproducts0
-msgid "The way to procurement depends on the product type."
-msgstr ""
-
-#. module: mrp
-#: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
+#: model:ir.ui.menu,name:mrp.menu_mrp_root
 msgid "Manufacturing"
 msgstr "Tillverkning"
 
 #. module: mrp
-#: view:board.board:0
-msgid "Next Production Orders"
-msgstr ""
+#: model:ir.actions.act_window,name:mrp.mrp_procurement_action3
+#: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action3
+msgid "Unscheduled procurements"
+msgstr "Oplanerade anskaffningar"
 
 #. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "February"
-msgstr ""
+#: model:ir.actions.act_window,name:mrp.mrp_bom_tree_action
+#: model:ir.ui.menu,name:mrp.menu_bom_tree
+msgid "Bill of Material Structure"
+msgstr "Bill of Material Structure"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_property_group_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action
-msgid "Property Groups"
-msgstr ""
-
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "April"
-msgstr ""
-
-#. module: mrp
-#: model:process.transition,note:mrp.process_transition_procurestockableproduct0
-msgid ""
-"Depending on the chosen method to supply the stockable products, the "
-"procurement order creates a RFQ, a production order, ... "
-msgstr ""
+#: model:ir.actions.wizard,name:mrp.wizard_workcenter_load
+msgid "Workcenter load"
+msgstr "Workcenter load"
 
 #. module: mrp
 #: help:mrp.workcenter,time_stop:0
 msgid "Time in hours for the cleaning."
-msgstr ""
+msgstr "Time in hours for the cleaning."
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_purchaseprocure0
-msgid "Automatic RFQ"
-msgstr ""
+#: view:mrp.procurement:0
+msgid "Procurement Details"
+msgstr "Procurement Details"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_servicemto0
-msgid ""
-"If the service has a 'Produce' supply method, this creates a task in the "
-"project management module of OpenERP."
-msgstr ""
+#: model:process.transition,note:mrp.process_transition_bom0
+msgid "You can see its bill of material which are used to make product"
+msgstr "You can see its bill of material which are used to make product"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_productionprocureproducts0
-msgid ""
-"In order to supply raw material (to be purchased or produced), the "
-"production order creates as much procurement orders as components listed in "
-"the BOM, through a run of the schedulers (MRP)."
-msgstr ""
+#: field:mrp.production,date_planned_end:0
+msgid "Scheduled End"
+msgstr "Scheduled End"
 
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Stock"
-msgstr ""
+msgstr "On Stock"
 
 #. module: mrp
 #: field:mrp.bom,sequence:0
-#: report:mrp.production.order:0
+#: rml:mrp.production.order:0
 #: field:mrp.production.workcenter.line,sequence:0
 #: field:mrp.routing.workcenter,sequence:0
 msgid "Sequence"
 msgstr "Sekvens"
 
 #. module: mrp
-#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp
-msgid "Resource Leaves"
-msgstr ""
+#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
+#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
+msgid "Bill of Materials Components"
+msgstr "Bill of Materials Components"
 
 #. module: mrp
-#: help:mrp.bom,sequence:0
-msgid "Gives the sequence order when displaying a list of bills of material."
-msgstr ""
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Procurement Order(s) which are in %s State!' % s['state']))\n"
+"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
+"\n"
+"    def onchange_product_id(self, cr, uid, ids, product_id, context={}):\n"
+"        if product_id:\n"
+"            w=self.pool.get('product.product"
+msgstr "Cannot delete Procurement Order(s) which are in %s State!' % s['state']))\n"
+"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
+"\n"
+"    def onchange_product_id(self, cr, uid, ids, product_id, context={}):\n"
+"        if product_id:\n"
+"            w=self.pool.get('product.product"
 
-#. module: mrp
-#: view:mrp.production:0
-#: field:mrp.production,move_lines:0
-#: report:mrp.production.order:0
-#: field:mrp.production.order,products_to_consume:0
-msgid "Products to Consume"
-msgstr ""
-
-#. module: mrp
-#: view:mrp.production.order:0
-#: field:mrp.production.order,year:0
-msgid "Year"
-msgstr ""
-
-#~ msgid "Origin"
-#~ msgstr "Ursprung"
-
-#~ msgid "Reservation"
-#~ msgstr "Reservation"
-
-#~ msgid "Exception"
-#~ msgstr "Undantag"
-
-#~ msgid "Machine"
-#~ msgstr "Maskin"
-
-#~ msgid "Location"
-#~ msgstr "Plats"
-
-#~ msgid "Tool"
-#~ msgstr "Verktyg"
-
-#~ msgid "Confirmed"
-#~ msgstr "Bekräftad"
-
-#~ msgid "Canceled"
-#~ msgstr "Avbruten"
-
-#~ msgid "Retry"
-#~ msgstr "Försök igen"
-
-#~ msgid "Running"
-#~ msgstr "Körande"
-
-#~ msgid "Status"
-#~ msgstr "Status"
-
-#~ msgid "Details"
-#~ msgstr "Detaljer"
-
-#~ msgid "product"
-#~ msgstr "produkt"
-
-#~ msgid "max"
-#~ msgstr "max"
-
-#~ msgid "Waiting"
-#~ msgstr "Väntar"
-
-#~ msgid "min"
-#~ msgstr "min"
-
-#~ msgid "-"
-#~ msgstr "-"
-
-#~ msgid "References"
-#~ msgstr "Referenser"
-
-#~ msgid "Validate"
-#~ msgstr "Validera"
-
-#~ msgid "Parameters"
-#~ msgstr "Parametrar"
-
-#~ msgid "Property"
-#~ msgstr "Egenskap"
-
-#~ msgid "plus"
-#~ msgstr "plus"
-
-#~ msgid "Close"
-#~ msgstr "Stäng"
-
-#~ msgid "Ask New Products"
-#~ msgstr "Be om nya produkter"
-
-#~ msgid "Working Time"
-#~ msgstr "Arbetstid"
-
-#~ msgid "Change Product Qty."
-#~ msgstr "Ändra produktkvantitet"
-
-#~ msgid "Number of products to produce"
-#~ msgstr "Antal produkter att tillverka"
-
-#~ msgid "Planned Date"
-#~ msgstr "Planerat datum"
-
-#~ msgid "Unit of Measure"
-#~ msgstr "Måttenhet"
-
-#~ msgid "Paid ?"
-#~ msgstr "Betald?"
-
-#~ msgid "Compute Stock Minimum Rules Only"
-#~ msgstr "Beräkna minsta lagersaldo regler"
-
-#~ msgid "Packing list"
-#~ msgstr "Packlista"
-
-#~ msgid "Automatic Procurements"
-#~ msgstr "Automatiska anskaffningar"
-
-#~ msgid "Product & Location"
-#~ msgstr "Produkt och lagerplats"
-
-#~ msgid "Do nothing"
-#~ msgstr "Gör ingenting"
-
-#~ msgid "Analytic Accounting"
-#~ msgstr "Objektsredovisning"
-
-#~ msgid "Internal Ref."
-#~ msgstr "Intern ref."
-
-#~ msgid "Production Orders"
-#~ msgstr "Tillverkningsorder"
-
-#~ msgid "Procurement Process"
-#~ msgstr "Anskaffningsprocess"
-
-#~ msgid "Latest error"
-#~ msgstr "Senaste fel"
-
-#~ msgid "Ready"
-#~ msgstr "Klar"
-
-#~ msgid "Manufacturity Lead Time"
-#~ msgstr "Tillverkningsledtid"
-
-#~ msgid "Production orders"
-#~ msgstr "Tillverkningsorder"
-
-#~ msgid "Min Quantity"
-#~ msgstr "Minsta antal"
-
-#~ msgid "Procurement Lines"
-#~ msgstr "Anskaffningsrader"
-
-#~ msgid "BoM Hyerarchy"
-#~ msgstr "Strukturhierarki"
-
-#~ msgid "Production done"
-#~ msgstr "Produktion avslutad"
diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index c71565442e5..02dbaed190c 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -465,7 +465,7 @@ class mrp_production(osv.osv):
             if s['state'] in ['draft','cancel']:
                 unlink_ids.append(s['id'])
             else:
-                raise osv.except_osv(_('Invalid action !'), _('Cannot delete Production Order(s) which are in %s State!' % s['state']))
+                raise osv.except_osv(_('Invalid action !'), _('Cannot delete Production Order(s) which are in %s State!') % s['state'])
         return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
 
     def copy(self, cr, uid, id, default=None, context=None):
diff --git a/addons/mrp/report/order.rml b/addons/mrp/report/order.rml
index e07966ff5c9..feb1515218b 100644
--- a/addons/mrp/report/order.rml
+++ b/addons/mrp/report/order.rml
@@ -173,6 +173,25 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="256.0,61.0,107.0,104.0" style="Table8">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Product </para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Source Location</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Destination Location</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[repeatIn(objects,'o')]] </para>
     <para style="terp_default_8">
       <font color="white"> </font>
@@ -368,5 +387,6 @@
         <font color="white"> </font>
       </para>
     </section>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/mrp_jit/i18n/es.po b/addons/mrp_jit/i18n/es.po
index 87ebcf030dc..97d753ef8f5 100644
--- a/addons/mrp_jit/i18n/es.po
+++ b/addons/mrp_jit/i18n/es.po
@@ -6,17 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-24 14:20+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 08:58+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
 msgid "MRP JIT"
 msgstr "Abastecimiento inmediato. MRP JIT (Just In Time)"
+
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
diff --git a/addons/mrp_jit/i18n/mrp_jit.pot b/addons/mrp_jit/i18n/mrp_jit.pot
index 2808dd78c25..0c90dc6f772 100644
--- a/addons/mrp_jit/i18n/mrp_jit.pot
+++ b/addons/mrp_jit/i18n/mrp_jit.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:42+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:42+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:42+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:42+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,8 +15,18 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
 msgid "MRP JIT"
 msgstr ""
 
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
diff --git a/addons/mrp_jit/i18n/ru.po b/addons/mrp_jit/i18n/ru.po
index d2d9be239c4..2cc284896c0 100644
--- a/addons/mrp_jit/i18n/ru.po
+++ b/addons/mrp_jit/i18n/ru.po
@@ -6,17 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-15 09:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 16:46+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
 msgid "MRP JIT"
 msgstr "MRP JIT"
+
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
diff --git a/addons/mrp_jit/i18n/sv.po b/addons/mrp_jit/i18n/sv.po
index 87c222a16b3..c7dd9bcfac3 100644
--- a/addons/mrp_jit/i18n/sv.po
+++ b/addons/mrp_jit/i18n/sv.po
@@ -4,19 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-13 08:31+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
 msgid "MRP JIT"
 msgstr "MRP JIT"
+
diff --git a/addons/mrp_operations/i18n/fr.po b/addons/mrp_operations/i18n/fr.po
index b76bce21f1a..2de5019d86d 100644
--- a/addons/mrp_operations/i18n/fr.po
+++ b/addons/mrp_operations/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 10:39+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 09:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -58,15 +58,14 @@ msgid "Information from the routing definition."
 msgstr ""
 
 #. module: mrp_operations
-#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
-#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
-#: view:mrp.production.workcenter.line:0
-msgid "Resources"
+#: selection:mrp.workorder,month:0
+msgid "March"
 msgstr ""
 
 #. module: mrp_operations
-#: selection:mrp.workorder,month:0
-msgid "March"
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
+msgid "Work Centers"
 msgstr ""
 
 #. module: mrp_operations
@@ -138,7 +137,7 @@ msgstr "Centre de Travail"
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_productionstart0
 msgid "The work orders are created on the basis of the production order."
-msgstr ""
+msgstr "Les ordres de travail sont créés à partir de l'ordre de fabrication"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:0
@@ -187,6 +186,11 @@ msgstr "Brouillon"
 msgid "In Production"
 msgstr ""
 
+#. module: mrp_operations
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 #: field:mrp.production.workcenter.line,state:0
@@ -225,6 +229,11 @@ msgid ""
 "* When order is completely processed that time it is set in 'Finished' state."
 msgstr ""
 
+#. module: mrp_operations
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:0
 #, python-format
@@ -278,6 +287,14 @@ msgstr "Date de la Commande"
 msgid "Future Work Orders"
 msgstr ""
 
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid ""
+"Operation has already started !You  can either Pause /Finish/Cancel the "
+"operation"
+msgstr ""
+
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_canceloperation0
 msgid "Operation Cancelled"
@@ -314,14 +331,6 @@ msgstr "mrp_operations.operation"
 msgid "Work Order Report"
 msgstr ""
 
-#. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
-#, python-format
-msgid ""
-"Operation has already started !' 'You  can either Pause /Finish/Cancel the "
-"operation"
-msgstr ""
-
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_start:0
 #: field:mrp.production.workcenter.line,date_start_date:0
@@ -515,6 +524,16 @@ msgstr "Code"
 msgid "Operation is Already Cancelled  !"
 msgstr "L'Opération est déjà annulée !"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, as well as using raw materials and "
+"finished product you must also handle manufacturing operations. "
+"Manufacturing operations are often called work orders. The different "
+"operations will have different impacts on the costs of manufacture and "
+"planning depending on the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
@@ -553,6 +572,21 @@ msgstr ""
 msgid "Cancel"
 msgstr "Annuler"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form
+msgid ""
+"Work Orders is the list of operations to be performed for each manufacturing "
+"order. Once you start the first work order of a manufacturing order, the "
+"manufacturing order is automatically marked as started. Once you finish the "
+"latest operation of a manufacturing order, the MO is automatically done and "
+"the related products are produced."
+msgstr ""
+
+#. module: mrp_operations
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
 msgid "Start Operation"
diff --git a/addons/mrp_operations/i18n/mrp_operations.pot b/addons/mrp_operations/i18n/mrp_operations.pot
index f8aa231d4b3..bc0dc140f42 100644
--- a/addons/mrp_operations/i18n/mrp_operations.pot
+++ b/addons/mrp_operations/i18n/mrp_operations.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:42+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:42+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:43+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:43+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -57,15 +57,14 @@ msgid "Information from the routing definition."
 msgstr ""
 
 #. module: mrp_operations
-#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
-#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
-#: view:mrp.production.workcenter.line:0
-msgid "Resources"
+#: selection:mrp.workorder,month:0
+msgid "March"
 msgstr ""
 
 #. module: mrp_operations
-#: selection:mrp.workorder,month:0
-msgid "March"
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
+msgid "Work Centers"
 msgstr ""
 
 #. module: mrp_operations
@@ -186,6 +185,11 @@ msgstr ""
 msgid "In Production"
 msgstr ""
 
+#. module: mrp_operations
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 #: field:mrp.production.workcenter.line,state:0
@@ -219,6 +223,11 @@ msgid "* When a work order is created it is set in 'Draft' state.\n"
 "* When order is completely processed that time it is set in 'Finished' state."
 msgstr ""
 
+#. module: mrp_operations
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:0
 #, python-format
@@ -272,6 +281,12 @@ msgstr ""
 msgid "Future Work Orders"
 msgstr ""
 
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "Operation has already started !You  can either Pause /Finish/Cancel the operation"
+msgstr ""
+
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_canceloperation0
 msgid "Operation Cancelled"
@@ -308,12 +323,6 @@ msgstr ""
 msgid "Work Order Report"
 msgstr ""
 
-#. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
-#, python-format
-msgid "Operation has already started !' 'You  can either Pause /Finish/Cancel the operation"
-msgstr ""
-
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_start:0
 #: field:mrp.production.workcenter.line,date_start_date:0
@@ -503,6 +512,11 @@ msgstr ""
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid "To manufacture or assemble products, as well as using raw materials and finished product you must also handle manufacturing operations. Manufacturing operations are often called work orders. The different operations will have different impacts on the costs of manufacture and planning depending on the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
@@ -541,6 +555,16 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form
+msgid "Work Orders is the list of operations to be performed for each manufacturing order. Once you start the first work order of a manufacturing order, the manufacturing order is automatically marked as started. Once you finish the latest operation of a manufacturing order, the MO is automatically done and the related products are produced."
+msgstr ""
+
+#. module: mrp_operations
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
 msgid "Start Operation"
diff --git a/addons/mrp_operations/i18n/sv.po b/addons/mrp_operations/i18n/sv.po
index b9d60ac67a1..9fadb0979a9 100644
--- a/addons/mrp_operations/i18n/sv.po
+++ b/addons/mrp_operations/i18n/sv.po
@@ -4,736 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:01+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: mrp_operations
-#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
-#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning
-#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order
-#: view:mrp.production.workcenter.line:0
-#: view:mrp.workorder:0
-msgid "Work Orders"
-msgstr ""
-
-#. module: mrp_operations
-#: model:process.node,note:mrp_operations.process_node_canceloperation0
-msgid "Cancel the operation."
-msgstr ""
-
-#. module: mrp_operations
-#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code
-msgid "mrp_operations.operation.code"
-msgstr ""
-
-#. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
-#, python-format
-msgid "Production Order Cannot start in [%s] state"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.production.workcenter.line:0
-#: view:mrp.workorder:0
-msgid "Group By..."
-msgstr ""
-
-#. module: mrp_operations
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Felaktigt namn för modell i händelsedefinitionen."
-
-#. module: mrp_operations
-#: model:process.node,note:mrp_operations.process_node_workorder0
-msgid "Information from the routing definition."
-msgstr ""
-
-#. module: mrp_operations
-#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
-#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
-#: view:mrp.production.workcenter.line:0
-msgid "Resources"
-msgstr ""
-
-#. module: mrp_operations
-#: selection:mrp.workorder,month:0
-msgid "March"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.production:0
-#: view:mrp.production.workcenter.line:0
-#: selection:mrp_operations.operation.code,start_stop:0
-msgid "Resume"
-msgstr "Återuppta"
-
-#. module: mrp_operations
-#: report:mrp.code.barcode:0
-msgid "("
-msgstr "("
-
-#. module: mrp_operations
-#: view:mrp.production.workcenter.line:0
-msgid "Product to Produce"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp_operations.operation:0
-msgid "Production Operation"
-msgstr ""
-
-#. module: mrp_operations
-#: field:mrp.production,allow_reorder:0
-msgid "Free Serialisation"
-msgstr ""
-
-#. module: mrp_operations
-#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
-msgid "Mrp Operations"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.workorder:0
-#: field:mrp.workorder,day:0
-msgid "Day"
-msgstr ""
-
-#. module: mrp_operations
-#: model:process.node,name:mrp_operations.process_node_productionorder0
-msgid "Production Order"
-msgstr ""
-
-#. module: mrp_operations
-#: selection:mrp.production.workcenter.line,production_state:0
-msgid "Picking Exception"
-msgstr ""
-
-#. module: mrp_operations
-#: model:process.transition,name:mrp_operations.process_transition_productionstart0
-msgid "Creation of the work order"
-msgstr ""
-
-#. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
-#, python-format
-msgid "You cannot Pause the Operation other then Start/Resume state !"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.production.workcenter.line:0
-#: view:mrp.workorder:0
-#: field:mrp.workorder,workcenter_id:0
-msgid "Workcenter"
-msgstr ""
-
-#. module: mrp_operations
-#: model:process.transition,note:mrp_operations.process_transition_productionstart0
-msgid "The work orders are created on the basis of the production order."
-msgstr ""
-
-#. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: mrp_operations
-#: selection:mrp.production.workcenter.line,state:0
-#: selection:mrp.workorder,state:0
-#: selection:mrp_operations.operation.code,start_stop:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: mrp_operations
-#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action
-msgid "Confirmed Work Orders"
-msgstr ""
-
-#. module: mrp_operations
-#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
-#: view:mrp.production.workcenter.line:0
-msgid "Operations"
-msgstr "Åtgärder"
-
-#. module: mrp_operations
-#: model:ir.model,name:mrp_operations.model_stock_move
-msgid "Stock Move"
-msgstr ""
-
-#. module: mrp_operations
-#: field:mrp.workorder,nbr:0
-msgid "# of Lines"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.production.workcenter.line:0
-#: selection:mrp.production.workcenter.line,production_state:0
-#: selection:mrp.production.workcenter.line,state:0
-#: selection:mrp.workorder,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: mrp_operations
-#: selection:mrp.production.workcenter.line,production_state:0
-msgid "In Production"
-msgstr "I produktion"
-
-#. module: mrp_operations
-#: view:mrp.production.workcenter.line:0
-#: field:mrp.production.workcenter.line,state:0
-#: view:mrp.workorder:0
-#: field:mrp.workorder,state:0
-msgid "State"
-msgstr ""
-
-#. module: mrp_operations
-#: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder
-#: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line
-msgid "Work Order"
-msgstr ""
-
-#. module: mrp_operations
-#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0
-msgid ""
-"There is 1 work order per work center. The information about the number of "
-"cycles or the cycle time."
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.workorder:0
-msgid "Month -1"
-msgstr ""
-
-#. module: mrp_operations
-#: help:mrp.production.workcenter.line,state:0
-msgid ""
-"* When a work order is created it is set in 'Draft' state.\n"
-"* When user sets work order in start mode that time it will be set in 'In "
-"Progress' state.\n"
-"* When work order is in running mode, during that time if user wants to stop "
-"or to make changes in order then can set in 'Pause' state.\n"
-"* When the user cancels the work order it will be set in 'Canceled' state.\n"
-"* When order is completely processed that time it is set in 'Finished' state."
-msgstr ""
-
-#. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
-#, python-format
-msgid "You cannot finish the operation without Starting/Resuming it !"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.production.workcenter.line:0
-msgid "Planned Date"
-msgstr ""
-
-#. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
-#, python-format
-msgid "There is no Operation to be cancelled !"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.workorder:0
-#: field:mrp.workorder,product_qty:0
-msgid "Product Qty"
-msgstr ""
-
-#. module: mrp_operations
-#: selection:mrp.workorder,month:0
-msgid "July"
-msgstr ""
-
-#. module: mrp_operations
-#: field:mrp_operations.operation.code,name:0
-msgid "Operation Name"
-msgstr ""
-
-#. module: mrp_operations
-#: field:mrp_operations.operation.code,start_stop:0
-msgid "Status"
-msgstr "Status"
-
-#. module: mrp_operations
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: mrp_operations
-#: field:mrp_operations.operation,order_date:0
-msgid "Order Date"
-msgstr ""
-
-#. module: mrp_operations
-#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action
-msgid "Future Work Orders"
-msgstr ""
-
-#. module: mrp_operations
-#: model:process.node,name:mrp_operations.process_node_canceloperation0
-msgid "Operation Cancelled"
-msgstr ""
-
-#. module: mrp_operations
-#: selection:mrp.workorder,month:0
-msgid "September"
-msgstr ""
-
-#. module: mrp_operations
-#: selection:mrp.workorder,month:0
-msgid "December"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.workorder:0
-#: field:mrp.workorder,month:0
-msgid "Month"
-msgstr ""
-
-#. module: mrp_operations
-#: selection:mrp.production.workcenter.line,production_state:0
-msgid "Canceled"
-msgstr "Avbruten"
-
-#. module: mrp_operations
-#: model:ir.model,name:mrp_operations.model_mrp_operations_operation
-msgid "mrp_operations.operation"
-msgstr ""
-
-#. module: mrp_operations
-#: model:ir.model,name:mrp_operations.model_mrp_workorder
-msgid "Work Order Report"
-msgstr ""
-
-#. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
-#, python-format
-msgid ""
-"Operation has already started !' 'You  can either Pause /Finish/Cancel the "
-"operation"
-msgstr ""
-
-#. module: mrp_operations
-#: field:mrp.production.workcenter.line,date_start:0
-#: field:mrp.production.workcenter.line,date_start_date:0
-#: field:mrp_operations.operation,date_start:0
-msgid "Start Date"
-msgstr "Startdatum"
-
-#. module: mrp_operations
-#: selection:mrp.production.workcenter.line,production_state:0
-msgid "Waiting Goods"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.production:0
-#: view:mrp.production.workcenter.line:0
-#: selection:mrp.production.workcenter.line,state:0
-#: selection:mrp.workorder,state:0
-#: selection:mrp_operations.operation.code,start_stop:0
-msgid "Pause"
-msgstr "Pausa"
-
-#. module: mrp_operations
-#: view:mrp.production.workcenter.line:0
-#: selection:mrp.production.workcenter.line,state:0
-#: selection:mrp.workorder,state:0
-msgid "In Progress"
-msgstr "Pågår"
-
-#. module: mrp_operations
-#: model:ir.model,name:mrp_operations.model_mrp_production
-msgid "Manufacturing Order"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.production:0
-#: view:mrp.production.workcenter.line:0
-#: selection:mrp_operations.operation.code,start_stop:0
-msgid "Start"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp_operations.operation:0
-msgid "Calendar View"
-msgstr "Kalendervy"
-
-#. module: mrp_operations
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: mrp_operations
-#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0
-msgid ""
-"When the operation needs to be cancelled, you can do it in the work order "
-"form."
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.production:0
-#: view:mrp.production.workcenter.line:0
-msgid "Set Draft"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.workorder:0
-#: field:mrp.workorder,total_cycles:0
-msgid "Total Cycles"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.production.workcenter.line:0
-msgid "Pending"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp_operations.operation.code:0
-msgid "Production Operation Code"
-msgstr ""
-
-#. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
-#, python-format
-msgid " You cannot Resume the operation other then Pause state !"
-msgstr ""
-
-#. module: mrp_operations
-#: selection:mrp.workorder,month:0
-msgid "August"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.workorder:0
-msgid "Started"
-msgstr ""
-
-#. module: mrp_operations
-#: selection:mrp.workorder,month:0
-msgid "June"
-msgstr ""
-
-#. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
-#, python-format
-msgid "Operation is already finished !"
-msgstr ""
-
-#. module: mrp_operations
-#: selection:mrp.production.workcenter.line,production_state:0
-msgid "Ready to Produce"
-msgstr "Klar att producera"
-
-#. module: mrp_operations
-#: field:stock.move,move_dest_id_lines:0
-msgid "Children Moves"
-msgstr ""
-
-#. module: mrp_operations
-#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning
-msgid "Work Orders Planning"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.production.workcenter.line:0
-#: field:mrp.workorder,date:0
-msgid "Date"
-msgstr ""
-
-#. module: mrp_operations
-#: selection:mrp.workorder,month:0
-msgid "November"
-msgstr ""
-
-#. module: mrp_operations
-#: help:mrp.production.workcenter.line,delay:0
-msgid "This is lead time between operation start and stop in this workcenter"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.workorder:0
-msgid "Search"
-msgstr ""
-
-#. module: mrp_operations
-#: selection:mrp.workorder,month:0
-msgid "October"
-msgstr ""
-
-#. module: mrp_operations
-#: selection:mrp.workorder,month:0
-msgid "January"
-msgstr ""
-
-#. module: mrp_operations
-#: model:process.node,note:mrp_operations.process_node_doneoperation0
-msgid "Finish the operation."
-msgstr ""
-
-#. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
-#, python-format
-msgid "Operation is not started yet !"
-msgstr ""
-
-#. module: mrp_operations
-#: model:process.node,note:mrp_operations.process_node_productionorder0
-msgid "Information from the production order."
-msgstr ""
-
-#. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
-#, python-format
-msgid "Sorry!"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.workorder:0
-msgid "Current"
-msgstr ""
-
-#. module: mrp_operations
-#: field:mrp_operations.operation,code_id:0
-#: field:mrp_operations.operation.code,code:0
-msgid "Code"
-msgstr "Kod"
-
-#. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
-#, python-format
-msgid "Operation is Already Cancelled  !"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
-msgid "Work Center Production start end workflow"
-msgstr ""
+msgid "Workcenter Production start end workflow"
+msgstr "Workcenter Production start end workflow"
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
-msgid "Operation Codes"
-msgstr ""
-
-#. module: mrp_operations
-#: field:mrp.production.workcenter.line,qty:0
-msgid "Qty"
-msgstr ""
-
-#. module: mrp_operations
-#: model:process.node,name:mrp_operations.process_node_doneoperation0
-msgid "Operation Done"
-msgstr ""
-
-#. module: mrp_operations
-#: selection:mrp.production.workcenter.line,production_state:0
-#: view:mrp.workorder:0
-#: selection:mrp_operations.operation.code,start_stop:0
-msgid "Done"
-msgstr "Klar"
-
-#. module: mrp_operations
-#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode
-msgid "Start/Stop Barcode"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.production:0
-#: view:mrp.production.workcenter.line:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: mrp_operations
-#: model:process.node,name:mrp_operations.process_node_startoperation0
-msgid "Start Operation"
-msgstr "Starta åtgärd"
-
-#. module: mrp_operations
-#: view:mrp.production.workcenter.line:0
-msgid "Information"
-msgstr "Information"
-
-#. module: mrp_operations
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: mrp_operations
-#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
-msgid "Work Centers Barcode"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.production.workcenter.line:0
-msgid "Late"
-msgstr ""
-
-#. module: mrp_operations
-#: field:mrp.workorder,delay:0
-msgid "Delay"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.production.workcenter.line:0
-#: view:mrp.workorder:0
-#: field:mrp.workorder,production_id:0
-#: field:mrp_operations.operation,production_id:0
-msgid "Production"
-msgstr "Produktion"
-
-#. module: mrp_operations
-#: view:mrp.production.workcenter.line:0
-msgid "Search Work Orders"
-msgstr ""
-
-#. module: mrp_operations
-#: field:mrp_operations.operation,workcenter_id:0
-#: model:process.node,name:mrp_operations.process_node_workorder0
-msgid "Work Center"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.production.workcenter.line:0
-msgid "Real"
-msgstr ""
-
-#. module: mrp_operations
-#: field:mrp.production.workcenter.line,date_planned:0
-msgid "Scheduled Date"
-msgstr ""
-
-#. module: mrp_operations
-#: field:mrp.production.workcenter.line,product:0
-#: view:mrp.workorder:0
-#: field:mrp.workorder,product_id:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: mrp_operations
-#: view:mrp.workorder:0
-#: field:mrp.workorder,total_hours:0
-msgid "Total Hours"
-msgstr ""
-
-#. module: mrp_operations
-#: help:mrp.production,allow_reorder:0
-msgid ""
-"Check this to be able to move independently all production orders, without "
-"moving dependent ones."
-msgstr ""
-
-#. module: mrp_operations
-#: report:mrp.code.barcode:0
-msgid ")"
-msgstr ")"
-
-#. module: mrp_operations
-#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree
-msgid "Work Order Analysis"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.production:0
-#: view:mrp.production.workcenter.line:0
-#: selection:mrp.production.workcenter.line,state:0
-#: selection:mrp.workorder,state:0
-msgid "Finished"
-msgstr "Klart"
-
-#. module: mrp_operations
-#: field:mrp.production.workcenter.line,uom:0
-msgid "UOM"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.production.workcenter.line:0
-msgid "Hours by Work Center"
-msgstr ""
-
-#. module: mrp_operations
-#: field:mrp.production.workcenter.line,delay:0
-msgid "Working Hours"
-msgstr ""
-
-#. module: mrp_operations
-#: field:mrp.production.workcenter.line,date_finished:0
-#: field:mrp.production.workcenter.line,date_planned_end:0
-#: field:mrp_operations.operation,date_finished:0
-msgid "End Date"
-msgstr "Slutdatum"
-
-#. module: mrp_operations
-#: selection:mrp.workorder,month:0
-msgid "February"
-msgstr ""
-
-#. module: mrp_operations
-#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0
-msgid "Operation cancelled"
-msgstr ""
-
-#. module: mrp_operations
-#: model:process.node,note:mrp_operations.process_node_startoperation0
-msgid "Start the operation."
-msgstr ""
-
-#. module: mrp_operations
-#: selection:mrp.workorder,month:0
-msgid "April"
-msgstr ""
-
-#. module: mrp_operations
-#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0
-msgid "Operation done"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.workorder:0
-msgid "#Line Orders"
-msgstr ""
-
-#. module: mrp_operations
-#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0
-msgid ""
-"When the operation is finished, the operator updates the system by finishing "
-"the work order."
-msgstr ""
-
-#. module: mrp_operations
-#: selection:mrp.workorder,month:0
-msgid "May"
-msgstr ""
-
-#. module: mrp_operations
-#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0
-msgid "Details of the work order"
-msgstr ""
-
-#. module: mrp_operations
-#: field:mrp.production.workcenter.line,production_state:0
-msgid "Production State"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.workorder:0
-#: field:mrp.workorder,year:0
-msgid "Year"
-msgstr ""
-
-#. module: mrp_operations
-#: view:mrp.production.workcenter.line:0
-msgid "Duration"
-msgstr ""
-
-#~ msgid "Cancel Operation"
-#~ msgstr "Avbryt åtgärd"
diff --git a/addons/mrp_repair/i18n/es.po b/addons/mrp_repair/i18n/es.po
index 7fb61bbb145..3c81ae44cd4 100644
--- a/addons/mrp_repair/i18n/es.po
+++ b/addons/mrp_repair/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:06+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 09:21+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -227,11 +226,26 @@ msgstr "Recrear factura"
 msgid "Repairs order"
 msgstr "Órdenes de reparación"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allows you to organize your reparations on the products. On a "
+"repair order, you can detail the components you remove, add or replace and "
+"record the time you spent on the different operations. The repair order uses "
+"the warranty date on the production lot in order to know if you have to "
+"invoice the reparation to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
 msgstr "Orden de reparación Nº :"
 
+#. module: mrp_repair
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: mrp_repair
 #: field:mrp.repair,prodlot_id:0
 #: report:repair.order:0
@@ -263,6 +277,11 @@ msgstr "Línea(s) cargo"
 msgid "To be Invoiced"
 msgstr "Para ser facturado"
 
+#. module: mrp_repair
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Shipping address :"
@@ -599,6 +618,11 @@ msgstr "Cancelar"
 msgid "Dest. Location"
 msgstr "Ubicación destino"
 
+#. module: mrp_repair
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Operation Line(s)"
diff --git a/addons/mrp_repair/i18n/mrp_repair.pot b/addons/mrp_repair/i18n/mrp_repair.pot
index 8ff79b10d77..99fe057e6b9 100644
--- a/addons/mrp_repair/i18n/mrp_repair.pot
+++ b/addons/mrp_repair/i18n/mrp_repair.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:43+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:43+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:43+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:43+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -210,11 +210,21 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid "Repair orders allows you to organize your reparations on the products. On a repair order, you can detail the components you remove, add or replace and record the time you spent on the different operations. The repair order uses the warranty date on the production lot in order to know if you have to invoice the reparation to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
 msgstr ""
 
+#. module: mrp_repair
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair,prodlot_id:0
 #: report:repair.order:0
@@ -246,6 +256,11 @@ msgstr ""
 msgid "To be Invoiced"
 msgstr ""
 
+#. module: mrp_repair
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Shipping address :"
@@ -561,6 +576,11 @@ msgstr ""
 msgid "Dest. Location"
 msgstr ""
 
+#. module: mrp_repair
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Operation Line(s)"
diff --git a/addons/mrp_repair/i18n/sv.po b/addons/mrp_repair/i18n/sv.po
index bb1e110b47e..71928b308c6 100644
--- a/addons/mrp_repair/i18n/sv.po
+++ b/addons/mrp_repair/i18n/sv.po
@@ -4,769 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:07+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Fees Line"
-msgstr ""
-
-#. module: mrp_repair
-#: help:mrp.repair,state:0
-msgid ""
-" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
-"repair order.             \n"
-"* The 'Confirmed' state is used when a user confirms the repair order.       "
-"      \n"
-"* The 'Ready to Repair' state is used to start to repairing, user can start "
-"repairing only after repair order is confirmed.             \n"
-"* The 'To be Invoiced' state is used to generate the invoice before or after "
-"repairing done.             \n"
-"* The 'Done' state is set when repairing is completed.            \n"
-"* The 'Cancelled' state is used when user cancel repair order."
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair.line,move_id:0
-msgid "Inventory Move"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Group By..."
-msgstr ""
-
-#. module: mrp_repair
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: mrp_repair
-#: help:mrp.repair,deliver_bool:0
-msgid ""
-"Check this box if you want to manage the delivery once the product is "
-"repaired. If cheked, it will create a picking with selected product. Note "
-"that you can select the locations in the Info tab, if you have the extended "
-"view."
-msgstr ""
-
-#. module: mrp_repair
-#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
-#: view:mrp.repair.cancel:0
-msgid "Cancel Repair Order"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair.fee,to_invoice:0
-#: field:mrp.repair.line,to_invoice:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: mrp_repair
-#: report:repair.order:0
-msgid "Printing Date"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair.make_invoice,group:0
-msgid "Group by partner invoice address"
-msgstr ""
-
-#. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
-#, python-format
-msgid "No product defined on Fees!"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: mrp_repair
-#: selection:mrp.repair,state:0
-msgid "Invoice Exception"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair,address_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: mrp_repair
-#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
-#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
-#: view:mrp.repair:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair.fee,price_subtotal:0
-#: field:mrp.repair.line,price_subtotal:0
-msgid "Subtotal"
-msgstr ""
-
-#. module: mrp_repair
-#: report:repair.order:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair,guarantee_limit:0
-msgid "Guarantee limit"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Notes"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair,amount_tax:0
-#: field:mrp.repair.fee,tax_id:0
-#: field:mrp.repair.line,tax_id:0
-msgid "Taxes"
-msgstr "Skatter"
-
-#. module: mrp_repair
-#: report:repair.order:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: mrp_repair
-#: report:repair.order:0
-msgid "VAT"
-msgstr "Moms"
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Operations"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair,move_id:0
-msgid "Move"
-msgstr "Flytta"
-
-#. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
-#, python-format
-msgid "You have to select a Partner Invoice Address in the repair form !"
-msgstr ""
-
-#. module: mrp_repair
-#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
-#: model:ir.ui.menu,name:mrp_repair.menu_repair_order
-msgid "Repair Orders"
-msgstr ""
-
-#. module: mrp_repair
-#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
-msgid "Quotation / Order"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Extra Info"
-msgstr "Tilläggsinformation"
-
-#. module: mrp_repair
-#: field:mrp.repair.fee,repair_id:0
-#: field:mrp.repair.line,repair_id:0
-msgid "Repair Order Reference"
-msgstr ""
-
-#. module: mrp_repair
-#: selection:mrp.repair.line,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
-#, python-format
-msgid "No account defined for partner \"%s\"."
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-#: selection:mrp.repair,state:0
-#: selection:mrp.repair.line,state:0
-msgid "Confirmed"
-msgstr "Bekräftad"
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Recreate Invoice"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Repairs order"
-msgstr ""
-
-#. module: mrp_repair
-#: report:repair.order:0
-msgid "Repair Order N° :"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair,prodlot_id:0
-#: report:repair.order:0
-msgid "Lot Number"
-msgstr ""
-
-#. module: mrp_repair
-#: selection:mrp.repair,state:0
-msgid "Under Repair"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair,fees_lines:0
-msgid "Fees Lines"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair.line,type:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: mrp_repair
-#: report:repair.order:0
-msgid "Fees Line(s)"
-msgstr ""
-
-#. module: mrp_repair
-#: selection:mrp.repair,state:0
-msgid "To be Invoiced"
-msgstr ""
-
-#. module: mrp_repair
-#: report:repair.order:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair.line,product_uom_qty:0
-msgid "Quantity (UoM)"
-msgstr ""
-
-#. module: mrp_repair
-#: help:mrp.repair.line,state:0
-msgid ""
-" * The 'Draft' state is set automatically as draft when repair order in "
-"draft state.                         \n"
-"* The 'Confirmed' state is set automatically as confirm when repair order in "
-"confirm state.                         \n"
-"* The 'Done' state is set automatically when repair order is completed.      "
-"                  \n"
-"* The 'Cancelled' state is set automatically when user cancel repair order."
-msgstr ""
-
-#. module: mrp_repair
-#: report:repair.order:0
-msgid "Total :"
-msgstr "Totalt:"
-
-#. module: mrp_repair
-#: field:mrp.repair,name:0
-msgid "Repair Reference"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair.cancel:0
-msgid ""
-"This operation will cancel the Repair process, but will not cancel it's "
-"Invoice. Do you want to continue?"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair,pricelist_id:0
-msgid "Pricelist"
-msgstr "Prislista"
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-#: field:mrp.repair,quotation_notes:0
-msgid "Quotation Notes"
-msgstr ""
-
-#. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: mrp_repair
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Search Reair Orders"
-msgstr ""
-
-#. module: mrp_repair
-#: report:repair.order:0
-msgid "(Add)"
-msgstr ""
-
-#. module: mrp_repair
-#: model:ir.model,name:mrp_repair.model_mrp_repair_line
-#: view:mrp.repair:0
-msgid "Repair Line"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-#: field:mrp.repair,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: mrp_repair
-#: field:mrp.repair,invoice_method:0
-msgid "Invoice Method"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair,repaired:0
-msgid "Repaired"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: mrp_repair
 #: model:ir.module.module,shortdesc:mrp_repair.module_meta_information
-msgid "Products Repairs Module - Manage All products Repairs"
-msgstr ""
+msgid "Products Repairs Module"
+msgstr "Products Repairs Module"
 
-#. module: mrp_repair
-#: field:mrp.repair.fee,invoice_line_id:0
-#: field:mrp.repair.line,invoice_line_id:0
-msgid "Invoice Line"
-msgstr ""
-
-#. module: mrp_repair
-#: selection:mrp.repair.line,state:0
-msgid "Canceled"
-msgstr "Avbruten"
-
-#. module: mrp_repair
-#: selection:mrp.repair,invoice_method:0
-msgid "Before Repair"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair,location_id:0
-msgid "Current Location"
-msgstr "Nuvarande plats"
-
-#. module: mrp_repair
-#: view:mrp.repair.cancel:0
-msgid "Yes"
-msgstr "Ja"
-
-#. module: mrp_repair
-#: field:mrp.repair,invoiced:0
-#: field:mrp.repair.fee,invoiced:0
-#: field:mrp.repair.line,invoiced:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair.cancel:0
-msgid "No"
-msgstr "Nej"
-
-#. module: mrp_repair
-#: view:mrp.repair.make_invoice:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: mrp_repair
-#: report:repair.order:0
-msgid "(Remove)"
-msgstr ""
-
-#. module: mrp_repair
-#: selection:mrp.repair.line,type:0
-msgid "Add"
-msgstr "Lägg till"
-
-#. module: mrp_repair
-#: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
-
-#. module: mrp_repair
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: mrp_repair
-#: model:ir.model,name:mrp_repair.model_mrp_repair
-msgid "Repair Order"
-msgstr ""
-
-#. module: mrp_repair
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Ready To Repair"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr ""
-
-#. module: mrp_repair
-#: report:repair.order:0
-msgid "Guarantee Limit"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair,default_address_id:0
-msgid "unknown"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair,product_id:0
-#: report:repair.order:0
-msgid "Product to Repair"
-msgstr ""
-
-#. module: mrp_repair
-#: report:repair.order:0
-msgid "N° :"
-msgstr ""
-
-#. module: mrp_repair
-#: help:mrp.repair,pricelist_id:0
-msgid "The pricelist comes from the selected partner, by default."
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Date"
-msgstr ""
-
-#. module: mrp_repair
-#: model:ir.model,name:mrp_repair.model_mrp_repair_fee
-msgid "Repair Fees Line"
-msgstr ""
-
-#. module: mrp_repair
-#: selection:mrp.repair,state:0
-msgid "Quotation"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Compute"
-msgstr "Beräkna"
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Confirm Repair"
-msgstr ""
-
-#. module: mrp_repair
-#: report:repair.order:0
-msgid "Repair Quotation"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "End Repair"
-msgstr ""
-
-#. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
-#, python-format
-msgid "No account defined for product \"%s\"."
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Quotations"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair.fee,product_uom_qty:0
-#: report:repair.order:0
-msgid "Quantity"
-msgstr "Kvantitet"
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Start Repair"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-#: field:mrp.repair,state:0
-#: field:mrp.repair.line,state:0
-msgid "State"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Qty"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair.fee,price_unit:0
-#: field:mrp.repair.line,price_unit:0
-#: report:repair.order:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: mrp_repair
-#: selection:mrp.repair,state:0
-#: selection:mrp.repair.line,state:0
-msgid "Done"
-msgstr "Klar"
-
-#. module: mrp_repair
-#: help:mrp.repair,guarantee_limit:0
-msgid ""
-"The guarantee limit is computed as: last move date + warranty defined on "
-"selected product. If the current date is below the guarantee limit, each "
-"operation and fee you will add will be set as 'not to invoiced' by default. "
-"Note that you can change manually afterwards."
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Fees"
-msgstr ""
-
-#. module: mrp_repair
-#: selection:mrp.repair,state:0
-#: view:mrp.repair.make_invoice:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: mrp_repair
-#: field:mrp.repair.line,location_dest_id:0
-msgid "Dest. Location"
-msgstr ""
-
-#. module: mrp_repair
-#: report:repair.order:0
-msgid "Operation Line(s)"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "History"
-msgstr "Historik"
-
-#. module: mrp_repair
-#: field:mrp.repair,location_dest_id:0
-msgid "Delivery Location"
-msgstr ""
-
-#. module: mrp_repair
-#: help:mrp.repair,invoice_method:0
-msgid ""
-"This field allow you to change the workflow of the repair order. If value "
-"selected is different from 'No Invoice', it also allow you to select the "
-"pricelist and invoicing address."
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair.make_invoice:0
-msgid "Create Invoice"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair.fee,name:0
-#: field:mrp.repair.line,name:0
-#: report:repair.order:0
-msgid "Description"
-msgstr "Beskrivning"
-
-#. module: mrp_repair
-#: field:mrp.repair,operations:0
-msgid "Operation Lines"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "invoiced"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-#: field:mrp.repair.fee,product_id:0
-#: field:mrp.repair.line,product_id:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Invoice Corrected"
-msgstr ""
-
-#. module: mrp_repair
-#: report:repair.order:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: mrp_repair
-#: field:mrp.repair,deliver_bool:0
-msgid "Deliver"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-#: field:mrp.repair,internal_notes:0
-msgid "Internal Notes"
-msgstr ""
-
-#. module: mrp_repair
-#: report:repair.order:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair,picking_id:0
-msgid "Picking"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Untaxed amount"
-msgstr ""
-
-#. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
-#, python-format
-msgid "Active ID is not Found"
-msgstr ""
-
-#. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
-#, python-format
-msgid "Repair order is not invoiced."
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Total amount"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "UoM"
-msgstr ""
-
-#. module: mrp_repair
-#: selection:mrp.repair.line,type:0
-msgid "Remove"
-msgstr "Ta bort"
-
-#. module: mrp_repair
-#: field:mrp.repair.fee,product_uom:0
-#: field:mrp.repair.line,product_uom:0
-msgid "Product UoM"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair,partner_invoice_id:0
-msgid "Invoicing Address"
-msgstr ""
-
-#. module: mrp_repair
-#: selection:mrp.repair,invoice_method:0
-msgid "After Repair"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Invoicing"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair.line,location_id:0
-msgid "Source Location"
-msgstr ""
-
-#. module: mrp_repair
-#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
-#: view:mrp.repair:0
-msgid "Cancel Repair"
-msgstr ""
-
-#. module: mrp_repair
-#: selection:mrp.repair,invoice_method:0
-msgid "No Invoice"
-msgstr ""
-
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "States"
-msgstr ""
-
-#. module: mrp_repair
-#: help:mrp.repair,partner_id:0
-msgid ""
-"This field allow you to choose the parner that will be invoiced and delivered"
-msgstr ""
-
-#. module: mrp_repair
-#: field:mrp.repair,amount_total:0
-msgid "Total"
-msgstr ""
-
-#. module: mrp_repair
-#: selection:mrp.repair,state:0
-msgid "Ready to Repair"
-msgstr ""
-
-#. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
-#, python-format
-msgid "No partner !"
-msgstr ""
-
-#~ msgid "Packing"
-#~ msgstr "Packning"
-
-#~ msgid "Status"
-#~ msgstr "Status"
-
-#~ msgid "Quality"
-#~ msgstr "Kvalité"
diff --git a/addons/mrp_repair/report/order.rml b/addons/mrp_repair/report/order.rml
index cafadca5aa2..b0f197a2f1d 100644
--- a/addons/mrp_repair/report/order.rml
+++ b/addons/mrp_repair/report/order.rml
@@ -161,6 +161,28 @@
   </stylesheet>
   <images/>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="254.0,100.0,60.0,60.0,60.0" repeatRows="1" style="Table4">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">VAT</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="P12">[[ repeatIn(objects,'o') ]]</para>
     <blockTable colWidths="265.0,51.0,225.0" style="Table1">
       <tr>
@@ -390,5 +412,6 @@
     <para style="P24">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
diff --git a/addons/mrp_subproduct/i18n/mrp_subproduct.pot b/addons/mrp_subproduct/i18n/mrp_subproduct.pot
index c5d7786595b..d58f359343a 100644
--- a/addons/mrp_subproduct/i18n/mrp_subproduct.pot
+++ b/addons/mrp_subproduct/i18n/mrp_subproduct.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:43+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:43+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:44+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:44+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: mrp_subproduct
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: mrp_subproduct
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -25,6 +30,11 @@ msgstr ""
 msgid "Sub Product"
 msgstr ""
 
+#. module: mrp_subproduct
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp_subproduct
 #: view:mrp.bom:0
 msgid "sub products"
@@ -95,3 +105,8 @@ msgstr ""
 msgid "Fixed"
 msgstr ""
 
+#. module: mrp_subproduct
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/mrp_subproduct/i18n/sv.po b/addons/mrp_subproduct/i18n/sv.po
index 7be6b725f34..8fa63c9698f 100644
--- a/addons/mrp_subproduct/i18n/sv.po
+++ b/addons/mrp_subproduct/i18n/sv.po
@@ -4,97 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 09:01+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: mrp_subproduct
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: mrp_subproduct
-#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
-msgid "Sub Product"
-msgstr ""
-
-#. module: mrp_subproduct
-#: view:mrp.bom:0
-msgid "sub products"
-msgstr ""
-
-#. module: mrp_subproduct
-#: model:ir.model,name:mrp_subproduct.model_mrp_production
-msgid "Manufacturing Order"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: mrp_subproduct
 #: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information
-msgid ""
-"MRP Sub Product - To produce several products from one production order"
-msgstr ""
+msgid "MRP Sub Product"
+msgstr "MRP Sub Product"
 
-#. module: mrp_subproduct
-#: field:mrp.subproduct,product_id:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: mrp_subproduct
-#: field:mrp.bom,sub_products:0
-msgid "sub_products"
-msgstr ""
-
-#. module: mrp_subproduct
-#: field:mrp.subproduct,subproduct_type:0
-msgid "Quantity Type"
-msgstr ""
-
-#. module: mrp_subproduct
-#: model:ir.model,name:mrp_subproduct.model_mrp_bom
-msgid "Bill of Material"
-msgstr ""
-
-#. module: mrp_subproduct
-#: field:mrp.subproduct,product_qty:0
-msgid "Product Qty"
-msgstr "Produktkvantitet"
-
-#. module: mrp_subproduct
-#: field:mrp.subproduct,product_uom:0
-msgid "Product UOM"
-msgstr ""
-
-#. module: mrp_subproduct
-#: field:mrp.subproduct,bom_id:0
-msgid "BoM"
-msgstr ""
-
-#. module: mrp_subproduct
-#: view:mrp.bom:0
-msgid "Sub Products"
-msgstr ""
-
-#. module: mrp_subproduct
-#: selection:mrp.subproduct,subproduct_type:0
-msgid "Variable"
-msgstr "Variabel"
-
-#. module: mrp_subproduct
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: mrp_subproduct
-#: selection:mrp.subproduct,subproduct_type:0
-msgid "Fixed"
-msgstr "Rättad"
diff --git a/addons/multi_company/i18n/multi_company.pot b/addons/multi_company/i18n/multi_company.pot
index 85ef074600f..b2b272a831d 100644
--- a/addons/multi_company/i18n/multi_company.pot
+++ b/addons/multi_company/i18n/multi_company.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:43+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:43+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:44+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:44+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.cash_journal_multi_in
+msgid "Cash Journal - (OpenERP IN)"
+msgstr ""
+
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
 #: model:res.company,overdue_msg:multi_company.res_company_oerp_be
@@ -37,11 +42,122 @@ msgid "\n"
 "        "
 msgstr ""
 
+#. module: multi_company
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.check_journal_multi_in
+msgid "Checks Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: constraint:product.template:0
+msgid "Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: multi_company
+#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
+msgid "Multi-Companies"
+msgstr ""
+
+#. module: multi_company
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: multi_company
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: multi_company
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_us
+msgid "Sales Credit Note Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
 #. module: multi_company
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr ""
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_us
+msgid "Expenses Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_be
+msgid "Expenses Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.sales_journal_multi_us
+msgid "Sales Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_in
+msgid "Expenses Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Returning"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_us
+msgid "Expenses Credit Notes Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: model:ir.module.module,shortdesc:multi_company.module_meta_information
+#: view:multi_company.default:0
+msgid "Multi Company"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.sales_journal_multi_in
+msgid "Sales Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.check_journal_multi_be
+msgid "Checks Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Condition"
+msgstr ""
+
+#. module: multi_company
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
 #. module: multi_company
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -52,60 +168,49 @@ msgstr ""
 msgid "Odoo Offers"
 msgstr ""
 
-#. module: multi_company
-#: constraint:product.template:0
-msgid "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-
-#. module: multi_company
-#: constraint:product.category:0
-msgid "Error ! You can not create recursive categories."
-msgstr ""
-
 #. module: multi_company
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
 #. module: multi_company
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: model:account.journal,name:multi_company.cash_journal_multi_us
+msgid "Cash Journal - (OpenERP US)"
 msgstr ""
 
 #. module: multi_company
-#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
-msgid "Multi-Companies"
+#: model:account.journal,name:multi_company.bank_journal_multi_us
+msgid "Bank Journal - (OpenERP US)"
 msgstr ""
 
 #. module: multi_company
-#: model:ir.module.module,shortdesc:multi_company.module_meta_information
-#: view:multi_company.default:0
-msgid "Multi Company"
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_in
+msgid "Sales Credit Note Journal - (OpenERP IN)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
+#: model:account.journal,name:multi_company.cash_journal_multi_be
+msgid "Cash Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
+#: model:account.journal,name:multi_company.check_journal_multi_us
+msgid "Checks Journal - (OpenERP US)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
+#: model:account.journal,name:multi_company.sales_journal_multi_be
+msgid "Sales Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_be
+msgid "Expenses Credit Notes Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
-#: view:multi_company.default:0
-msgid "Returning"
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_be
+msgid "Sales Credit Note Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
@@ -114,18 +219,43 @@ msgstr ""
 msgid "Default Company per Object"
 msgstr ""
 
-#. module: multi_company
-#: view:multi_company.default:0
-msgid "Matching"
-msgstr ""
-
-#. module: multi_company
-#: view:multi_company.default:0
-msgid "Condition"
-msgstr ""
-
 #. module: multi_company
 #: model:product.template,name:multi_company.product_product_odoo1_product_template
 msgid "Odoo Offer"
 msgstr ""
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_in
+msgid "Expenses Credit Notes Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.bank_journal_multi_in
+msgid "Bank Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: multi_company
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.bank_journal_multi_be
+msgid "Bank Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Matching"
+msgstr ""
+
diff --git a/addons/multi_company/i18n/sv.po b/addons/multi_company/i18n/sv.po
index e6d885dd4c0..d63908cfad0 100644
--- a/addons/multi_company/i18n/sv.po
+++ b/addons/multi_company/i18n/sv.po
@@ -1,156 +1,22 @@
-# Swedish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* multi_company
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:13+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: Swedish <sv@li.org>\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: multi_company
-#: model:res.company,overdue_msg:multi_company.res_company_odoo
-#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
-#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
-#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
-#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
-msgid ""
-"\n"
-"Date: %(date)s\n"
-"\n"
-"Dear %(partner_name)s,\n"
-"\n"
-"Please find in attachment a reminder of all your unpaid invoices, for a "
-"total amount due of:\n"
-"\n"
-"%(followup_amount).2f %(company_currency)s\n"
-"\n"
-"Thanks,\n"
-"--\n"
-"%(user_signature)s\n"
-"%(company_name)s\n"
-"        "
-msgstr ""
-
-#. module: multi_company
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: multi_company
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-
-#. module: multi_company
-#: model:product.category,name:multi_company.Odoo1
-msgid "Odoo Offers"
-msgstr ""
-
-#. module: multi_company
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-
-#. module: multi_company
-#: constraint:product.category:0
-msgid "Error ! You can not create recursive categories."
-msgstr ""
-
-#. module: multi_company
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: multi_company
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: multi_company
-#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
-msgid "Multi-Companies"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: multi_company
 #: model:ir.module.module,shortdesc:multi_company.module_meta_information
-#: view:multi_company.default:0
-msgid "Multi Company"
-msgstr ""
+msgid "Multi company base module"
+msgstr "Multi company base module"
 
-#. module: multi_company
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: multi_company
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr ""
-
-#. module: multi_company
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
-#. module: multi_company
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: multi_company
-#: view:multi_company.default:0
-msgid "Returning"
-msgstr ""
-
-#. module: multi_company
-#: model:ir.actions.act_window,name:multi_company.action_inventory_form
-#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
-msgid "Default Company per Object"
-msgstr ""
-
-#. module: multi_company
-#: view:multi_company.default:0
-msgid "Matching"
-msgstr "Matchning"
-
-#. module: multi_company
-#: view:multi_company.default:0
-msgid "Condition"
-msgstr "Villkor"
-
-#. module: multi_company
-#: model:product.template,name:multi_company.product_product_odoo1_product_template
-msgid "Odoo Offer"
-msgstr ""
-
-#~ msgid "Object"
-#~ msgstr "Objekt"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#~ msgid "Name"
-#~ msgstr "Namn"
-
-#~ msgid "Sequence"
-#~ msgstr "Sekvens"
-
-#~ msgid "Expression"
-#~ msgstr "Uttryck"
-
-#, python-format
-#~ msgid " (copy)"
-#~ msgstr " (kopia)"
diff --git a/addons/outlook/i18n/outlook.pot b/addons/outlook/i18n/outlook.pot
index 870d4df8f9b..bc782ad4110 100644
--- a/addons/outlook/i18n/outlook.pot
+++ b/addons/outlook/i18n/outlook.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:43+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:43+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:45+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:45+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -30,6 +30,11 @@ msgstr ""
 msgid "Outlook Plug-in"
 msgstr ""
 
+#. module: outlook
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: outlook
 #: help:outlook.installer,doc_file:0
 msgid "The documentation file :- how to install Outlook Plug-in."
@@ -50,6 +55,11 @@ msgstr ""
 msgid "_Close"
 msgstr ""
 
+#. module: outlook
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: outlook
 #: field:outlook.installer,doc_file:0
 msgid "Installation Manual"
@@ -132,3 +142,8 @@ msgstr ""
 msgid "Outlook Plug-In Configuration"
 msgstr ""
 
+#. module: outlook
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/pad/i18n/pad.pot b/addons/pad/i18n/pad.pot
index 8ff72ca1e84..51b253a2238 100644
--- a/addons/pad/i18n/pad.pot
+++ b/addons/pad/i18n/pad.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-27 12:46:22+0000\n"
-"PO-Revision-Date: 2010-10-27 12:46:22+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:45+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:45+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -37,11 +37,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: pad
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: pad
 #: help:res.company,pad_index:0
 msgid "The root URL of the company's pad instance"
@@ -53,12 +48,8 @@ msgid "Companies"
 msgstr ""
 
 #. module: pad
-#: model:ir.module.module,description:pad.module_meta_information
-msgid "\n"
-"Adds enhanced support for (Ether)Pad attachments in the web client, lets the\n"
-"company customize which Pad installation should be used to link to new pads\n"
-"(by default, pad.openerp.com)\n"
-"    "
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: pad
@@ -86,4 +77,5 @@ msgstr ""
 #. module: pad
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
\ No newline at end of file
+msgstr ""
+
diff --git a/addons/point_of_sale/account_statement_demo.xml b/addons/point_of_sale/account_statement_demo.xml
index 3862c3c97cb..c4850ded0a3 100644
--- a/addons/point_of_sale/account_statement_demo.xml
+++ b/addons/point_of_sale/account_statement_demo.xml
@@ -13,7 +13,7 @@
             <field eval="[(6,0,[ref('base.user_root')])]" name="journal_users"/>
         </record>
 
-        <record id="pos_cash_journal" model="account.journal">
+        <!-- <record id="pos_cash_journal" model="account.journal">
             <field name="name">Cash Journal</field>
             <field name="code">CAJ</field>
             <field name="type">cash</field>
@@ -24,6 +24,7 @@
             <field name="user_id" ref="base.user_root"/>
             <field eval="[(6,0,[ref('base.user_root')])]" name="journal_users"/>
         </record>
+        -->
 
         <record id="pos_bankcard_journal" model="account.journal">
             <field name="name">Bancontact Journal</field>
diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po
index ac6195c6d80..ed9fdc0a2f7 100644
--- a/addons/point_of_sale/i18n/es.po
+++ b/addons/point_of_sale/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:54+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 09:28+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:59+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -25,7 +24,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
 msgid "Sales by day"
-msgstr ""
+msgstr "Ventas por día"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
@@ -51,7 +50,7 @@ msgstr "Nombre de modelo no válido en la definición de la acción."
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
 msgid "Product Nb."
-msgstr ""
+msgstr "Nº de producto"
 
 #. module: point_of_sale
 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
@@ -61,7 +60,7 @@ msgstr "Terminal punto de venta (TPV)"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Today"
-msgstr ""
+msgstr "Hoy"
 
 #. module: point_of_sale
 #: view:pos.add.product:0
@@ -76,12 +75,7 @@ msgstr "Total neto"
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
-msgid "Close Registers"
-msgstr ""
+msgstr "Todas las cajas de efectivo del día:"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
@@ -106,11 +100,6 @@ msgstr "Detalles de ventas"
 msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
-msgid "Open Register"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
 #: model:ir.model,name:point_of_sale.model_pos_scan_product
@@ -124,7 +113,7 @@ msgstr "Escanear producto"
 #: view:report.pos.order:0
 #: field:report.pos.order,day:0
 msgid "Day"
-msgstr ""
+msgstr "Día"
 
 #. module: point_of_sale
 #: view:pos.make.payment:0
@@ -135,7 +124,7 @@ msgstr "Añadir pago :"
 #: view:report.cash.register:0
 #: view:report.pos.order:0
 msgid "My Sales"
-msgstr ""
+msgstr "Mis ventas"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
@@ -145,7 +134,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.sales.user.today.current.user:0
 msgid "Today's Sales By Current User"
-msgstr ""
+msgstr "Ventas de hoy del usuario actual"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -158,13 +147,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Importe"
 
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid ""
-"Person who uses the the register. It could be a reliever, a student or an "
-"interim employee."
-msgstr ""
-
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "VAT"
@@ -180,16 +162,10 @@ msgstr "Impuesto"
 msgid "Total Transaction"
 msgstr "Total transacción"
 
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: point_of_sale
 #: help:account.journal,special_journal:0
 msgid "Will put all the orders in waiting status till being accepted"
-msgstr ""
+msgstr "Pondrá todas las órdenes en espera hasta que sean aceptadas"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -207,7 +183,7 @@ msgstr "Total del día"
 #: view:report.pos.order:0
 #: field:report.pos.order,average_price:0
 msgid "Average Price"
-msgstr ""
+msgstr "Precio medio"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -235,19 +211,19 @@ msgstr "Estado"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 msgid "Add payment"
-msgstr ""
+msgstr "Añadir pago"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
 msgid "Sales by month"
-msgstr ""
+msgstr "Ventas por mes"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
 #: view:report.sales.by.user.pos:0
 #: view:report.sales.by.user.pos.month:0
 msgid "Sales by User"
-msgstr ""
+msgstr "Ventas por usuario"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -259,53 +235,58 @@ msgstr "Desc.(%)"
 #: field:pos.box.entries,ref:0
 #: field:pos.box.out,ref:0
 msgid "Ref"
-msgstr ""
+msgstr "Ref."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 #: field:report.pos.order,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Precio total"
+
+#. module: point_of_sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Varios"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
 #: report:pos.sales.user:0
 msgid "Sales Report"
-msgstr ""
+msgstr "Informe de ventas"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Otra información"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Product Type"
-msgstr ""
+msgstr "Tipo de producto"
 
 #. module: point_of_sale
 #: view:pos.order:0
 #: view:pos.payment.report.date:0
 msgid "Dates"
-msgstr ""
+msgstr "Fechas"
 
 #. module: point_of_sale
 #: field:res.company,company_discount:0
 msgid "Max Discount(%)"
-msgstr ""
+msgstr "Descuento máximo (%)"
 
 #. module: point_of_sale
-#: view:pos.box.out:0
-msgid "Sortie de caisse"
-msgstr ""
+#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
+msgid "Cash register management"
+msgstr "Gestión de la caja"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "¡Se ha encontrado una línea de tarifa no válida!"
@@ -318,24 +299,19 @@ msgstr "¡Se ha encontrado una línea de tarifa no válida!"
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,total:0
 #: field:report.sales.by.margin.pos.month,total:0
 msgid "Margin"
-msgstr ""
+msgstr "Margen"
 
 #. module: point_of_sale
 #: field:pos.order.line,discount:0
 msgid "Discount (%)"
 msgstr "Descuento (%)"
 
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
-msgid "Register management"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
@@ -344,12 +320,12 @@ msgstr "Ctd. total"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
 msgid "Sales by user monthly"
-msgstr ""
+msgstr "Ventas mensuales por usuario"
 
 #. module: point_of_sale
 #: help:pos.order,user_salesman_id:0
 msgid "User who is logged into the system."
-msgstr ""
+msgstr "Usuario conectado al sistema"
 
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
@@ -360,12 +336,12 @@ msgstr ""
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Mode of Payment"
-msgstr ""
+msgstr "Método de pago"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
 msgid "Daily Operations"
-msgstr ""
+msgstr "Operaciones diarias"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -375,29 +351,54 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Are you sure you want to close your sales ?"
-msgstr ""
+msgstr "¿Está seguro de querer cerrar sus ventas?"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "August"
+msgstr "Agosto"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#, python-format
+msgid ""
+"You can not open a Cashbox for \"%s\".\n"
+"Please close its related cash register.' %(journal.name)))\n"
+"\n"
+"            number = \n"
+"            if journal.sequence_id:\n"
+"                number = sequence_obj.get_id(cr, uid, "
+"journal.sequence_id.id)\n"
+"            else:\n"
+"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
 msgstr ""
 
 #. module: point_of_sale
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Intenta asignar un lote que no pertenece al mismo producto"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "June"
-msgstr ""
+msgstr "Junio"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
 msgid "Sales by User Monthly"
-msgstr ""
+msgstr "Ventas mensuales por usuario"
+
+#. module: point_of_sale
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe ser único!"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Product Description"
+msgstr "Descripción del producto"
 
 #. module: point_of_sale
 #: field:pos.order,date_payment:0
@@ -415,12 +416,12 @@ msgstr ""
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "October"
-msgstr ""
+msgstr "Octubre"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,am_out:0
 msgid "To count"
-msgstr ""
+msgstr "Para contar"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -428,16 +429,10 @@ msgstr ""
 msgid "Summary"
 msgstr "Resumen"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "You don't have enough access to validate this sale!"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Quotations"
-msgstr ""
+msgstr "Presupuestos"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_payment:0
@@ -462,7 +457,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Period"
-msgstr ""
+msgstr "Período"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -478,7 +473,7 @@ msgstr "Descipción línea"
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Codes"
-msgstr ""
+msgstr "Códigos"
 
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
@@ -490,7 +485,7 @@ msgstr ""
 #: view:pos.sales.user.today:0
 #: view:pos.sales.user.today.current_user:0
 msgid "Print Report"
-msgstr ""
+msgstr "Imprimir informe"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -515,12 +510,12 @@ msgstr ""
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
 msgid "Add Product"
-msgstr ""
+msgstr "Añadir producto"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
 msgid "Invoice Amount"
-msgstr ""
+msgstr "Importe factura"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -552,12 +547,7 @@ msgstr "Pago"
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Ending Balance"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
-msgid "Today's Sales"
-msgstr ""
+msgstr "Saldo final"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
@@ -567,20 +557,26 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.payment.report.date:0
 msgid "Sale by Date and User"
-msgstr ""
+msgstr "Ventas por fecha y usuario"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
 "cashboxes!"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#, python-format
+msgid "Cash registers are already closed."
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.cash.register,date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_open_statement
@@ -597,7 +593,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Sales total(Revenue)"
-msgstr ""
+msgstr "Total ventas (ingresos)"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -608,7 +604,7 @@ msgstr "Total pagado"
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
 msgid "Check Details"
-msgstr ""
+msgstr "Verificar detalles"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -619,21 +615,13 @@ msgstr "Ctd. producto"
 #. module: point_of_sale
 #: field:pos.order,contract_number:0
 msgid "Contract Number"
-msgstr ""
+msgstr "Número de contrato"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "March"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"You have to select a pricelist in the sale form !\n"
-"' \\n                'Please set one before choosing a product."
-msgstr ""
+msgstr "Marzo"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
@@ -641,6 +629,16 @@ msgstr ""
 msgid "User's Product"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist in the sale form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"¡Debe seleccionar una lista de precios en el formulario de ventas!\n"
+"Por favor seleccione una antes de seleccionar un producto."
+
 #. module: point_of_sale
 #: view:pos.order:0
 #: field:pos.order.line,price_subtotal_incl:0
@@ -659,22 +657,6 @@ msgstr "Ref. empresa"
 msgid "Close Statements"
 msgstr ""
 
-#. module: point_of_sale
-#: field:pos.box.entries,journal_id:0
-#: field:pos.box.out,journal_id:0
-msgid "Register"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"Couldn't find a pricelist line matching this product\" \\n                   "
-" \" and quantity.\n"
-"You have to change either the product,\" \\n                    \" the "
-"quantity or the pricelist."
-msgstr ""
-
 #. module: point_of_sale
 #: view:account.journal:0
 msgid "Extended Configureation"
@@ -684,28 +666,28 @@ msgstr ""
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "Saldo inicial"
 
 #. module: point_of_sale
 #: report:pos.payment.report.user:0
 msgid "Payment By User"
-msgstr ""
+msgstr "Pago por usuario"
 
 #. module: point_of_sale
 #: field:pos.order,type_rec:0
 msgid "Type of Receipt"
-msgstr ""
+msgstr "Tipo de recibo"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 #: field:report.pos.order,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "Nº de líneas"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted
 msgid "Accepted Sales"
-msgstr ""
+msgstr "Ventas aceptadas"
 
 #. module: point_of_sale
 #: help:account.journal,check_dtls:0
@@ -744,9 +726,9 @@ msgid "Creation Date"
 msgstr "Fecha creación"
 
 #. module: point_of_sale
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
+msgid "Today's Sales"
+msgstr "Vetas de hoy"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0
@@ -765,7 +747,7 @@ msgid "Total :"
 msgstr "Total:"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Create line failed !"
 msgstr "¡Ha fallado la creación de línea!"
@@ -774,10 +756,10 @@ msgstr "¡Ha fallado la creación de línea!"
 #: field:report.sales.by.margin.pos,product_name:0
 #: field:report.sales.by.margin.pos.month,product_name:0
 msgid "Product Name"
-msgstr ""
+msgstr "Nombre del Producto"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Invalid action !"
 msgstr "¡Acción no válida!"
@@ -798,7 +780,7 @@ msgstr "Total facturado"
 #: view:report.pos.order:0
 #: field:report.pos.order,product_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "Nº de ctdad"
 
 #. module: point_of_sale
 #: constraint:ir.ui.view:0
@@ -822,7 +804,7 @@ msgstr ""
 #: field:report.sales.by.user.pos,date_order:0
 #: field:report.sales.by.user.pos.month,date_order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Fecha pedido"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -843,7 +825,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user
 #: view:pos.sales.user.today.current_user:0
 msgid "Sales for Current User"
-msgstr ""
+msgstr "Ventas para el usuario actual"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -854,7 +836,7 @@ msgstr "Comentario Situacion Fiscal"
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "September"
-msgstr ""
+msgstr "Septiembre"
 
 #. module: point_of_sale
 #: model:account.journal,name:point_of_sale.pos_bankcard_journal
@@ -865,7 +847,7 @@ msgstr ""
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Fecha de apertura"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
@@ -902,17 +884,17 @@ msgstr "Fecha"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros extendidos..."
 
 #. module: point_of_sale
 #: field:pos.order,num_sale:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Nota interna"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
@@ -923,7 +905,7 @@ msgstr "transacción del TPV"
 #: code:addons/point_of_sale/wizard/pos_get_sale.py:0
 #, python-format
 msgid "UserError "
-msgstr ""
+msgstr "ErrorUsuario "
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_entries
@@ -940,7 +922,7 @@ msgstr "No puede modificar esta venta. Ya ha sido pagada."
 #: field:pos.details,date_end:0
 #: field:pos.sale.user,date_end:0
 msgid "Date End"
-msgstr ""
+msgstr "Fecha final"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
@@ -962,7 +944,7 @@ msgstr "Cancelar"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Return Picking"
-msgstr ""
+msgstr "Devolver albarán"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
@@ -972,17 +954,23 @@ msgstr "Ventas (resumen)"
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Information"
-msgstr ""
+msgstr "Información"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
 msgid "Input Operations"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_cash_register
+#: view:report.cash.register:0
+msgid "Point of Sale Cash Register Analysis"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
 msgid "Sale by Users"
-msgstr ""
+msgstr "Ventas por usuarios"
 
 #. module: point_of_sale
 #: report:pos.payment.report:0
@@ -992,7 +980,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order,first_name:0
 msgid "First Name"
-msgstr ""
+msgstr "Nombre"
 
 #. module: point_of_sale
 #: view:res.company:0
@@ -1010,11 +998,17 @@ msgstr "Líneas del Terminal Punto de Venta"
 msgid "Amount total"
 msgstr "Importe total"
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
+#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
+msgid "Cash Registers"
+msgstr ""
+
 #. module: point_of_sale
 #: view:account.journal:0
 #: field:account.journal,journal_users:0
 msgid "Users"
-msgstr ""
+msgstr "Usuarios"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1046,7 +1040,7 @@ msgstr ""
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Start Period"
-msgstr ""
+msgstr "Periodo inicio"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -1054,6 +1048,11 @@ msgstr ""
 #: report:pos.sales.user.today:0
 #: report:pos.sales.user.today.current.user:0
 msgid "Name"
+msgstr "Nombre"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
+msgid "Open Cash Registers"
 msgstr ""
 
 #. module: point_of_sale
@@ -1064,7 +1063,12 @@ msgstr ""
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
 msgid "]"
-msgstr ""
+msgstr "]"
+
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "¡El nombre del diaro debe ser único por compañía!"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1077,7 +1081,7 @@ msgstr "Devolución proveedor"
 #: view:report.cash.register:0
 #: view:report.pos.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1095,7 +1099,7 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No Pricelist !"
 msgstr "¡No existe tarifa!"
@@ -1109,7 +1113,7 @@ msgstr "Seleccione una orden de venta abierta"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order date"
-msgstr ""
+msgstr "Fecha pedido"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1119,7 +1123,7 @@ msgstr "Base"
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Account"
-msgstr ""
+msgstr "Cuenta"
 
 #. module: point_of_sale
 #: field:pos.order,sale_manager:0
@@ -1163,7 +1167,7 @@ msgstr "Código"
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_products
 msgid "Products"
-msgstr ""
+msgstr "Productos"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report
@@ -1175,11 +1179,6 @@ msgstr ""
 msgid "Special Journal"
 msgstr ""
 
-#. module: point_of_sale
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
 msgid "All closed cashbox of the day"
@@ -1188,7 +1187,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Información extra"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1203,25 +1202,22 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order,price_type:0
 msgid "Price method"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
-#, python-format
-msgid ""
-"The maximum value you can still withdraw is exceeded. \n"
-" Remaining value is equal to %d "
-msgstr ""
+msgstr "Método de precio"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Print the receipt of the sale"
-msgstr ""
+msgstr "Imprimir ticket de la venta"
+
+#. module: point_of_sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Albarán"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1239,17 +1235,17 @@ msgstr "Ctd."
 #: view:report.cash.register:0
 #: view:report.pos.order:0
 msgid "Month -1"
-msgstr ""
+msgstr "Mes -1"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
 #: model:ir.model,name:point_of_sale.model_pos_sale_user
 #: view:pos.payment.report.user:0
 msgid "Sale by User"
-msgstr ""
+msgstr "Ventas por usuario"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #: code:addons/point_of_sale/report/pos_invoice.py:0
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
@@ -1257,47 +1253,32 @@ msgstr ""
 msgid "Error !"
 msgstr "¡Error!"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
-#, python-format
-msgid ""
-"You can not open a Cashbox for \"%s\".\n"
-"Please close its related Register.' %(journal.name)))\n"
-"            \n"
-"            number = ''\n"
-"            if journal.sequence_id:\n"
-"                number = sequence_obj.get_id(cr, uid, "
-"journal.sequence_id.id)\n"
-"            else:\n"
-"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 msgid "Sale Confirm"
-msgstr ""
+msgstr "Confirmar venta"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "state"
-msgstr ""
+msgstr "estado"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Prices"
-msgstr ""
+msgstr "Precios"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "July"
-msgstr ""
+msgstr "Julio"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Please provide an account for the product: %s"
-msgstr ""
+msgstr "Por favor informe una cuenta para el producto: '%s'"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
@@ -1312,7 +1293,12 @@ msgstr "Número de copias"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_make_payment
 msgid "Point of Sale Payment"
-msgstr ""
+msgstr "Pago punto de venta"
+
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Sortie de caisse"
+msgstr "Salidas de caja"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1323,41 +1309,31 @@ msgstr ""
 #. module: point_of_sale
 #: field:account.journal,auto_cash:0
 msgid "Automatic Opening"
-msgstr ""
+msgstr "Apertura automática"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_ded:0
 msgid "Discount(Amount)"
-msgstr ""
+msgstr "Descuento (importe)"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_add_product.py:0
 #, python-format
 msgid "Active ID is not found"
-msgstr ""
+msgstr "Active ID no encontrado"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,is_acc:0
 msgid "Is accompte"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"Couldn't find a pricelist line matching this product\" \\n                \" "
-"and quantity.\n"
-"You have to change either the product,\" \\n                \" the quantity "
-"or the pricelist."
-msgstr ""
-
 #. module: point_of_sale
 #: view:report.cash.register:0
 #: field:report.cash.register,month:0
 #: view:report.pos.order:0
 #: field:report.pos.order,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mes"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1369,9 +1345,16 @@ msgstr "Ventas TPV"
 msgid "Statement Name"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o Tax"
+msgstr "Subtotal neto"
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
 #: model:ir.ui.menu,name:point_of_sale.menu_cash_register
+#: field:pos.box.entries,journal_id:0
+#: field:pos.box.out,journal_id:0
 #: field:pos.make.payment,journal:0
 msgid "Cash Register"
 msgstr ""
@@ -1379,7 +1362,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.payment.report.date,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Fecha de inicio"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
@@ -1403,12 +1386,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
-msgid "Open Registers"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "No se han añadido líneas en esta venta."
@@ -1442,11 +1420,6 @@ msgstr ""
 msgid "Quotation"
 msgstr ""
 
-#. module: point_of_sale
-#: view:pos.make.payment:0
-msgid "The register must be opened to be able to execute a payment."
-msgstr ""
-
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
@@ -1472,16 +1445,15 @@ msgid "Statement lines"
 msgstr ""
 
 #. module: point_of_sale
-#: field:report.transaction.pos,invoice_id:0
-msgid "Nbr Invoice"
+#: help:pos.order,user_id:0
+msgid ""
+"Person who uses the the cash register. It could be a reliever, a student or "
+"an interim employee."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"You have to select a pricelist in the sale form !\n"
-"' \\n                    'Please set one before choosing a product."
+#: field:report.transaction.pos,invoice_id:0
+msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
@@ -1538,11 +1510,6 @@ msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
 
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
-msgid "Close Register"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: view:pos.box.entries:0
@@ -1566,14 +1533,6 @@ msgstr ""
 msgid "Sales by User Margin"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"There is no receivable account defined for this journal:'\\n                 "
-"   ' \"%s\" (id:%d)"
-msgstr ""
-
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Taxes:"
@@ -1649,9 +1608,14 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_cash_register
-#: view:report.cash.register:0
-msgid "Point of Sale Cash Register Analysis"
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.make.payment:0
+msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
@@ -1661,14 +1625,8 @@ msgid "Mode of Taxes"
 msgstr "Modo de impuestos"
 
 #. module: point_of_sale
-#: view:product.product:0
-msgid "Product Description"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
-#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
-msgid "Registers"
+#: model:account.journal,name:point_of_sale.pos_cash_journal
+msgid "Cash Journal"
 msgstr ""
 
 #. module: point_of_sale
@@ -1693,6 +1651,11 @@ msgstr "Total"
 msgid "Sale By User"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
+msgid "Open Cash Register"
+msgstr ""
+
 #. module: point_of_sale
 #: report:account.statement:0
 #: model:ir.actions.report.xml,name:point_of_sale.account_statement
@@ -1746,6 +1709,14 @@ msgstr "Compañía"
 msgid "Invoice Date"
 msgstr "Fecha factura"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid ""
+"Couldn't find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,serial_number:0
 msgid "Serial Number"
@@ -1757,7 +1728,7 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
 #, python-format
@@ -1833,6 +1804,11 @@ msgstr ""
 msgid "Add Discount"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
+msgid "Close Cash Register"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,qty_rfd:0
 msgid "Refunded Quantity"
@@ -1897,7 +1873,7 @@ msgid "Supplier Invoice"
 msgstr "Factura de proveedor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Modify line failed !"
 msgstr "¡Ha fallado la modificación de la línea!"
@@ -1907,12 +1883,6 @@ msgstr "¡Ha fallado la modificación de la línea!"
 msgid "Payment name"
 msgstr "Descripción pago"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#, python-format
-msgid "Registers are already closed."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -1933,6 +1903,11 @@ msgstr ""
 msgid "Put Money"
 msgstr ""
 
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
@@ -1943,20 +1918,18 @@ msgstr "Configuración"
 msgid "Starting Date"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"There is no income '\\n                        'account defined for this "
-"product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order,date_validation:0
 #: field:report.pos.order,date_validation:0
 msgid "Validation Date"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "You don't have enough access to validate this sale!"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
 msgid "Invoices"
@@ -2071,11 +2044,18 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Por favor indique una empresa para la venta."
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid ""
+"There is no receivable account defined for this journal: \"%s\" (id:%d)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,user_salesman_id:0
 msgid "Cashier"
@@ -2128,7 +2108,7 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -2156,6 +2136,11 @@ msgstr "Por favor, cree una factura para esta venta."
 msgid "Date Order"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
+msgid "Close Cash Registers"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.payment.report.date:0
@@ -2183,8 +2168,8 @@ msgid "Order lines"
 msgstr "Líneas de venta"
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal w/o Tax"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: point_of_sale
@@ -2234,8 +2219,9 @@ msgid "Description"
 msgstr "Descripción"
 
 #. module: point_of_sale
-#: model:account.journal,name:point_of_sale.pos_cash_journal
-msgid "Cash Journal"
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: point_of_sale
@@ -2297,6 +2283,14 @@ msgstr ""
 msgid "    Today    "
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#, python-format
+msgid ""
+"The maximum value you can still withdraw is exceeded. \n"
+" Remaining value is equal to %d "
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,remboursed:0
 msgid "Remboursed"
diff --git a/addons/point_of_sale/i18n/point_of_sale.pot b/addons/point_of_sale/i18n/point_of_sale.pot
index e68356fca46..50c2a2092cc 100644
--- a/addons/point_of_sale/i18n/point_of_sale.pot
+++ b/addons/point_of_sale/i18n/point_of_sale.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:45+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:45+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:48+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:48+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -76,11 +76,6 @@ msgstr ""
 msgid "All Cashboxes Of the day :"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
-msgid "Close Registers"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
 msgid "Pos Box Out"
@@ -104,11 +99,6 @@ msgstr ""
 msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
-msgid "Open Register"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
 #: model:ir.model,name:point_of_sale.model_pos_scan_product
@@ -156,11 +146,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid "Person who uses the the register. It could be a reliever, a student or an interim employee."
-msgstr ""
-
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "VAT"
@@ -176,12 +161,6 @@ msgstr ""
 msgid "Total Transaction"
 msgstr ""
 
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: point_of_sale
 #: help:account.journal,special_journal:0
 msgid "Will put all the orders in waiting status till being accepted"
@@ -263,6 +242,11 @@ msgstr ""
 msgid "Total Price"
 msgstr ""
 
+#. module: point_of_sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Miscelleanous"
@@ -296,12 +280,12 @@ msgid "Max Discount(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.box.out:0
-msgid "Sortie de caisse"
+#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
+msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -327,11 +311,6 @@ msgstr ""
 msgid "Discount (%)"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
-msgid "Register management"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
@@ -379,6 +358,19 @@ msgstr ""
 msgid "August"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#, python-format
+msgid "You can not open a Cashbox for \"%s\".\n"
+"Please close its related cash register.' %(journal.name)))\n"
+"\n"
+"            number = \n"
+"            if journal.sequence_id:\n"
+"                number = sequence_obj.get_id(cr, uid, journal.sequence_id.id)\n"
+"            else:\n"
+"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
+msgstr ""
+
 #. module: point_of_sale
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
@@ -395,6 +387,16 @@ msgstr ""
 msgid "Sales by User Monthly"
 msgstr ""
 
+#. module: point_of_sale
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Product Description"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,date_payment:0
 #: field:report.pos.order,date_payment:0
@@ -424,12 +426,6 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "You don\'t have enough access to validate this sale!"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Quotations"
@@ -550,11 +546,6 @@ msgstr ""
 msgid "Ending Balance"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
-msgid "Today's Sales"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 msgid "Products for Output Operations"
@@ -566,11 +557,17 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Cannot delete a point of sale which is closed or contains confirmed cashboxes!"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#, python-format
+msgid "Cash registers are already closed."
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.cash.register,date:0
 msgid "Create Date"
@@ -621,19 +618,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "You have to select a pricelist in the sale form !\n' \\n"
-"                'Please set one before choosing a product."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
 #: report:pos.user.product:0
 msgid "User's Product"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "You have to select a pricelist in the sale form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 #: field:pos.order.line,price_subtotal_incl:0
@@ -652,20 +649,6 @@ msgstr ""
 msgid "Close Statements"
 msgstr ""
 
-#. module: point_of_sale
-#: field:pos.box.entries,journal_id:0
-#: field:pos.box.out,journal_id:0
-msgid "Register"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "Couldn't find a pricelist line matching this product\" \\n"
-"                    \" and quantity.\nYou have to change either the product,\" \\n"
-"                    \" the quantity or the pricelist."
-msgstr ""
-
 #. module: point_of_sale
 #: view:account.journal:0
 msgid "Extended Configureation"
@@ -734,8 +717,8 @@ msgid "Creation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
+msgid "Today's Sales"
 msgstr ""
 
 #. module: point_of_sale
@@ -755,7 +738,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -767,7 +750,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -969,6 +952,12 @@ msgstr ""
 msgid "Input Operations"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_cash_register
+#: view:report.cash.register:0
+msgid "Point of Sale Cash Register Analysis"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
 msgid "Sale by Users"
@@ -1000,6 +989,12 @@ msgstr ""
 msgid "Amount total"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
+#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
+msgid "Cash Registers"
+msgstr ""
+
 #. module: point_of_sale
 #: view:account.journal:0
 #: field:account.journal,journal_users:0
@@ -1046,6 +1041,11 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
+msgid "Open Cash Registers"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.lines:0
@@ -1056,6 +1056,11 @@ msgstr ""
 msgid "]"
 msgstr ""
 
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Supplier Refund"
@@ -1085,7 +1090,7 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1165,11 +1170,6 @@ msgstr ""
 msgid "Special Journal"
 msgstr ""
 
-#. module: point_of_sale
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
 msgid "All closed cashbox of the day"
@@ -1196,14 +1196,13 @@ msgid "Price method"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
-#, python-format
-msgid "The maximum value you can still withdraw is exceeded. \n Remaining value is equal to %d "
+#: view:pos.receipt:0
+msgid "Print the receipt of the sale"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: point_of_sale
@@ -1237,7 +1236,7 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #: code:addons/point_of_sale/report/pos_invoice.py:0
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
@@ -1245,18 +1244,6 @@ msgstr ""
 msgid "Error !"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
-#, python-format
-msgid "You can not open a Cashbox for \"%s\".\nPlease close its related Register.' %(journal.name)))\n"
-"            \n"
-"            number = ''\n"
-"            if journal.sequence_id:\n"
-"                number = sequence_obj.get_id(cr, uid, journal.sequence_id.id)\n"
-"            else:\n"
-"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 msgid "Sale Confirm"
@@ -1279,7 +1266,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1299,6 +1286,11 @@ msgstr ""
 msgid "Point of Sale Payment"
 msgstr ""
 
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Sortie de caisse"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
@@ -1326,14 +1318,6 @@ msgstr ""
 msgid "Is accompte"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "Couldn't find a pricelist line matching this product\" \\n"
-"                \" and quantity.\nYou have to change either the product,\" \\n"
-"                \" the quantity or the pricelist."
-msgstr ""
-
 #. module: point_of_sale
 #: view:report.cash.register:0
 #: field:report.cash.register,month:0
@@ -1352,9 +1336,16 @@ msgstr ""
 msgid "Statement Name"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o Tax"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
 #: model:ir.ui.menu,name:point_of_sale.menu_cash_register
+#: field:pos.box.entries,journal_id:0
+#: field:pos.box.out,journal_id:0
 #: field:pos.make.payment,journal:0
 msgid "Cash Register"
 msgstr ""
@@ -1386,12 +1377,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
-msgid "Open Registers"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1425,11 +1411,6 @@ msgstr ""
 msgid "Quotation"
 msgstr ""
 
-#. module: point_of_sale
-#: view:pos.make.payment:0
-msgid "The register must be opened to be able to execute a payment."
-msgstr ""
-
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
@@ -1455,15 +1436,13 @@ msgid "Statement lines"
 msgstr ""
 
 #. module: point_of_sale
-#: field:report.transaction.pos,invoice_id:0
-msgid "Nbr Invoice"
+#: help:pos.order,user_id:0
+msgid "Person who uses the the cash register. It could be a reliever, a student or an interim employee."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "You have to select a pricelist in the sale form !\n' \\n"
-"                    'Please set one before choosing a product."
+#: field:report.transaction.pos,invoice_id:0
+msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
@@ -1517,11 +1496,6 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
-msgid "Close Register"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: view:pos.box.entries:0
@@ -1545,13 +1519,6 @@ msgstr ""
 msgid "Sales by User Margin"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "There is no receivable account defined for this journal:'\\n"
-"                    ' \"%s\" (id:%d)"
-msgstr ""
-
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Taxes:"
@@ -1627,9 +1594,14 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_cash_register
-#: view:report.cash.register:0
-msgid "Point of Sale Cash Register Analysis"
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.make.payment:0
+msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
@@ -1639,14 +1611,8 @@ msgid "Mode of Taxes"
 msgstr ""
 
 #. module: point_of_sale
-#: view:product.product:0
-msgid "Product Description"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
-#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
-msgid "Registers"
+#: model:account.journal,name:point_of_sale.pos_cash_journal
+msgid "Cash Journal"
 msgstr ""
 
 #. module: point_of_sale
@@ -1671,6 +1637,11 @@ msgstr ""
 msgid "Sale By User"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
+msgid "Open Cash Register"
+msgstr ""
+
 #. module: point_of_sale
 #: report:account.statement:0
 #: model:ir.actions.report.xml,name:point_of_sale.account_statement
@@ -1724,6 +1695,13 @@ msgstr ""
 msgid "Invoice Date"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "Couldn't find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,serial_number:0
 msgid "Serial Number"
@@ -1735,7 +1713,7 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
 #, python-format
@@ -1811,6 +1789,11 @@ msgstr ""
 msgid "Add Discount"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
+msgid "Close Cash Register"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,qty_rfd:0
 msgid "Refunded Quantity"
@@ -1875,7 +1858,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1885,12 +1868,6 @@ msgstr ""
 msgid "Payment name"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#, python-format
-msgid "Registers are already closed."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -1911,6 +1888,11 @@ msgstr ""
 msgid "Put Money"
 msgstr ""
 
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
@@ -1921,19 +1903,18 @@ msgstr ""
 msgid "Starting Date"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "There is no income '\\n"
-"                        'account defined for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order,date_validation:0
 #: field:report.pos.order,date_validation:0
 msgid "Validation Date"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "You don't have enough access to validate this sale!"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
 msgid "Invoices"
@@ -2048,11 +2029,17 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "There is no receivable account defined for this journal: \"%s\" (id:%d)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,user_salesman_id:0
 msgid "Cashier"
@@ -2105,7 +2092,7 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2133,6 +2120,11 @@ msgstr ""
 msgid "Date Order"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
+msgid "Close Cash Registers"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.payment.report.date:0
@@ -2160,8 +2152,8 @@ msgid "Order lines"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal w/o Tax"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: point_of_sale
@@ -2211,8 +2203,9 @@ msgid "Description"
 msgstr ""
 
 #. module: point_of_sale
-#: model:account.journal,name:point_of_sale.pos_cash_journal
-msgid "Cash Journal"
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: point_of_sale
@@ -2274,6 +2267,13 @@ msgstr ""
 msgid "    Today    "
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#, python-format
+msgid "The maximum value you can still withdraw is exceeded. \n"
+" Remaining value is equal to %d "
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,remboursed:0
 msgid "Remboursed"
diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po
index 1e930046af6..5435f0d6695 100644
--- a/addons/point_of_sale/i18n/sv.po
+++ b/addons/point_of_sale/i18n/sv.po
@@ -4,2366 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-25 07:16+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:16+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: point_of_sale
-#: field:pos.discount,discount_notes:0
-msgid "Discount Notes"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
-msgid "Sales by day"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_confirm
-msgid "Point of Sale Confirm"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
-#: view:pos.discount:0
-msgid "Apply Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,product_nb:0
-msgid "Product Nb."
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: point_of_sale
 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
 msgid "Point Of Sale"
-msgstr ""
+msgstr "Point Of Sale"
 
-#. module: point_of_sale
-#: view:report.pos.order:0
-msgid "Today"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.add.product:0
-msgid "Add product :"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Totalt netto"
-
-#. module: point_of_sale
-#: view:all.closed.cashbox.of.the.day:0
-msgid "All Cashboxes Of the day :"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
-msgid "Close Registers"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_box_out
-msgid "Pos Box Out"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
-#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
-msgid "Register Analysis"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Details of Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.close.statement:0
-msgid "Are you sure you want to close the statements ?"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
-msgid "Open Register"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
-#: model:ir.model,name:point_of_sale.model_pos_scan_product
-#: view:pos.scan.product:0
-msgid "Scan product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.cash.register:0
-#: field:report.cash.register,day:0
-#: view:report.pos.order:0
-#: field:report.pos.order,day:0
-msgid "Day"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.make.payment:0
-msgid "Add payment :"
-msgstr "Lägg till betalning:"
-
-#. module: point_of_sale
-#: view:report.cash.register:0
-#: view:report.pos.order:0
-msgid "My Sales"
-msgstr "Min försäljning"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_box_out
-msgid "Box Out"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.sales.user.today.current.user:0
-msgid "Today's Sales By Current User"
-msgstr ""
-
-#. module: point_of_sale
-#: report:account.statement:0
-#: field:pos.box.entries,amount:0
-#: field:pos.box.out,amount:0
-#: report:pos.invoice:0
-#: field:pos.make.payment,amount:0
-#: report:pos.user.product:0
-#: field:report.transaction.pos,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid ""
-"Person who uses the the register. It could be a reliever, a student or an "
-"interim employee."
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "VAT"
-msgstr "Moms"
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.transaction.pos:0
-msgid "Total Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "May"
-msgstr ""
-
-#. module: point_of_sale
-#: help:account.journal,special_journal:0
-msgid "Will put all the orders in waiting status till being accepted"
-msgstr "Detta lägger ordrarna i väntande status tills de blir accepterade"
-
-#. module: point_of_sale
-#: report:account.statement:0
-#: field:report.pos.order,partner_id:0
-msgid "Partner"
-msgstr "Företag"
-
-#. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Total of the day"
-msgstr "Totalt för dagen"
-
-#. module: point_of_sale
-#: view:report.pos.order:0
-#: field:report.pos.order,average_price:0
-msgid "Average Price"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Total discount"
-msgstr "Totala rabatter"
-
-#. module: point_of_sale
-#: view:account.bank.statement:0
-#: view:pos.order:0
-#: field:pos.order,state:0
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: report:pos.sales.user.today.current.user:0
-#: field:report.cash.register,state:0
-#: field:report.pos.order,state:0
-msgid "State"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
-msgid "Add payment"
-msgstr "Lägg till betalning"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-msgid "Sales by month"
-msgstr "Månadsförsäljning"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
-#: view:report.sales.by.user.pos:0
-#: view:report.sales.by.user.pos.month:0
-msgid "Sales by User"
-msgstr "Försäljning per användare"
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-#: report:pos.payment.report:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.box.entries,ref:0
-#: field:pos.box.out,ref:0
-msgid "Ref"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.pos.order:0
-#: field:report.pos.order,price_total:0
-msgid "Total Price"
-msgstr ""
-
-#. module: point_of_sale
-#: view:product.product:0
-msgid "Miscelleanous"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
-#: report:pos.sales.user:0
-msgid "Sales Report"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Other Information"
-msgstr ""
-
-#. module: point_of_sale
-#: view:product.product:0
-msgid "Product Type"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:pos.payment.report.date:0
-msgid "Dates"
-msgstr ""
-
-#. module: point_of_sale
-#: field:res.company,company_discount:0
-msgid "Max Discount(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.box.out:0
-msgid "Sortie de caisse"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "No valid pricelist line found !"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.lines:0
-#: report:pos.payment.report:0
-#: report:pos.payment.report.date:0
-#: report:pos.payment.report.user:0
-#: report:pos.user.product:0
-msgid "["
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.sales.by.margin.pos,total:0
-#: field:report.sales.by.margin.pos.month,total:0
-msgid "Margin"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
-msgid "Register management"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Total qty"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
-msgid "Sales by user monthly"
-msgstr ""
-
-#. module: point_of_sale
-#: help:pos.order,user_salesman_id:0
-msgid "User who is logged into the system."
-msgstr ""
-
-#. module: point_of_sale
-#: field:product.product,income_pdt:0
-msgid "Product for Input"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
-msgid "Daily Operations"
-msgstr ""
-
-#. module: point_of_sale
-#: view:account.bank.statement:0
-msgid "Search Cash Statements"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.confirm:0
-msgid "Are you sure you want to close your sales ?"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "August"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:stock.move:0
-msgid "You try to assign a lot which is not from the same product"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "June"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
-msgid "Sales by User Monthly"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_payment:0
-#: field:report.pos.order,date_payment:0
-msgid "Payment Date"
-msgstr ""
-
-#. module: point_of_sale
-#: report:account.statement:0
-#: report:all.closed.cashbox.of.the.day:0
-msgid "Closing Date"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "October"
-msgstr ""
-
-#. module: point_of_sale
-#: field:account.bank.statement.line,am_out:0
-msgid "To count"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "You don't have enough access to validate this sale!"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Quotations"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.pos.order,delay_payment:0
-msgid "Delay Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.add.product,quantity:0
-#: report:pos.invoice:0
-#: report:pos.lines:0
-#: field:pos.order.line,qty:0
-#: field:report.sales.by.user.pos,qty:0
-#: field:report.sales.by.user.pos.month,qty:0
-msgid "Quantity"
-msgstr ""
-
-#. module: point_of_sale
-#: help:account.journal,auto_cash:0
-msgid "This field authorize the automatic creation of the cashbox"
-msgstr ""
-
-#. module: point_of_sale
-#: view:account.bank.statement:0
-msgid "Period"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-#: report:pos.payment.report:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,name:0
-msgid "Line Description"
-msgstr ""
-
-#. module: point_of_sale
-#: view:product.product:0
-msgid "Codes"
-msgstr ""
-
-#. module: point_of_sale
-#: view:all.closed.cashbox.of.the.day:0
-#: view:pos.details:0
-#: view:pos.payment.report:0
-#: view:pos.payment.report.date:0
-#: view:pos.payment.report.user:0
-#: view:pos.sale.user:0
-#: view:pos.sales.user.today:0
-#: view:pos.sales.user.today.current_user:0
-msgid "Print Report"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-#: report:pos.lines:0
-#: field:pos.order.line,price_unit:0
-#: report:pos.payment.report:0
-#: report:pos.payment.report.date:0
-#: report:pos.payment.report.user:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#, python-format
-msgid "Please check that income account is set to %s"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
-#: model:ir.actions.act_window,name:point_of_sale.action_add_product
-#: model:ir.model,name:point_of_sale.model_pos_add_product
-#, python-format
-msgid "Add Product"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,invoice_am:0
-msgid "Invoice Amount"
-msgstr ""
-
-#. module: point_of_sale
-#: view:account.bank.statement:0
-#: field:account.bank.statement.line,journal_id:0
-#: report:account.statement:0
-#: report:all.closed.cashbox.of.the.day:0
-#: model:ir.model,name:point_of_sale.model_account_journal
-#: field:pos.config.journal,journal_id:0
-#: field:pos.order,sale_journal:0
-#: view:report.cash.register:0
-#: field:report.cash.register,journal_id:0
-#: field:report.pos.order,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: selection:pos.order,state:0
-#: selection:report.pos.order,state:0
-msgid "Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: report:account.statement:0
-#: report:all.closed.cashbox.of.the.day:0
-msgid "Ending Balance"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
-msgid "Today's Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
-msgid "Products for Output Operations"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.payment.report.date:0
-msgid "Sale by Date and User"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"Cannot delete a point of sale which is closed or contains confirmed "
-"cashboxes!"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.cash.register,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_open_statement
-#: view:pos.confirm:0
-#: view:pos.open.statement:0
-msgid "Open Statements"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.add.product:0
-msgid "Save & New"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details:0
-msgid "Sales total(Revenue)"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Total paid"
-msgstr ""
-
-#. module: point_of_sale
-#: field:account.journal,check_dtls:0
-msgid "Check Details"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Qty of product"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,contract_number:0
-msgid "Contract Number"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "March"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"You have to select a pricelist in the sale form !\n"
-"' \\n                'Please set one before choosing a product."
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
-#: report:pos.user.product:0
-msgid "User's Product"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.order.line,price_subtotal_incl:0
-msgid "Subtotal"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
-#: model:ir.model,name:point_of_sale.model_pos_close_statement
-#: view:pos.close.statement:0
-msgid "Close Statements"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.box.entries,journal_id:0
-#: field:pos.box.out,journal_id:0
-msgid "Register"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"Couldn't find a pricelist line matching this product\" \\n                   "
-" \" and quantity.\n"
-"You have to change either the product,\" \\n                    \" the "
-"quantity or the pricelist."
-msgstr ""
-
-#. module: point_of_sale
-#: view:account.journal:0
-msgid "Extended Configureation"
-msgstr ""
-
-#. module: point_of_sale
-#: report:account.statement:0
-#: report:all.closed.cashbox.of.the.day:0
-msgid "Starting Balance"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.payment.report.user:0
-msgid "Payment By User"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,type_rec:0
-msgid "Type of Receipt"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.pos.order:0
-#: field:report.pos.order,nbr:0
-msgid "# of Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted
-msgid "Accepted Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: help:account.journal,check_dtls:0
-msgid ""
-"This field authorize Validation of Cashbox without checking ending details"
-msgstr ""
-
-#. module: point_of_sale
-#: report:all.closed.cashbox.of.the.day:0
-msgid "St.Name"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details_summary:0
-msgid "Sales total"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "Sum of subtotals"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.make.payment,payment_date:0
-msgid "Payment date"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,lines:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.sales.by.margin.pos:0
-#: view:report.sales.by.margin.pos.month:0
-#: view:report.sales.by.user.pos:0
-#: view:report.sales.by.user.pos.month:0
-#: view:report.transaction.pos:0
-msgid "POS "
-msgstr ""
-
-#. module: point_of_sale
-#: report:account.statement:0
-#: report:pos.sales.user.today.current.user:0
-#: report:pos.user.product:0
-msgid "Total :"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "Create line failed !"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.sales.by.margin.pos,product_name:0
-#: field:report.sales.by.margin.pos.month,product_name:0
-msgid "Product Name"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "Invalid action !"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.make.payment,pricelist_id:0
-#: field:pos.order,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Total invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.pos.order:0
-#: field:report.pos.order,product_qty:0
-msgid "# of Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_return
-msgid "Point of sale return"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
-msgid "Sales by margin monthly"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:report.sales.by.margin.pos,date_order:0
-#: field:report.sales.by.margin.pos.month,date_order:0
-#: field:report.sales.by.user.pos,date_order:0
-#: field:report.sales.by.user.pos.month,date_order:0
-msgid "Order Date"
-msgstr ""
-
-#. module: point_of_sale
-#: report:all.closed.cashbox.of.the.day:0
-msgid "Today's Closed Cashbox"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: field:product.product,expense_pdt:0
-msgid "Product for expenses"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user
-#: view:pos.sales.user.today.current_user:0
-msgid "Sales for Current User"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "September"
-msgstr ""
-
-#. module: point_of_sale
-#: model:account.journal,name:point_of_sale.pos_bankcard_journal
-msgid "Bancontact Journal"
-msgstr ""
-
-#. module: point_of_sale
-#: report:account.statement:0
-#: report:all.closed.cashbox.of.the.day:0
-msgid "Opening Date"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,disc:0
-msgid "Disc."
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.receipt:0
-msgid "Receipt :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:account.bank.statement.line,pos_statement_id:0
-#: field:pos.order,amount_return:0
-msgid "unknown"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details:0
-#: field:report.transaction.pos,date_create:0
-msgid "Date"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.pos.order:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,num_sale:0
-msgid "Internal Note"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_transaction_pos
-msgid "transaction for the pos"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
-#, python-format
-msgid "UserError "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_box_entries
-msgid "Pos Box Entries"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
-#, python-format
-msgid "You can't modify this order. It has already been paid"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.details,date_end:0
-#: field:pos.sale.user,date_end:0
-msgid "Date End"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,no_trans:0
-msgid "Number of Transaction"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.add.product:0
-#: view:pos.box.entries:0
-#: view:pos.box.out:0
-#: view:pos.get.sale:0
-#: view:pos.make.payment:0
-#: selection:pos.order,state:0
-#: view:pos.receipt:0
-#: selection:report.pos.order,state:0
-msgid "Cancel"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Return Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
-msgid "Sales (summary)"
-msgstr ""
-
-#. module: point_of_sale
-#: view:product.product:0
-msgid "Information"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
-msgid "Input Operations"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
-msgid "Sale by Users"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.payment.report:0
-msgid "Payment For Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,first_name:0
-msgid "First Name"
-msgstr ""
-
-#. module: point_of_sale
-#: view:res.company:0
-msgid "Other"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_order_line
-msgid "Lines of Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: view:report.transaction.pos:0
-msgid "Amount total"
-msgstr ""
-
-#. module: point_of_sale
-#: view:account.journal:0
-#: field:account.journal,journal_users:0
-msgid "Users"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.invoice:0
-#: report:pos.lines:0
-msgid "Price"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.scan.product,gencod:0
-msgid "Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.sales.by.margin.pos:0
-#: view:report.sales.by.margin.pos.month:0
-#: view:report.sales.by.user.pos:0
-#: view:report.sales.by.user.pos.month:0
-#: view:report.transaction.pos:0
-msgid "POS"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
-msgid "Output Operations"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Start Period"
-msgstr ""
-
-#. module: point_of_sale
-#: report:account.statement:0
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: report:pos.sales.user.today.current.user:0
-msgid "Name"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.lines:0
-#: report:pos.payment.report:0
-#: report:pos.payment.report.date:0
-#: report:pos.payment.report.user:0
-#: report:pos.user.product:0
-msgid "]"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: view:account.bank.statement:0
-#: view:pos.order:0
-#: view:report.cash.register:0
-#: view:report.pos.order:0
-msgid "Group By..."
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "POS Orders"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
-msgid "All Closed CashBox"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "No Pricelist !"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
-#: view:pos.get.sale:0
-msgid "Select an Open Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order date"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: point_of_sale
-#: view:product.product:0
-msgid "Account"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,sale_manager:0
-msgid "Salesman Manager"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Notes"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.get.sale,picking_id:0
-#: view:pos.order:0
-msgid "Sale Order"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-#: report:pos.lines:0
-#: field:pos.order,amount_tax:0
-msgid "Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
-msgid "Sale line"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.config.journal,code:0
-#: report:pos.details:0
-msgid "Code"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_product_input
-#: model:ir.actions.act_window,name:point_of_sale.action_product_output
-#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
-#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
-msgid "Products"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report
-msgid "Payment Report For Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: field:account.journal,special_journal:0
-msgid "Special Journal"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
-msgid "All closed cashbox of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Extra Info"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_id:0
-msgid "Connected Salesman"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,price_type:0
-msgid "Price method"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
-#, python-format
-msgid ""
-"The maximum value you can still withdraw is exceeded. \n"
-" Remaining value is equal to %d "
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.receipt:0
-msgid "Print the receipt of the sale"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_stock_picking
-msgid "Picking List"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.payment.report:0
-#: report:pos.payment.report.date:0
-#: report:pos.payment.report.user:0
-#: report:pos.sales.user.today.current.user:0
-#: report:pos.user.product:0
-#: field:report.sales.by.margin.pos,qty:0
-#: field:report.sales.by.margin.pos.month,qty:0
-msgid "Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.cash.register:0
-#: view:report.pos.order:0
-msgid "Month -1"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
-#: model:ir.model,name:point_of_sale.model_pos_sale_user
-#: view:pos.payment.report.user:0
-msgid "Sale by User"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
-#, python-format
-msgid ""
-"You can not open a Cashbox for \"%s\".\n"
-"Please close its related Register.' %(journal.name)))\n"
-"            \n"
-"            number = ''\n"
-"            if journal.sequence_id:\n"
-"                number = sequence_obj.get_id(cr, uid, "
-"journal.sequence_id.id)\n"
-"            else:\n"
-"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
-msgid "Sale Confirm"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.cash.register:0
-msgid "state"
-msgstr ""
-
-#. module: point_of_sale
-#: view:product.product:0
-msgid "Prices"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "July"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "Please provide an account for the product: %s"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.pos.order,delay_validation:0
-msgid "Delay Validation"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,nb_print:0
-msgid "Number of Print"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_make_payment
-msgid "Point of Sale Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "End Period"
-msgstr ""
-
-#. module: point_of_sale
-#: field:account.journal,auto_cash:0
-msgid "Automatic Opening"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,price_ded:0
-msgid "Discount(Amount)"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#, python-format
-msgid "Active ID is not found"
-msgstr ""
-
-#. module: point_of_sale
-#: field:account.bank.statement.line,is_acc:0
-msgid "Is accompte"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"Couldn't find a pricelist line matching this product\" \\n                \" "
-"and quantity.\n"
-"You have to change either the product,\" \\n                \" the quantity "
-"or the pricelist."
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.cash.register:0
-#: field:report.cash.register,month:0
-#: view:report.pos.order:0
-#: field:report.pos.order,month:0
-msgid "Month"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Sales Order POS"
-msgstr ""
-
-#. module: point_of_sale
-#: report:account.statement:0
-msgid "Statement Name"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
-#: model:ir.ui.menu,name:point_of_sale.menu_cash_register
-#: field:pos.make.payment,journal:0
-msgid "Cash Register"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment.report.date,date_start:0
-msgid "Start Date"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_receipt
-msgid "Point of sale receipt"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
-#, python-format
-msgid "No order lines defined for this sale "
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
-msgid "Sales by User Daily margin"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,note_2:0
-msgid "Customer Note"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
-msgid "Open Registers"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "No order lines defined for this sale."
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.cash.register,balance_start:0
-msgid "Opening Balance"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,amount_paid:0
-#: selection:pos.order,state:0
-#: view:report.pos.order:0
-#: selection:report.pos.order,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
-msgid "All sales lines"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-#: selection:report.cash.register,state:0
-msgid "Quotation"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.make.payment:0
-msgid "The register must be opened to be able to execute a payment."
-msgstr ""
-
-#. module: point_of_sale
-#: report:all.closed.cashbox.of.the.day:0
-#: report:pos.invoice:0
-#: report:pos.lines:0
-#: report:pos.payment.report.date:0
-#: report:pos.payment.report.user:0
-msgid "Total:"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
-msgid "Sales by margin"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_config_journal
-msgid "Journal Configuration"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Statement lines"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,invoice_id:0
-msgid "Nbr Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"You have to select a pricelist in the sale form !\n"
-"' \\n                    'Please set one before choosing a product."
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
-msgid "Receipt"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,invoice_wanted:0
-msgid "Create Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,state:0
-#: selection:report.pos.order,state:0
-msgid "Done"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: report:pos.invoice:0
-#: field:pos.make.payment,invoice_wanted:0
-#: field:pos.order,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_get_sale
-msgid "Get From Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: view:account.bank.statement:0
-#: selection:report.cash.register,state:0
-msgid "Open"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,order_id:0
-msgid "Order Ref"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_repport_date
-#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_report_date
-msgid "Sales lines Report"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
-msgid "Close Register"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
-#: view:pos.box.entries:0
-msgid "Box Entries"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:pos.order,price_type:0
-msgid "Tax excluded"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.sales.by.margin.pos,net_margin_per_qty:0
-#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
-msgid "Net margin per Qty"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.sales.by.margin.pos:0
-#: view:report.sales.by.margin.pos.month:0
-msgid "Sales by User Margin"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"There is no receivable account defined for this journal:'\\n                 "
-"   ' \"%s\" (id:%d)"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_pos_order
-msgid "Point of Sale Orders Statistics"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_product_product
-#: field:pos.add.product,product_id:0
-#: report:pos.details:0
-#: field:pos.order.line,product_id:0
-#: report:pos.payment.report:0
-#: report:pos.payment.report.date:0
-#: report:pos.payment.report.user:0
-#: report:pos.user.product:0
-#: view:product.product:0
-#: view:report.pos.order:0
-#: field:report.pos.order,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
-msgid "Pos Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: field:product.product,disc_controle:0
-msgid "Discount Control"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.cash.register,balance_end_real:0
-msgid "Closing Balance"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
-#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
-msgid "Sale Details"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.payment.report.date,date_end:0
-msgid "End Date"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
-#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
-msgid "Sales lines by Users"
-msgstr ""
-
-#. module: point_of_sale
-#: field:res.company,max_diff:0
-msgid "Max Difference for Cashboxes"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.close.statement:0
-#: view:pos.confirm:0
-#: view:pos.open.statement:0
-msgid "Yes"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_cash_register
-#: view:report.cash.register:0
-msgid "Point of Sale Cash Register Analysis"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr ""
-
-#. module: point_of_sale
-#: view:product.product:0
-msgid "Product Description"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
-#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
-msgid "Registers"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.details,date_start:0
-#: field:pos.sale.user,date_start:0
-msgid "Date Start"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,amount_total:0
-#: report:pos.payment.report:0
-#: report:pos.payment.report.date:0
-#: report:pos.payment.report.user:0
-#: report:pos.sales.user.today.current.user:0
-#: field:report.sales.by.user.pos,amount:0
-#: field:report.sales.by.user.pos.month,amount:0
-msgid "Total"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.sale.user:0
-msgid "Sale By User"
-msgstr ""
-
-#. module: point_of_sale
-#: report:account.statement:0
-#: model:ir.actions.report.xml,name:point_of_sale.account_statement
-msgid "Statement"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,name:0
-msgid "Order Description"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.make.payment,num_sale:0
-msgid "Num.File"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
-#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_date
-#: model:ir.model,name:point_of_sale.model_pos_payment_report
-#: view:pos.payment.report:0
-msgid "Payment Report"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_view_pos_return
-msgid "Return lines"
-msgstr ""
-
-#. module: point_of_sale
-#: report:account.statement:0
-#: report:all.closed.cashbox.of.the.day:0
-#: report:pos.details:0
-#: report:pos.details_summary:0
-#: report:pos.lines:0
-#: field:pos.order,company_id:0
-#: field:pos.order.line,company_id:0
-#: report:pos.payment.report:0
-#: report:pos.payment.report.date:0
-#: report:pos.payment.report.user:0
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: report:pos.sales.user.today.current.user:0
-#: report:pos.user.product:0
-#: field:report.pos.order,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,serial_number:0
-msgid "Serial Number"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Reprint"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
-#, python-format
-msgid "You have to open at least one cashbox"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
-msgid "Today's Payment By User"
-msgstr ""
-
-#. module: point_of_sale
-#: field:stock.picking,pos_order:0
-msgid "Pos order"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "No. Of Articles"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_validity:0
-msgid "Validity Date"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,pickings:0
-msgid "Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,shop_id:0
-#: field:report.pos.order,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,picking_id:0
-msgid "Last Output Picking"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.user.product:0
-msgid "Ending Date"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.sales.by.user.pos:0
-#: view:report.sales.by.user.pos.month:0
-#: view:report.transaction.pos:0
-msgid "POS Report"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_discount
-msgid "Add Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,qty_rfd:0
-msgid "Refunded Quantity"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.scan.product:0
-msgid "Scan Barcode"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.box.entries,product_id:0
-#: field:pos.box.out,product_id:0
-msgid "Operation"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
-msgid "Sales Order"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,journal_entry:0
-msgid "Journal Entry"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:report.cash.register,state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: view:account.bank.statement:0
-#: view:pos.get.sale:0
-#: view:report.cash.register:0
-msgid "Confirm"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.payment.report.date:0
-msgid "Sales Lines"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.discount,discount:0
-msgid "Discount "
-msgstr ""
-
-#. module: point_of_sale
-#: model:account.journal,name:point_of_sale.pos_visa_journal
-msgid "Visa Journal"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "Modify line failed !"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.make.payment,payment_name:0
-msgid "Payment name"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#, python-format
-msgid "Registers are already closed."
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
-msgid "Reporting"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
-msgid "Products for Input Operations"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today_current_user
-msgid "Today's Sales by Current User"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.box.entries:0
-msgid "Put Money"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
-msgid "Configuration"
-msgstr "Konfiguration"
-
-#. module: point_of_sale
-#: report:pos.user.product:0
-msgid "Starting Date"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"There is no income '\\n                        'account defined for this "
-"product: \"%s\" (id:%d)"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,date_validation:0
-#: field:report.pos.order,date_validation:0
-msgid "Validation Date"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
-msgid "Invoices"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "December"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.pos.order:0
-#: field:report.pos.order,total_discount:0
-msgid "Total Discount"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.box.out:0
-msgid "Take Money"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_details
-#: model:ir.model,name:point_of_sale.model_pos_sales_user_today_current_user
-msgid "Sales Details"
-msgstr ""
-
-#. module: point_of_sale
-#: field:product.product,am_out:0
-msgid "Control for Output Operations"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
-#, python-format
-msgid "Message"
-msgstr ""
-
-#. module: point_of_sale
-#: view:account.journal:0
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
-#: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_root
-msgid "Point of Sale"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-#: field:pos.payment.report.date,user_id:0
-#: field:pos.payment.report.user,user_id:0
-#: field:pos.sale.user,user_id:0
-#: field:pos.sales.user.today,user_id:0
-#: view:report.pos.order:0
-#: field:report.pos.order,user_id:0
-msgid "Salesman"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details:0
-#: selection:pos.order,state:0
-#: view:report.pos.order:0
-#: selection:report.pos.order,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.close.statement:0
-#: view:pos.confirm:0
-#: view:pos.open.statement:0
-msgid "No"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,notice:0
-msgid "Discount Notice"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.scan.product:0
-msgid "Add"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.cash.register:0
-#: selection:report.pos.order,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Order line"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.open.statement:0
-msgid "Are you sure you want to open the statements ?"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_payment_report_date
-msgid "POS Payment Report according to date"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "Please provide a partner for the sale."
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,user_salesman_id:0
-msgid "Cashier"
-msgstr ""
-
-#. module: point_of_sale
-#: report:account.statement:0
-#: report:all.closed.cashbox.of.the.day:0
-#: view:pos.payment.report.date:0
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: report:pos.sales.user.today.current.user:0
-#: report:pos.user.product:0
-#: view:report.cash.register:0
-#: field:report.cash.register,user_id:0
-#: field:report.sales.by.margin.pos,user_id:0
-#: field:report.sales.by.margin.pos.month,user_id:0
-#: field:report.sales.by.user.pos,user_id:0
-#: field:report.sales.by.user.pos.month,user_id:0
-#: field:report.transaction.pos,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
-msgid "Sales by user"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "November"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.receipt:0
-msgid "Print Receipt"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "January"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order.line:0
-msgid "POS Orders lines"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,journal_id:0
-msgid "Sales Journal"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#, python-format
-msgid "Please create an invoice for this sale."
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.payment.report.date:0
-#: report:pos.payment.report.user:0
-msgid "Disc(%)"
-msgstr ""
-
-#. module: point_of_sale
-#: view:all.closed.cashbox.of.the.day:0
-#: view:pos.details:0
-#: view:pos.discount:0
-#: view:pos.payment.report:0
-#: view:pos.payment.report.date:0
-#: view:pos.payment.report.user:0
-#: view:pos.sale.user:0
-#: view:pos.sales.user.today:0
-#: view:pos.sales.user.today.current_user:0
-#: view:pos.scan.product:0
-msgid "Close"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Order lines"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal w/o Tax"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
-msgid "Pyament Report"
-msgstr ""
-
-#. module: point_of_sale
-#: field:report.transaction.pos,jl_id:0
-msgid "Cash Journals"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.details:0
-msgid "POS Details :"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.sales.user.today:0
-msgid "Today's Sales By User"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.box.entries:0
-#: view:pos.box.out:0
-msgid "Please fill these fields for entries to the box:"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
-#, python-format
-msgid "please check that account is set to %s"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.box.entries,name:0
-#: field:pos.box.out,name:0
-#: field:pos.config.journal,name:0
-#: report:pos.invoice:0
-#: report:pos.lines:0
-msgid "Description"
-msgstr ""
-
-#. module: point_of_sale
-#: model:account.journal,name:point_of_sale.pos_cash_journal
-msgid "Cash Journal"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Sales lines"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,note:0
-msgid "Internal Notes"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.add.product:0
-msgid "Save & Close"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Running"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_report_all_closed_cashbox_of_the_day
-msgid "All Cashboxes Of the day"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
-#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
-#: view:report.pos.order:0
-msgid "Point of Sale Analysis"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.make.payment,partner_id:0
-#: view:pos.order:0
-#: field:pos.order,partner_id:0
-#: view:report.pos.order:0
-msgid "Customer"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.make.payment,is_acc:0
-#: field:pos.make.payment,product_id:0
-#: selection:pos.order,state:0
-#: selection:report.pos.order,state:0
-msgid "Advance"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "February"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.cash.register:0
-msgid "    Today    "
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,remboursed:0
-msgid "Remboursed"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open
-msgid "Opened Sales"
-msgstr ""
-
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "April"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,statement_ids:0
-msgid "Payments"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-#: report:pos.lines:0
-#: report:pos.payment.report:0
-#: report:pos.payment.report.date:0
-#: report:pos.payment.report.user:0
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: report:pos.sales.user.today.current.user:0
-#: report:pos.user.product:0
-msgid "Print Date"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
-msgid "Sales by User Monthly margin"
-msgstr ""
-
-#. module: point_of_sale
-#: view:pos.order:0
-msgid "Search Sales Order"
-msgstr ""
-
-#. module: point_of_sale
-#: field:pos.order,account_move:0
-msgid "Account Entry"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
-#: view:pos.make.payment:0
-#: view:pos.order:0
-#, python-format
-msgid "Make Payment"
-msgstr ""
-
-#. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
-#: view:pos.sales.user.today:0
-msgid "Sales User Today"
-msgstr ""
-
-#. module: point_of_sale
-#: view:report.cash.register:0
-#: field:report.cash.register,year:0
-#: view:report.pos.order:0
-#: field:report.pos.order,year:0
-msgid "Year"
-msgstr ""
diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index 8bee8a4245c..b4b2ff9cb9f 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -752,6 +752,7 @@ class pos_order(osv.osv):
                     'period_id': period,
                     'tax_code_id': tax_code_id,
                     'tax_amount': tax_amount,
+                    'partner_id': order.partner_id and order.partner_id.id or False
                 }, context=context)
 
                 # For each remaining tax with a code, whe create a move line
@@ -817,6 +818,7 @@ class pos_order(osv.osv):
                     or 0.0,
                 'journal_id': order.sale_journal.id,
                 'period_id': period,
+                'partner_id': order.partner_id and order.partner_id.id or False
             }, context=context))
 
 
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index 4d277d216c8..1cf7ab1de69 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -48,8 +48,9 @@
                             </group>
 
                             <separator colspan="4"/>
-                            <group colspan="4" col="6">
+                            <group colspan="4" col="8">
                                 <field name="state" />
+                                <button name="%(action_add_product)d" string="Add product" type="action" icon="gtk-ok" states="draft"/>
                                 <button name="%(action_pos_payment)d" string="Make Payment" icon="terp-dolar" type="action" states="draft,advance" />
                                 <button name="%(action_report_pos_receipt)d" string="Reprint" icon="gtk-print" type="action" states="paid,done,invoiced"/>
                                 <button name="set_to_draft" string="Set to draft" states="paid" icon="gtk-execute" type="object" />
diff --git a/addons/point_of_sale/report/account_statement.rml b/addons/point_of_sale/report/account_statement.rml
index ebdc554769e..c61d0347d84 100644
--- a/addons/point_of_sale/report/account_statement.rml
+++ b/addons/point_of_sale/report/account_statement.rml
@@ -136,6 +136,22 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="131.0,292.0,97.0" style="Table9">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Name</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Partner</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Amount </para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects,'statement') ]]</para>
     <para style="terp_header_Centre">Statement</para>
     <blockTable colWidths="130.0,130.0,130.0,130.0" style="Table1">
@@ -264,5 +280,6 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/point_of_sale/wizard/pos_add_product.py b/addons/point_of_sale/wizard/pos_add_product.py
index 601c3d3f305..dfbb96a4514 100644
--- a/addons/point_of_sale/wizard/pos_add_product.py
+++ b/addons/point_of_sale/wizard/pos_add_product.py
@@ -76,21 +76,21 @@ class add_product(osv.osv_memory):
             context = {}
         record_id = context and context.get('active_id', False)
         order_obj= self.pool.get('pos.order')
-        obj = order_obj.browse(cr, uid, record_id, context=context)
+        this = self.browse(cr, uid, ids[0], context)
+        order_obj.add_product(cr, uid, record_id, this.product_id.id, this.quantity, context=context)
+
         order_obj.write(cr, uid, [record_id], {'state': 'done'}, context=context)
-        if obj.amount_total != obj.amount_paid:
-            return {
-                'name': _('Make Payment'),
-                'context': context and context.get('active_id', False),
-                'view_type': 'form',
-                'view_mode': 'form',
-                'res_model': 'pos.make.payment',
-                'view_id': False,
-                'target': 'new',
-                'views': False,
-                'type': 'ir.actions.act_window',
-            }
-        return {}
+        return {
+            'name': _('Make Payment'),
+            'context': context and context.get('active_id', False),
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': 'pos.make.payment',
+            'view_id': False,
+            'target': 'new',
+            'views': False,
+            'type': 'ir.actions.act_window',
+        }
 
 add_product()
 
diff --git a/addons/point_of_sale/wizard/pos_open_statement.py b/addons/point_of_sale/wizard/pos_open_statement.py
index 954f95070c8..2040c390efe 100644
--- a/addons/point_of_sale/wizard/pos_open_statement.py
+++ b/addons/point_of_sale/wizard/pos_open_statement.py
@@ -49,7 +49,7 @@ class pos_open_statement(osv.osv_memory):
         for journal in journal_obj.browse(cr, uid, journal_ids, context=context):
             ids = statement_obj.search(cr, uid, [('state', '!=', 'confirm'), ('user_id', '=', uid), ('journal_id', '=', journal.id)], context=context)
             if len(ids):
-                raise osv.except_osv(_('Message'), _('You can not open a Cashbox for "%s".\nPlease close its related cash register.' %(journal.name)))
+                raise osv.except_osv(_('Message'), _('You can not open a Cashbox for "%s".\nPlease close its related cash register.') %(journal.name))
 
             number = ''
             if journal.sequence_id:
diff --git a/addons/point_of_sale/wizard/pos_return.py b/addons/point_of_sale/wizard/pos_return.py
index abeadfc9931..c0e37d84ef3 100644
--- a/addons/point_of_sale/wizard/pos_return.py
+++ b/addons/point_of_sale/wizard/pos_return.py
@@ -340,8 +340,11 @@ class add_product(osv.osv_memory):
         date_cur=time.strftime('%Y-%m-%d %H:%M:%S')
         uom_obj = self.pool.get('product.uom')
         return_boj=self.pool.get('pos.return')
-        return_id=return_boj.search(cr,uid,[])
-        data=return_boj.read(cr,uid,return_id,[])[0]
+        return_id = return_boj.search(cr,uid,[])
+        data = {}
+        if return_id:
+            data = return_boj.read(cr,uid,return_id,[])[0]
+
         wf_service = netsvc.LocalService("workflow")
         self_data = self.read(cr, uid, ids)[0]
         order_obj.add_product(cr, uid, active_ids[0], self_data['product_id'], self_data['quantity'], context=context)
diff --git a/addons/process/i18n/de.po b/addons/process/i18n/de.po
index 21e70a3e9ae..3c14ea90084 100644
--- a/addons/process/i18n/de.po
+++ b/addons/process/i18n/de.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:48+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 00:54+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
@@ -34,13 +34,18 @@ msgstr ""
 #. module: process
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
+
+#. module: process
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_form
 #: model:ir.ui.menu,name:process.menu_process_form
 msgid "Processes"
-msgstr ""
+msgstr "Betriebliche Geschäftsprozesse"
 
 #. module: process
 #: field:process.node,help_url:0
@@ -53,6 +58,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the process "
 "without removing it."
 msgstr ""
+"Wenn dieses Feld aktiviert ist , kann ein Prozess ausgeblendet werden, ohne "
+"ihn vollständig zu entfernen."
 
 #. module: process
 #: field:process.transition,action_ids:0
@@ -63,7 +70,7 @@ msgstr "Buttons"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: process
 #: selection:process.node,kind:0
@@ -73,12 +80,12 @@ msgstr "Status"
 #. module: process
 #: view:process.node:0
 msgid "Kind Of Node"
-msgstr ""
+msgstr "Typ Knoten"
 
 #. module: process
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_node_form
@@ -104,7 +111,7 @@ msgstr "Bedingungen"
 #. module: process
 #: view:process.transition:0
 msgid "Search Process Transition"
-msgstr ""
+msgstr "Suche Prozessverkettung"
 
 #. module: process
 #: field:process.condition,node_id:0
@@ -144,7 +151,12 @@ msgstr "Quellknoten"
 #: view:process.transition:0
 #: field:process.transition,transition_ids:0
 msgid "Workflow Transitions"
-msgstr "Vorgangsketten"
+msgstr "Vorgangsverkettungen"
+
+#. module: process
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
 #. module: process
 #: field:process.transition.action,action:0
@@ -203,7 +215,7 @@ msgstr "Übersetzung"
 #. module: process
 #: view:process.process:0
 msgid "Search Process"
-msgstr ""
+msgstr "Suche Prozess"
 
 #. module: process
 #: selection:process.node,kind:0
@@ -219,7 +231,7 @@ msgstr "Aktiv"
 #. module: process
 #: view:process.transition:0
 msgid "Associated Groups"
-msgstr ""
+msgstr "Zugelassene Gruppen"
 
 #. module: process
 #: field:process.node,menu_id:0
@@ -249,13 +261,13 @@ msgstr "Trigger Ausdrücke"
 #. module: process
 #: field:process.transition,group_ids:0
 msgid "Required Groups"
-msgstr ""
+msgstr "Erforderliche Gruppen"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Incoming Transitions"
-msgstr ""
+msgstr "Eingehende Verbindung"
 
 #. module: process
 #: field:process.transition.action,state:0
@@ -277,13 +289,13 @@ msgstr "Prozesse"
 #. module: process
 #: view:process.node:0
 msgid "Search ProcessNode"
-msgstr ""
+msgstr "Suche Prozessknoten"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Other Conditions"
-msgstr ""
+msgstr "Weitere Bedingungen"
 
 #. module: process
 #: model:ir.module.module,shortdesc:process.module_meta_information
@@ -300,13 +312,13 @@ msgstr "Aktionen"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Properties"
-msgstr ""
+msgstr "Eigenschaften"
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_transition_form
 #: model:ir.ui.menu,name:process.menu_process_transition_form
 msgid "Process Transitions"
-msgstr "Prozessverbindungen"
+msgstr "Prozessverkettungen"
 
 #. module: process
 #: field:process.transition,target_node_id:0
@@ -335,6 +347,11 @@ msgstr "Verbindungen"
 msgid "Object Method"
 msgstr "Objekt Methode"
 
+#. module: process
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #~ msgid "Roles from Workflow"
 #~ msgstr "Regeln aus Workflow"
 
diff --git a/addons/process/i18n/es.po b/addons/process/i18n/es.po
index f79815e13a8..3bcd1657102 100644
--- a/addons/process/i18n/es.po
+++ b/addons/process/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:26+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 08:59+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
@@ -37,6 +36,11 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Nombre de modelo no válido en la definición de acción."
 
+#. module: process
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_form
 #: model:ir.ui.menu,name:process.menu_process_form
@@ -148,6 +152,11 @@ msgstr "Nodo origen"
 msgid "Workflow Transitions"
 msgstr "Transiciones flujo de trabajo"
 
+#. module: process
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
 #. module: process
 #: field:process.transition.action,action:0
 msgid "Action ID"
@@ -337,6 +346,11 @@ msgstr "Transiciones"
 msgid "Object Method"
 msgstr "Método objeto"
 
+#. module: process
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
 #~ msgid "Roles from Workflow"
 #~ msgstr "Roles desde flujo"
 
diff --git a/addons/process/i18n/process.pot b/addons/process/i18n/process.pot
index 667f337fe24..89156cc4833 100644
--- a/addons/process/i18n/process.pot
+++ b/addons/process/i18n/process.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:45+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:45+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:49+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:49+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -32,6 +32,11 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr ""
 
+#. module: process
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_form
 #: model:ir.ui.menu,name:process.menu_process_form
@@ -140,6 +145,11 @@ msgstr ""
 msgid "Workflow Transitions"
 msgstr ""
 
+#. module: process
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: process
 #: field:process.transition.action,action:0
 msgid "Action ID"
@@ -329,3 +339,8 @@ msgstr ""
 msgid "Object Method"
 msgstr ""
 
+#. module: process
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/process/i18n/sv.po b/addons/process/i18n/sv.po
index 9b8d2e4a172..171e23b9ad5 100644
--- a/addons/process/i18n/sv.po
+++ b/addons/process/i18n/sv.po
@@ -4,172 +4,154 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:19+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: process
-#: model:ir.model,name:process.model_process_node
 #: view:process.node:0
 #: view:process.process:0
 msgid "Process Node"
-msgstr ""
+msgstr "Process Node"
 
 #. module: process
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: process
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: process
-#: model:ir.actions.act_window,name:process.action_process_form
-#: model:ir.ui.menu,name:process.menu_process_form
-msgid "Processes"
-msgstr ""
-
-#. module: process
-#: field:process.node,help_url:0
-msgid "Help URL"
-msgstr ""
-
-#. module: process
-#: help:process.process,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the process "
-"without removing it."
-msgstr ""
-
-#. module: process
-#: field:process.transition,action_ids:0
-msgid "Buttons"
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
-msgid "Group By..."
-msgstr ""
+#: view:process.transition:0
+msgid "Roles from Workflow"
+msgstr "Roles from Workflow"
+
+#. module: process
+#: field:process.node,menu_id:0
+msgid "Related Menu"
+msgstr "Related Menu"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+#: field:process.transition,action_ids:0
+msgid "Buttons"
+msgstr "Buttons"
 
 #. module: process
 #: selection:process.node,kind:0
 msgid "State"
-msgstr ""
+msgstr "State"
 
 #. module: process
 #: view:process.node:0
-msgid "Kind Of Node"
-msgstr ""
+#: view:process.process:0
+#: view:process.transition:0
+msgid "Details"
+msgstr "Details"
 
 #. module: process
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: field:process.node,help_url:0
+msgid "Help URL"
+msgstr "Help URL"
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_node_form
+#: model:ir.model,name:process.model_process_node
 #: model:ir.ui.menu,name:process.menu_process_node_form
 #: view:process.node:0
 #: view:process.process:0
 msgid "Process Nodes"
-msgstr ""
+msgstr "Process Nodes"
 
 #. module: process
 #: view:process.process:0
 #: field:process.process,node_ids:0
 msgid "Nodes"
-msgstr ""
+msgstr "Nodes"
 
 #. module: process
 #: view:process.node:0
 #: field:process.node,condition_ids:0
 #: view:process.process:0
 msgid "Conditions"
-msgstr ""
-
-#. module: process
-#: view:process.transition:0
-msgid "Search Process Transition"
-msgstr ""
+msgstr "Conditions"
 
 #. module: process
 #: field:process.condition,node_id:0
 msgid "Node"
-msgstr ""
+msgstr "Node"
 
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Workflow Trigger"
-msgstr ""
+msgstr "Workflow Trigger"
 
 #. module: process
 #: field:process.transition,note:0
 msgid "Description"
-msgstr ""
+msgstr "Description"
 
 #. module: process
 #: model:ir.model,name:process.model_process_transition_action
 msgid "Process Transitions Actions"
-msgstr ""
+msgstr "Process Transitions Actions"
 
 #. module: process
 #: field:process.condition,model_id:0
-#: view:process.node:0
 #: field:process.node,model_id:0
-#: view:process.process:0
 #: field:process.process,model_id:0
 msgid "Object"
-msgstr ""
+msgstr "Object"
 
 #. module: process
 #: field:process.transition,source_node_id:0
 msgid "Source Node"
-msgstr ""
+msgstr "Source Node"
 
 #. module: process
-#: view:process.transition:0
 #: field:process.transition,transition_ids:0
 msgid "Workflow Transitions"
-msgstr ""
+msgstr "Workflow Transitions"
 
 #. module: process
 #: field:process.transition.action,action:0
 msgid "Action ID"
-msgstr ""
+msgstr "Action ID"
 
 #. module: process
-#: model:ir.model,name:process.model_process_transition
 #: view:process.transition:0
 msgid "Process Transition"
-msgstr ""
+msgstr "Process Transition"
 
 #. module: process
 #: model:ir.model,name:process.model_process_condition
+#: view:process.node:0
+#: view:process.process:0
 msgid "Condition"
-msgstr ""
+msgstr "Condition"
 
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Dummy"
-msgstr ""
+msgstr "Dummy"
 
 #. module: process
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: process
 #: field:process.condition,name:0
@@ -178,158 +160,143 @@ msgstr ""
 #: field:process.transition,name:0
 #: field:process.transition.action,name:0
 msgid "Name"
-msgstr ""
+msgstr "Name"
+
+#. module: process
+#: field:process.transition,role_ids:0
+msgid "Roles"
+msgstr "Roles"
 
 #. module: process
 #: field:process.node,transition_in:0
 msgid "Starting Transitions"
-msgstr ""
+msgstr "Starting Transitions"
 
 #. module: process
-#: view:process.node:0
 #: field:process.node,note:0
-#: view:process.process:0
 #: field:process.process,note:0
 #: view:process.transition:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: process
+#: view:process.node:0
+#: view:process.process:0
 #: field:process.transition.action,transition_id:0
 msgid "Transition"
-msgstr ""
+msgstr "Transition"
 
 #. module: process
+#: view:process.node:0
 #: view:process.process:0
-msgid "Search Process"
-msgstr ""
+#: view:process.transition:0
+msgid "Roles Required"
+msgstr "Roles Required"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Extra Information"
+msgstr "Extra Information"
 
 #. module: process
 #: selection:process.node,kind:0
 #: field:process.node,subflow_id:0
 msgid "Subflow"
-msgstr ""
+msgstr "Subflow"
 
 #. module: process
 #: field:process.process,active:0
 msgid "Active"
-msgstr ""
-
-#. module: process
-#: view:process.transition:0
-msgid "Associated Groups"
-msgstr ""
-
-#. module: process
-#: field:process.node,menu_id:0
-msgid "Related Menu"
-msgstr ""
-
-#. module: process
-#: field:process.node,model_states:0
-msgid "States Expression"
-msgstr ""
+msgstr "Active"
 
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Action"
-msgstr ""
+msgstr "Action"
 
 #. module: process
 #: field:process.node,flow_start:0
 msgid "Starting Flow"
-msgstr ""
+msgstr "Starting Flow"
 
 #. module: process
 #: field:process.condition,model_states:0
 msgid "Expression"
-msgstr ""
-
-#. module: process
-#: field:process.transition,group_ids:0
-msgid "Required Groups"
-msgstr ""
-
-#. module: process
-#: view:process.node:0
-#: view:process.process:0
-msgid "Incoming Transitions"
-msgstr ""
+msgstr "Expression"
 
 #. module: process
 #: field:process.transition.action,state:0
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: process
 #: field:process.node,transition_out:0
 msgid "Ending Transitions"
-msgstr ""
+msgstr "Ending Transitions"
 
 #. module: process
+#: model:ir.actions.act_window,name:process.action_process_form
 #: model:ir.model,name:process.model_process_process
+#: model:ir.ui.menu,name:process.menu_process_form
 #: field:process.node,process_id:0
 #: view:process.process:0
 msgid "Process"
-msgstr ""
-
-#. module: process
-#: view:process.node:0
-msgid "Search ProcessNode"
-msgstr ""
-
-#. module: process
-#: view:process.node:0
-#: view:process.process:0
-msgid "Other Conditions"
-msgstr ""
+msgstr "Process"
 
 #. module: process
 #: model:ir.module.module,shortdesc:process.module_meta_information
-#: model:ir.ui.menu,name:process.menu_process
 msgid "Enterprise Process"
-msgstr ""
-
-#. module: process
-#: view:process.transition:0
-msgid "Actions"
-msgstr ""
+msgstr "Enterprise Process"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
-msgid "Properties"
-msgstr ""
+#: view:process.transition:0
+msgid "Actions"
+msgstr "Actions"
+
+#. module: process
+#: field:process.node,model_states:0
+msgid "States Expression"
+msgstr "States Expression"
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_transition_form
+#: model:ir.model,name:process.model_process_transition
 #: model:ir.ui.menu,name:process.menu_process_transition_form
 msgid "Process Transitions"
-msgstr ""
+msgstr "Process Transitions"
 
 #. module: process
 #: field:process.transition,target_node_id:0
 msgid "Target Node"
-msgstr ""
+msgstr "Target Node"
 
 #. module: process
 #: field:process.node,kind:0
 msgid "Kind of Node"
-msgstr ""
+msgstr "Kind of Node"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Outgoing Transitions"
-msgstr ""
+msgstr "Outgoing Transitions"
+
+#. module: process
+#: model:ir.ui.menu,name:process.menu_process
+msgid "Enterprise Processes"
+msgstr "Enterprise Processes"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Transitions"
-msgstr ""
+msgstr "Transitions"
 
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Object Method"
-msgstr ""
+msgstr "Object Method"
+
diff --git a/addons/procurement/i18n/es.po b/addons/procurement/i18n/es.po
index 03039f54118..f565d115c40 100644
--- a/addons/procurement/i18n/es.po
+++ b/addons/procurement/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 23:12+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-17 07:41+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@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: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: procurement
@@ -78,6 +78,17 @@ msgstr "No se ha definido una dirección para el proveedor"
 msgid "Compute Stock Minimum Rules Only"
 msgstr "Calcular sólo reglas de stock mínimo"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need in a specific product at a "
+"specific location. They are usually created automatically by the sales "
+"orders, the Pull Logistics rules or the minimum stock rules. When the "
+"procurement order is confirmed, it creates automatically the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
+
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -218,6 +229,11 @@ msgstr "Regla de inventario mínimo"
 msgid "Priority"
 msgstr "Prioridad"
 
+#. module: procurement
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order:0
 #: field:procurement.order,state:0
@@ -243,6 +259,17 @@ msgstr "Albarán"
 msgid "Warehouse"
 msgstr "Almacén"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will trigger "
+"automatically the propositions of manufacturing or purchase orders according "
+"to the stock level. Once the virtual stock of a product (=stock on hand "
+"minus all confirmed orders and reservations) is bellow the minimum quantity, "
+"OpenERP will generate a procurement request in order to fullfil the stock up "
+"to the maximum quantity."
+msgstr ""
+
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -253,6 +280,11 @@ msgstr "Mejor precio (¡todavía no activo!)"
 msgid "Product & Location"
 msgstr "Producto y Ubicación"
 
+#. module: procurement
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute
 msgid "Compute Procurement"
@@ -339,6 +371,11 @@ msgstr ""
 msgid "Automatic Procurements"
 msgstr ""
 
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will by rounded up to this multiple."
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
 msgid "Max Quantity"
@@ -470,6 +507,21 @@ msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
+msgid ""
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sale Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the products configuration, the procurement "
+"engine will attempt to satisfy the need by reserving products from stock, or "
+"ordering products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)"
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
@@ -558,6 +610,7 @@ msgstr ""
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
+#: sql_constraint:stock.warehouse.orderpoint:0
 #, python-format
 msgid "Qty Multiple must be greater than zero."
 msgstr ""
@@ -628,8 +681,8 @@ msgid "Done"
 msgstr ""
 
 #. module: procurement
-#: help:stock.warehouse.orderpoint,qty_multiple:0
-msgid "The procurement quantity will by rounded up to this multiple."
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: procurement
@@ -642,6 +695,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: procurement
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,logic:0
 msgid "Reordering Mode"
@@ -667,13 +725,17 @@ msgstr ""
 msgid "Current"
 msgstr ""
 
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order:0
 msgid "Details"
 msgstr ""
 
 #. module: procurement
-#: view:board.board:0
 #: model:ir.actions.act_window,name:procurement.procurement_action5
 #: model:ir.actions.act_window,name:procurement.procurement_action_board
 #: model:ir.actions.act_window,name:procurement.procurement_exceptions
diff --git a/addons/procurement/i18n/procurement.pot b/addons/procurement/i18n/procurement.pot
index 27c61cc23c2..ccf727af0af 100644
--- a/addons/procurement/i18n/procurement.pot
+++ b/addons/procurement/i18n/procurement.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:46+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:50+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:50+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -72,6 +72,11 @@ msgstr ""
 msgid "Compute Stock Minimum Rules Only"
 msgstr ""
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid "A procurement order is used to record a need in a specific product at a specific location. They are usually created automatically by the sales orders, the Pull Logistics rules or the minimum stock rules. When the procurement order is confirmed, it creates automatically the necessary operations to fullfil the need: purchase order proposition, manufacturing order, etc."
+msgstr ""
+
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -201,6 +206,11 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
+#. module: procurement
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order:0
 #: field:procurement.order,state:0
@@ -226,6 +236,11 @@ msgstr ""
 msgid "Warehouse"
 msgstr ""
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid "You can define your minimum stock rules, so that OpenERP will trigger automatically the propositions of manufacturing or purchase orders according to the stock level. Once the virtual stock of a product (=stock on hand minus all confirmed orders and reservations) is bellow the minimum quantity, OpenERP will generate a procurement request in order to fullfil the stock up to the maximum quantity."
+msgstr ""
+
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -236,6 +251,11 @@ msgstr ""
 msgid "Product & Location"
 msgstr ""
 
+#. module: procurement
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute
 msgid "Compute Procurement"
@@ -320,6 +340,11 @@ msgstr ""
 msgid "Automatic Procurements"
 msgstr ""
 
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will by rounded up to this multiple."
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
 msgid "Max Quantity"
@@ -440,6 +465,11 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
+msgid "Procurement Orders represent the need for a certain quantity of products, at a given time, in a given location. Sale Orders are one typical source of Procurement Orders (but these are distinct documents). Depending on the procurement parameters and the products configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, or ordering products from a supplier, or passing a manufacturing order, etc. A Procurement Exception occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message)"
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
@@ -523,6 +553,7 @@ msgstr ""
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
+#: sql_constraint:stock.warehouse.orderpoint:0
 #, python-format
 msgid "Qty Multiple must be greater than zero."
 msgstr ""
@@ -593,8 +624,8 @@ msgid "Done"
 msgstr ""
 
 #. module: procurement
-#: help:stock.warehouse.orderpoint,qty_multiple:0
-msgid "The procurement quantity will by rounded up to this multiple."
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: procurement
@@ -607,6 +638,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: procurement
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,logic:0
 msgid "Reordering Mode"
@@ -632,13 +668,17 @@ msgstr ""
 msgid "Current"
 msgstr ""
 
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order:0
 msgid "Details"
 msgstr ""
 
 #. module: procurement
-#: view:board.board:0
 #: model:ir.actions.act_window,name:procurement.procurement_action5
 #: model:ir.actions.act_window,name:procurement.procurement_action_board
 #: model:ir.actions.act_window,name:procurement.procurement_exceptions
diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po
index 040cb7b8207..fc32ed8ea6b 100644
--- a/addons/product/i18n/de.po
+++ b/addons/product/i18n/de.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-10 08:45+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 00:53+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -124,7 +124,7 @@ msgstr "Fest"
 #: code:addons/product/pricelist.py:0
 #, python-format
 msgid "Warning !"
-msgstr "Warnung"
+msgstr "Warnung !"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_pricelist
@@ -155,7 +155,7 @@ msgstr "Referenz"
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
-msgstr "Fehler! Sie können keine rekursive Kategorien definieren."
+msgstr "Fehler! Sie können keine rekursiven Kategorien definieren."
 
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
@@ -219,6 +219,11 @@ msgstr "ME"
 msgid "PCE"
 msgstr "Stück"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
@@ -369,17 +374,6 @@ msgstr "Anzahl der Packstücke nach Ebene"
 msgid "Quantity by Package"
 msgstr "Menge pro Verpackung"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"Could not resolve product category, ' \\n                                    "
-"'you have defined cyclic categories ' \\n                                    "
-"'of products!"
-msgstr ""
-"Konnte die Produktkategorie nicht auflösen, ' \\n                            "
-"' die sie innerhalb von regelmässigen zyklischen Abläufen definiert haben!"
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -417,6 +411,11 @@ msgstr "Menge-5"
 msgid "IT components"
 msgstr "IT Komponenten"
 
+#. module: product
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
@@ -453,7 +452,7 @@ msgstr "Lagerorte"
 #. module: product
 #: help:product.packaging,length:0
 msgid "The length of the package"
-msgstr "Paketlänge"
+msgstr "Verpackungslänge"
 
 #. module: product
 #: help:product.template,weight_net:0
@@ -527,6 +526,14 @@ msgstr "Arbeitszeit"
 msgid "Metal Cleats"
 msgstr "Metallwaren"
 
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"No active version for the selected pricelist !\n"
+"Please create or activate one."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
@@ -575,7 +582,7 @@ msgstr ""
 #. module: product
 #: help:product.packaging,width:0
 msgid "The width of the package"
-msgstr "Die Breite des Pakets"
+msgstr "Die Breite der Verpackung"
 
 #. module: product
 #: field:product.product,virtual_available:0
@@ -702,6 +709,11 @@ msgstr "Lieferanten"
 msgid "To Purchase"
 msgstr "Einkauf"
 
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Mainboard ASUStek A7N8X"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "New Price ="
@@ -720,7 +732,7 @@ msgstr "Accessories"
 #. module: product
 #: field:product.template,sale_delay:0
 msgid "Customer Lead Time"
-msgstr "Lieferzeit Verkauf"
+msgstr "Zeit bis Auslieferung"
 
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
@@ -948,6 +960,16 @@ msgstr ""
 "Warenlieferung. Wird bei der Disposition für die automatische Erstellung von "
 "Bestellvorschlägen benötigt."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A pricelist contains rules to be evaluated in order to compute the purchase "
+"or sale price for all the partners assigned to a pricelist. Pricelists have "
+"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+"version has several rules. Example: the customer price of this category of "
+"product will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
@@ -980,6 +1002,15 @@ msgstr "Versand Mengeneinheit"
 msgid "Partner Information"
 msgstr "Partnerinformation"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. They can be raw "
+"materials, stockable products, consumables or services. The Product form "
+"contains a detailed information of your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
@@ -1012,6 +1043,11 @@ msgstr "Weitere Info"
 msgid "Price List Items"
 msgstr "Preisliste Einzelpositionen"
 
+#. module: product
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1038,9 +1074,12 @@ msgid "Price Surcharge"
 msgstr "Aufschlag"
 
 #. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Mainboard ASUStek A7N8X"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate to be used between the several Unit of "
+"Measure within the same category."
+msgstr ""
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1060,17 +1099,6 @@ msgstr "Verpackungseinheit"
 msgid "Name"
 msgstr "Bezeichnung"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"No active version for the selected pricelist !\n"
-"' \\n                                'Please create or activate one."
-msgstr ""
-"Ausgewählte Preisliste ist zur Zeit nicht aktiviert !\n"
-"' \\n                                'Bitte erzeugen oder aktivieren Sie "
-"eine Preisliste."
-
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
@@ -1195,7 +1223,7 @@ msgstr "Dienstleistungen"
 #. module: product
 #: field:product.pricelist.item,base_pricelist_id:0
 msgid "If Other Pricelist"
-msgstr "Basis Preisliste"
+msgstr "Bei alternativer Preisliste"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_normal_action
@@ -1220,7 +1248,7 @@ msgstr "Art der Preisberechnung für dieses Regel"
 #: view:product.packaging:0
 #: view:product.product:0
 msgid "Pallet Dimension"
-msgstr "Palleten Maß"
+msgstr "Packdimensionen"
 
 #. module: product
 #: code:addons/product/product.py:0
@@ -1233,6 +1261,11 @@ msgstr " (Kopie)"
 msgid "Partners"
 msgstr "Partner"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1243,6 +1276,15 @@ msgstr ""
 "Durchsch. Verzögerung in Tagen zwischen Kundenauftrag und Auslieferung. "
 "Dieses entspricht der Zeit, die Sie Ihren Kunden versprechen."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measures are in the same category, they can "
+"be converted within each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1328,6 +1370,14 @@ msgstr "Rack"
 msgid "Purchase Unit of Measure"
 msgstr "Mengeneinheit (ME)"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click on "
+"a category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
@@ -1449,6 +1499,11 @@ msgstr "Aktiv"
 msgid "Variant Price Margin"
 msgstr "Variante Preis Marge"
 
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
@@ -1499,12 +1554,26 @@ msgstr "Customizable PC"
 msgid "Unit Price"
 msgstr "Preis/ME"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains a detailed "
+"information on your  products related to procurement logistics, sales price, "
+"product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
 msgid "Onsite Intervention"
 msgstr "Onsite Intervention"
 
+#. module: product
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
@@ -1541,7 +1610,7 @@ msgstr "Palette"
 #. module: product
 #: field:product.packaging,ul_qty:0
 msgid "Package by layer"
-msgstr "Paket nach Ebenen"
+msgstr "Verpackung nach Ebenen"
 
 #. module: product
 #: field:product.template,warranty:0
@@ -1608,6 +1677,11 @@ msgstr "Standard Mengeneinheit"
 msgid "ATX Mid-size Tower"
 msgstr "ATX Mid-size Tower"
 
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr "EAN"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
@@ -1631,7 +1705,7 @@ msgstr "Service"
 #. module: product
 #: help:product.packaging,height:0
 msgid "The height of the package"
-msgstr "Höhe des Pakets"
+msgstr "Höhe der Verpackung"
 
 #. module: product
 #: view:product.pricelist:0
@@ -1673,7 +1747,7 @@ msgstr "Partner Sektion im Produktformular"
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
-msgstr "Bezeichnung für diese Form des Preises"
+msgstr "Bezeichnung für diese Preisart."
 
 #. module: product
 #: help:product.packaging,qty:0
@@ -1843,7 +1917,7 @@ msgstr ""
 #. module: product
 #: field:product.template,seller_delay:0
 msgid "Supplier Lead Time"
-msgstr "Lieferzeiten"
+msgstr "Lieferzeit des Lieferanten"
 
 #. module: product
 #: help:product.product,active:0
@@ -1859,6 +1933,13 @@ msgstr ""
 msgid "Box"
 msgstr "Box"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"Create and manage your packaging dimensions and types you want to be "
+"maintained in your system."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
@@ -1870,7 +1951,7 @@ msgid ""
 "Used in the code to select specific prices based on the context. Keep "
 "unchanged."
 msgstr ""
-"Wird im Quellcode genutzt um spezifische Preise zu ermittelten die auf "
+"Wird im Quellcode genutzt, um spezifische Preise zu ermittelten die auf "
 "diesem Kontext basieren. Lassen Sie es ungenutzt."
 
 #. module: product
@@ -2030,7 +2111,7 @@ msgstr "Kann vermietet werden"
 #: model:product.price.type,name:product.standard_price
 #: field:product.template,standard_price:0
 msgid "Cost Price"
-msgstr "Herstellungskosten"
+msgstr "Anschaffungspreis"
 
 #. module: product
 #: field:product.pricelist.item,price_min_margin:0
@@ -2040,7 +2121,7 @@ msgstr "Min. Preis Spanne"
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross weight"
-msgstr "Gewicht"
+msgstr "Bruttogewicht"
 
 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
@@ -2083,6 +2164,11 @@ msgstr "Preisliste Einzelposition"
 msgid "RAM on demand"
 msgstr "RAM on demand"
 
+#. module: product
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
@@ -2126,9 +2212,12 @@ msgid "Description"
 msgstr "Beschreibung"
 
 #. module: product
-#: field:product.packaging,ean:0
-msgid "EAN"
-msgstr "EAN"
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"Could not resolve product category, you have defined cyclic categories of "
+"products!"
+msgstr ""
 
 #. module: product
 #: view:product.template:0
@@ -2194,6 +2283,11 @@ msgstr "Methode Kalkulation"
 msgid "Palletization"
 msgstr "Pallettierung"
 
+#. module: product
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
@@ -2258,6 +2352,14 @@ msgstr "Rabatt"
 msgid "The volume in m3."
 msgstr "Volumen in m³"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"There can be more than one version of a pricelist. If you need to create new "
+"versions of a pricelist, you can do it and manage them from here. Some "
+"examples of versions: 2010, 2011, Promotion of February 2010, etc."
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,categ_id:0
 msgid ""
@@ -2514,3 +2616,21 @@ msgstr ""
 
 #~ msgid "Purchase UoM"
 #~ msgstr "Einkauf Menge (ME)"
+
+#, python-format
+#~ msgid ""
+#~ "Could not resolve product category, ' \\n                                    "
+#~ "'you have defined cyclic categories ' \\n                                    "
+#~ "'of products!"
+#~ msgstr ""
+#~ "Konnte die Produktkategorie nicht auflösen, ' \\n                            "
+#~ "' die sie innerhalb von regelmässigen zyklischen Abläufen definiert haben!"
+
+#, python-format
+#~ msgid ""
+#~ "No active version for the selected pricelist !\n"
+#~ "' \\n                                'Please create or activate one."
+#~ msgstr ""
+#~ "Ausgewählte Preisliste ist zur Zeit nicht aktiviert !\n"
+#~ "' \\n                                'Bitte erzeugen oder aktivieren Sie "
+#~ "eine Preisliste."
diff --git a/addons/product/i18n/product.pot b/addons/product/i18n/product.pot
index 7450ef2fd22..030a71ad412 100644
--- a/addons/product/i18n/product.pot
+++ b/addons/product/i18n/product.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:47+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:47+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:52+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:52+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -196,6 +196,11 @@ msgstr ""
 msgid "PCE"
 msgstr ""
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
@@ -325,14 +330,6 @@ msgstr ""
 msgid "Quantity by Package"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid "Could not resolve product category, ' \\n"
-"                                    'you have defined cyclic categories ' \\n"
-"                                    'of products!"
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -370,6 +367,11 @@ msgstr ""
 msgid "IT components"
 msgstr ""
 
+#. module: product
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
@@ -479,6 +481,13 @@ msgstr ""
 msgid "Metal Cleats"
 msgstr ""
 
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid "No active version for the selected pricelist !\n"
+"Please create or activate one."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
@@ -634,6 +643,11 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr ""
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "New Price ="
@@ -859,6 +873,11 @@ msgstr ""
 msgid "Lead time in days between the confirmation of the purchase order and the reception of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid "A pricelist contains rules to be evaluated in order to compute the purchase or sale price for all the partners assigned to a pricelist. Pricelists have several versions (2010, 2011, Promotion of February 2010, etc.) and each version has several rules. Example: the customer price of this category of product will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
@@ -889,6 +908,11 @@ msgstr ""
 msgid "Partner Information"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid "You must define a Product for everything you buy or sell. They can be raw materials, stockable products, consumables or services. The Product form contains a detailed information of your products related to procurement logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
@@ -921,6 +945,11 @@ msgstr ""
 msgid "Price List Items"
 msgstr ""
 
+#. module: product
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -947,8 +976,8 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid "Create and manage the units of measure you want to be used in your system. You can define a conversion rate to be used between the several Unit of Measure within the same category."
 msgstr ""
 
 #. module: product
@@ -969,13 +998,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid "No active version for the selected pricelist !\n' \\n"
-"                                'Please create or activate one."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
@@ -1119,11 +1141,21 @@ msgstr ""
 msgid "Partners"
 msgstr ""
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: product
 #: help:product.template,sale_delay:0
 msgid "This is the average delay in days between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid "Create and manage the units of measure categories you want to be used in your system. If several units of measures are in the same category, they can be converted within each other. For example, in the unit of measure category \"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1204,6 +1236,11 @@ msgstr ""
 msgid "Purchase Unit of Measure"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid "Here is a list of all your products classified by category. You can click on a category to get the list of all products linked to this category or to a child of this category."
+msgstr ""
+
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
@@ -1308,6 +1345,11 @@ msgstr ""
 msgid "Variant Price Margin"
 msgstr ""
 
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
@@ -1354,12 +1396,22 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid "Products can be purchased and/or sold. They can be raw materials, stockable products, consumables or services. The Product form contains a detailed information on your  products related to procurement logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
 msgid "Onsite Intervention"
 msgstr ""
 
+#. module: product
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
@@ -1460,6 +1512,11 @@ msgstr ""
 msgid "ATX Mid-size Tower"
 msgstr ""
 
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr ""
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
@@ -1690,6 +1747,11 @@ msgstr ""
 msgid "Box"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid "Create and manage your packaging dimensions and types you want to be maintained in your system."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
@@ -1886,6 +1948,11 @@ msgstr ""
 msgid "RAM on demand"
 msgstr ""
 
+#. module: product
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
@@ -1923,8 +1990,9 @@ msgid "Description"
 msgstr ""
 
 #. module: product
-#: field:product.packaging,ean:0
-msgid "EAN"
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid "Could not resolve product category, you have defined cyclic categories of products!"
 msgstr ""
 
 #. module: product
@@ -1987,6 +2055,11 @@ msgstr ""
 msgid "Palletization"
 msgstr ""
 
+#. module: product
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
@@ -2043,6 +2116,11 @@ msgstr ""
 msgid "The volume in m3."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid "There can be more than one version of a pricelist. If you need to create new versions of a pricelist, you can do it and manage them from here. Some examples of versions: 2010, 2011, Promotion of February 2010, etc."
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,categ_id:0
 msgid "Set a category of product if this rule only apply to products of a category and his childs. Keep empty for all products"
diff --git a/addons/product/i18n/ru.po b/addons/product/i18n/ru.po
index b96867047eb..6152db633c2 100644
--- a/addons/product/i18n/ru.po
+++ b/addons/product/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 13:30+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 16:55+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -218,6 +218,11 @@ msgstr "Ед. изм."
 msgid "PCE"
 msgstr "шт."
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
@@ -364,16 +369,6 @@ msgstr "Количество упаковок на слой"
 msgid "Quantity by Package"
 msgstr "Количество по пакету"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"Could not resolve product category, ' \\n                                    "
-"'you have defined cyclic categories ' \\n                                    "
-"'of products!"
-msgstr ""
-"Не удается определить категорию ТМЦ, '\\n' вы зациклили категории ' \\n 'ТМЦ!"
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -411,6 +406,11 @@ msgstr "Количество-5"
 msgid "IT components"
 msgstr "ИТ компоненты"
 
+#. module: product
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Название группы должно быть уникальным !"
+
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
@@ -520,6 +520,14 @@ msgstr "Время работы"
 msgid "Metal Cleats"
 msgstr "Металлические зажимы"
 
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"No active version for the selected pricelist !\n"
+"Please create or activate one."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
@@ -690,6 +698,11 @@ msgstr "Поставщики"
 msgid "To Purchase"
 msgstr "Для закупки"
 
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Материнская плата ASUStek A7N8X"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "New Price ="
@@ -934,6 +947,16 @@ msgstr ""
 "склад. Используется планировщиком для автоматического планирования заказа на "
 "закупку."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A pricelist contains rules to be evaluated in order to compute the purchase "
+"or sale price for all the partners assigned to a pricelist. Pricelists have "
+"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+"version has several rules. Example: the customer price of this category of "
+"product will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
@@ -964,6 +987,15 @@ msgstr "Единица поставки"
 msgid "Partner Information"
 msgstr "Информация партнера"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. They can be raw "
+"materials, stockable products, consumables or services. The Product form "
+"contains a detailed information of your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
@@ -996,6 +1028,11 @@ msgstr "Прочая информация"
 msgid "Price List Items"
 msgstr "Элементы каталога"
 
+#. module: product
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr "Закладка для этого меню уже существует !"
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1022,9 +1059,12 @@ msgid "Price Surcharge"
 msgstr "Надбавка к цене"
 
 #. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Материнская плата ASUStek A7N8X"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate to be used between the several Unit of "
+"Measure within the same category."
+msgstr ""
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1044,16 +1084,6 @@ msgstr "Логистические единицы"
 msgid "Name"
 msgstr "Название"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"No active version for the selected pricelist !\n"
-"' \\n                                'Please create or activate one."
-msgstr ""
-"Нет активной версии для выбранного каталога!\n"
-"' \\n 'Пожалуйста, создайте или активируйте каталог."
-
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
@@ -1214,6 +1244,11 @@ msgstr " (копия)"
 msgid "Partners"
 msgstr "Партнеры"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1224,6 +1259,15 @@ msgstr ""
 "Это средняя задержка в днях между подтверждением заказа и доставкой готовой "
 "продукции. Это срок, который вы обещаете вашему партнеру."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measures are in the same category, they can "
+"be converted within each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1308,6 +1352,14 @@ msgstr "Стеллаж"
 msgid "Purchase Unit of Measure"
 msgstr "Единицы измерения при закупке"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click on "
+"a category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
@@ -1423,6 +1475,12 @@ msgstr "Активно"
 msgid "Variant Price Margin"
 msgstr "Маржа цены варианта"
 
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+"Коэффициент преобразования для единиц измерения не может быть нулевым !"
+
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
@@ -1471,12 +1529,26 @@ msgstr "Настраиваемый ПК"
 msgid "Unit Price"
 msgstr "Цена за ед."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains a detailed "
+"information on your  products related to procurement logistics, sales price, "
+"product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
 msgid "Onsite Intervention"
 msgstr "Вмешательство на месте"
 
+#. module: product
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Правило должно иметь хотя бы одно проверенное право доступа !"
+
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
@@ -1580,6 +1652,11 @@ msgstr "Единица измерения по умолчанию"
 msgid "ATX Mid-size Tower"
 msgstr "Среднеразмерный ATX корпус"
 
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr "Штрих-код"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
@@ -1832,6 +1909,13 @@ msgstr ""
 msgid "Box"
 msgstr "Коробка"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"Create and manage your packaging dimensions and types you want to be "
+"maintained in your system."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
@@ -2048,6 +2132,11 @@ msgstr "Элемент каталога"
 msgid "RAM on demand"
 msgstr "ОЗУ по требованию"
 
+#. module: product
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
@@ -2090,8 +2179,11 @@ msgid "Description"
 msgstr "Описание"
 
 #. module: product
-#: field:product.packaging,ean:0
-msgid "EAN"
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"Could not resolve product category, you have defined cyclic categories of "
+"products!"
 msgstr ""
 
 #. module: product
@@ -2158,6 +2250,11 @@ msgstr "Метод ценообразования"
 msgid "Palletization"
 msgstr "Укладка на паллеты"
 
+#. module: product
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
@@ -2217,6 +2314,14 @@ msgstr "Скидка с цены"
 msgid "The volume in m3."
 msgstr "Объём в метрах куб."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"There can be more than one version of a pricelist. If you need to create new "
+"versions of a pricelist, you can do it and manage them from here. Some "
+"examples of versions: 2010, 2011, Promotion of February 2010, etc."
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,categ_id:0
 msgid ""
@@ -2345,3 +2450,19 @@ msgstr ""
 
 #~ msgid "Create new Product"
 #~ msgstr "Создать ТМЦ"
+
+#, python-format
+#~ msgid ""
+#~ "Could not resolve product category, ' \\n                                    "
+#~ "'you have defined cyclic categories ' \\n                                    "
+#~ "'of products!"
+#~ msgstr ""
+#~ "Не удается определить категорию ТМЦ, '\\n' вы зациклили категории ' \\n 'ТМЦ!"
+
+#, python-format
+#~ msgid ""
+#~ "No active version for the selected pricelist !\n"
+#~ "' \\n                                'Please create or activate one."
+#~ msgstr ""
+#~ "Нет активной версии для выбранного каталога!\n"
+#~ "' \\n 'Пожалуйста, создайте или активируйте каталог."
diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po
index 74283bf67b1..00ace7a7069 100644
--- a/addons/product/i18n/sv.po
+++ b/addons/product/i18n/sv.po
@@ -1,83 +1,183 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* product
+#	* product
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 08:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: <>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:31+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: product
-#: model:product.template,name:product.product_product_ram512_product_template
-msgid "DDR 512MB PC400"
-msgstr "DDR 512MB PC400"
+#: view:product.pricelist.item:0
+msgid "Max. Margin"
+msgstr "Största marginal"
 
 #. module: product
-#: field:product.packaging,rows:0
-msgid "Number of Layers"
-msgstr ""
+#: view:product.pricelist.item:0
+msgid "Base Price"
+msgstr "Pris"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
-#: constraint:product.pricelist.item:0
-#, python-format
-msgid ""
-"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
-"Item!"
-msgstr ""
+#: help:product.template,standard_price:0
+msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price."
+msgstr "Produktkostnaden för lagervärdering. Det kan fungerar som ett grundpris för återanskaffningspris."
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Service"
+msgstr "Tjänst"
+
+#. module: product
+#: help:product.template,purchase_ok:0
+msgid "Determine if the product is visible in the list of products within a selection from a purchase order line."
+msgstr "Avgöra om produkten syns i listan över produkter inom ett urval från en orderrad."
+
+#. module: product
+#: help:product.supplierinfo,name:0
+msgid "Supplier of this product"
+msgstr "Leverantör av denna produkt"
+
+#. module: product
+#: help:product.supplierinfo,qty:0
+msgid "The minimal quantity to purchase for this supplier, expressed in the default unit of measure."
+msgstr "Den minska kvantitet att köpa från denna leverantör, uttryckt i standardmåttenheten."
+
+#. module: product
+#: field:product.template,weight_net:0
+msgid "Net weight"
+msgstr "Netto vikt"
+
+#. module: product
+#: model:ir.model,name:product.model_product_uom_categ
+msgid "Product uom categ"
+msgstr "Produkt UOM kat"
+
+#. module: product
+#: help:product.product,virtual_available:0
+msgid "Futur stock for this product according to the selected location or all internal if none have been selected. Computed as: Real Stock - Outgoing + Incoming."
+msgstr "Framtida lagersaldo för denna produkt beroende på lagerställe eller alla interna om ingen har valts. Beräknas som: Verkligt lager - Utgående + Inkommande."
+
+#. module: product
+#: field:product.price.type,field:0
+msgid "Product Field"
+msgstr "Produktfält"
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
-msgid ""
-"Set a template if this rule only apply to a template of product. Keep empty "
-"for all products"
-msgstr ""
-"Välj en mall om denna regel endast gäller en förlaga av produkten. Håll tomt "
-"för alla produkter"
+msgid "Set a template if this rule only apply to a template of product. Keep empty for all products"
+msgstr "Välj en mall om denna regel endast gäller en förlaga av produkten. Håll tomt för alla produkter"
+
+#. module: product
+#: field:product.template,procure_method:0
+msgid "Procure Method"
+msgstr "Inköpsmetod"
 
 #. module: product
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Felaktig modellbeteckning i arbetsbeskrivningen"
+msgstr "Invalid model name in the action definition."
 
 #. module: product
-#: model:product.category,name:product.cat1
-msgid "Sellable"
-msgstr "Säljbar"
+#: model:process.process,name:product.process_process_productprocess0
+msgid "Product Process"
+msgstr "Produktflöde"
 
 #. module: product
-#: model:product.template,name:product.product_product_mb2_product_template
-msgid "Mainboard ASUStek A7V8X-X"
-msgstr "Moderbord ASUStek A7V8X-X"
+#: help:product.price.type,field:0
+msgid "Associated field in the product form."
+msgstr "Associerat fält i produktformuläret."
 
 #. module: product
-#: help:product.template,seller_qty:0
-msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr ""
+#: selection:product.template,cost_method:0
+msgid "Standard Price"
+msgstr "Standardpris"
 
 #. module: product
-#: model:product.uom,name:product.uom_day
-msgid "Day"
-msgstr ""
+#: code:addons/product/product.py:0
+#, python-format
+msgid "Products: "
+msgstr "Products: "
 
 #. module: product
-#: view:product.product:0
-msgid "UoM"
-msgstr ""
+#: help:product.packaging,height:0
+msgid "The height of the package"
+msgstr "Emballagets höjd"
 
 #. module: product
-#: model:product.template,name:product.product_product_pc2_product_template
-msgid "Basic+ PC (assembly on order)"
-msgstr "Basic+ PC (byggs på order"
+#: rml:product.pricelist:0
+#: view:product.pricelist:0
+msgid "Products Price List"
+msgstr "Products Price List"
+
+#. module: product
+#: help:product.uom,rounding:0
+msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split."
+msgstr "Den beräknade kvantiteten är en multippel av detta värde. Använd 1.0 för produkter som inte kan delas."
+
+#. module: product
+#: field:product.price.type,name:0
+msgid "Price Name"
+msgstr "Prisbenämning"
+
+#. module: product
+#: field:product.product,price:0
+msgid "Customer Price"
+msgstr "Kundpris"
+
+#. module: product
+#: field:product.template,company_id:0
+msgid "Company"
+msgstr "Företag"
+
+#. module: product
+#: field:product.template,rental:0
+msgid "Rentable Product"
+msgstr "Kan hyras"
+
+#. module: product
+#: field:product.product,lst_price:0
+msgid "List Price"
+msgstr "Listpris"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_price_type_action
+#: model:ir.ui.menu,name:product.menu_product_price_type_action
+msgid "Prices Types"
+msgstr "Pristyper"
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Stockable Product"
+msgstr "Lagerförd artikel"
+
+#. module: product
+#: help:product.template,list_price:0
+msgid "Base price for computing the customer price. Sometimes called the catalog price."
+msgstr "Pris för att beräkna kundpriset, även kallat katalogpris."
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid "Partner section of the product form"
+msgstr "Partner section of the product form"
+
+#. module: product
+#: help:product.price.type,name:0
+msgid "Name of this kind of price."
+msgstr "Namn på denna pristyp"
+
+#. module: product
+#: help:product.pricelist.version,date_start:0
+msgid "Starting date for this pricelist version to be valid."
+msgstr "Startdatum för denna prislistas giltighet."
 
 #. module: product
 #: field:product.product,incoming_qty:0
@@ -85,158 +185,19 @@ msgid "Incoming"
 msgstr "Inkommande"
 
 #. module: product
-#: field:product.template,mes_type:0
-msgid "Measure Type"
-msgstr "Åtgärdstyp"
-
-#. module: product
-#: help:res.partner,property_product_pricelist:0
-msgid ""
-"This pricelist will be used, instead of the default one, for sales to the "
-"current partner"
-msgstr ""
-
-#. module: product
-#: constraint:product.supplierinfo:0
-msgid ""
-"Error: The default UOM and the Supplier Product UOM must be in the same "
-"category."
-msgstr ""
-
-#. module: product
-#: field:product.template,seller_qty:0
-msgid "Supplier Quantity"
-msgstr ""
-
-#. module: product
-#: selection:product.template,mes_type:0
-msgid "Fixed"
-msgstr "Fast"
-
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: product
-#: model:ir.actions.report.xml,name:product.report_product_pricelist
-#: model:ir.model,name:product.model_product_pricelist
-#: field:product.product,price:0
-#: field:product.product,pricelist_id:0
-#: view:product.supplierinfo:0
-msgid "Pricelist"
-msgstr "Prislista"
-
-#. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Base Prices"
-msgstr "Försäljningspriser"
-
-#. module: product
-#: field:product.pricelist.item,name:0
-msgid "Rule Name"
-msgstr "Regelnamn"
-
-#. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Reference"
-msgstr ""
-
-#. module: product
-#: constraint:product.category:0
-msgid "Error ! You can not create recursive categories."
-msgstr "Fel ! Kategorier kan inte vara rekursiva"
-
-#. module: product
-#: model:product.template,name:product.product_product_24_product_template
-msgid "Keyboard"
-msgstr "Tangentbord"
-
-#. module: product
-#: model:ir.model,name:product.model_res_partner
-msgid "Partner"
-msgstr "Företag"
+#: selection:product.template,procure_method:0
+msgid "Make to Stock"
+msgstr "Tillverka för lager"
 
 #. module: product
 #: help:product.template,supply_method:0
-msgid ""
-"Produce will generate production order or tasks, according to the product "
-"type. Purchase will trigger purchase orders when requested."
-msgstr ""
-"Tillverka kommer att skapa en tillverkningsorder eller uppgift, beroende på "
-"produkttyp. Inköp kommer att aktivera inköpsorder."
+msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested."
+msgstr "Tillverka kommer att skapa en tillverkningsorder eller uppgift, beroende på produkttyp. Inköp kommer att aktivera inköpsorder."
 
 #. module: product
-#: selection:product.template,cost_method:0
-msgid "Average Price"
-msgstr "Snittpris"
-
-#. module: product
-#: help:product.pricelist.item,name:0
-msgid "Explicit rule name for this pricelist line."
-msgstr "Uttryckligt regelnamn för denna prislisterad."
-
-#. module: product
-#: model:ir.actions.act_window,name:product.product_uom_categ_form_action
-#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
-msgid "Units of Measure Categories"
-msgstr "Enhetskategorier"
-
-#. module: product
-#: model:product.template,name:product.product_product_cpu1_product_template
-msgid "Processor AMD Athlon XP 1800+"
-msgstr "Processor AMD Athlon XP 1800+"
-
-#. module: product
-#: model:product.template,name:product.product_product_20_product_template
-msgid "HDD on demand"
-msgstr "HDD vid behov"
-
-#. module: product
-#: field:product.price_list,price_list:0
-msgid "PriceList"
-msgstr "Prislista"
-
-#. module: product
-#: field:product.supplierinfo,product_uom:0
-#: view:product.template:0
-msgid "UOM"
-msgstr "Enhet"
-
-#. module: product
-#: model:product.uom,name:product.product_uom_unit
-msgid "PCE"
-msgstr "st"
-
-#. module: product
-#: view:product.template:0
-msgid "Miscelleanous"
-msgstr "Diverse"
-
-#. module: product
-#: model:product.template,name:product.product_product_worker0_product_template
-msgid "Worker"
-msgstr ""
-
-#. module: product
-#: help:product.template,sale_ok:0
-msgid ""
-"Determines if the product can be visible in the list of product within a "
-"selection from a sale order line."
-msgstr ""
-
-#. module: product
-#: model:product.pricelist.version,name:product.ver0
-msgid "Default Public Pricelist Version"
-msgstr "Standard publika prislisteversionen"
-
-#. module: product
-#: selection:product.template,cost_method:0
-msgid "Standard Price"
-msgstr "Standardpris"
+#: help:product.packaging,rows:0
+msgid "The number of layer on a palet or box"
+msgstr "Antal lager på en pall eller i en kartong"
 
 #. module: product
 #: model:product.pricelist.type,name:product.pricelist_type_sale
@@ -245,61 +206,412 @@ msgid "Sale Pricelist"
 msgstr "Försäljingsprislista"
 
 #. module: product
+#: field:product.pricelist.item,base_pricelist_id:0
+msgid "If Other Pricelist"
+msgstr "If Annan Prislista"
+
+#. module: product
+#: rml:product.pricelist:0
+msgid "Price List Name:"
+msgstr "Price List Name:"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "New Price ="
+msgstr "Nytt pris ="
+
+#. module: product
+#: field:product.product,virtual_available:0
+msgid "Virtual Stock"
+msgstr "Virtuellt lager"
+
+#. module: product
+#: selection:product.template,mes_type:0
+msgid "Fixed"
+msgstr "Fast"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_uom_categ_form_action
+#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Enhetskategorier"
+
+#. module: product
+#: help:product.pricelist.item,product_id:0
+msgid "Set a product if this rule only apply to one product. Keep empty for all products"
+msgstr "Välj en produkt om denna regel endast gäller en produkt. Håll tomt för alla produkter"
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_type
+#: field:product.pricelist,type:0
+#: view:product.pricelist.type:0
+msgid "Pricelist Type"
+msgstr "Prislisttyp"
+
+#. module: product
+#: view:product.product:0
 #: view:product.template:0
-#: field:product.template,type:0
-msgid "Product Type"
-msgstr "Produkttyp"
+msgid "Base Prices"
+msgstr "Försäljningspriser"
 
 #. module: product
+#: model:ir.ui.menu,name:product.menu_price
+msgid "Prices Computations"
+msgstr "Prisberäkningar"
+
+#. module: product
+#: field:product.pricelist.item,name:0
+msgid "Rule Name"
+msgstr "Regelnamn"
+
+#. module: product
+#: model:ir.ui.menu,name:product.menu_config_product
+msgid "Configuration"
+msgstr "Konfiguration"
+
+#. module: product
+#: field:product.packaging,width:0
+msgid "Width"
+msgstr "Bredd"
+
+#. module: product
+#: field:product.packaging,rows:0
+msgid "Number of Layer"
+msgstr "Antal lager"
+
+#. module: product
+#: help:product.pricelist.item,price_round:0
+msgid "Sets the price so that it is a multiple of this value.\n"
+"Rounding is applied after the discount and before the surcharge.\n"
+"To have prices that end in 9.99, set rounding 10, surcharge -0.01"
+msgstr "Sätter priset så att det är en multipel av detta värde.\n"
+"Avrundning görs efter att rabatten dras och innan avgifter.\n"
+"Att ha priser som slutar på 9,99, som avrundning 10, tilläggsavgift -0,01"
+
+#. module: product
+#: field:product.template,uom_id:0
+msgid "Default UoM"
+msgstr "Standardenhet"
+
+#. module: product
+#: field:product.template,produce_delay:0
+msgid "Manufacturing Lead Time"
+msgstr "Tillverkningsledtid"
+
+#. module: product
+#: field:product.supplierinfo,pricelist_ids:0
+msgid "Supplier Pricelist"
+msgstr "Leverantörsprislista"
+
+#. module: product
+#: view:product.packaging:0
+#: view:product.product:0
+msgid "Pallet Dimension"
+msgstr "Palldimensioner"
+
+#. module: product
+#: field:product.pricelist.item,base:0
+msgid "Based on"
+msgstr "Baserad på"
+
+#. module: product
+#: field:product.supplierinfo,name:0
+msgid "Partner"
+msgstr "Företag"
+
+#. module: product
+#: field:product.template,sale_delay:0
+msgid "Customer Lead Time"
+msgstr "Kundledtid"
+
+#. module: product
+#: help:product.template,cost_method:0
+msgid "Standard Price: the cost price is fixed and recomputed periodically (usually at the end of the year), Average Price: the cost price is recomputed at each reception of products."
+msgstr "Standardpris: självkostnadspriset är fast och omräknas regelbundet (vanligen i slutet av året), Genomsnittspris: självkostnadspris som har omräknats vid varje mottagning av varor."
+
+#. module: product
+#: field:product.pricelist,name:0
+msgid "Pricelist Name"
+msgstr "Prislistenamn"
+
+#. module: product
+#: field:product.template,seller_ids:0
+msgid "Partners"
+msgstr "Alternativa företag"
+
+#. module: product
+#: selection:product.template,cost_method:0
+msgid "Average Price"
+msgstr "Snittpris"
+
+#. module: product
+#: model:process.node,note:product.process_node_product0
+msgid "Create new Product"
+msgstr "Skapa en ny produkt"
+
+#. module: product
+#: help:product.pricelist.item,name:0
+msgid "Explicit rule name for this pricelist line."
+msgstr "Uttryckligt regelnamn för denna prislisterad."
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Minsta marginal"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "* ( 1 + "
+msgstr "* ( 1 + "
+
+#. module: product
+#: model:process.transition,note:product.process_transition_supplierofproduct0
+msgid "You can see the list of suppliers for that product."
+msgstr "Du kan se en listning med leverantörer för produkten"
+
+#. module: product
+#: selection:product.template,state:0
+msgid "In Production"
+msgstr "I produktion"
+
+#. module: product
+#: field:product.category,child_id:0
+msgid "Child Categories"
+msgstr "Underkategori"
+
+#. module: product
+#: field:product.supplierinfo,sequence:0
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: product
+#: field:product.uom,factor_inv:0
+#: field:product.uom,factor_inv_data:0
+msgid "Factor"
+msgstr "Faktor"
+
+#. module: product
+#: wizard_button:product.price_list,init,price:0
+msgid "Print"
+msgstr "Skriv ut"
+
+#. module: product
+#: model:process.node,name:product.process_node_supplier0
+msgid "Supplier Info"
+msgstr "Leverantörsinfo"
+
+#. module: product
+#: field:product.ul,type:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: product
+#: wizard_field:product.price_list,init,price_list:0
+msgid "PriceList"
+msgstr "Prislista"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "UOM"
+msgstr "Enhet"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_unit
+msgid "PCE"
+msgstr "Styck"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_action2
+#: model:ir.ui.menu,name:product.menu_product_pricelist_action2
+#: model:ir.ui.menu,name:product.menu_product_pricelist_main
+msgid "Pricelists"
+msgstr "Prislistor"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Miscelleanous"
+msgstr "Diverse"
+
+#. module: product
+#: help:product.pricelist.item,base:0
+msgid "The mode for computing the price for this rule."
+msgstr "Läget för att beräkna priset för denna regel."
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_uom_form_action
+#: model:ir.ui.menu,name:product.menu_product_uom_form_action
+#: model:ir.ui.menu,name:product.next_id_16
 #: view:product.uom:0
-msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr ""
+msgid "Units of Measure"
+msgstr "Enhet"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: field:product.product,partner_ref:0
+msgid "Customer ref"
+msgstr "Kundreferens"
+
+#. module: product
+#: field:product.supplierinfo,qty:0
+msgid "Minimal Quantity"
+msgstr "Minsta antal"
+
+#. module: product
+#: help:product.template,seller_delay:0
+msgid "This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays."
+msgstr "Den genomsnittliga ledtiden i dagar mellan beställningens bekräftelse och mottagning av varor för denna produkt och för denna leverantör. Den används av schemaläggaren att beställa orderförslag på grundval av ledtider."
+
+#. module: product
+#: field:product.template,seller_delay:0
+msgid "Supplier Lead Time"
+msgstr "Leverantörens ledtid"
+
+#. module: product
+#: model:product.pricelist.version,name:product.ver0
+msgid "Default Public Pricelist Version"
+msgstr "Standard publika prislisteversionen"
+
+#. module: product
+#: field:product.pricelist.type,key:0
+msgid "Key"
+msgstr "Nyckel"
+
+#. module: product
+#: field:product.pricelist.item,price_version_id:0
+msgid "Price List Version"
+msgstr "Prislisteversion"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Rules Test Match"
+msgstr "Testregler"
+
+#. module: product
+#: help:res.partner,property_product_pricelist:0
+msgid "This pricelist will be used, instead of the default one,                     for sales to the current partner"
+msgstr "Den här prislistan används istället för standard,                     vid order till aktuellt företag"
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist
+#: view:product.supplierinfo:0
+msgid "Pricelist"
+msgstr "Prislista"
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Consumable"
+msgstr "Förbrukningsvara"
+
+#. module: product
+#: help:product.price.type,currency_id:0
+msgid "The currency the field is expressed in."
+msgstr "Valutafältet är uttryckt i."
+
+#. module: product
+#: code:addons/product/pricelist.py:0
 #, python-format
-msgid "Products: "
-msgstr ""
+msgid "Other Pricelist"
+msgstr "Other Pricelist"
 
 #. module: product
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr "Fel: UOS måste tillhöra en annan kategori än UOM"
+#: help:product.template,weight:0
+msgid "The gross weight in Kg."
+msgstr "Bruttovikten i Kg."
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Box"
+msgstr "Fack"
+
+#. module: product
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
+
+#. module: product
+#: help:product.template,sale_ok:0
+msgid "Determine if the product can be visible in the list of product within a selection from a sale order line."
+msgstr "Avgöra om produkten kan visas i listan av produkter inom ett urval från en orderrad."
+
+#. module: product
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "Försäljning & Inköp"
 
 #. module: product
 #: field:product.category,parent_id:0
 msgid "Parent Category"
 msgstr "Föräldrakategori"
 
+#. module: product
+#: selection:product.template,state:0
+msgid "In Development"
+msgstr "Under utveckling"
+
+#. module: product
+#: help:product.pricelist.type,key:0
+msgid "Used in the code to select specific prices based on the context. Keep unchanged."
+msgstr "Används i koden för att välja specifika priser som baseras på sammanhanget. Håll oförändrad."
+
 #. module: product
 #: help:product.product,outgoing_qty:0
-msgid ""
-"Quantities of products that are planned to leave in selected locations or "
-"all internal if none have been selected."
-msgstr ""
-"Kvantitet av produkter som är planerade att utlevereras från valda "
-"lagerställen eller alla interna om ingen har valts."
+msgid "Quantities of products that are planned to leave in selected locations or all internal if none have been selected."
+msgstr "Kvantitet av produkter som är planerade att utlevereras från valda lagerställen eller alla interna om ingen har valts."
+
+#. module: product
+#: field:product.packaging,weight:0
+msgid "Total Package Weight"
+msgstr "Total emballagevikt"
 
 #. module: product
 #: help:product.template,procure_method:0
-msgid ""
-"'Make to Stock': When needed, take from the stock or wait until re-"
-"supplying. 'Make to Order': When needed, purchase or produce for the "
-"procurement request."
-msgstr ""
-"'Tillverka mot lager' När det är növändigt, ta från lager eller vänta på "
-"påfyllnad. 'Tillverka på kundorder' När det är nödvändigt, köp in eller "
-"tillverka för anskaffningsbegäran"
+msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request."
+msgstr "'Tillverka mot lager' När det är növändigt, ta från lager eller vänta på påfyllnad. 'Tillverka på kundorder' När det är nödvändigt, köp in eller tillverka för anskaffningsbegäran"
 
 #. module: product
-#: model:process.node,note:product.process_node_supplier0
-msgid "Supplier name, price, product code, ..."
-msgstr ""
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement"
+msgstr "Anskaffning"
 
 #. module: product
-#: model:product.template,name:product.product_product_hdd3_product_template
-msgid "HDD Seagate 7200.8 160GB"
-msgstr "HDD Seagate 7200.8 160GB"
+#: model:ir.actions.act_window,name:product.product_category_action
+#: model:ir.ui.menu,name:product.menu_product_category_action
+msgid "Products by Category"
+msgstr "Produkter per kategori"
+
+#. module: product
+#: field:product.category,sequence:0
+#: field:product.packaging,sequence:0
+#: field:product.pricelist.item,sequence:0
+msgid "Sequence"
+msgstr "Sekvens"
+
+#. module: product
+#: help:product.pricelist.version,active:0
+msgid "When a version is duplicated it is set to non active, so that the dates do not overlaps with original version. You should change the dates and reactivate the pricelist"
+msgstr "När en version kopieras den är inställd på icke aktiv, så att datumen inte sammanfaller med originalversionen. Du bör ändra datum och återaktivera prislistan."
+
+#. module: product
+#: view:product.product:0
+msgid "Product Variant"
+msgstr "Variant"
+
+#. module: product
+#: field:product.packaging,ul:0
+msgid "Type of Package"
+msgstr "Emballagetyper"
+
+#. module: product
+#: field:product.template,loc_rack:0
+msgid "Rack"
+msgstr "Hylla"
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Pack"
+msgstr "Packa"
 
 #. module: product
 #: field:product.product,ean13:0
@@ -307,9 +619,47 @@ msgid "EAN13"
 msgstr "EAN13"
 
 #. module: product
-#: field:product.template,seller_id:0
-msgid "Main Supplier"
-msgstr ""
+#: field:product.template,uos_id:0
+msgid "Unit of Sale"
+msgstr "Försäljningsenhet"
+
+#. module: product
+#: field:product.template,mes_type:0
+msgid "Measure Type"
+msgstr "Åtgärdstyp"
+
+#. module: product
+#: model:product.uom.categ,name:product.product_uom_categ_kgm
+msgid "Weight"
+msgstr "Vikt"
+
+#. module: product
+#: model:ir.model,name:product.model_product_template
+#: field:product.pricelist.item,product_tmpl_id:0
+#: field:product.product,product_tmpl_id:0
+#: view:product.template:0
+msgid "Product Template"
+msgstr "Produktmall"
+
+#. module: product
+#: help:product.supplierinfo,product_name:0
+msgid "Name of the product for this partner, will be used when printing a request for quotation. Keep empty to use the internal one."
+msgstr "Produktens namn hos detta företag, kommer att användas när man skriver ut en förfrågan. Håll tom att använda den interna."
+
+#. module: product
+#: field:product.template,supply_method:0
+msgid "Supply method"
+msgstr "Leveransmetod"
+
+#. module: product
+#: view:product.uom.categ:0
+msgid "Units of Measure categories"
+msgstr "Kategorier för måttenheter"
+
+#. module: product
+#: view:product.supplierinfo:0
+msgid "Supplier Information"
+msgstr "Levrantörsinformation"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -321,46 +671,134 @@ msgstr ""
 msgid "Packaging"
 msgstr "Paketering"
 
+#. module: product
+#: field:product.price.type,currency_id:0
+#: field:product.pricelist,currency_id:0
+msgid "Currency"
+msgstr "Valuta"
+
 #. module: product
 #: view:product.product:0
+#: view:product.template:0
+msgid "Descriptions"
+msgstr "Beskrivningar"
+
+#. module: product
+#: model:process.transition,name:product.process_transition_supplierofproduct0
+msgid "Suppliers of Product"
+msgstr "Produktleverantörer"
+
+#. module: product
+#: field:product.pricelist.version,date_start:0
+msgid "Start Date"
+msgstr "Startdatum"
+
+#. module: product
+#: help:product.product,qty_available:0
+msgid "Current quantities of products in selected locations or all internal if none have been selected."
+msgstr "Nuvarande lagerstatus för produkten på valda lagerställen eller alla interna om ingen har valts."
+
+#. module: product
+#: field:product.template,loc_row:0
+msgid "Row"
+msgstr "Rad"
+
+#. module: product
 #: field:product.template,categ_id:0
 msgid "Category"
 msgstr "Kategori"
 
 #. module: product
 #: help:product.pricelist.item,min_quantity:0
-msgid ""
-"The rule only applies if the partner buys/sells more than this quantity."
+msgid "The rule only applies if the partner buys/sells more than this quantity."
 msgstr "Regeln gäller bara om företaget köper / säljer mer än denna mängd."
 
 #. module: product
-#: model:product.template,name:product.product_product_woodmm0_product_template
-msgid "Wood 2mm"
-msgstr ""
+#: code:addons/product/product.py:0
+#, python-format
+msgid "Conversion from Product UoM %s to Default UoM %s is not possible as they both belong to different Category!"
+msgstr "Conversion from Product UoM %s to Default UoM %s is not possible as they both belong to different Category!"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Kvantitet-1"
+#: field:product.product,qty_available:0
+msgid "Real Stock"
+msgstr "Verkligt lager"
 
 #. module: product
-#: help:product.packaging,ul_qty:0
-msgid "The number of packages by layer"
-msgstr ""
+#: view:product.category:0
+msgid "Product Categories"
+msgstr "Produktkategori"
+
+#. module: product
+#: help:product.uom,category_id:0
+msgid "Unit of Measure of a category can be converted between each others in the same category."
+msgstr "Måttenhet för en kategori kan omvandlas mellan varandra inom samma kategori."
+
+#. module: product
+#: model:ir.model,name:product.model_product_uom
+msgid "Product Unit of Measure"
+msgstr "Produktens måttenhet"
+
+#. module: product
+#: help:product.product,incoming_qty:0
+msgid "Quantities of products that are planned to arrive in selected locations or all internal if none have been selected."
+msgstr "Kvantitet av produkten som är planerade för leverans till utvalda lagerställen eller alla interna om ingen har valts."
+
+#. module: product
+#: field:product.template,sale_ok:0
+msgid "Can be sold"
+msgstr "Kan säljas"
+
+#. module: product
+#: field:product.uom,category_id:0
+msgid "UoM Category"
+msgstr "UoM Kategori"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Weigths"
+msgstr "Mått"
+
+#. module: product
+#: field:product.uom,factor:0
+msgid "Rate"
+msgstr "Taxa"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Products Listprices Items"
+msgstr "Element i prislistan"
+
+#. module: product
+#: field:product.uom,rounding:0
+msgid "Rounding Precision"
+msgstr "Noggrannhet vid avrundning"
+
+#. module: product
+#: help:product.packaging,width:0
+msgid "The width of the package"
+msgstr "Emballagets bredd"
 
 #. module: product
 #: field:product.packaging,qty:0
 msgid "Quantity by Package"
 msgstr "Kvantitet per emballage"
 
+#. module: product
+#: help:product.template,uos_id:0
+msgid "Used by companies that manages two unit of measure: invoicing and stock management. For example, in food industries, you will manage a stock of ham but invoice in Kg. Keep empty to use the default UOM."
+msgstr "Used by companies that manages two unit of measure: invoicing and stock management. For example, in food industries, you will manage a stock of ham but invoice in Kg. Keep empty to use the default UOM."
+
 #. module: product
 #: code:addons/product/pricelist.py:0
 #, python-format
-msgid ""
-"Could not resolve product category, ' \\n                                    "
-"'you have defined cyclic categories ' \\n                                    "
-"'of products!"
-msgstr ""
+msgid "Could not resolve product category, ' \\n"
+"                                    'you have defined cyclic categories ' \\n"
+"                                    'of products!"
+msgstr "Could not resolve product category, ' \\n"
+"                                    'you have defined cyclic categories ' \\n"
+"                                    'of products!"
 
 #. module: product
 #: view:product.product:0
@@ -369,20 +807,27 @@ msgstr ""
 msgid "Status"
 msgstr "Status"
 
-#. module: product
-#: help:product.template,categ_id:0
-msgid "Select category for the current product"
-msgstr ""
-
 #. module: product
 #: field:product.product,outgoing_qty:0
 msgid "Outgoing"
 msgstr "Avgående"
 
 #. module: product
-#: selection:product.uom,uom_type:0
-msgid "Reference UoM for this category"
-msgstr ""
+#: selection:product.template,supply_method:0
+msgid "Buy"
+msgstr "Köp"
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_version
+#: view:product.pricelist:0
+#: view:product.pricelist.version:0
+msgid "Pricelist Version"
+msgstr "Prislisteversion"
+
+#. module: product
+#: field:product.pricelist.item,price_round:0
+msgid "Price Rounding"
+msgstr "Avrundning av pris"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
@@ -390,14 +835,34 @@ msgid "Public Price"
 msgstr "Publikt pris"
 
 #. module: product
-#: field:product.price_list,qty5:0
-msgid "Quantity-5"
-msgstr "Kvantitet-5"
+#: field:product.pricelist.item,price_max_margin:0
+msgid "Max. Price Margin"
+msgstr "Största prismarginal"
 
 #. module: product
-#: model:product.category,name:product.product_category_10
-msgid "IT components"
-msgstr "IT-komponenter"
+#: model:ir.actions.report.xml,name:product.report_product_pricelist
+msgid "Product Pricelist"
+msgstr "Product Pricelist"
+
+#. module: product
+#: help:product.packaging,weight_ul:0
+msgid "The weight of the empty UL"
+msgstr "Tomvikt (UL)"
+
+#. module: product
+#: help:product.packaging,code:0
+msgid "The code of the transport unit."
+msgstr "Kod för transportenhet"
+
+#. module: product
+#: field:product.template,uom_po_id:0
+msgid "Purchase UoM"
+msgstr "Inköpsenhet"
+
+#. module: product
+#: view:product.price.type:0
+msgid "Products Price Type"
+msgstr "Produktens pristyp"
 
 #. module: product
 #: field:product.template,product_manager:0
@@ -405,19 +870,57 @@ msgid "Product Manager"
 msgstr "Produktansvarig"
 
 #. module: product
-#: field:product.supplierinfo,product_name:0
-msgid "Supplier Product Name"
-msgstr ""
+#: field:product.product,price_extra:0
+msgid "Variant Price Extra"
+msgstr "Pålägg för variantpris"
 
 #. module: product
-#: model:product.template,name:product.product_product_pc3_product_template
-msgid "Medium PC"
-msgstr "Medium PC"
+#: model:ir.model,name:product.model_product_supplierinfo
+msgid "Information about a product supplier"
+msgstr "Leverantörsinformation"
 
 #. module: product
-#: view:product.pricelist:0
-msgid "Products Price Search"
-msgstr ""
+#: field:product.price.type,active:0
+#: field:product.pricelist,active:0
+#: field:product.pricelist.version,active:0
+#: field:product.product,active:0
+#: field:product.uom,active:0
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: product
+#: field:product.product,price_margin:0
+msgid "Variant Price Margin"
+msgstr "Variantprismarginal"
+
+#. module: product
+#: wizard_view:product.price_list,init:0
+msgid "Price list"
+msgstr "Prislista"
+
+#. module: product
+#: rml:product.pricelist:0
+msgid "Printing Date :"
+msgstr "Printing Date :"
+
+#. module: product
+#: model:product.price.type,name:product.standard_price
+#: field:product.template,standard_price:0
+msgid "Cost Price"
+msgstr "Kostpris"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,description_purchase:0
+msgid "Purchase Description"
+msgstr "Inköpsbeskrivning"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Second UoM"
+msgstr "Altervativ produktenhet"
 
 #. module: product
 #: view:product.product:0
@@ -438,514 +941,150 @@ msgid "The length of the package"
 msgstr "Emballagets längd"
 
 #. module: product
-#: help:product.template,weight_net:0
-msgid "The net weight in Kg."
-msgstr "Nettovikt in Kg."
+#: field:product.pricelist.item,price_min_margin:0
+msgid "Min. Price Margin"
+msgstr "Minsta prismarginal"
+
+#. module: product
+#: help:product.packaging,ean:0
+msgid "The EAN code of the package unit."
+msgstr "EAN-kod för förpackningsenhet"
+
+#. module: product
+#: field:product.template,weight:0
+msgid "Gross weight"
+msgstr "Bruttovikt"
+
+#. module: product
+#: help:product.product,packaging:0
+msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module."
+msgstr "Resulterar i olika sätt att förpacka samma produkt. Detta har ingen inverkan på produkternas ordning i förpackningen och används framför allt om du använder EDI-modulen."
+
+#. module: product
+#: model:ir.model,name:product.model_product_category
+#: field:product.pricelist.item,categ_id:0
+msgid "Product Category"
+msgstr "Produktkategori"
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#: constraint:product.pricelist.item:0
+#, python-format
+msgid "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!"
+msgstr "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action
+msgid "Pricelists Types"
+msgstr "Prislistetyper"
 
 #. module: product
 #: help:product.template,state:0
 msgid "Tells the user if he can use the product or not."
 msgstr "Talar om ifall användaren kan använda produkten eller inte."
 
+#. module: product
+#: field:product.supplierinfo,product_code:0
+msgid "Partner Product Code"
+msgstr "Företagets produktid"
+
 #. module: product
 #: field:pricelist.partnerinfo,min_quantity:0
-#: field:product.supplierinfo,qty:0
 msgid "Quantity"
 msgstr "Antal"
 
-#. module: product
-#: field:product.packaging,height:0
-msgid "Height"
-msgstr "Höjd"
-
-#. module: product
-#: help:product.pricelist.version,date_end:0
-msgid "Ending date for this pricelist version to be valid."
-msgstr "Slutdatum för prislistans giltighet"
-
-#. module: product
-#: model:product.category,name:product.cat0
-msgid "All products"
-msgstr "Alla produkter"
-
-#. module: product
-#: model:ir.model,name:product.model_pricelist_partnerinfo
-msgid "pricelist.partnerinfo"
-msgstr "pricelist.partnerinfo"
-
-#. module: product
-#: field:product.price_list,qty2:0
-msgid "Quantity-2"
-msgstr "Kvantitet-2"
-
-#. module: product
-#: field:product.price_list,qty3:0
-msgid "Quantity-3"
-msgstr "Kvantitet-3"
-
-#. module: product
-#: view:product.product:0
-msgid "Codes"
-msgstr "Produktids"
-
-#. module: product
-#: field:product.price_list,qty4:0
-msgid "Quantity-4"
-msgstr "Kvantitet-4"
-
-#. module: product
-#: view:res.partner:0
-msgid "Sales & Purchases"
-msgstr "Försäljning och inköp"
-
-#. module: product
-#: model:product.uom.categ,name:product.uom_categ_wtime
-msgid "Working Time"
-msgstr ""
-
-#. module: product
-#: model:product.template,name:product.product_product_metalcleats0_product_template
-msgid "Metal Cleats"
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_product_uom_categ
-msgid "Product uom categ"
-msgstr "Produkt UOM kat"
-
-#. module: product
-#: model:product.ul,name:product.product_ul_box
-msgid "Box 20x20x40"
-msgstr "Låda 20x20x40"
-
-#. module: product
-#: view:product.pricelist.item:0
-msgid "Price Computation"
-msgstr "Prisberäkning"
-
-#. module: product
-#: field:product.template,purchase_ok:0
-msgid "Can be Purchased"
-msgstr "Kan köpas"
-
-#. module: product
-#: model:product.template,name:product.product_product_cpu2_product_template
-msgid "High speed processor config"
-msgstr "Prestanda processorkonfiguration"
-
-#. module: product
-#: model:process.transition,note:product.process_transition_supplierofproduct0
-msgid ""
-"1 or several supplier(s) can be linked to a product. All information stands "
-"in the product form."
-msgstr ""
-
-#. module: product
-#: help:product.uom,category_id:0
-msgid ""
-"Quantity conversions may happen automatically between Units of Measure in "
-"the same category, according to their respective ratios."
-msgstr ""
-
-#. module: product
-#: help:product.packaging,width:0
-msgid "The width of the package"
-msgstr "Emballagets bredd"
-
-#. module: product
-#: field:product.product,virtual_available:0
-msgid "Virtual Stock"
-msgstr "Virtuellt lager"
-
-#. module: product
-#: selection:product.category,type:0
-msgid "View"
-msgstr ""
-
-#. module: product
-#: model:ir.actions.act_window,name:product.product_template_action_tree
-msgid "Product Templates"
-msgstr ""
-
-#. module: product
-#: model:product.template,name:product.product_product_restaurantexpenses0_product_template
-msgid "Restaurant Expenses"
-msgstr ""
-
-#. module: product
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr "Fel: felaktig EAN-kod"
-
-#. module: product
-#: field:product.pricelist.item,min_quantity:0
-msgid "Min. Quantity"
-msgstr "Minsta kvantitet"
-
-#. module: product
-#: model:ir.model,name:product.model_product_price_type
-msgid "Price Type"
-msgstr ""
-
-#. module: product
-#: view:product.pricelist.item:0
-msgid "Max. Margin"
-msgstr "Största marginal"
-
-#. module: product
-#: view:product.pricelist.item:0
-msgid "Base Price"
-msgstr "Pris"
-
-#. module: product
-#: model:product.template,name:product.product_product_fan2_product_template
-msgid "Silent fan"
-msgstr "Tyst fläkt"
-
-#. module: product
-#: help:product.supplierinfo,name:0
-msgid "Supplier of this product"
-msgstr "Leverantör av denna produkt"
-
-#. module: product
-#: help:product.pricelist.version,active:0
-msgid ""
-"When a version is duplicated it is set to non active, so that the dates do "
-"not overlaps with original version. You should change the dates and "
-"reactivate the pricelist"
-msgstr ""
-"När en version kopieras den är inställd på icke aktiv, så att datumen inte "
-"sammanfaller med originalversionen. Du bör ändra datum och återaktivera "
-"prislistan."
-
-#. module: product
-#: model:product.template,name:product.product_product_kitshelfofcm0_product_template
-msgid "KIT Shelf of 100cm"
-msgstr ""
-
-#. module: product
-#: field:product.supplierinfo,name:0
-msgid "Supplier"
-msgstr ""
-
-#. module: product
-#: model:product.template,name:product.product_product_sidepanel0_product_template
-msgid "Side Panel"
-msgstr ""
-
-#. module: product
-#: model:product.template,name:product.product_product_26_product_template
-msgid "Kit Keyboard + Mouse"
-msgstr "Paket med tangentbord och  mus"
-
-#. module: product
-#: field:product.price.type,name:0
-msgid "Price Name"
-msgstr "Prisbenämning"
-
-#. module: product
-#: help:product.pricelist,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the pricelist "
-"without removing it."
-msgstr ""
-
-#. module: product
-#: model:product.template,name:product.product_product_cpu3_product_template
-msgid "Processor AMD Athlon XP 2200+"
-msgstr "Processor AMD Athlon XP 2200+"
-
-#. module: product
-#: model:ir.actions.act_window,name:product.action_product_price_list
-#: model:ir.model,name:product.model_product_price_list
-#: view:product.price_list:0
-#: report:product.pricelist:0
-#: field:product.pricelist.version,pricelist_id:0
-msgid "Price List"
-msgstr "Prislista"
-
-#. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Suppliers"
-msgstr ""
-
-#. module: product
-#: view:product.product:0
-msgid "To Purchase"
-msgstr ""
-
-#. module: product
-#: view:product.pricelist.item:0
-msgid "New Price ="
-msgstr "Nytt pris ="
-
-#. module: product
-#: help:product.pricelist.item,sequence:0
-msgid "Gives the sequence order when displaying a list of pricelist items."
-msgstr ""
-
-#. module: product
-#: model:product.category,name:product.product_category_accessories
-msgid "Accessories"
-msgstr "Tillbehör"
-
-#. module: product
-#: field:product.template,sale_delay:0
-msgid "Customer Lead Time"
-msgstr "Kundledtid"
-
-#. module: product
-#: model:process.transition,name:product.process_transition_supplierofproduct0
-msgid "Supplier of the product"
-msgstr ""
-
-#. module: product
-#: help:product.template,uos_id:0
-msgid ""
-"Used by companies that manage two units of measure: invoicing and inventory "
-"management. For example, in food industries, you will manage a stock of ham "
-"but invoice in Kg. Keep empty to use the default UOM."
-msgstr ""
-
-#. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Minsta marginal"
-
-#. module: product
-#: field:product.category,child_id:0
-msgid "Child Categories"
-msgstr "Underkategori"
-
-#. module: product
-#: field:product.pricelist.version,date_end:0
-msgid "End Date"
-msgstr "Slutdatum"
-
-#. module: product
-#: view:product.price_list:0
-msgid "Print"
-msgstr "Skriv ut"
-
-#. module: product
-#: view:product.product:0
-#: field:product.ul,type:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: product
-#: model:ir.actions.act_window,name:product.product_pricelist_action2
-#: model:ir.ui.menu,name:product.menu_product_pricelist_action2
-#: model:ir.ui.menu,name:product.menu_product_pricelist_main
-msgid "Pricelists"
-msgstr "Prislistor"
-
-#. module: product
-#: field:product.product,partner_ref:0
-msgid "Customer ref"
-msgstr "Kundreferens"
-
-#. module: product
-#: view:product.product:0
-msgid "Miscellaneous"
-msgstr ""
-
-#. module: product
-#: field:product.pricelist.type,key:0
-msgid "Key"
-msgstr "Nyckel"
-
-#. module: product
-#: view:product.pricelist.item:0
-msgid "Rules Test Match"
-msgstr "Testregler"
-
-#. module: product
-#: help:product.pricelist.item,product_id:0
-msgid ""
-"Set a product if this rule only apply to one product. Keep empty for all "
-"products"
-msgstr ""
-"Välj en produkt om denna regel endast gäller en produkt. Håll tomt för alla "
-"produkter"
-
-#. module: product
-#: model:product.template,name:product.product_product_kitchendesignproject0_product_template
-msgid "Kitchen Design Project"
-msgstr ""
-
-#. module: product
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ogiltig XML för Vy-arkitektur!"
-
-#. module: product
-#: model:product.uom,name:product.uom_hour
-msgid "Hour"
-msgstr ""
-
-#. module: product
-#: selection:product.template,state:0
-msgid "In Development"
-msgstr "Under utveckling"
-
-#. module: product
-#: model:product.template,name:product.product_product_shelfofcm1_product_template
-msgid "Shelf of 200cm"
-msgstr ""
-
-#. module: product
-#: view:product.uom:0
-msgid "Ratio & Precision"
-msgstr ""
-
-#. module: product
-#: model:product.uom,name:product.product_uom_gram
-msgid "g"
-msgstr ""
-
-#. module: product
-#: model:product.category,name:product.product_category_11
-msgid "IT components kits"
-msgstr "IT-komponentpaket"
-
-#. module: product
-#: selection:product.category,type:0
-#: selection:product.template,state:0
-msgid "Normal"
-msgstr ""
-
-#. module: product
-#: model:process.node,name:product.process_node_supplier0
-#: view:product.supplierinfo:0
-msgid "Supplier Information"
-msgstr "Levrantörsinformation"
-
-#. module: product
-#: field:product.price.type,currency_id:0
-#: report:product.pricelist:0
-#: field:product.pricelist,currency_id:0
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: product
-#: model:product.template,name:product.product_product_ram_product_template
-msgid "DDR 256MB PC400"
-msgstr "DDR 256MB PC400"
-
-#. module: product
-#: view:product.category:0
-msgid "Product Categories"
-msgstr "Produktkategori"
-
-#. module: product
-#: view:product.uom:0
-msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr ""
-
-#. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Anskaffning och plats"
-
-#. module: product
-#: field:product.packaging,weight:0
-msgid "Total Package Weight"
-msgstr "Total emballagevikt"
-
-#. module: product
-#: help:product.packaging,code:0
-msgid "The code of the transport unit."
-msgstr "Kod för transportenhet"
-
-#. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Product's cost for accounting stock valuation. It is the base price for the "
-"supplier price."
-msgstr ""
-
-#. module: product
-#: view:product.price.type:0
-msgid "Products Price Type"
-msgstr "Produktens pristyp"
-
-#. module: product
-#: field:product.product,price_extra:0
-msgid "Variant Price Extra"
-msgstr "Pålägg för variantpris"
-
-#. module: product
-#: model:product.template,name:product.product_product_fan_product_template
-msgid "Regular case fan 80mm"
-msgstr "Vanlig chassifläkt 80mm"
-
-#. module: product
-#: model:ir.model,name:product.model_product_supplierinfo
-msgid "Information about a product supplier"
-msgstr "Leverantörsinformation"
-
-#. module: product
-#: view:product.product:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: product
-#: view:product.product:0
-#: view:product.template:0
-#: field:product.template,description_purchase:0
-msgid "Purchase Description"
-msgstr "Inköpsbeskrivning"
-
-#. module: product
-#: constraint:product.pricelist.version:0
-msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr "Du kan inte ha överlappande prislisteversioner!"
-
-#. module: product
-#: help:product.supplierinfo,delay:0
-msgid ""
-"Lead time in days between the confirmation of the purchase order and the "
-"reception of the products in your warehouse. Used by the scheduler for "
-"automatic computation of the purchase order planning."
-msgstr ""
-
-#. module: product
-#: selection:product.template,type:0
-msgid "Stockable Product"
-msgstr "Lagerförd artikel"
-
 #. module: product
 #: field:product.packaging,code:0
+#: field:product.product,code:0
+#: field:product.product,default_code:0
 msgid "Code"
 msgstr "Produktid"
 
+#. module: product
+#: help:product.uom,factor_inv:0
+msgid "The coefficient for the formula:\n"
+"coeff (base unit) = 1 (this unit). Factor = 1 / Rate."
+msgstr "Koefficienten för formeln:\n"
+"coeff (basenhet) = 1 (enheten). Faktor = 1 / Taxa."
+
 #. module: product
 #: view:product.supplierinfo:0
 msgid "Seq"
 msgstr "Nr."
 
 #. module: product
-#: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
-msgstr ""
+#: selection:product.template,mes_type:0
+msgid "Variable"
+msgstr "Variabel"
+
+#. module: product
+#: help:product.template,uom_id:0
+msgid "Default Unit of Measure used for all stock operation."
+msgstr "Standard måttenhet för all lagerhantering."
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
 msgid "Shipping Unit"
 msgstr "Leveransenhet"
 
+#. module: product
+#: field:product.packaging,height:0
+msgid "Height"
+msgstr "Höjd"
+
+#. module: product
+#: field:product.supplierinfo,product_name:0
+msgid "Partner Product Name"
+msgstr "Företagets artikelbenämning"
+
+#. module: product
+#: help:product.pricelist.version,date_end:0
+msgid "Ending date for this pricelist version to be valid."
+msgstr "Slutdatum för prislistans giltighet"
+
 #. module: product
 #: field:pricelist.partnerinfo,suppinfo_id:0
 msgid "Partner Information"
 msgstr "Företagsinformation"
 
 #. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
+#: model:ir.model,name:product.model_pricelist_partnerinfo
+msgid "pricelist.partnerinfo"
+msgstr "pricelist.partnerinfo"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,type:0
+msgid "Product Type"
+msgstr "Produkttyp"
+
+#. module: product
+#: wizard_button:product.price_list,init,end:0
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: product
+#: help:product.packaging,qty:0
+msgid "The total number of products you can put by palet or box."
+msgstr "Totalt antal produkter per pall eller kartong."
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_item
+msgid "Pricelist item"
+msgstr "Element i prislistan"
+
+#. module: product
+#: model:ir.actions.wizard,name:product.report_wizard_price
+#: field:product.pricelist.version,pricelist_id:0
+msgid "Price List"
+msgstr "Prislista"
+
+#. module: product
+#: model:product.pricelist,name:product.list0
+msgid "Public Pricelist"
+msgstr "Publik prislista"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -953,6 +1092,16 @@ msgstr ""
 msgid "Unit"
 msgstr "Enhet"
 
+#. module: product
+#: view:res.partner:0
+msgid "Sales Properties"
+msgstr "Försäljningsegenskaper"
+
+#. module: product
+#: wizard_field:product.price_list,init,qty2:0
+msgid "Quantity-2"
+msgstr "Kvantitet-2"
+
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -960,95 +1109,46 @@ msgid "Information"
 msgstr "Information"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Products Listprices Items"
-msgstr "Element i prislistan"
+#: view:product.product:0
+msgid "Codes"
+msgstr "Produktids"
+
+#. module: product
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: product
+#: wizard_field:product.price_list,init,qty4:0
+msgid "Quantity-4"
+msgstr "Kvantitet-4"
+
+#. module: product
+#: wizard_field:product.price_list,init,qty5:0
+msgid "Quantity-5"
+msgstr "Kvantitet-5"
 
 #. module: product
 #: view:product.packaging:0
+#: view:product.product:0
 msgid "Other Info"
 msgstr "Annan information"
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Delays"
+msgstr "Ledtid"
+
 #. module: product
 #: field:product.pricelist.version,items_id:0
 msgid "Price List Items"
 msgstr "Element i prislistan"
 
 #. module: product
-#: selection:product.uom,uom_type:0
-msgid "Bigger than the reference UoM"
-msgstr ""
-
-#. module: product
-#: model:ir.module.module,shortdesc:product.module_meta_information
-msgid "Products & Pricelists"
-msgstr "Produkter och prislistor"
-
-#. module: product
-#: view:product.product:0
-msgid "To Sell"
-msgstr ""
-
-#. module: product
-#: model:product.category,name:product.product_category_services0
-msgid "Marketable Services"
-msgstr ""
-
-#. module: product
-#: field:product.pricelist.item,price_surcharge:0
-msgid "Price Surcharge"
-msgstr "Pristillägg"
-
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Moderkort ASUStek A7N8X"
-
-#. module: product
-#: field:product.product,packaging:0
-msgid "Logistical Units"
-msgstr "Logistikmässiga enheter"
-
-#. module: product
-#: field:product.category,complete_name:0
-#: field:product.category,name:0
-#: field:product.pricelist.type,name:0
-#: field:product.pricelist.version,name:0
-#: view:product.product:0
-#: field:product.template,name:0
-#: field:product.ul,name:0
-#: field:product.uom,name:0
-#: field:product.uom.categ,name:0
-msgid "Name"
-msgstr "Namn"
-
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"No active version for the selected pricelist !\n"
-"' \\n                                'Please create or activate one."
-msgstr ""
-
-#. module: product
-#: view:product.product:0
-msgid "Stockable"
-msgstr ""
-
-#. module: product
-#: model:product.uom,name:product.product_uom_kgm
-msgid "kg"
-msgstr ""
-
-#. module: product
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
-#. module: product
-#: model:product.uom,name:product.product_uom_meter
-msgid "m"
-msgstr ""
+#: help:product.supplierinfo,product_code:0
+msgid "Code of the product for this partner, will be used when printing a request for quotation. Keep empty to use the internal one."
+msgstr "Id för produkten hos detta företag, kommer användas vid offertförfrågan. Lämna blank för att använda det interna."
 
 #. module: product
 #: selection:product.template,state:0
@@ -1056,385 +1156,9 @@ msgid "Obsolete"
 msgstr "Föråldrad"
 
 #. module: product
-#: model:product.uom,name:product.product_uom_km
-msgid "km"
-msgstr ""
-
-#. module: product
-#: help:product.template,cost_method:0
-msgid ""
-"Standard Price: the cost price is fixed and recomputed periodically (usually "
-"at the end of the year), Average Price: the cost price is recomputed at each "
-"reception of products."
-msgstr ""
-"Standardpris: självkostnadspriset är fast och omräknas regelbundet (vanligen "
-"i slutet av året), Genomsnittspris: självkostnadspris som har omräknats vid "
-"varje mottagning av varor."
-
-#. module: product
-#: help:product.category,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of product categories."
-msgstr ""
-
-#. module: product
-#: field:product.uom,factor:0
-#: field:product.uom,factor_inv:0
-msgid "Ratio"
-msgstr ""
-
-#. module: product
-#: help:product.template,purchase_ok:0
-msgid ""
-"Determine if the product is visible in the list of products within a "
-"selection from a purchase order line."
-msgstr ""
-"Avgöra om produkten syns i listan över produkter inom ett urval från en "
-"orderrad."
-
-#. module: product
-#: field:product.template,weight_net:0
-msgid "Net weight"
-msgstr "Netto vikt"
-
-#. module: product
-#: field:product.packaging,width:0
-msgid "Width"
-msgstr "Bredd"
-
-#. module: product
-#: help:product.price.type,field:0
-msgid "Associated field in the product form."
-msgstr "Associerat fält i produktformuläret."
-
-#. module: product
-#: view:product.product:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: product
-#: field:product.template,procure_method:0
-msgid "Procurement Method"
-msgstr ""
-
-#. module: product
-#: report:product.pricelist:0
-msgid "Printing Date"
-msgstr ""
-
-#. module: product
-#: field:product.template,uos_id:0
-msgid "Unit of Sale"
-msgstr "Försäljningsenhet"
-
-#. module: product
-#: help:product.template,seller_delay:0
-msgid ""
-"This is the average delay in days between the purchase order confirmation "
-"and the reception of goods for this product and for the default supplier. It "
-"is used by the scheduler to order requests based on reordering delays."
-msgstr ""
-"Den genomsnittliga ledtiden i dagar mellan beställningens bekräftelse och "
-"mottagning av varor för denna produkt och för denna leverantör. Den används "
-"av schemaläggaren att beställa orderförslag på grundval av ledtider."
-
-#. module: product
-#: help:product.template,seller_id:0
-msgid "Main Supplier who has highest priority in Supplier List."
-msgstr ""
-
-#. module: product
-#: model:product.category,name:product.product_category_services
-#: view:product.product:0
-msgid "Services"
-msgstr "Tjänster"
-
-#. module: product
-#: field:product.pricelist.item,base_pricelist_id:0
-msgid "If Other Pricelist"
-msgstr "If Annan Prislista"
-
-#. module: product
-#: model:ir.actions.act_window,name:product.product_normal_action
-#: model:ir.actions.act_window,name:product.product_normal_action_puchased
-#: model:ir.actions.act_window,name:product.product_normal_action_tree
-#: model:ir.ui.menu,name:product.menu_products
-#: view:product.product:0
-msgid "Products"
-msgstr "Produkter"
-
-#. module: product
-#: help:product.packaging,rows:0
-msgid "The number of layers on a pallet or box"
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,base:0
-msgid "The mode for computing the price for this rule."
-msgstr "Läget för att beräkna priset för denna regel."
-
-#. module: product
-#: view:product.packaging:0
-#: view:product.product:0
-msgid "Pallet Dimension"
-msgstr "Palldimensioner"
-
-#. module: product
-#: code:addons/product/product.py:0
-#, python-format
-msgid " (copy)"
-msgstr ""
-
-#. module: product
-#: field:product.template,seller_ids:0
-msgid "Partners"
-msgstr "Alternativa företag"
-
-#. module: product
-#: help:product.template,sale_delay:0
-msgid ""
-"This is the average delay in days between the confirmation of the customer "
-"order and the delivery of the finished products. It's the time you promise "
-"to your customers."
-msgstr ""
-
-#. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Second UoM"
-msgstr "Altervativ produktenhet"
-
-#. module: product
-#: model:product.template,name:product.product_product_woodlintelm0_product_template
-msgid "Wood Lintel 4m"
-msgstr ""
-
-#. module: product
-#: model:ir.actions.act_window,name:product.product_uom_form_action
-#: model:ir.ui.menu,name:product.menu_product_uom_form_action
-#: model:ir.ui.menu,name:product.next_id_16
-#: view:product.uom:0
-msgid "Units of Measure"
-msgstr "Enhet"
-
-#. module: product
-#: field:product.supplierinfo,min_qty:0
-msgid "Minimal Quantity"
-msgstr "Minsta antal"
-
-#. module: product
-#: model:product.category,name:product.product_category_pc
-msgid "PC"
-msgstr "PC"
-
-#. module: product
-#: help:product.supplierinfo,product_code:0
-msgid ""
-"This supplier's product code will be used when printing a request for "
-"quotation. Keep empty to use the internal one."
-msgstr ""
-
-#. module: product
-#: selection:product.template,procure_method:0
-msgid "Make to Stock"
-msgstr "Tillverka för lager"
-
-#. module: product
-#: field:product.pricelist.item,price_version_id:0
-msgid "Price List Version"
-msgstr "Prislisteversion"
-
-#. module: product
-#: selection:product.template,type:0
-msgid "Consumable"
-msgstr "Förbrukningsvara"
-
-#. module: product
-#: help:product.price.type,currency_id:0
-msgid "The currency the field is expressed in."
-msgstr "Valutafältet är uttryckt i."
-
-#. module: product
-#: help:product.template,weight:0
-msgid "The gross weight in Kg."
-msgstr "Bruttovikten i Kg."
-
-#. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement"
-msgstr "Anskaffning"
-
-#. module: product
-#: field:product.uom,category_id:0
-msgid "UoM Category"
-msgstr "UoM Kategori"
-
-#. module: product
-#: field:product.template,loc_rack:0
-msgid "Rack"
-msgstr "Hylla"
-
-#. module: product
-#: field:product.template,uom_po_id:0
-msgid "Purchase Unit of Measure"
-msgstr ""
-
-#. module: product
-#: field:product.template,supply_method:0
-msgid "Supply method"
-msgstr "Leveransmetod"
-
-#. module: product
-#: view:product.product:0
-msgid "Group by..."
-msgstr ""
-
-#. module: product
-#: model:product.template,name:product.product_product_cpu_gen_product_template
-msgid "Regular processor config"
-msgstr "Regular processor config"
-
-#. module: product
-#: field:product.pricelist.version,date_start:0
-msgid "Start Date"
-msgstr "Startdatum"
-
-#. module: product
-#: help:product.template,produce_delay:0
-msgid ""
-"Average delay in days to produce this product. This is only for the "
-"production order and, if it is a multi-level bill of material, it's only for "
-"the level of this product. Different lead times will be summed for all "
-"levels and purchase orders."
-msgstr ""
-
-#. module: product
-#: help:product.product,qty_available:0
-msgid ""
-"Current quantities of products in selected locations or all internal if none "
-"have been selected."
-msgstr ""
-"Nuvarande lagerstatus för produkten på valda lagerställen eller alla interna "
-"om ingen har valts."
-
-#. module: product
-#: model:product.template,name:product.product_product_pc1_product_template
-msgid "Basic PC"
-msgstr "Bas-PC"
-
-#. module: product
-#: field:product.product,qty_available:0
-msgid "Real Stock"
-msgstr "Verkligt lager"
-
-#. module: product
-#: model:product.uom,name:product.product_uom_cm
-msgid "cm"
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_product_uom
-msgid "Product Unit of Measure"
-msgstr "Produktens måttenhet"
-
-#. module: product
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Fel: Standardmåttenheten och inköpsmåttenheten måste vara i samma kategori."
-
-#. module: product
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: product
-#: view:product.uom:0
-msgid "Unit of Measure Properties"
-msgstr ""
-
-#. module: product
-#: model:product.template,name:product.product_product_shelf1_product_template
-msgid "Rack 200cm"
-msgstr ""
-
-#. module: product
-#: selection:product.template,supply_method:0
-msgid "Buy"
-msgstr "Köp"
-
-#. module: product
-#: view:product.uom.categ:0
-msgid "Units of Measure categories"
-msgstr "Kategorier för måttenheter"
-
-#. module: product
-#: help:product.packaging,weight_ul:0
-msgid "The weight of the empty UL"
-msgstr "Tomvikt (UL)"
-
-#. module: product
-#: selection:product.uom,uom_type:0
-msgid "Smaller than the reference UoM"
-msgstr ""
-
-#. module: product
-#: field:product.price.type,active:0
-#: field:product.pricelist,active:0
-#: field:product.pricelist.version,active:0
-#: field:product.product,active:0
-#: field:product.uom,active:0
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: product
-#: field:product.product,price_margin:0
-msgid "Variant Price Margin"
-msgstr "Variantprismarginal"
-
-#. module: product
-#: help:product.packaging,ean:0
-msgid "The EAN code of the package unit."
-msgstr "EAN-kod för förpackningsenhet"
-
-#. module: product
-#: field:product.packaging,weight_ul:0
-msgid "Empty Package Weight"
-msgstr "Emballagets vikt"
-
-#. module: product
-#: field:product.price.type,field:0
-msgid "Product Field"
-msgstr "Produktfält"
-
-#. module: product
-#: model:ir.actions.act_window,name:product.product_pricelist_type_action
-msgid "Pricelists Types"
-msgstr "Prislistetyper"
-
-#. module: product
-#: help:product.uom,factor:0
-msgid ""
-"How many times this UoM is smaller than the reference UoM in this category:\n"
-"1 * (reference unit) = ratio * (this unit)"
-msgstr ""
-
-#. module: product
-#: help:product.template,uom_id:0
-msgid "Default Unit of Measure used for all stock operation."
-msgstr "Standard måttenhet för all lagerhantering."
-
-#. module: product
-#: model:product.category,name:product.product_category_misc0
-msgid "Misc"
-msgstr ""
-
-#. module: product
-#: model:product.template,name:product.product_product_pc4_product_template
-msgid "Customizable PC"
-msgstr "Skräddarsydd dator"
+#: selection:product.ul,type:0
+msgid "Pallet"
+msgstr "Pall"
 
 #. module: product
 #: field:pricelist.partnerinfo,price:0
@@ -1442,42 +1166,9 @@ msgid "Unit Price"
 msgstr "Pris per enhet"
 
 #. module: product
-#: model:product.category,name:product.product_category_7
-#: model:product.template,name:product.product_product_1_product_template
-msgid "Onsite Intervention"
-msgstr "Åtgärd på plats"
-
-#. module: product
-#: model:product.pricelist,name:product.list0
-msgid "Public Pricelist"
-msgstr "Publik prislista"
-
-#. module: product
-#: model:product.category,name:product.product_category_marketableproduct0
-msgid "Marketable Products"
-msgstr ""
-
-#. module: product
-#: field:product.supplierinfo,product_code:0
-msgid "Supplier Product Code"
-msgstr ""
-
-#. module: product
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: product
-#: view:product.product:0
-msgid "Default UOM"
-msgstr ""
-
-#. module: product
-#: selection:product.ul,type:0
-msgid "Pallet"
-msgstr "Pall"
+#: field:product.template,warranty:0
+msgid "Warranty (months)"
+msgstr "Garanti (månader)"
 
 #. module: product
 #: field:product.packaging,ul_qty:0
@@ -1485,15 +1176,23 @@ msgid "Package by layer"
 msgstr "Stuva i lager"
 
 #. module: product
-#: field:product.template,warranty:0
-msgid "Warranty (months)"
-msgstr "Garanti (månader)"
+#: help:product.template,type:0
+msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system."
+msgstr "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no stock management in the system."
+
+#. module: product
+#: model:process.node,note:product.process_node_supplier0
+msgid "Product suppliers, with their product name, price, etc."
+msgstr "Leverantörer, med deras produktnamn, priser etc"
+
+#. module: product
+#: model:ir.model,name:product.model_product_price_type
+msgid "Price type"
+msgstr "Pristyp"
 
 #. module: product
 #: model:ir.model,name:product.model_product_product
-#: model:ir.ui.menu,name:product.prod_config_main
 #: model:process.node,name:product.process_node_product0
-#: model:process.process,name:product.process_process_productprocess0
 #: field:product.packaging,product_id:0
 #: field:product.pricelist.item,product_id:0
 #: view:product.product:0
@@ -1503,540 +1202,14 @@ msgid "Product"
 msgstr "Produkt"
 
 #. module: product
-#: selection:product.template,supply_method:0
-msgid "Produce"
-msgstr "Tillverka"
-
-#. module: product
-#: selection:product.template,procure_method:0
-msgid "Make to Order"
-msgstr "Tillverka på order"
-
-#. module: product
-#: field:product.product,variants:0
-msgid "Variants"
-msgstr "Varianter"
-
-#. module: product
-#: model:ir.actions.act_window,name:product.product_category_action
-#: model:ir.ui.menu,name:product.menu_products_category
-msgid "Products by Category"
-msgstr "Produkter per kategori"
-
-#. module: product
-#: model:ir.actions.act_window,name:product.product_category_action_form
-#: model:ir.ui.menu,name:product.menu_product_category_action_form
-msgid "Products Categories"
-msgstr "Produktkategorier"
-
-#. module: product
-#: field:product.template,uos_coeff:0
-msgid "UOM -> UOS Coeff"
-msgstr "UOM -> UOS Coeff"
-
-#. module: product
-#: help:product.supplierinfo,sequence:0
-msgid "Assigns the priority to the list of product supplier."
-msgstr ""
-
-#. module: product
-#: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
-msgstr ""
-
-#. module: product
-#: model:product.template,name:product.product_product_tow1_product_template
-msgid "ATX Mid-size Tower"
-msgstr "ATX Mid-size Towerlåda"
-
-#. module: product
-#: view:product.pricelist.item:0
-msgid "Rounding Method"
-msgstr "Avrundningsmetod"
-
-#. module: product
-#: model:ir.actions.report.xml,name:product.report_product_label
-msgid "Products Labels"
-msgstr "Produktetiketter"
-
-#. module: product
-#: model:product.ul,name:product.product_ul_big_box
-msgid "Box 30x40x60"
-msgstr "Låda 30x40x60"
-
-#. module: product
-#: selection:product.template,type:0
-msgid "Service"
-msgstr "Tjänst"
-
-#. module: product
-#: help:product.packaging,height:0
-msgid "The height of the package"
-msgstr "Emballagets höjd"
-
-#. module: product
-#: view:product.pricelist:0
-msgid "Products Price List"
-msgstr "Produktens prislista"
-
-#. module: product
-#: field:product.pricelist,company_id:0
-#: field:product.pricelist.item,company_id:0
-#: field:product.pricelist.version,company_id:0
-#: field:product.supplierinfo,company_id:0
-#: field:product.template,company_id:0
-msgid "Company"
-msgstr "Företag"
-
-#. module: product
-#: field:product.product,lst_price:0
-msgid "List Price"
-msgstr "Listpris"
-
-#. module: product
-#: model:ir.actions.act_window,name:product.product_price_type_action
-msgid "Prices Types"
-msgstr "Pristyper"
-
-#. module: product
-#: help:product.template,list_price:0
-msgid ""
-"Base price for computing the customer price. Sometimes called the catalog "
-"price."
-msgstr "Pris för att beräkna kundpriset, även kallat katalogpris."
-
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid "Partner section of the product form"
-msgstr ""
-
-#. module: product
-#: help:product.price.type,name:0
-msgid "Name of this kind of price."
-msgstr "Namn på denna pristyp"
-
-#. module: product
-#: help:product.packaging,qty:0
-msgid "The total number of products you can put by pallet or box."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.version,date_start:0
-msgid "Starting date for this pricelist version to be valid."
-msgstr "Startdatum för denna prislistas giltighet."
-
-#. module: product
-#: help:product.template,uom_po_id:0
-msgid ""
-"Default Unit of Measure used for purchase orders. It must be in the same "
-"category than the default unit of measure."
-msgstr ""
-
-#. module: product
-#: model:product.template,description:product.product_product_cpu1_product_template
-msgid "This product is configured with example of push/pull flows"
-msgstr ""
-
-#. module: product
-#: field:product.packaging,length:0
-msgid "Length"
-msgstr "Längd"
-
-#. module: product
-#: model:product.uom.categ,name:product.uom_categ_length
-msgid "Length / Distance"
-msgstr ""
-
-#. module: product
-#: model:product.template,name:product.product_product_0_product_template
-msgid "Onsite Senior Intervention"
-msgstr "Experthjälp på plats"
-
-#. module: product
-#: model:ir.model,name:product.model_product_pricelist_type
-#: field:product.pricelist,type:0
-#: view:product.pricelist.type:0
-msgid "Pricelist Type"
-msgstr "Prislisttyp"
-
-#. module: product
-#: model:product.category,name:product.product_category_otherproducts0
-msgid "Other Products"
-msgstr ""
-
-#. module: product
-#: view:product.product:0
-msgid "Characteristics"
-msgstr ""
-
-#. module: product
-#: field:product.template,sale_ok:0
-msgid "Can be Sold"
-msgstr ""
-
-#. module: product
-#: field:product.template,produce_delay:0
-msgid "Manufacturing Lead Time"
-msgstr "Tillverkningsledtid"
-
-#. module: product
-#: field:product.supplierinfo,pricelist_ids:0
-msgid "Supplier Pricelist"
-msgstr "Leverantörsprislista"
-
-#. module: product
-#: field:product.pricelist.item,base:0
-msgid "Based on"
-msgstr "Baserad på"
-
-#. module: product
-#: model:product.category,name:product.product_category_rawmaterial0
-msgid "Raw Materials"
-msgstr ""
-
-#. module: product
-#: help:product.product,virtual_available:0
-msgid ""
-"Future stock for this product according to the selected locations or all "
-"internal if none have been selected. Computed as: Real Stock - Outgoing + "
-"Incoming."
-msgstr ""
-
-#. module: product
-#: field:product.pricelist,name:0
-msgid "Pricelist Name"
-msgstr "Prislistenamn"
-
-#. module: product
-#: help:product.supplierinfo,product_uom:0
-msgid "Supplier Product UoM."
-msgstr ""
-
-#. module: product
-#: field:product.uom,rounding:0
-msgid "Rounding Precision"
-msgstr "Noggrannhet vid avrundning"
-
-#. module: product
-#: model:ir.model,name:product.model_product_pricelist_version
-#: view:product.pricelist:0
-#: view:product.pricelist.version:0
-msgid "Pricelist Version"
-msgstr "Prislisteversion"
-
-#. module: product
-#: view:product.pricelist.item:0
-msgid "* ( 1 + "
-msgstr "* ( 1 + "
-
-#. module: product
-#: help:product.packaging,weight:0
-msgid "The weight of a full package, pallet or box."
-msgstr ""
-
-#. module: product
-#: model:product.template,name:product.product_product_hdd2_product_template
-msgid "HDD Seagate 7200.8 120GB"
-msgstr "HDD Seagate 7200.8 120GB"
-
-#. module: product
-#: model:product.template,name:product.product_product_employee0_product_template
-msgid "Employee"
-msgstr ""
-
-#. module: product
-#: model:product.template,name:product.product_product_shelfofcm0_product_template
-msgid "Shelf of 100cm"
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_product_category
-#: field:product.pricelist.item,categ_id:0
-msgid "Product Category"
-msgstr "Produktkategori"
-
-#. module: product
-#: report:product.pricelist:0
-msgid "Price List Name"
-msgstr ""
-
-#. module: product
-#: field:product.supplierinfo,delay:0
-msgid "Delivery Lead Time"
-msgstr ""
-
-#. module: product
-#: help:product.uom,active:0
-msgid ""
-"By unchecking the active field you can disable a unit of measure without "
-"deleting it."
-msgstr ""
-
-#. module: product
-#: field:product.template,seller_delay:0
-msgid "Supplier Lead Time"
-msgstr "Leverantörens ledtid"
-
-#. module: product
-#: help:product.product,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the product "
-"without removing it."
-msgstr ""
-
-#. module: product
-#: selection:product.ul,type:0
-msgid "Box"
-msgstr "Fack"
-
-#. module: product
-#: model:product.template,name:product.product_product_rearpanelarm1_product_template
-msgid "Rear Panel SHE200"
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.type,key:0
-msgid ""
-"Used in the code to select specific prices based on the context. Keep "
-"unchanged."
-msgstr ""
-"Används i koden för att välja specifika priser som baseras på sammanhanget. "
-"Håll oförändrad."
-
-#. module: product
-#: model:product.template,name:product.product_product_hdd1_product_template
-msgid "HDD Seagate 7200.8 80GB"
-msgstr "HDD Seagate 7200.8 80GB"
-
-#. module: product
-#: help:product.supplierinfo,qty:0
-msgid "This is a quantity which is converted into Default Uom."
-msgstr ""
-
-#. module: product
-#: field:product.packaging,ul:0
-msgid "Type of Package"
-msgstr "Emballagetyper"
-
-#. module: product
-#: selection:product.ul,type:0
-msgid "Pack"
-msgstr "Packa"
-
-#. module: product
-#: model:product.category,name:product.product_category_4
-msgid "Dello Computer"
-msgstr "Dellodator"
-
-#. module: product
-#: model:product.uom.categ,name:product.product_uom_categ_kgm
-msgid "Weight"
-msgstr "Vikt"
-
-#. module: product
-#: model:product.template,name:product.product_product_22_product_template
-msgid "Processor on demand"
-msgstr "Processor på begäran"
-
-#. module: product
-#: model:product.template,name:product.product_product_25_product_template
-msgid "Mouse"
-msgstr "Mus"
-
-#. module: product
-#: field:product.uom,uom_type:0
-msgid "UoM Type"
-msgstr ""
-
-#. module: product
-#: help:product.template,product_manager:0
-msgid "This is use as task responsible"
-msgstr ""
-
-#. module: product
-#: help:product.uom,rounding:0
-msgid ""
-"The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
-"that cannot be further split, such as a piece."
-msgstr ""
-
-#. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Descriptions"
-msgstr "Beskrivningar"
-
-#. module: product
-#: field:product.template,loc_row:0
-msgid "Row"
-msgstr "Rad"
-
-#. module: product
-#: model:product.template,name:product.product_product_rearpanelarm0_product_template
-msgid "Rear Panel SHE100"
-msgstr ""
-
-#. module: product
-#: model:product.template,name:product.product_product_23_product_template
-msgid "Complete PC With Peripherals"
-msgstr "Komplett dator med periferiutrustning"
-
-#. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Weigths"
-msgstr "Mått"
-
-#. module: product
-#: model:product.template,name:product.product_product_hotelexpenses0_product_template
-msgid "Hotel Expenses"
-msgstr ""
-
-#. module: product
-#: help:product.uom,factor_inv:0
-msgid ""
-"How many times this UoM is bigger than the reference UoM in this category:\n"
-"1 * (this unit) = ratio * (reference unit)"
-msgstr ""
-
-#. module: product
-#: model:product.template,name:product.product_product_shelf0_product_template
-msgid "Rack 100cm"
-msgstr ""
-
-#. module: product
-#: help:product.packaging,sequence:0
-msgid "Gives the sequence order when displaying a list of packaging."
-msgstr ""
-
-#. module: product
-#: field:product.pricelist.item,price_round:0
-msgid "Price Rounding"
-msgstr "Avrundning av pris"
-
-#. module: product
-#: field:product.pricelist.item,price_max_margin:0
-msgid "Max. Price Margin"
-msgstr "Största prismarginal"
-
-#. module: product
-#: help:product.supplierinfo,product_name:0
-msgid ""
-"This supplier's product name will be used when printing a request for "
-"quotation. Keep empty to use the internal one."
-msgstr ""
-
-#. module: product
-#: help:product.supplierinfo,min_qty:0
-msgid ""
-"The minimal quantity to purchase to this supplier, expressed in the default "
-"unit of measure."
-msgstr ""
-
-#. module: product
-#: selection:product.template,mes_type:0
-msgid "Variable"
-msgstr "Variabel"
-
-#. module: product
-#: field:product.template,rental:0
-msgid "Can be Rent"
-msgstr ""
-
-#. module: product
-#: model:product.price.type,name:product.standard_price
-#: field:product.template,standard_price:0
-msgid "Cost Price"
-msgstr "Kostpris"
-
-#. module: product
-#: field:product.pricelist.item,price_min_margin:0
-msgid "Min. Price Margin"
-msgstr "Minsta prismarginal"
-
-#. module: product
-#: field:product.template,weight:0
-msgid "Gross weight"
-msgstr "Bruttovikt"
-
-#. module: product
-#: model:product.template,name:product.product_product_assemblysection0_product_template
-msgid "Assembly Section"
-msgstr ""
-
-#. module: product
-#: model:product.category,name:product.product_category_3
-msgid "Computer Stuff"
-msgstr "Datorprylar"
-
-#. module: product
-#: model:product.category,name:product.product_category_8
-msgid "Phone Help"
-msgstr "Telefonsupport"
-
-#. module: product
-#: help:product.pricelist.item,price_round:0
-msgid ""
-"Sets the price so that it is a multiple of this value.\n"
-"Rounding is applied after the discount and before the surcharge.\n"
-"To have prices that end in 9.99, set rounding 10, surcharge -0.01"
-msgstr ""
-"Sätter priset så att det är en multipel av detta värde.\n"
-"Avrundning görs efter att rabatten dras och innan avgifter.\n"
-"Att ha priser som slutar på 9,99, som avrundning 10, tilläggsavgift -0,01"
-
-#. module: product
-#: view:product.price_list:0
-msgid "Close"
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_product_pricelist_item
-msgid "Pricelist item"
-msgstr "Element i prislistan"
-
-#. module: product
-#: model:product.template,name:product.product_product_21_product_template
-msgid "RAM on demand"
-msgstr "RAM vid behov"
-
-#. module: product
-#: view:res.partner:0
-msgid "Sales Properties"
-msgstr "Försäljningsegenskaper"
-
-#. module: product
-#: model:product.uom,name:product.product_uom_ton
-msgid "tonne"
-msgstr ""
-
-#. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Delays"
-msgstr "Ledtid"
-
-#. module: product
-#: model:process.node,note:product.process_node_product0
-msgid "Creation of the product"
-msgstr ""
-
-#. module: product
-#: help:product.template,type:0
-msgid ""
-"Will change the way procurements are processed. Consumables are stockable "
-"products with infinite stock, or for use when you have no inventory "
-"management in the system."
-msgstr ""
-"Kommer att förändra sättet anskaffningar behandlas. Förbrukningsvaror är "
-"lagervaror med oändlig lager, eller för användning när lagerstyrning inte "
-"används i systemet."
+#: field:product.template,volume:0
+msgid "Volume"
+msgstr "Volym"
 
 #. module: product
 #: field:pricelist.partnerinfo,name:0
 #: field:product.packaging,name:0
-#: report:product.pricelist:0
+#: rml:product.pricelist:0
 #: view:product.product:0
 #: view:product.template:0
 #: field:product.template,description:0
@@ -2049,6 +1222,7 @@ msgid "EAN"
 msgstr "EAN"
 
 #. module: product
+#: view:product.product:0
 #: view:product.template:0
 msgid "Product Description"
 msgstr "Produktbeskrivning"
@@ -2059,18 +1233,61 @@ msgid " ) + "
 msgstr " ) + "
 
 #. module: product
-#: help:product.product,incoming_qty:0
-msgid ""
-"Quantities of products that are planned to arrive in selected locations or "
-"all internal if none have been selected."
-msgstr ""
-"Kvantitet av produkten som är planerade för leverans till utvalda "
-"lagerställen eller alla interna om ingen har valts."
+#: help:product.template,sale_delay:0
+msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers."
+msgstr "Detta är den genomsnittliga tiden mellan bekräftelsen av kundens beställning och leverans av färdiga produkter. Det är den tid du lovar att dina kunder."
 
 #. module: product
-#: field:product.template,volume:0
-msgid "Volume"
-msgstr "Volym"
+#: help:product.template,uos_coeff:0
+msgid "Coefficient to convert UOM to UOS\n"
+" uos = uom * coeff"
+msgstr "Coefficient to convert UOM to UOS\n"
+" uos = uom * coeff"
+
+#. module: product
+#: wizard_field:product.price_list,init,qty3:0
+msgid "Quantity-3"
+msgstr "Kvantitet-3"
+
+#. module: product
+#: selection:product.template,supply_method:0
+msgid "Produce"
+msgstr "Tillverka"
+
+#. module: product
+#: selection:product.template,procure_method:0
+msgid "Make to Order"
+msgstr "Tillverka på order"
+
+#. module: product
+#: field:product.pricelist.item,price_surcharge:0
+msgid "Price Surcharge"
+msgstr "Pristillägg"
+
+#. module: product
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr "You cannot have 2 pricelist versions that overlap!"
+
+#. module: product
+#: rml:product.pricelist:0
+msgid "units"
+msgstr "units"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Rounding Method"
+msgstr "Avrundningsmetod"
+
+#. module: product
+#: field:product.product,variants:0
+msgid "Variants"
+msgstr "Varianter"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Price Computation"
+msgstr "Prisberäkning"
 
 #. module: product
 #: field:product.template,loc_case:0
@@ -2078,28 +1295,55 @@ msgid "Case"
 msgstr "Låda"
 
 #. module: product
-#: view:product.product:0
-msgid "Product Variant"
-msgstr "Variant"
+#: field:product.pricelist.version,date_end:0
+msgid "End Date"
+msgstr "Slutdatum"
 
 #. module: product
-#: model:product.category,name:product.product_category_shelves0
-msgid "Shelves"
-msgstr ""
+#: model:ir.actions.act_window,name:product.product_category_action_form
+#: model:ir.ui.menu,name:product.menu_product_category_action_form
+msgid "Products Categories"
+msgstr "Produktkategorier"
+
+#. module: product
+#: field:product.product,packaging:0
+msgid "Logistical Units"
+msgstr "Logistikmässiga enheter"
+
+#. module: product
+#: field:product.category,complete_name:0
+#: field:product.category,name:0
+#: field:product.pricelist.type,name:0
+#: field:product.pricelist.version,name:0
+#: field:product.template,name:0
+#: field:product.ul,name:0
+#: field:product.uom,name:0
+#: field:product.uom.categ,name:0
+msgid "Name"
+msgstr "Namn"
+
+#. module: product
+#: field:product.template,purchase_ok:0
+msgid "Can be Purchased"
+msgstr "Kan köpas"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
 #, python-format
-msgid "Other Pricelist"
-msgstr ""
+msgid "No active version for the selected pricelist !\n' \\n"
+"                                'Please create or activate one."
+msgstr "No active version for the selected pricelist !\n' \\n"
+"                                'Please create or activate one."
 
 #. module: product
-#: model:ir.model,name:product.model_product_template
-#: field:product.pricelist.item,product_tmpl_id:0
-#: field:product.product,product_tmpl_id:0
-#: view:product.template:0
-msgid "Product Template"
-msgstr "Produktmall"
+#: field:product.template,uos_coeff:0
+msgid "UOM -> UOS Coeff"
+msgstr "UOM -> UOS Coeff"
+
+#. module: product
+#: rml:product.pricelist:0
+msgid "Currency :"
+msgstr "Currency :"
 
 #. module: product
 #: field:product.template,cost_method:0
@@ -2112,17 +1356,55 @@ msgstr "Metod för kostpris"
 msgid "Palletization"
 msgstr "Palletering"
 
+#. module: product
+#: code:addons/product/pricelist.py:0
+#: code:addons/product/product.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Warning !"
+
+#. module: product
+#: help:product.template,volume:0
+msgid "The volume in m3."
+msgstr "Volymen i kubikmeter"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Prices & Suppliers"
+msgstr "Priser och leverantörer"
+
+#. module: product
+#: help:product.packaging,weight:0
+msgid "The weight of a full of products palet or box."
+msgstr "Pall eller kartongvikt"
+
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
 msgstr "Slut på livscykeln"
 
 #. module: product
-#: help:product.product,packaging:0
-msgid ""
-"Gives the different ways to package the same product. This has no impact on "
-"the picking order and is mainly used if you use the EDI module."
-msgstr ""
+#: model:ir.module.module,shortdesc:product.module_meta_information
+msgid "Products & Pricelists"
+msgstr "Produkter och prislistor"
+
+#. module: product
+#: help:product.uom,factor:0
+msgid "The coefficient for the formula:\n"
+"1 (base unit) = coeff (this unit). Rate = 1 / Factor."
+msgstr "Koefficienten för formeln:\n"
+"1 (basenhet) = koeff (enheten). Taxa = 1 / faktorn."
+
+#. module: product
+#: help:product.template,weight_net:0
+msgid "The net weight in Kg."
+msgstr "Nettovikt in Kg."
+
+#. module: product
+#: field:product.supplierinfo,delay:0
+msgid "Delivery Delay"
+msgstr "Leveransledtid"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_action
@@ -2132,12 +1414,9 @@ msgid "Pricelist Versions"
 msgstr "Prislisteversioner"
 
 #. module: product
-#: field:product.category,sequence:0
-#: field:product.packaging,sequence:0
-#: field:product.pricelist.item,sequence:0
-#: field:product.supplierinfo,sequence:0
-msgid "Sequence"
-msgstr "Sekvens"
+#: field:product.packaging,weight_ul:0
+msgid "Empty Package Weight"
+msgstr "Emballagets vikt"
 
 #. module: product
 #: field:product.template,list_price:0
@@ -2145,264 +1424,67 @@ msgid "Sale Price"
 msgstr "Säljpris"
 
 #. module: product
-#: field:product.category,type:0
-msgid "Category Type"
-msgstr ""
+#: help:product.template,produce_delay:0
+msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders."
+msgstr "Genomsnittlig produktionstid för denna produkt. Detta är bara för ordningnsföljd och, om det är en flerdimentionell materiallista, är det bara för första nivån. Olika förseningar kommer att sammanfattas för alla nivåer och inköpsorder."
 
 #. module: product
-#: model:product.category,name:product.cat2
-msgid "Private"
-msgstr "Privat"
+#: wizard_field:product.price_list,init,qty1:0
+msgid "Quantity-1"
+msgstr "Kvantitet-1"
 
 #. module: product
-#: help:product.template,uos_coeff:0
-msgid ""
-"Coefficient to convert UOM to UOS\n"
-" uos = uom * coeff"
-msgstr ""
+#: field:product.packaging,length:0
+msgid "Length"
+msgstr "Längd"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Procurement & Locations"
+
+#. module: product
+#: help:product.supplierinfo,delay:0
+msgid "Delay in days between the confirmation of the purchase order and the reception of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning."
+msgstr "Fördröjning i dagar mellan bekräftelse på beställning och mottagning av produkter i lager. Används av schemaläggaren för automatisk beräkning av beställningssedeln planering."
+
+#. module: product
+#: help:product.template,uom_po_id:0
+msgid "Default Unit of Measure used for purchase orders. It must in the same category than the default unit of measure."
+msgstr "Standardmåttenhet som används för inköpsorder. Den måste finnas i samma kategori som standardmåttenheten."
+
+#. module: product
+#: field:product.pricelist.item,min_quantity:0
+msgid "Min. Quantity"
+msgstr "Minsta kvantitet"
+
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid "Set a category of product if this rule only apply to products of a category and his childs. Keep empty for all products"
+msgstr "Bestäm en produktkategori om denna regel endast tillämpas på produkter i en kategori och barnprodukter. Håll tomt för alla produkter"
+
+#. module: product
+#: model:ir.actions.report.xml,name:product.report_product_label
+msgid "Products Labels"
+msgstr "Produktetiketter"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_normal_action
+#: model:ir.actions.act_window,name:product.product_normal_action_tree
+#: model:ir.ui.menu,name:product.menu_main_product
+#: model:ir.ui.menu,name:product.menu_products
+#: view:product.product:0
+msgid "Products"
+msgstr "Products"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_kgm
+msgid "KGM"
+msgstr "KGM"
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Prisrabatt"
 
-#. module: product
-#: help:product.template,volume:0
-msgid "The volume in m3."
-msgstr "Volymen i kubikmeter"
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his childs. Keep empty for all products"
-msgstr ""
-"Bestäm en produktkategori om denna regel endast tillämpas på produkter i en "
-"kategori och barnprodukter. Håll tomt för alla produkter"
-
-#~ msgid "Procure Method"
-#~ msgstr "Inköpsmetod"
-
-#~ msgid "Configuration"
-#~ msgstr "Konfiguration"
-
-#~ msgid "Can be sold"
-#~ msgstr "Kan säljas"
-
-#~ msgid "Prices Computations"
-#~ msgstr "Prisberäkningar"
-
-#~ msgid "Priority"
-#~ msgstr "Prioritet"
-
-#~ msgid "Create new Product"
-#~ msgstr "Skapa en ny produkt"
-
-#~ msgid "Factor"
-#~ msgstr "Faktor"
-
-#~ msgid "In Production"
-#~ msgstr "I produktion"
-
-#~ msgid "Supplier Info"
-#~ msgstr "Leverantörsinfo"
-
-#~ msgid ""
-#~ "The cost of the product for accounting stock valuation. It can serves as a "
-#~ "base price for supplier price."
-#~ msgstr ""
-#~ "Produktkostnaden för lagervärdering. Det kan fungerar som ett grundpris för "
-#~ "återanskaffningspris."
-
-#~ msgid ""
-#~ "The minimal quantity to purchase for this supplier, expressed in the default "
-#~ "unit of measure."
-#~ msgstr ""
-#~ "Den minska kvantitet att köpa från denna leverantör, uttryckt i "
-#~ "standardmåttenheten."
-
-#~ msgid ""
-#~ "Futur stock for this product according to the selected location or all "
-#~ "internal if none have been selected. Computed as: Real Stock - Outgoing + "
-#~ "Incoming."
-#~ msgstr ""
-#~ "Framtida lagersaldo för denna produkt beroende på lagerställe eller alla "
-#~ "interna om ingen har valts. Beräknas som: Verkligt lager - Utgående + "
-#~ "Inkommande."
-
-#~ msgid "Product Process"
-#~ msgstr "Produktflöde"
-
-#~ msgid "Customer Price"
-#~ msgstr "Kundpris"
-
-#~ msgid "Rentable Product"
-#~ msgstr "Kan hyras"
-
-#~ msgid "You can see the list of suppliers for that product."
-#~ msgstr "Du kan se en listning med leverantörer för produkten"
-
-#~ msgid "The number of layer on a palet or box"
-#~ msgstr "Antal lager på en pall eller i en kartong"
-
-#~ msgid "Number of Layer"
-#~ msgstr "Antal lager"
-
-#~ msgid "Default UoM"
-#~ msgstr "Standardenhet"
-
-#~ msgid "Partner Product Name"
-#~ msgstr "Företagets artikelbenämning"
-
-#~ msgid ""
-#~ "This pricelist will be used, instead of the default one,                     "
-#~ "for sales to the current partner"
-#~ msgstr ""
-#~ "Den här prislistan används istället för standard,                     vid "
-#~ "order till aktuellt företag"
-
-#~ msgid ""
-#~ "Determine if the product can be visible in the list of product within a "
-#~ "selection from a sale order line."
-#~ msgstr ""
-#~ "Avgöra om produkten kan visas i listan av produkter inom ett urval från en "
-#~ "orderrad."
-
-#~ msgid ""
-#~ "Name of the product for this partner, will be used when printing a request "
-#~ "for quotation. Keep empty to use the internal one."
-#~ msgstr ""
-#~ "Produktens namn hos detta företag, kommer att användas när man skriver ut en "
-#~ "förfrågan. Håll tom att använda den interna."
-
-#~ msgid "Suppliers of Product"
-#~ msgstr "Produktleverantörer"
-
-#~ msgid ""
-#~ "Unit of Measure of a category can be converted between each others in the "
-#~ "same category."
-#~ msgstr ""
-#~ "Måttenhet för en kategori kan omvandlas mellan varandra inom samma kategori."
-
-#~ msgid "Rate"
-#~ msgstr "Taxa"
-
-#~ msgid ""
-#~ "Used by companies that manages two unit of measure: invoicing and inventory "
-#~ "management. For example, in food industries, you will manage a stock of ham "
-#~ "but invoice in Kg. Keep empty to use the default UOM."
-#~ msgstr ""
-#~ "Används av företag som förvaltar olika måttenheter vid fakturering och "
-#~ "lagerhantering. Till exempel i livsmedelsindustrin, kommer du att klara ett "
-#~ "lager med skinka utan faktura i kg. Vid tomt används standardmåttenheten."
-
-#~ msgid "Purchase UoM"
-#~ msgstr "Inköpsenhet"
-
-#~ msgid "Price list"
-#~ msgstr "Prislista"
-
-#~ msgid ""
-#~ "Gives the different ways to package the same product. This has no impact on "
-#~ "the packing order and is mainly used if you use the EDI module."
-#~ msgstr ""
-#~ "Resulterar i olika sätt att förpacka samma produkt. Detta har ingen inverkan "
-#~ "på produkternas ordning i förpackningen och används framför allt om du "
-#~ "använder EDI-modulen."
-
-#~ msgid "Partner Product Code"
-#~ msgstr "Företagets produktid"
-
-#~ msgid ""
-#~ "The coefficient for the formula:\n"
-#~ "coeff (base unit) = 1 (this unit). Factor = 1 / Rate."
-#~ msgstr ""
-#~ "Koefficienten för formeln:\n"
-#~ "coeff (basenhet) = 1 (enheten). Faktor = 1 / Taxa."
-
-#~ msgid ""
-#~ "The computed quantity will be a multiple of this value. Use 1.0 for products "
-#~ "that can not be split."
-#~ msgstr ""
-#~ "Den beräknade kvantiteten är en multippel av detta värde. Använd 1.0 för "
-#~ "produkter som inte kan delas."
-
-#~ msgid "Cancel"
-#~ msgstr "Avbryt"
-
-#~ msgid "The total number of products you can put by palet or box."
-#~ msgstr "Totalt antal produkter per pall eller kartong."
-
-#~ msgid ""
-#~ "Code of the product for this partner, will be used when printing a request "
-#~ "for quotation. Keep empty to use the internal one."
-#~ msgstr ""
-#~ "Id för produkten hos detta företag, kommer användas vid offertförfrågan. "
-#~ "Lämna blank för att använda det interna."
-
-#~ msgid "Product suppliers, with their product name, price, etc."
-#~ msgstr "Leverantörer, med deras produktnamn, priser etc"
-
-#~ msgid "Price type"
-#~ msgstr "Pristyp"
-
-#~ msgid ""
-#~ "This is the average time between the confirmation of the customer order and "
-#~ "the delivery of the finished products. It's the time you promise to your "
-#~ "customers."
-#~ msgstr ""
-#~ "Detta är den genomsnittliga tiden mellan bekräftelsen av kundens beställning "
-#~ "och leverans av färdiga produkter. Det är den tid du lovar att dina kunder."
-
-#~ msgid ""
-#~ "Coefficient to convert UOM to UOS\n"
-#~ " uom = uos * coeff"
-#~ msgstr ""
-#~ "Koefficient att konvertera UOM till uos\n"
-#~ " UOM = uos * coeff"
-
-#~ msgid "Prices & Suppliers"
-#~ msgstr "Priser och leverantörer"
-
-#~ msgid "The weight of a full of products palet or box."
-#~ msgstr "Pall eller kartongvikt"
-
-#~ msgid ""
-#~ "The coefficient for the formula:\n"
-#~ "1 (base unit) = coeff (this unit). Rate = 1 / Factor."
-#~ msgstr ""
-#~ "Koefficienten för formeln:\n"
-#~ "1 (basenhet) = koeff (enheten). Taxa = 1 / faktorn."
-
-#~ msgid "Delivery Delay"
-#~ msgstr "Leveransledtid"
-
-#~ msgid ""
-#~ "Average time to produce this product. This is only for the production order "
-#~ "and, if it is a multi-level bill of material, it's only for the level of "
-#~ "this product. Different delays will be summed for all levels and purchase "
-#~ "orders."
-#~ msgstr ""
-#~ "Genomsnittlig produktionstid för denna produkt. Detta är bara för "
-#~ "ordningnsföljd och, om det är en flerdimentionell materiallista, är det bara "
-#~ "för första nivån. Olika förseningar kommer att sammanfattas för alla nivåer "
-#~ "och inköpsorder."
-
-#~ msgid ""
-#~ "Delay in days between the confirmation of the purchase order and the "
-#~ "reception of the products in your warehouse. Used by the scheduler for "
-#~ "automatic computation of the purchase order planning."
-#~ msgstr ""
-#~ "Fördröjning i dagar mellan bekräftelse på beställning och mottagning av "
-#~ "produkter i lager. Används av schemaläggaren för automatisk beräkning av "
-#~ "beställningssedeln planering."
-
-#~ msgid ""
-#~ "Default Unit of Measure used for purchase orders. It must in the same "
-#~ "category than the default unit of measure."
-#~ msgstr ""
-#~ "Standardmåttenhet som används för inköpsorder. Den måste finnas i samma "
-#~ "kategori som standardmåttenheten."
-
-#~ msgid "KGM"
-#~ msgstr "KGM"
diff --git a/addons/product/i18n/vi.po b/addons/product/i18n/vi.po
index 496a181d370..d89e3dc00f0 100644
--- a/addons/product/i18n/vi.po
+++ b/addons/product/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-15 10:08+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-22 03:45+0000\n"
+"Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@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: 2010-11-16 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -70,12 +70,12 @@ msgstr ""
 #. module: product
 #: model:product.uom,name:product.uom_day
 msgid "Day"
-msgstr ""
+msgstr "Ngày"
 
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "Đơn vị đo"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
@@ -214,6 +214,11 @@ msgstr "ĐVĐ"
 msgid "PCE"
 msgstr "PCE"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
@@ -356,18 +361,6 @@ msgstr ""
 msgid "Quantity by Package"
 msgstr "Số lượng gói"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"Could not resolve product category, ' \\n                                    "
-"'you have defined cyclic categories ' \\n                                    "
-"'of products!"
-msgstr ""
-"Không thể quyết định loại sản phẩm, ' \\n                                    "
-"'bạn đã định nghĩa các loại' \\n                                    'sản "
-"phẩm tuần hoàn"
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -405,6 +398,11 @@ msgstr "Số lượng-5"
 msgid "IT components"
 msgstr ""
 
+#. module: product
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
@@ -514,6 +512,14 @@ msgstr ""
 msgid "Metal Cleats"
 msgstr ""
 
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"No active version for the selected pricelist !\n"
+"Please create or activate one."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
@@ -681,6 +687,11 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr ""
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "New Price ="
@@ -918,6 +929,16 @@ msgid ""
 "automatic computation of the purchase order planning."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A pricelist contains rules to be evaluated in order to compute the purchase "
+"or sale price for all the partners assigned to a pricelist. Pricelists have "
+"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+"version has several rules. Example: the customer price of this category of "
+"product will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
@@ -948,6 +969,15 @@ msgstr "Đơn vị vận chuyển"
 msgid "Partner Information"
 msgstr "Thông tin đối tác"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. They can be raw "
+"materials, stockable products, consumables or services. The Product form "
+"contains a detailed information of your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
@@ -980,6 +1010,11 @@ msgstr "Thông tin khác"
 msgid "Price List Items"
 msgstr "Các món trong bảng giá"
 
+#. module: product
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1006,8 +1041,11 @@ msgid "Price Surcharge"
 msgstr "Phụ thu"
 
 #. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate to be used between the several Unit of "
+"Measure within the same category."
 msgstr ""
 
 #. module: product
@@ -1028,16 +1066,6 @@ msgstr "Đơn vị đóng gói"
 msgid "Name"
 msgstr "Tên"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"No active version for the selected pricelist !\n"
-"' \\n                                'Please create or activate one."
-msgstr ""
-"Không có phiên bản có hiệu lực cho bảng giá được chọn!\n"
-"' \\n                                'Vui lòng tạo hoặc kích hoạt."
-
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
@@ -1199,6 +1227,11 @@ msgstr ""
 msgid "Partners"
 msgstr "Đối tác"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1207,6 +1240,15 @@ msgid ""
 "to your customers."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measures are in the same category, they can "
+"be converted within each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1289,6 +1331,14 @@ msgstr "Giá"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click on "
+"a category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
@@ -1402,6 +1452,11 @@ msgstr "Hiệu lực"
 msgid "Variant Price Margin"
 msgstr "Biên độ biến động giá"
 
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
@@ -1450,12 +1505,26 @@ msgstr ""
 msgid "Unit Price"
 msgstr "Giá đơn vị"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains a detailed "
+"information on your  products related to procurement logistics, sales price, "
+"product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
 msgid "Onsite Intervention"
 msgstr ""
 
+#. module: product
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
@@ -1559,6 +1628,11 @@ msgstr ""
 msgid "ATX Mid-size Tower"
 msgstr ""
 
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr "EAN"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
@@ -1801,6 +1875,13 @@ msgstr ""
 msgid "Box"
 msgstr "Hộp"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"Create and manage your packaging dimensions and types you want to be "
+"maintained in your system."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
@@ -2011,6 +2092,11 @@ msgstr "Mục bảng giá"
 msgid "RAM on demand"
 msgstr ""
 
+#. module: product
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
@@ -2051,9 +2137,12 @@ msgid "Description"
 msgstr "Mô tả"
 
 #. module: product
-#: field:product.packaging,ean:0
-msgid "EAN"
-msgstr "EAN"
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"Could not resolve product category, you have defined cyclic categories of "
+"products!"
+msgstr ""
 
 #. module: product
 #: view:product.template:0
@@ -2119,6 +2208,11 @@ msgstr "Phương pháp giá vốn"
 msgid "Palletization"
 msgstr "Lưu trữ và vận chuyển hàng bằng palet"
 
+#. module: product
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
@@ -2180,6 +2274,14 @@ msgstr "Chiết khấu"
 msgid "The volume in m3."
 msgstr "Thể tích tính theo m3."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"There can be more than one version of a pricelist. If you need to create new "
+"versions of a pricelist, you can do it and manage them from here. Some "
+"examples of versions: 2010, 2011, Promotion of February 2010, etc."
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,categ_id:0
 msgid ""
@@ -2329,6 +2431,16 @@ msgstr ""
 #~ "kho. Ví dụ, trong ngành công nghiệp thực phẩm, bạn sẽ quản lý một kho thịt "
 #~ "nguội nhưng hóa đơn theo Kg. Để trống để sử dụng đơn vị đo mặc định."
 
+#, python-format
+#~ msgid ""
+#~ "Could not resolve product category, ' \\n                                    "
+#~ "'you have defined cyclic categories ' \\n                                    "
+#~ "'of products!"
+#~ msgstr ""
+#~ "Không thể quyết định loại sản phẩm, ' \\n                                    "
+#~ "'bạn đã định nghĩa các loại' \\n                                    'sản "
+#~ "phẩm tuần hoàn"
+
 #~ msgid "Product Pricelist"
 #~ msgstr "Bảng giá sản phẩm"
 
@@ -2438,6 +2550,14 @@ msgstr ""
 #~ "    In nhãn sản phẩm và mã vạch.\n"
 #~ "    "
 
+#, python-format
+#~ msgid ""
+#~ "No active version for the selected pricelist !\n"
+#~ "' \\n                                'Please create or activate one."
+#~ msgstr ""
+#~ "Không có phiên bản có hiệu lực cho bảng giá được chọn!\n"
+#~ "' \\n                                'Vui lòng tạo hoặc kích hoạt."
+
 #~ msgid "Currency :"
 #~ msgstr "Loại tiền :"
 
diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po
index eb20db8684e..d5dac43a055 100644
--- a/addons/product/i18n/zh_CN.po
+++ b/addons/product/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:17+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 09:39+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -24,7 +24,7 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "层数"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -33,7 +33,7 @@ msgstr ""
 msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
-msgstr ""
+msgstr "错误,价目表中不能指派价目表为主价目表."
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -60,7 +60,7 @@ msgstr "ASUStek A7V8X-X主板"
 #. module: product
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr ""
+msgstr "供应商的最低订购量"
 
 #. module: product
 #: model:product.uom,name:product.uom_day
@@ -75,7 +75,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
 msgid "Basic+ PC (assembly on order)"
-msgstr "基础PC组装订单"
+msgstr ""
 
 #. module: product
 #: field:product.product,incoming_qty:0
@@ -92,19 +92,19 @@ msgstr "单位类型"
 msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
-msgstr ""
+msgstr "这价格表将会被使用,取代默认值,用之出售给当前伙伴."
 
 #. module: product
 #: constraint:product.supplierinfo:0
 msgid ""
 "Error: The default UOM and the Supplier Product UOM must be in the same "
 "category."
-msgstr ""
+msgstr "错误:默认的计量单位与供应商计量单位必须是同一类别."
 
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr ""
+msgstr "供应商数量"
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -207,6 +207,11 @@ msgstr "计量单位"
 msgid "PCE"
 msgstr "块（片，包等）"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "模块的认证ID必须唯一"
+
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
@@ -215,14 +220,14 @@ msgstr "其他"
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr ""
+msgstr "作业员"
 
 #. module: product
 #: help:product.template,sale_ok:0
 msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
-msgstr ""
+msgstr "确定该产品是可见的,在销售明细列表中."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -287,7 +292,7 @@ msgstr ""
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr ""
+msgstr "供应商名称,价格,产品编码,..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -302,7 +307,7 @@ msgstr "EAN13"
 #. module: product
 #: field:product.template,seller_id:0
 msgid "Main Supplier"
-msgstr ""
+msgstr "主要供应商"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -339,22 +344,13 @@ msgstr "数量1"
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "每层包装件数"
 
 #. module: product
 #: field:product.packaging,qty:0
 msgid "Quantity by Package"
 msgstr "包装数量"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"Could not resolve product category, ' \\n                                    "
-"'you have defined cyclic categories ' \\n                                    "
-"'of products!"
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -365,7 +361,7 @@ msgstr "状态"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "为当前产品选择一个分类"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -375,7 +371,7 @@ msgstr "发出"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr ""
+msgstr "参考此分类的计量单位"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
@@ -392,6 +388,11 @@ msgstr "数量5"
 msgid "IT components"
 msgstr "IT零部件"
 
+#. module: product
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "群组名称必须唯一"
+
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
@@ -400,7 +401,7 @@ msgstr "产品主管"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "供应商产品名称"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -410,7 +411,7 @@ msgstr "多媒体PC"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr ""
+msgstr "产品的价格搜索"
 
 #. module: product
 #: view:product.product:0
@@ -501,6 +502,16 @@ msgstr ""
 msgid "Metal Cleats"
 msgstr ""
 
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"No active version for the selected pricelist !\n"
+"Please create or activate one."
+msgstr ""
+"选定的价目表没有有效的版本！\n"
+"请新建或者激活一个."
+
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
@@ -531,14 +542,14 @@ msgstr "高速处理器配置"
 msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
-msgstr ""
+msgstr "1个或多个供应商能关联到一个产品,所有信息委员产品的表单内."
 
 #. module: product
 #: help:product.uom,category_id:0
 msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
-msgstr ""
+msgstr "同一分组内的计量单位按照各自的比率自动发生转换."
 
 #. module: product
 #: help:product.packaging,width:0
@@ -553,12 +564,12 @@ msgstr "未来库存"
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr ""
+msgstr "视图"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "产品模板"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -578,12 +589,12 @@ msgstr "最小数量"
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr ""
+msgstr "价格类型"
 
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Max. Margin"
-msgstr ""
+msgstr "最大利润"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -638,7 +649,7 @@ msgstr "价格名称"
 msgid ""
 "If the active field is set to true, it will allow you to hide the pricelist "
 "without removing it."
-msgstr ""
+msgstr "如果有效字段设置为真(true),它允许你隐藏价格表而不是删除"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -658,12 +669,17 @@ msgstr "价格表"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "供应商"
 
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "购买"
+
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "ASUStek A7N8X主板"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -688,7 +704,7 @@ msgstr "客户交货提前期"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr ""
+msgstr "产品的供应商"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -739,7 +755,7 @@ msgstr "客户参考"
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "杂项"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -761,7 +777,7 @@ msgstr "如果这规则只适合这产品,设置产品. (留空为适用所有
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
-msgstr ""
+msgstr "厨房设计项目"
 
 #. module: product
 #: constraint:ir.ui.view:0
@@ -786,12 +802,12 @@ msgstr ""
 #. module: product
 #: view:product.uom:0
 msgid "Ratio & Precision"
-msgstr ""
+msgstr "比率&精度"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_gram
 msgid "g"
-msgstr ""
+msgstr "克"
 
 #. module: product
 #: model:product.category,name:product.product_category_11
@@ -802,7 +818,7 @@ msgstr "IT成套零部件"
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr ""
+msgstr "常规"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -853,7 +869,7 @@ msgstr "运输单位代码"
 msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
-msgstr ""
+msgstr "产品的成本会计存货计价.这是以供应商的价格为基准价"
 
 #. module: product
 #: view:product.price.type:0
@@ -878,7 +894,7 @@ msgstr "产品供应商信息"
 #. module: product
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "扩展过滤"
 
 #. module: product
 #: view:product.product:0
@@ -898,6 +914,16 @@ msgid ""
 "Lead time in days between the confirmation of the purchase order and the "
 "reception of the products in your warehouse. Used by the scheduler for "
 "automatic computation of the purchase order planning."
+msgstr "提前期是订单确认到仓库收到货物天数,使用于采购订单自动计算规划调度"
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A pricelist contains rules to be evaluated in order to compute the purchase "
+"or sale price for all the partners assigned to a pricelist. Pricelists have "
+"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+"version has several rules. Example: the customer price of this category of "
+"product will be based on the supplier price multiplied by 1.80."
 msgstr ""
 
 #. module: product
@@ -918,7 +944,7 @@ msgstr "序列"
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
-msgstr ""
+msgstr "产品价格计算单位根据价格表版本"
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -930,6 +956,15 @@ msgstr "运输单位"
 msgid "Partner Information"
 msgstr "业务伙伴信息"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. They can be raw "
+"materials, stockable products, consumables or services. The Product form "
+"contains a detailed information of your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
@@ -962,6 +997,11 @@ msgstr "其它信息"
 msgid "Price List Items"
 msgstr "价格表明细"
 
+#. module: product
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -988,9 +1028,12 @@ msgid "Price Surcharge"
 msgstr "价格额外费用"
 
 #. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "ASUStek A7N8X主板"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate to be used between the several Unit of "
+"Measure within the same category."
+msgstr ""
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1010,14 +1053,6 @@ msgstr "逻辑单位"
 msgid "Name"
 msgstr "名称"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"No active version for the selected pricelist !\n"
-"' \\n                                'Please create or activate one."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
@@ -1174,6 +1209,11 @@ msgstr ""
 msgid "Partners"
 msgstr "业务伙伴列表"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1182,6 +1222,15 @@ msgid ""
 "to your customers."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measures are in the same category, they can "
+"be converted within each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1264,6 +1313,14 @@ msgstr "货架"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click on "
+"a category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
@@ -1375,6 +1432,11 @@ msgstr "生效"
 msgid "Variant Price Margin"
 msgstr "价格的上浮金额"
 
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
@@ -1422,12 +1484,26 @@ msgstr "自选配置PC"
 msgid "Unit Price"
 msgstr "单价"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains a detailed "
+"information on your  products related to procurement logistics, sales price, "
+"product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
 msgid "Onsite Intervention"
 msgstr "现场调试"
 
+#. module: product
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
@@ -1529,6 +1605,11 @@ msgstr ""
 msgid "ATX Mid-size Tower"
 msgstr "ATX中型塔式机箱"
 
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr ""
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
@@ -1770,6 +1851,13 @@ msgstr ""
 msgid "Box"
 msgstr "箱子"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"Create and manage your packaging dimensions and types you want to be "
+"maintained in your system."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
@@ -1978,6 +2066,11 @@ msgstr "价格表明细"
 msgid "RAM on demand"
 msgstr "内存要求"
 
+#. module: product
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
@@ -2018,8 +2111,11 @@ msgid "Description"
 msgstr "说明"
 
 #. module: product
-#: field:product.packaging,ean:0
-msgid "EAN"
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"Could not resolve product category, you have defined cyclic categories of "
+"products!"
 msgstr ""
 
 #. module: product
@@ -2084,6 +2180,11 @@ msgstr "成本计算方法"
 msgid "Palletization"
 msgstr "垫垫板"
 
+#. module: product
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
@@ -2143,6 +2244,14 @@ msgstr "价格折扣"
 msgid "The volume in m3."
 msgstr "这体积是m3"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"There can be more than one version of a pricelist. If you need to create new "
+"versions of a pricelist, you can do it and manage them from here. Some "
+"examples of versions: 2010, 2011, Promotion of February 2010, etc."
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,categ_id:0
 msgid ""
diff --git a/addons/product/report/product_pricelist.rml b/addons/product/report/product_pricelist.rml
index 5d3a39e9144..40ae456224d 100644
--- a/addons/product/report/product_pricelist.rml
+++ b/addons/product/report/product_pricelist.rml
@@ -127,6 +127,32 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="255.0,57.0,57.0,57.0,57.0,57.0" style="Table7">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+          <para style="terp_default_1">[[repeatIn(get_titles(data['form']), 'k')]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9_Bold">[[ (k.has_key('qty1') and k['qty1']) or '' ]] </para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9_Bold">[[ (k.has_key('qty2') and k['qty2']) or '' ]] </para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9_Bold">[[ (k.has_key('qty3') and k['qty3']) or '' ]] </para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9_Bold">[[ (k.has_key('qty4') and k['qty4']) or '' ]] </para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9_Bold">[[ (k.has_key('qty5') and k['qty5']) or '' ]] </para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
@@ -235,5 +261,6 @@
         </para>
       </section>
     </section>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/product_expiry/i18n/product_expiry.pot b/addons/product_expiry/i18n/product_expiry.pot
index 54a677cc6b6..dd7e8e65884 100644
--- a/addons/product_expiry/i18n/product_expiry.pot
+++ b/addons/product_expiry/i18n/product_expiry.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:47+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:47+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:52+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:52+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -50,11 +50,21 @@ msgstr ""
 msgid "Product Life Time"
 msgstr ""
 
+#. module: product_expiry
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: product_expiry
 #: field:product.product,use_time:0
 msgid "Product Use Time"
 msgstr ""
 
+#. module: product_expiry
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: product_expiry
 #: help:stock.production.lot,alert_date:0
 msgid "The date signifying an alert to notify about the production lot."
@@ -107,6 +117,11 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: product_expiry
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+
 #. module: product_expiry
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -172,3 +187,8 @@ msgstr ""
 msgid "Product Alert Time"
 msgstr ""
 
+#. module: product_expiry
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/product_expiry/i18n/ru.po b/addons/product_expiry/i18n/ru.po
new file mode 100644
index 00000000000..57a10bc7f8b
--- /dev/null
+++ b/addons/product_expiry/i18n/ru.po
@@ -0,0 +1,211 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 16:54+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\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: 2010-11-22 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_stock_production_lot
+msgid "Production lot"
+msgstr "Партия изделий"
+
+#. module: product_expiry
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Название объекта должно начинаться с x_  и не должно содержать специальных "
+"символов !"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_from_product_template
+msgid "Ham"
+msgstr "Ветчина"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_lait_product_template
+msgid "Cow milk"
+msgstr "Коровье молоко"
+
+#. module: product_expiry
+#: model:ir.module.module,shortdesc:product_expiry.module_meta_information
+msgid "Products date of expiry"
+msgstr ""
+
+#. module: product_expiry
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Ошибка. ед. изм. по умолчанию и закупочные ед. изм. должны иметь одинаковую "
+"категорию."
+
+#. module: product_expiry
+#: field:product.product,life_time:0
+msgid "Product Life Time"
+msgstr ""
+
+#. module: product_expiry
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: product_expiry
+#: field:product.product,use_time:0
+msgid "Product Use Time"
+msgstr ""
+
+#. module: product_expiry
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: product_expiry
+#: help:stock.production.lot,alert_date:0
+msgid "The date signifying an alert to notify about the production lot."
+msgstr ""
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_product_product
+msgid "Product"
+msgstr "ТМЦ"
+
+#. module: product_expiry
+#: help:stock.production.lot,life_date:0
+msgid "The date the lot may become dangerous and should not be consumed."
+msgstr ""
+
+#. module: product_expiry
+#: field:product.product,removal_time:0
+msgid "Product Removal Time"
+msgstr ""
+
+#. module: product_expiry
+#: field:stock.production.lot,removal_date:0
+msgid "Removal Date"
+msgstr ""
+
+#. module: product_expiry
+#: model:ir.module.module,description:product_expiry.module_meta_information
+msgid ""
+"Track different dates on products and production lots:\n"
+" - end of life\n"
+" - best before date\n"
+" - removal date\n"
+" - alert date\n"
+"Used, for example, in food industries."
+msgstr ""
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_pain_product_template
+msgid "Bread"
+msgstr "Хлеб"
+
+#. module: product_expiry
+#: model:product.uom,name:product_expiry.product_uom_ltr
+#: model:product.uom.categ,name:product_expiry.product_uom_categ_vol
+msgid "LTR"
+msgstr ""
+
+#. module: product_expiry
+#: view:product.product:0
+#: view:stock.production.lot:0
+msgid "Dates"
+msgstr "Даты"
+
+#. module: product_expiry
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+"Коэффициент преобразования для единиц измерения не может быть нулевым !"
+
+#. module: product_expiry
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+"Ошибка. Единицы продажи и единицы измерения должны принадлежать к разным "
+"категориям."
+
+#. module: product_expiry
+#: help:product.product,alert_time:0
+msgid ""
+"The number of days after which, needs an alert to notify about the "
+"production lot."
+msgstr ""
+
+#. module: product_expiry
+#: field:stock.production.lot,life_date:0
+msgid "End of Life Date"
+msgstr ""
+
+#. module: product_expiry
+#: field:stock.production.lot,use_date:0
+msgid "Best before Date"
+msgstr ""
+
+#. module: product_expiry
+#: help:stock.production.lot,use_date:0
+msgid "The date the lot starts deteriorating without becoming dangerous."
+msgstr ""
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_jambon_product_template
+msgid "French cheese Camenbert"
+msgstr ""
+
+#. module: product_expiry
+#: help:product.product,removal_time:0
+msgid "The number of days before a production lot should be removed."
+msgstr ""
+
+#. module: product_expiry
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
+
+#. module: product_expiry
+#: help:product.product,use_time:0
+msgid ""
+"The number of days before a production lot starts deteriorating without "
+"becoming dangerous."
+msgstr ""
+
+#. module: product_expiry
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Ошибка: Неправильный штрих-код"
+
+#. module: product_expiry
+#: help:product.product,life_time:0
+msgid ""
+"The number of days before a production lot may become dangerous and should "
+"not be consumed."
+msgstr ""
+
+#. module: product_expiry
+#: help:stock.production.lot,removal_date:0
+msgid "The date the lot should be removed."
+msgstr ""
+
+#. module: product_expiry
+#: field:product.product,alert_time:0
+msgid "Product Alert Time"
+msgstr ""
+
+#. module: product_expiry
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
diff --git a/addons/product_manufacturer/i18n/product_manufacturer.pot b/addons/product_manufacturer/i18n/product_manufacturer.pot
index f7c7743f283..6173793c35b 100644
--- a/addons/product_manufacturer/i18n/product_manufacturer.pot
+++ b/addons/product_manufacturer/i18n/product_manufacturer.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:48+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:48+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:53+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,6 +20,11 @@ msgstr ""
 msgid "Manufacturer Product Code"
 msgstr ""
 
+#. module: product_manufacturer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: product_manufacturer
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -62,6 +67,16 @@ msgstr ""
 msgid "Value"
 msgstr ""
 
+#. module: product_manufacturer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: product_manufacturer
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: product_manufacturer
 #: view:product.product:0
 #: field:product.product,attribute_ids:0
diff --git a/addons/product_margin/i18n/product_margin.pot b/addons/product_margin/i18n/product_margin.pot
index e1c2808bd65..9de759d5b0d 100644
--- a/addons/product_margin/i18n/product_margin.pot
+++ b/addons/product_margin/i18n/product_margin.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:48+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:48+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:53+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -42,8 +42,8 @@ msgid "Turnorder - Standard price"
 msgstr ""
 
 #. module: product_margin
-#: field:product.margin,to_date:0
-msgid "To"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: product_margin
@@ -146,6 +146,11 @@ msgstr ""
 msgid "Total Cost"
 msgstr ""
 
+#. module: product_margin
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: product_margin
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -228,6 +233,11 @@ msgstr ""
 msgid "Total margin * 100 / Turnover"
 msgstr ""
 
+#. module: product_margin
+#: field:product.margin,to_date:0
+msgid "To"
+msgstr ""
+
 #. module: product_margin
 #: view:product.product:0
 msgid "Analysis Criteria"
@@ -288,6 +298,11 @@ msgstr ""
 msgid "Sum of Quantity in Customer Invoices"
 msgstr ""
 
+#. module: product_margin
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
 msgid "Product Margin"
diff --git a/addons/product_margin/i18n/ru.po b/addons/product_margin/i18n/ru.po
index 5413bd4d9e4..64e83fcfcfc 100644
--- a/addons/product_margin/i18n/ru.po
+++ b/addons/product_margin/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 09:37+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-21 17:06+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -43,9 +43,9 @@ msgid "Turnorder - Standard price"
 msgstr ""
 
 #. module: product_margin
-#: field:product.margin,to_date:0
-msgid "To"
-msgstr "Кому"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
 
 #. module: product_margin
 #: field:product.product,date_to:0
@@ -152,6 +152,11 @@ msgstr ""
 msgid "Total Cost"
 msgstr "Общая стоимость"
 
+#. module: product_margin
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: product_margin
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -229,13 +234,18 @@ msgstr ""
 #. module: product_margin
 #: view:product.margin:0
 msgid "Properties categories"
-msgstr ""
+msgstr "Категории продукта"
 
 #. module: product_margin
 #: help:product.product,total_margin_rate:0
 msgid "Total margin * 100 / Turnover"
 msgstr ""
 
+#. module: product_margin
+#: field:product.margin,to_date:0
+msgid "To"
+msgstr "Кому"
+
 #. module: product_margin
 #: view:product.product:0
 msgid "Analysis Criteria"
@@ -296,6 +306,11 @@ msgstr "Наценки"
 msgid "Sum of Quantity in Customer Invoices"
 msgstr "Сумма количеств в счетах заказчика"
 
+#. module: product_margin
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
 msgid "Product Margin"
diff --git a/addons/product_margin/i18n/sv.po b/addons/product_margin/i18n/sv.po
index db61d82d60f..c90ef473185 100644
--- a/addons/product_margin/i18n/sv.po
+++ b/addons/product_margin/i18n/sv.po
@@ -4,296 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-17 10:22+0000\n"
-"Last-Translator: Jay (OpenERP) <jvo@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: product_margin
-#: view:product.product:0
-#: field:product.product,turnover:0
-msgid "Turnover"
-msgstr ""
-
-#. module: product_margin
-#: field:product.product,expected_margin_rate:0
-msgid "Expected Margin (%)"
-msgstr ""
-
-#. module: product_margin
-#: field:product.margin,from_date:0
-msgid "From"
-msgstr ""
-
-#. module: product_margin
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: product_margin
-#: help:product.product,total_margin:0
-msgid "Turnorder - Standard price"
-msgstr ""
-
-#. module: product_margin
-#: field:product.margin,to_date:0
-msgid "To"
-msgstr ""
-
-#. module: product_margin
-#: field:product.product,date_to:0
-msgid "To Date"
-msgstr ""
-
-#. module: product_margin
-#: field:product.product,date_from:0
-msgid "From Date"
-msgstr ""
-
-#. module: product_margin
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: product_margin
-#: selection:product.margin,invoice_state:0
-#: selection:product.product,invoice_state:0
-msgid "Draft, Open and Paid"
-msgstr ""
-
-#. module: product_margin
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: product_margin
-#: help:product.product,sale_expected:0
-msgid ""
-"Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
-msgstr ""
-
-#. module: product_margin
-#: field:product.product,purchase_avg_price:0
-#: field:product.product,sale_avg_price:0
-msgid "Avg. Unit Price"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: product_margin
 #: model:ir.module.module,shortdesc:product_margin.module_meta_information
 msgid "Margins in Product"
-msgstr ""
+msgstr "Margins in Product"
 
-#. module: product_margin
-#: model:ir.model,name:product_margin.model_product_product
-msgid "Product"
-msgstr ""
-
-#. module: product_margin
-#: view:product.product:0
-msgid "Catalog Price"
-msgstr ""
-
-#. module: product_margin
-#: selection:product.margin,invoice_state:0
-#: selection:product.product,invoice_state:0
-msgid "Paid"
-msgstr ""
-
-#. module: product_margin
-#: help:product.product,sales_gap:0
-msgid "Expected Sale - Turn Over"
-msgstr ""
-
-#. module: product_margin
-#: field:product.product,sale_expected:0
-msgid "Expected Sale"
-msgstr ""
-
-#. module: product_margin
-#: view:product.product:0
-msgid "Standard Price"
-msgstr ""
-
-#. module: product_margin
-#: help:product.product,purchase_num_invoiced:0
-msgid "Sum of Quantity in Supplier Invoices"
-msgstr ""
-
-#. module: product_margin
-#: help:product.product,normal_cost:0
-msgid "Sum of Multification of Cost price and quantity of Supplier Invoices"
-msgstr ""
-
-#. module: product_margin
-#: help:product.product,expected_margin:0
-msgid "Expected Sale - Normal Cost"
-msgstr ""
-
-#. module: product_margin
-#: field:product.product,purchase_num_invoiced:0
-#: field:product.product,sale_num_invoiced:0
-msgid "# Invoiced"
-msgstr ""
-
-#. module: product_margin
-#: view:product.product:0
-#: field:product.product,total_cost:0
-msgid "Total Cost"
-msgstr ""
-
-#. module: product_margin
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: product_margin
-#: field:product.product,expected_margin:0
-msgid "Expected Margin"
-msgstr ""
-
-#. module: product_margin
-#: view:product.product:0
-msgid "#Purchased"
-msgstr ""
-
-#. module: product_margin
-#: help:product.product,turnover:0
-msgid ""
-"Sum of Multification of Invoice price and quantity of Customer Invoices"
-msgstr ""
-
-#. module: product_margin
-#: help:product.product,expected_margin_rate:0
-msgid "Expected margin * 100 / Expected Sale"
-msgstr ""
-
-#. module: product_margin
-#: help:product.product,sale_avg_price:0
-msgid "Avg. Price in Customer Invoices)"
-msgstr ""
-
-#. module: product_margin
-#: help:product.product,total_cost:0
-msgid ""
-"Sum of Multification of Invoice price and quantity of Supplier Invoices "
-msgstr ""
-
-#. module: product_margin
-#: field:product.margin,invoice_state:0
-#: field:product.product,invoice_state:0
-msgid "Invoice State"
-msgstr ""
-
-#. module: product_margin
-#: help:product.product,purchase_gap:0
-msgid "Normal Cost - Total Cost"
-msgstr ""
-
-#. module: product_margin
-#: field:product.product,total_margin:0
-msgid "Total Margin"
-msgstr ""
-
-#. module: product_margin
-#: view:product.product:0
-#: field:product.product,sales_gap:0
-msgid "Sales Gap"
-msgstr ""
-
-#. module: product_margin
-#: field:product.product,normal_cost:0
-msgid "Normal Cost"
-msgstr ""
-
-#. module: product_margin
-#: view:product.product:0
-msgid "Purchases"
-msgstr ""
-
-#. module: product_margin
-#: help:product.product,purchase_avg_price:0
-msgid "Avg. Price in Supplier Invoices "
-msgstr ""
-
-#. module: product_margin
-#: view:product.margin:0
-msgid "Properties categories"
-msgstr ""
-
-#. module: product_margin
-#: help:product.product,total_margin_rate:0
-msgid "Total margin * 100 / Turnover"
-msgstr ""
-
-#. module: product_margin
-#: view:product.product:0
-msgid "Analysis Criteria"
-msgstr ""
-
-#. module: product_margin
-#: selection:product.margin,invoice_state:0
-#: selection:product.product,invoice_state:0
-msgid "Open and Paid"
-msgstr ""
-
-#. module: product_margin
-#: view:product.product:0
-msgid "Sales"
-msgstr ""
-
-#. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
-#: model:ir.actions.act_window,name:product_margin.product_margin_act_window
-#: model:ir.ui.menu,name:product_margin.menu_action_product_margin
-#: view:product.product:0
-#, python-format
-msgid "Product Margins"
-msgstr ""
-
-#. module: product_margin
-#: view:product.margin:0
-msgid "General Information"
-msgstr ""
-
-#. module: product_margin
-#: field:product.product,purchase_gap:0
-msgid "Purchase Gap"
-msgstr ""
-
-#. module: product_margin
-#: field:product.product,total_margin_rate:0
-msgid "Total Margin (%)"
-msgstr ""
-
-#. module: product_margin
-#: view:product.margin:0
-msgid "Open Margins"
-msgstr ""
-
-#. module: product_margin
-#: view:product.margin:0
-msgid "Cancel"
-msgstr ""
-
-#. module: product_margin
-#: view:product.product:0
-msgid "Margins"
-msgstr ""
-
-#. module: product_margin
-#: help:product.product,sale_num_invoiced:0
-msgid "Sum of Quantity in Customer Invoices"
-msgstr ""
-
-#. module: product_margin
-#: model:ir.model,name:product_margin.model_product_margin
-msgid "Product Margin"
-msgstr ""
diff --git a/addons/product_visible_discount/i18n/product_visible_discount.pot b/addons/product_visible_discount/i18n/product_visible_discount.pot
index ef29a3e4cd6..0e1d895f5d4 100644
--- a/addons/product_visible_discount/i18n/product_visible_discount.pot
+++ b/addons/product_visible_discount/i18n/product_visible_discount.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:48+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:48+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:53+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: product_visible_discount
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
@@ -49,9 +54,13 @@ msgid "Invoice Line"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
-#, python-format
-msgid "You must first define a pricelist for Customer !"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: product_visible_discount
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: product_visible_discount
@@ -70,3 +79,9 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr ""
 
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "You must first define a pricelist for Customer !"
+msgstr ""
+
diff --git a/addons/profile_tools/i18n/profile_tools.pot b/addons/profile_tools/i18n/profile_tools.pot
index a486537947e..7b0e580e781 100644
--- a/addons/profile_tools/i18n/profile_tools.pot
+++ b/addons/profile_tools/i18n/profile_tools.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:48+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:48+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:54+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,11 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: profile_tools
-#: field:misc_tools.installer,idea:0
-msgid "Ideas Box"
-msgstr ""
-
 #. module: profile_tools
 #: help:misc_tools.installer,idea:0
 msgid "Promote ideas of the employees, votes and discussion on best ideas."
@@ -31,18 +26,8 @@ msgid "The Object name must start with x_ and not contain any special character
 msgstr ""
 
 #. module: profile_tools
-#: field:misc_tools.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: profile_tools
-#: help:misc_tools.installer,subscription:0
-msgid "Helps to generate automatically recurring documents."
-msgstr ""
-
-#. module: profile_tools
-#: field:misc_tools.installer,lunch:0
-msgid "Lunch"
+#: help:misc_tools.installer,share:0
+msgid "Allows you to give restricted access to your OpenERP documents to external users, such as customers, suppliers, or accountants. You can share any OpenERP Menu such as your project tasks, support requests, invoices, etc."
 msgstr ""
 
 #. module: profile_tools
@@ -50,21 +35,6 @@ msgstr ""
 msgid "Tools Configuration"
 msgstr ""
 
-#. module: profile_tools
-#: field:misc_tools.installer,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: profile_tools
-#: view:misc_tools.installer:0
-msgid "title"
-msgstr ""
-
-#. module: profile_tools
-#: field:misc_tools.installer,subscription:0
-msgid "Recurring Documents"
-msgstr ""
-
 #. module: profile_tools
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -76,18 +46,8 @@ msgid "misc_tools.installer"
 msgstr ""
 
 #. module: profile_tools
-#: field:misc_tools.installer,share:0
-msgid "Share Data / Portals"
-msgstr ""
-
-#. module: profile_tools
-#: help:misc_tools.installer,survey:0
-msgid "Allows you to organize surveys."
-msgstr ""
-
-#. module: profile_tools
-#: field:misc_tools.installer,survey:0
-msgid "Survey"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: profile_tools
@@ -95,16 +55,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr ""
 
-#. module: profile_tools
-#: help:misc_tools.installer,share:0
-msgid "This module allows you to easily give restricted access of any filtered list of objects to any customer or supplier.Just click on the share icon to give access to your customers on their project's tasks, support requests, invoices, etc."
-msgstr ""
-
-#. module: profile_tools
-#: model:ir.module.module,shortdesc:profile_tools.module_meta_information
-msgid "Miscellaneous Tools"
-msgstr ""
-
 #. module: profile_tools
 #: model:ir.module.module,description:profile_tools.module_meta_information
 msgid "Installs tools for lunch,survey,subscription and audittrail\n"
@@ -112,3 +62,78 @@ msgid "Installs tools for lunch,survey,subscription and audittrail\n"
 "    "
 msgstr ""
 
+#. module: profile_tools
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: profile_tools
+#: help:misc_tools.installer,survey:0
+msgid "Allows you to organize surveys."
+msgstr ""
+
+#. module: profile_tools
+#: model:ir.module.module,shortdesc:profile_tools.module_meta_information
+msgid "Miscellaneous Tools"
+msgstr ""
+
+#. module: profile_tools
+#: help:misc_tools.installer,pad:0
+msgid "This module creates a tighter integration between a Pad instance of your choosing and your OpenERP Web Client by letting you easily link pads to OpenERP objects via OpenERP attachments."
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,lunch:0
+msgid "Lunch"
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,idea:0
+msgid "Ideas Box"
+msgstr ""
+
+#. module: profile_tools
+#: help:misc_tools.installer,subscription:0
+msgid "Helps to generate automatically recurring documents."
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,subscription:0
+msgid "Recurring Documents"
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,survey:0
+msgid "Survey"
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid "title"
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,share:0
+msgid "Web Share"
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,pad:0
+msgid "Native pad integration"
+msgstr ""
+
+#. module: profile_tools
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/project/i18n/project.pot b/addons/project/i18n/project.pot
index 2f94d85b9d2..a91e98a4a68 100644
--- a/addons/project/i18n/project.pot
+++ b/addons/project/i18n/project.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:49+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:49+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:55+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -36,6 +36,11 @@ msgstr ""
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
 
+#. module: project
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
@@ -418,8 +423,8 @@ msgid "Done by"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-msgid "Planning"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid "Define here the steps that will be used on the project from the creation of the task, up to the closing of the task or issue. You will use these stages in order to track the progress of the resolution of a task or an issue."
 msgstr ""
 
 #. module: project
@@ -436,11 +441,6 @@ msgstr ""
 msgid "_Cancel"
 msgstr ""
 
-#. module: project
-#: view:project.task.delegate:0
-msgid "_Delegate"
-msgstr ""
-
 #. module: project
 #: model:ir.model,name:project.model_res_partner
 #: view:project.project:0
@@ -461,6 +461,11 @@ msgstr ""
 msgid " (copy)"
 msgstr ""
 
+#. module: project
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
+
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid "Tracks and helps employees encode and validate timesheets and attendances."
@@ -482,6 +487,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Date Stop: %(date)s"
+msgstr ""
+
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
@@ -522,6 +532,11 @@ msgstr ""
 msgid "From draft state, it will come into the open state."
 msgstr ""
 
+#. module: project
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,no_of_days:0
@@ -539,9 +554,8 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid "A task represents a work that has to be done. Each user works in his own list of tasks where he can record his task work in hours. He can work and close the task itself or delegate it to antoher user. If you delegate a task to another user, you get a new task in pending state, which will be re-opened when you have to review the work achieved. If you install the project_timesheet module, tasks works can be invoiced based on the project configuration. With the project_mrp module, sales orders can create tasks automatically when they are confirmed."
 msgstr ""
 
 #. module: project
@@ -735,6 +749,7 @@ msgstr ""
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
+#: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
 msgstr ""
@@ -771,8 +786,8 @@ msgid "Project"
 msgstr ""
 
 #. module: project
-#: view:project.task.reevaluate:0
-msgid "_Evaluate"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: project
@@ -1058,6 +1073,11 @@ msgstr ""
 msgid "Implements and tracks the concepts and task types defined in the SCRUM methodology."
 msgstr ""
 
+#. module: project
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
@@ -1180,9 +1200,8 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-#: selection:report.project.task.user,priority:0
-msgid "Urgent"
+#: view:project.task.delegate:0
+msgid "_Delegate"
 msgstr ""
 
 #. module: project
@@ -1259,6 +1278,11 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_project_task_user_tree
+msgid "This report allows you to analyse the performance of your projects and users. You can analyse the quantities of tasks, the hours spent compared to the planned hours, the average number of days to open or close a task, etc."
+msgstr ""
+
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
@@ -1286,6 +1310,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: project
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
@@ -1305,6 +1334,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: project
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
@@ -1352,8 +1386,9 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
 msgstr ""
 
 #. module: project
@@ -1384,6 +1419,11 @@ msgstr ""
 msgid "Very Low"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Planning"
+msgstr ""
+
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1410,6 +1450,11 @@ msgstr ""
 msgid "Re-evaluate Task"
 msgstr ""
 
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "_Evaluate"
+msgstr ""
+
 #. module: project
 #: help:project.installer,project_long_term:0
 msgid "Enables long-term projects tracking, including multiple-phase projects and resource allocation handling."
@@ -1425,6 +1470,11 @@ msgstr ""
 msgid "Bill Time on Tasks"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid "A project contains a set of tasks or issues that will be performed by your resources assigned on it. A project can be put into a hierarchy, as a child of a Parent Project. This allows you to  design large project structure with different phases spread over the project duration cycle. Each user can set his default project in his own preferences, in order to filter automatically the tasks or issues he usually works on."
+msgstr ""
+
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
@@ -1445,8 +1495,9 @@ msgid "Your Task Title"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
-msgid "Scheduling"
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Urgent"
 msgstr ""
 
 #. module: project
@@ -1712,7 +1763,7 @@ msgstr ""
 
 #. module: project
 #: view:project.project:0
-msgid "Date Stop: %(date_stop)s"
+msgid "Scheduling"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/sv.po b/addons/project/i18n/sv.po
index a3393f663f2..fecb565a526 100644
--- a/addons/project/i18n/sv.po
+++ b/addons/project/i18n/sv.po
@@ -1,20 +1,19 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* project
+#	* project
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 09:21+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
-"Language-Team: <> <>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:06+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
@@ -22,94 +21,73 @@ msgid "Assigned tasks"
 msgstr "Tilldelade aktiviteter"
 
 #. module: project
-#: help:project.task.delegate,new_task_description:0
-msgid "Reinclude the description of the task in the task of the user"
-msgstr ""
+#: model:process.process,name:project.process_process_tasksprocess0
+msgid "Tasks Process"
+msgstr "Aktivitetsprocess"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: help:project.task.delegate,init,name:0
+msgid "New title of the task delegated to the user."
+msgstr "Ny titel för aktiviteten som har delegerats till användaren"
+
+#. module: project
+#: code:addons/project/wizard/close_task.py:0
 #, python-format
-msgid "The task '%s' has been delegated to %s."
-msgstr ""
+msgid "Couldn't send mail because the contact for this task (%s) has no email address!"
+msgstr "Couldn't send mail because the contact for this task (%s) has no email address!"
 
 #. module: project
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+#: view:config.compute.remaining:0
+msgid "Change Remaining Hours"
+msgstr "Ändra återstående timmar"
 
 #. module: project
-#: help:project.task.reevaluate,remaining_hours:0
-msgid "Put here the remaining hours required to close the task."
-msgstr ""
+#: model:ir.actions.wizard,name:project.wizard_close_task
+msgid "Close Task"
+msgstr "Avsluta aktivitet"
 
 #. module: project
 #: view:project.task:0
-msgid "Deadlines"
-msgstr ""
+msgid "Project Tasks"
+msgstr "Projektaktiviteter"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Operation Not Permitted !"
-msgstr ""
+msgstr "Operation Not Permitted !"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/task_delegate.py:0
 #, python-format
 msgid "CHECK: "
-msgstr ""
+msgstr "CHECK: "
 
 #. module: project
-#: field:project.installer,project_issue:0
-msgid "Issues Tracker"
-msgstr ""
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Invalid model name in the action definition."
 
 #. module: project
-#: field:project.installer,hr_timesheet_sheet:0
-msgid "Timesheets"
-msgstr "Tidrapporter"
-
-#. module: project
-#: view:project.task:0
-msgid "Delegations"
-msgstr "Delegering"
-
-#. module: project
-#: field:project.task.delegate,planned_hours_me:0
+#: wizard_field:project.task.delegate,init,planned_hours_me:0
 msgid "Hours to Validate"
 msgstr "Timmar som ska valideras"
 
 #. module: project
 #: field:project.project,progress_rate:0
-#: view:report.project.task.user:0
-#: field:report.project.task.user,progress:0
 msgid "Progress"
 msgstr "Upparbetat"
 
 #. module: project
+#: help:config.compute.remaining,remaining_hours:0
 #: help:project.task,remaining_hours:0
-msgid ""
-"Total remaining time, can be re-estimated periodically by the assignee of "
-"the task."
-msgstr ""
-"Total återstående tid, denna kan beräknas om av den ansvarige för "
-"aktiviteten."
+msgid "Total remaining time, can be re-estimated periodically by the assignee of the task."
+msgstr "Total återstående tid, denna kan beräknas om av den ansvarige för aktiviteten."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
-#, python-format
-msgid "Task '%s' Closed"
-msgstr ""
-
-#. module: project
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
-
-#. module: project
-#: view:project.task.reevaluate:0
-msgid "Reevaluation Task"
-msgstr ""
+#: field:project.project,child_id:0
+msgid "Subproject"
+msgstr "Underprojekt"
 
 #. module: project
 #: field:project.project,members:0
@@ -122,14 +100,10 @@ msgid "Task by delegate"
 msgstr "Aktiviteter per delegerare"
 
 #. module: project
-#: selection:report.project.task.user,month:0
-msgid "March"
-msgstr ""
-
-#. module: project
-#: view:project.task:0
-msgid "Delegated tasks"
-msgstr "Delegerade aktiviteter"
+#: model:ir.actions.act_window,name:project.open_view_my_project_my_run
+#: model:ir.ui.menu,name:project.menu_open_view_my_project_my_run
+msgid "My Running Projects"
+msgstr "Mina pågående projekt"
 
 #. module: project
 #: field:project.task,child_ids:0
@@ -138,58 +112,34 @@ msgstr "Delegerade aktiviteter"
 
 #. module: project
 #: help:project.project,warn_header:0
-msgid ""
-"Header added at the beginning of the email for the warning message sent to "
-"the customer when a task is closed."
-msgstr ""
-"Huvud som läggs till i början av det epost-meddelande som skickas till "
-"kunden när en aktivtet är avslutad."
+msgid "Header added at the beginning of the email for the warning message sent to the customer when a task is closed."
+msgstr "Huvud som läggs till i början av det epost-meddelande som skickas till kunden när en aktivtet är avslutad."
 
 #. module: project
-#: view:project.task:0
-msgid "My Tasks"
-msgstr "Mina aktiviteter"
+#: field:project.task,priority:0
+msgid "Importance"
+msgstr "Viktighetsgrad"
 
 #. module: project
 #: code:addons/project/project.py:0
-#: constraint:project.task:0
 #, python-format
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Error ! You cannot create recursive tasks."
 
 #. module: project
-#: field:project.task,company_id:0
-#: field:project.task.work,company_id:0
-#: view:report.project.task.user:0
-#: field:report.project.task.user,company_id:0
-msgid "Company"
-msgstr ""
+#: view:config.compute.remaining:0
+msgid "Update"
+msgstr "Uppdatera"
 
 #. module: project
-#: field:project.installer,project_scrum:0
-msgid "SCRUM"
-msgstr ""
+#: help:project.task.delegate,init,user_id:0
+msgid "User you want to delegate this task to."
+msgstr "Användaren som du vill delegera denna uppgift till"
 
 #. module: project
-#: model:ir.actions.act_window,name:project.action_project_vs_planned_total_hours_graph
-msgid "Projects: Planned Vs Total hours"
-msgstr ""
-
-#. module: project
-#: view:project.task.close:0
-msgid "Warn Message"
-msgstr ""
-
-#. module: project
-#: help:project.project,members:0
-msgid ""
-"Project's member. Not used in any computation, just for information purpose."
-msgstr "Projektets medlemmar. Används endast som information."
-
-#. module: project
-#: field:project.task.type,name:0
-msgid "Stage Name"
-msgstr ""
+#: model:ir.actions.wizard,name:project.wizard_attachment_task
+msgid "All Attachments"
+msgstr "Alla bilagor"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
@@ -197,15 +147,21 @@ msgid "Set pending"
 msgstr "Sätt till vilande"
 
 #. module: project
-#: view:report.project.task.user:0
-#: field:report.project.task.user,opening_days:0
-msgid "Days to Open"
-msgstr ""
+#: model:ir.actions.act_window,name:project.action_view_task7
+#: model:ir.ui.menu,name:project.menu_action_view_task7
+msgid "Unassigned Tasks"
+msgstr "Ej tilldelade aktiviteter"
 
 #. module: project
-#: view:project.task:0
-msgid "Change Stage"
-msgstr ""
+#: model:process.node,note:project.process_node_drafttask0
+msgid "Define the Requirements and Set Planned Hours."
+msgstr "Definiera behov och planerade timmar"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_task_type_form
+#: model:ir.ui.menu,name:project.menu_task_types
+msgid "Task Types"
+msgstr "Aktivitetstyper"
 
 #. module: project
 #: view:project.project:0
@@ -213,38 +169,38 @@ msgid "New Project Based on Template"
 msgstr "Nytt projekt baserat på en mall"
 
 #. module: project
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+#: model:ir.actions.act_window,name:project.dblc_proj
+msgid "Project's tasks"
+msgstr "Projektets aktiviteter"
 
 #. module: project
 #: selection:project.task,priority:0
-#: selection:report.project.task.user,priority:0
 msgid "Very urgent"
 msgstr "Mycket bråttom"
 
 #. module: project
-#: help:project.task.delegate,user_id:0
-msgid "User you want to delegate this task to"
-msgstr ""
+#: wizard_button:project.task.delegate,init,valid:0
+msgid "Validate"
+msgstr "Validera"
 
 #. module: project
-#: view:report.project.task.user:0
-#: field:report.project.task.user,day:0
-#: field:task.by.days,day:0
-msgid "Day"
-msgstr ""
+#: model:ir.module.module,description:project.module_meta_information
+msgid "Project management module that track multi-level projects, tasks,\n"
+"works done on tasks, eso. It is able to render planning, order tasks, eso.\n"
+"    "
+msgstr "Projektmodulen administrerar projekt med flera nivåer, aktivitet, rapporterat arbete osv. Modulen kan användas för planering, aktiviteter osv.\n"
+"    "
 
 #. module: project
-#: code:addons/project/project.py:0
-#, python-format
-msgid "The task '%s' is done"
-msgstr ""
+#: model:ir.actions.act_window,name:project.action_view_task5_prog_prog
+#: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog
+msgid "My Tasks in Progress"
+msgstr "Mina pågående aktiviteter"
 
 #. module: project
-#: model:ir.model,name:project.model_project_task_close
-msgid "Project Close Task"
-msgstr ""
+#: view:project.project:0
+msgid "Set as Template"
+msgstr "Definiera som mall"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
@@ -252,57 +208,35 @@ msgid "Draft task"
 msgstr "Preliminär aktivitet"
 
 #. module: project
-#: model:ir.model,name:project.model_project_task
 #: field:project.task.work,task_id:0
-#: view:report.project.task.user:0
 msgid "Task"
 msgstr "Aktivitet"
 
 #. module: project
-#: view:project.project:0
-msgid "Members"
-msgstr ""
-
-#. module: project
-#: help:project.task,planned_hours:0
-msgid ""
-"Estimated time to do the task, usually set by the project manager when the "
-"task is in draft state."
-msgstr ""
-"Beräknad tid för att utföra aktiviteten, registreras vanligen av "
-"projektledaren när aktiviteten har status preliminär."
-
-#. module: project
-#: model:ir.model,name:project.model_project_task_work
-msgid "Project Task Work"
-msgstr ""
+#: help:project.task.delegate,init,planned_hours_me:0
+msgid "Estimated time for you to validate the work done by the user to whom you delegate this task."
+msgstr "Beräknad tid för dig för att godkänna det arbete utfört av den användaren som du delegerade denna uppgift."
 
 #. module: project
 #: view:project.project:0
+#: field:project.project,notes:0
 #: view:project.task:0
 #: field:project.task,notes:0
 msgid "Notes"
 msgstr "Anteckningar"
 
 #. module: project
-#: view:project.vs.hours:0
-msgid "Project vs remaining hours"
-msgstr ""
+#: selection:res.company,project_time_mode:0
+msgid "Days"
+msgstr "Dagar"
 
 #. module: project
+#: model:ir.model,name:project.model_project_project
 #: view:project.project:0
-msgid "Invoice Address"
-msgstr ""
-
-#. module: project
-#: field:report.project.task.user,name:0
-msgid "Task Summary"
-msgstr ""
-
-#. module: project
-#: field:project.task,active:0
-msgid "Not a Template Task"
-msgstr ""
+#: field:project.task,project_id:0
+#: model:res.request.link,name:project.req_link_project
+msgid "Project"
+msgstr "Projekt"
 
 #. module: project
 #: view:project.task:0
@@ -310,39 +244,22 @@ msgid "Start Task"
 msgstr "Starta aktivitet"
 
 #. module: project
-#: help:project.installer,project_timesheet:0
-msgid ""
-"Helps generate invoices based on time spent on tasks, if activated on the "
-"project."
-msgstr ""
-
-#. module: project
-#: view:project.task:0
-#: field:project.task,parent_ids:0
-msgid "Parent Tasks"
-msgstr ""
+#: model:ir.actions.act_window,name:project.action_view_task5_prog_draft
+#: model:ir.ui.menu,name:project.menu_tasks_yours_prog_draft
+msgid "My Draft Tasks"
+msgstr "Mina preliminära aktiviteter"
 
 #. module: project
 #: view:project.project:0
-msgid ""
-"Automatic variables for headers and footer. Use exactly the same notation."
-msgstr ""
-"Automatiska variabler för sidhuvud och sidfot. Använd exakt samma notation."
+msgid "Automatic variables for headers and footer. Use exactly the same notation."
+msgstr "Automatiska variabler för sidhuvud och sidfot. Använd exakt samma notation."
 
 #. module: project
+#: selection:project.project,state:0
 #: selection:project.task,state:0
-#: selection:project.vs.hours,state:0
-#: selection:report.project.task.user,state:0
-#: selection:task.by.days,state:0
 msgid "Cancelled"
 msgstr "Avbruten"
 
-#. module: project
-#: view:board.board:0
-#: model:ir.actions.act_window,name:project.action_view_task_tree
-msgid "My Open Tasks"
-msgstr "Mina öppna aktiviteter"
-
 #. module: project
 #: view:project.project:0
 #: field:project.project,warn_header:0
@@ -354,44 +271,21 @@ msgstr "Epost huvud"
 msgid "Done task"
 msgstr "Avslutade aktiviteter"
 
-#. module: project
-#: help:project.task.delegate,prefix:0
-msgid "Title for your validation task"
-msgstr ""
-
-#. module: project
-#: view:report.project.task.user:0
-#: field:report.project.task.user,hours_delay:0
-msgid "Avg. Plan.-Eff."
-msgstr ""
-
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
 msgid "Task is Completed"
 msgstr "Aktiviteten är avslutad"
 
-#. module: project
-#: field:project.task,date_end:0
-#: field:report.project.task.user,date_end:0
-msgid "Ending Date"
-msgstr ""
-
-#. module: project
-#: view:report.project.task.user:0
-msgid "   Month   "
-msgstr ""
-
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
 msgid "Delegates tasks to the other user"
 msgstr "Delegerar aktiviteter till den andra användaren"
 
 #. module: project
-#: view:project.project:0
-#: view:project.task:0
-#: view:report.project.task.user:0
-msgid "Group By..."
-msgstr ""
+#: code:addons/project/project.py:0
+#, python-format
+msgid "A new project has been created !\nWe suggest you to close this one and work on this new project."
+msgstr "A new project has been created !\nWe suggest you to close this one and work on this new project."
 
 #. module: project
 #: help:project.task,effective_hours:0
@@ -400,39 +294,16 @@ msgstr "Beräknad utgående från summan av utförda timmar."
 
 #. module: project
 #: help:project.project,warn_customer:0
-msgid ""
-"If you check this, the user will have a popup when closing a task that "
-"propose a message to send by email to the customer."
-msgstr ""
-"Om du kryssar i denna kommer användaren att för möjlighet att skicka ett "
-"epostmeddelande till kunden när en aktivitet avslutas."
+msgid "If you check this, the user will have a popup when closing a task that propose a message to send by email to the customer."
+msgstr "Om du kryssar i denna kommer användaren att för möjlighet att skicka ett epostmeddelande till kunden när en aktivitet avslutas."
 
 #. module: project
-#: model:ir.model,name:project.model_res_users
-msgid "res.users"
-msgstr ""
+#: help:project.task.delegate,init,new_task_description:0
+msgid "Reinclude the description of the task in the task of the user."
+msgstr "Ta med ärende beskrivningen i användarens ärende."
 
 #. module: project
-#: help:project.project,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the project "
-"without removing it."
-msgstr ""
-
-#. module: project
-#: field:project.task,work_ids:0
-msgid "Work done"
-msgstr "Avslutat arbete"
-
-#. module: project
-#: code:addons/project/project.py:0
-#, python-format
-msgid "Task '%s' closed"
-msgstr ""
-
-#. module: project
-#: model:ir.model,name:project.model_account_analytic_account
-#: field:project.project,analytic_account_id:0
+#: field:project.project,category_id:0
 msgid "Analytic Account"
 msgstr "Objekt"
 
@@ -441,257 +312,190 @@ msgstr "Objekt"
 msgid "Done by"
 msgstr "Utfört av"
 
+#. module: project
+#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
+#: model:ir.actions.act_window,name:project.action_view_task
+#: model:ir.ui.menu,name:project.menu_action_view_task
+msgid "All Tasks"
+msgstr "Alla aktiviteter"
+
 #. module: project
 #: view:project.task:0
 msgid "Planning"
 msgstr "Planering"
 
-#. module: project
-#: view:project.task:0
-#: field:project.task,date_deadline:0
-#: field:report.project.task.user,date_deadline:0
-msgid "Deadline"
-msgstr "Slutdatum"
-
-#. module: project
-#: view:project.task.close:0
-#: view:project.task.delegate:0
-#: view:project.task.reevaluate:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: project
-#: view:project.task.delegate:0
-msgid "_Delegate"
-msgstr ""
-
-#. module: project
-#: model:ir.model,name:project.model_res_partner
-#: view:project.project:0
-#: field:project.task,partner_id:0
-#: view:report.project.task.user:0
-#: field:report.project.task.user,partner_id:0
-msgid "Partner"
-msgstr "Företag"
-
-#. module: project
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: project
-#: code:addons/project/project.py:0
-#, python-format
-msgid " (copy)"
-msgstr ""
-
-#. module: project
-#: help:project.installer,hr_timesheet_sheet:0
-msgid ""
-"Tracks and helps employees encode and validate timesheets and attendances."
-msgstr ""
-
-#. module: project
-#: view:report.project.task.user:0
-#: field:report.project.task.user,nbr:0
-msgid "# of tasks"
-msgstr ""
-
-#. module: project
-#: view:project.task:0
-msgid "Previous"
-msgstr ""
-
-#. module: project
-#: view:project.task.reevaluate:0
-msgid "Reevaluate Task"
-msgstr ""
-
-#. module: project
-#: model:project.task.type,name:project.project_tt_testing
-msgid "Testing"
-msgstr ""
-
-#. module: project
-#: view:project.project:0
-msgid "Reset as Project"
-msgstr "Återställ som projekt"
-
-#. module: project
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
-
-#. module: project
-#: model:project.task.type,name:project.project_tt_specification
-msgid "Specification"
-msgstr ""
-
-#. module: project
-#: model:ir.actions.act_window,name:project.act_my_project
-msgid "My projects"
-msgstr "Mina projekt"
-
-#. module: project
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ogiltig XML för Vy-arkitektur!"
-
-#. module: project
-#: view:project.task:0
-msgid "Next"
-msgstr ""
-
-#. module: project
-#: model:process.transition,note:project.process_transition_draftopentask0
-msgid "From draft state, it will come into the open state."
-msgstr "Från status preliminär, det kommer att få status öppen"
-
-#. module: project
-#: view:report.project.task.user:0
-#: field:report.project.task.user,no_of_days:0
-msgid "# of Days"
-msgstr ""
-
-#. module: project
-#: help:project.task,active:0
-msgid ""
-"This field is computed automatically and have the same behavior than the "
-"boolean 'active' field: if the task is linked to a template or unactivated "
-"project, it will be hidden unless specifically asked."
-msgstr ""
-
-#. module: project
-#: help:project.project,progress_rate:0
-msgid "Percent of tasks closed according to the total of tasks todo."
-msgstr "Procentuell andel av avslutade aktiviteter."
-
-#. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Ny aktivitetsbeskrivning"
-
-#. module: project
-#: model:res.request.link,name:project.req_link_task
-msgid "Project task"
-msgstr "Projektaktivitet"
-
-#. module: project
-#: view:project.installer:0
-msgid "Methodologies"
-msgstr ""
-
-#. module: project
-#: help:project.task,total_hours:0
-msgid "Computed as: Time Spent + Remaining Time."
-msgstr "Beräknas som: Nedlagd tid + Återstående tid."
-
-#. module: project
-#: help:project.task.close,partner_email:0
-msgid "Email Address of Customer"
-msgstr ""
-
-#. module: project
-#: view:report.project.task.user:0
-#: field:report.project.task.user,hours_effective:0
-msgid "Effective Hours"
-msgstr ""
-
-#. module: project
-#: view:project.task.delegate:0
-msgid "Validation Task Title"
-msgstr ""
-
-#. module: project
-#: view:project.task:0
-msgid "Reevaluate"
-msgstr ""
-
-#. module: project
-#: code:addons/project/project.py:0
-#, python-format
-msgid "Send Email after close task"
-msgstr ""
-
-#. module: project
-#: view:report.project.task.user:0
-msgid "OverPass delay"
-msgstr ""
-
-#. module: project
-#: selection:project.task,priority:0
-#: selection:report.project.task.user,priority:0
-msgid "Medium"
-msgstr "Medel"
-
-#. module: project
-#: selection:project.vs.hours,state:0
-msgid "Template"
-msgstr "Mall"
-
-#. module: project
-#: view:project.task:0
-#: field:project.task,remaining_hours:0
-#: field:project.task.reevaluate,remaining_hours:0
-#: field:project.vs.hours,remaining_hours:0
-#: view:report.project.task.user:0
-#: field:report.project.task.user,remaining_hours:0
-msgid "Remaining Hours"
-msgstr "Återstående timmar"
-
-#. module: project
-#: view:project.task:0
-#: view:project.task.work:0
-msgid "Task Work"
-msgstr "Aktivitetsarbete"
-
-#. module: project
-#: model:ir.actions.act_window,name:project.action_view_board_note_tree
-msgid "Public Notes"
-msgstr "Publika Inlägg"
-
-#. module: project
-#: field:project.project,planned_hours:0
-msgid "Planned Time"
-msgstr "Planerade timmar"
-
-#. module: project
-#: help:project.task.close,manager_warn:0
-msgid "Warn Manager by Email"
-msgstr ""
-
-#. module: project
-#: view:report.project.task.user:0
-msgid "Non Assigned Tasks to users"
-msgstr ""
-
-#. module: project
-#: help:project.project,planned_hours:0
-msgid ""
-"Sum of planned hours of all tasks related to this project and its child "
-"projects."
-msgstr ""
-
-#. module: project
-#: field:project.task.delegate,name:0
-msgid "Delegated Title"
-msgstr "Delegerad titel"
-
-#. module: project
-#: view:report.project.task.user:0
-msgid "My Projects"
-msgstr "Mina projekt"
-
 #. module: project
 #: view:project.task:0
 msgid "Extra Info"
 msgstr "Tilläggsinformation"
 
 #. module: project
-#: selection:report.project.task.user,month:0
-msgid "July"
-msgstr ""
+#: field:project.project,partner_id:0
+#: field:project.task,partner_id:0
+msgid "Partner"
+msgstr "Företag"
+
+#. module: project
+#: field:project.task,planned_hours:0
+#: wizard_field:project.task.delegate,init,planned_hours:0
+msgid "Planned Hours"
+msgstr "Planerade timmar"
+
+#. module: project
+#: view:project.project:0
+msgid "Task: %(name)s"
+msgstr "Uppgift: %(name)s"
+
+#. module: project
+#: view:project.project:0
+msgid "Reset as Project"
+msgstr "Återställ som projekt"
+
+#. module: project
+#: view:project.task:0
+msgid "Delegations"
+msgstr "Delegering"
+
+#. module: project
+#: help:project.project,members:0
+msgid "Project's member. Not used in any computation, just for information purpose."
+msgstr "Projektets medlemmar. Används endast som information."
+
+#. module: project
+#: view:project.project:0
+msgid "My projects"
+msgstr "Mina projekt"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_view_project_all
+#: model:ir.ui.menu,name:project.menu_open_view_project_all
+msgid "All projects"
+msgstr "Alla projekt"
+
+#. module: project
+#: model:process.transition,note:project.process_transition_draftopentask0
+msgid "From draft state, it will come into the open state."
+msgstr "Från status preliminär, det kommer att få status öppen"
+
+#. module: project
+#: wizard_view:project.task.delegate,init:0
+msgid "Delegated Task"
+msgstr "Delegerade aktiviteter"
+
+#. module: project
+#: help:project.project,progress_rate:0
+msgid "Percent of tasks closed according to the total of tasks todo."
+msgstr "Procentuell andel av avslutade aktiviteter."
+
+#. module: project
+#: wizard_field:project.task.delegate,init,new_task_description:0
+msgid "New Task Description"
+msgstr "Ny aktivitetsbeskrivning"
+
+#. module: project
+#: help:project.project,notes:0
+msgid "Internal description of the project."
+msgstr "Intern beskrivning av projektet"
+
+#. module: project
+#: field:project.project,parent_id:0
+msgid "Parent Project"
+msgstr "Överliggande projekt"
+
+#. module: project
+#: help:project.task,total_hours:0
+msgid "Computed as: Time Spent + Remaining Time."
+msgstr "Beräknas som: Nedlagd tid + Återstående tid."
+
+#. module: project
+#: field:project.task,type:0
+#: field:project.task.type,name:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: project
+#: selection:res.company,project_time_mode:0
+msgid "Weeks"
+msgstr "Veckor"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task5_prog
+#: model:ir.ui.menu,name:project.menu_tasks_yours_prog
+msgid "My Current Tasks"
+msgstr "Mina pågående aktiviteter"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_view_project
+#: model:ir.ui.menu,name:project.menu_open_view_project
+msgid "New Project"
+msgstr "Nytt projekt"
+
+#. module: project
+#: selection:project.task,priority:0
+msgid "Medium"
+msgstr "Medel"
+
+#. module: project
+#: view:config.compute.remaining:0
+#: field:config.compute.remaining,remaining_hours:0
+#: field:project.task,remaining_hours:0
+msgid "Remaining Hours"
+msgstr "Återstående timmar"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_type
+msgid "Project task type"
+msgstr "Projekt aktivitetstyp"
+
+#. module: project
+#: field:project.project,planned_hours:0
+msgid "Planned Time"
+msgstr "Planerade timmar"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_work
+#: view:project.task:0
+#: view:project.task.work:0
+msgid "Task Work"
+msgstr "Aktivitetsarbete"
+
+#. module: project
+#: selection:res.company,project_time_mode:0
+msgid "Hours"
+msgstr "Timmar"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task5_pending
+#: model:ir.ui.menu,name:project.menu_tasks_yours_pending
+msgid "My Pending Tasks"
+msgstr "Mina väntande aktiviteter"
+
+#. module: project
+#: code:addons/project/project.py:0
+#, python-format
+msgid "Operation Done"
+msgstr "Operation Done"
+
+#. module: project
+#: wizard_field:project.task.delegate,init,name:0
+msgid "Delegated Title"
+msgstr "Delegerad titel"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_view_my_project
+#: model:ir.ui.menu,name:project.menu_open_view_my_project
+msgid "My Projects"
+msgstr "Mina projekt"
+
+#. module: project
+#: help:project.task.delegate,init,planned_hours:0
+msgid "Estimated time to close this task by the delegated user."
+msgstr "Beräknad tid för att avsluta denna aktivitet för den tilldelade användaren."
+
+#. module: project
+#: selection:project.project,state:0
+msgid "Template"
+msgstr "Mall"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions
@@ -700,38 +504,16 @@ msgid "Configuration"
 msgstr "Konfiguration"
 
 #. module: project
+#: field:project.project,date_start:0
 #: field:project.task,date_start:0
-#: field:report.project.task.user,date_start:0
 msgid "Starting Date"
 msgstr "Startdatum"
 
 #. module: project
-#: code:addons/project/project.py:0
-#: model:ir.actions.act_window,name:project.open_view_project_all
-#: model:ir.ui.menu,name:project.menu_open_view_project_all
+#: model:ir.ui.menu,name:project.menu_all_project
 #: view:project.project:0
-#, python-format
 msgid "Projects"
-msgstr "Projekt"
-
-#. module: project
-#: view:project.task:0
-#: field:project.task,type_id:0
-#: view:report.project.task.user:0
-#: field:report.project.task.user,type_id:0
-msgid "Stage"
-msgstr ""
-
-#. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
-msgstr ""
-
-#. module: project
-#: code:addons/project/project.py:0
-#, python-format
-msgid "The task '%s' is opened."
-msgstr ""
+msgstr "Projects"
 
 #. module: project
 #: view:project.task:0
@@ -739,14 +521,14 @@ msgid "Dates"
 msgstr "Datum"
 
 #. module: project
-#: help:project.task.delegate,name:0
-msgid "New title of the task delegated to the user"
-msgstr ""
+#: field:project.task,history:0
+msgid "Task Details"
+msgstr "Aktivitetsdetaljer"
 
 #. module: project
-#: view:project.vs.hours:0
-msgid "Project vs Planned and Total Hours"
-msgstr ""
+#: model:process.node,name:project.process_node_triggerinvoice0
+msgid "Trigger Invoice"
+msgstr "Skapar faktura"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
@@ -764,15 +546,9 @@ msgid "Delay Hours"
 msgstr "Fördröjda timmar"
 
 #. module: project
-#: model:ir.actions.act_window,name:project.action_project_task_user_tree
-#: view:report.project.task.user:0
-msgid "Tasks Analysis"
-msgstr ""
-
-#. module: project
-#: model:ir.model,name:project.model_report_project_task_user
-msgid "Tasks by user and project"
-msgstr ""
+#: field:project.project,contact_id:0
+msgid "Contact"
+msgstr "Kontakt"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_delegate0
@@ -781,109 +557,61 @@ msgid "Delegate"
 msgstr "Delegera"
 
 #. module: project
-#: model:ir.actions.act_window,name:project.open_view_template_project
-msgid "Templates of Projects"
-msgstr ""
-
-#. module: project
-#: model:ir.model,name:project.model_project_project
-#: model:ir.ui.menu,name:project.menu_project_management
-#: view:project.project:0
-#: view:project.task:0
-#: field:project.task,project_id:0
-#: field:project.vs.hours,project:0
-#: view:report.project.task.user:0
-#: field:report.project.task.user,project_id:0
-#: model:res.request.link,name:project.req_link_project
-#: field:res.users,context_project_id:0
-#: field:task.by.days,project_id:0
-msgid "Project"
-msgstr "Projekt"
-
-#. module: project
-#: view:project.task.reevaluate:0
-msgid "_Evaluate"
-msgstr ""
-
-#. module: project
-#: view:board.board:0
-msgid "My Board"
-msgstr "Min dashboard"
-
-#. module: project
-#: code:addons/project/wizard/project_task_close.py:0
-#, python-format
-msgid "Please specify the email address of Project Manager."
-msgstr ""
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: project
 #: model:ir.module.module,shortdesc:project.module_meta_information
+#: model:ir.ui.menu,name:project.menu_main
 #: view:res.company:0
 msgid "Project Management"
 msgstr "Projekt"
 
 #. module: project
-#: field:project.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
+#: field:project.project,effective_hours:0
+#: field:project.task.work,hours:0
+msgid "Time Spent"
+msgstr "Nedlagd tid"
 
 #. module: project
-#: model:ir.actions.act_window,name:project.action_project_task_delegate
-#: view:project.task.delegate:0
-msgid "Project Task Delegate"
-msgstr ""
-
-#. module: project
-#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
-#: model:ir.actions.act_window,name:project.action_view_task
-#: model:ir.ui.menu,name:project.menu_action_view_task
-#: model:ir.ui.menu,name:project.menu_tasks_config
-#: model:process.process,name:project.process_process_tasksprocess0
+#: model:ir.model,name:project.model_project_task
+#: model:ir.ui.menu,name:project.menu_tasks
 #: view:project.task:0
-#: view:res.partner:0
-#: field:res.partner,task_ids:0
 msgid "Tasks"
 msgstr "Aktiviteter"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Task type"
+msgstr "Aktivitetstyp"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task_new
+#: model:ir.ui.menu,name:project.menu_action_view_task_new
+msgid "New Task"
+msgstr "Ny aktivitet"
+
+#. module: project
+#: help:project.project,timesheet_id:0
+msgid "Timetable working hours to adjust the gantt diagram report"
+msgstr "Tidsplanera arbetstid för att justera Gantt-diagramet."
+
+#. module: project
+#: code:addons/project/project.py:0
+#, python-format
+msgid "Task '%s' set in progress"
+msgstr "Task '%s' set in progress"
+
 #. module: project
 #: view:project.project:0
-msgid "Parent"
-msgstr ""
+msgid "Project's members"
+msgstr "Projektets medlemmar"
 
 #. module: project
-#: model:ir.model,name:project.model_project_task_delegate
-msgid "Task Delegate"
-msgstr ""
-
-#. module: project
-#: selection:report.project.task.user,month:0
-msgid "September"
-msgstr ""
-
-#. module: project
-#: selection:report.project.task.user,month:0
-msgid "December"
-msgstr ""
-
-#. module: project
-#: field:project.installer,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: project
-#: field:project.task,progress:0
-msgid "Progress (%)"
-msgstr "Upparbetat (%)"
-
-#. module: project
-#: help:project.task,state:0
-msgid ""
-"If the task is created the state is 'Draft'.\n"
-" If the task is started, the state becomes 'In Progress'.\n"
-" If review is needed the task is in 'Pending' state.                         "
-"         \n"
-" If the task is over, the states is set to 'Done'."
-msgstr ""
+#: model:process.transition,note:project.process_transition_taskinvoice0
+msgid "After task is completed, Create its invoice."
+msgstr "Skapa en faktura när aktiviteten är avslutad"
 
 #. module: project
 #: help:project.task,progress:0
@@ -891,35 +619,10 @@ msgid "Computed as: Time Spent / Total Time."
 msgstr "Beräknas som: nedlagd tid/total tid"
 
 #. module: project
-#: view:report.project.task.user:0
-#: field:report.project.task.user,month:0
-msgid "Month"
-msgstr ""
-
-#. module: project
-#: model:ir.actions.act_window,name:project.dblc_proj
-msgid "Project's tasks"
-msgstr "Projektets aktiviteter"
-
-#. module: project
-#: model:ir.model,name:project.model_project_task_type
-#: view:project.task.type:0
-msgid "Task Stage"
-msgstr ""
-
-#. module: project
-#: field:project.task,planned_hours:0
-#: field:project.task.delegate,planned_hours:0
-#: field:project.vs.hours,planned_hours:0
-#: view:report.project.task.user:0
-#: field:report.project.task.user,hours_planned:0
-msgid "Planned Hours"
-msgstr "Planerade timmar"
-
-#. module: project
-#: view:project.project:0
-msgid "Set as Template"
-msgstr "Definiera som mall"
+#: model:ir.actions.act_window,name:project.action_view_task4
+#: model:ir.ui.menu,name:project.menu_action_view_task4
+msgid "My Tasks"
+msgstr "Mina aktiviteter"
 
 #. module: project
 #: view:project.project:0
@@ -927,35 +630,25 @@ msgid "Status: %(state)s"
 msgstr "Status: %(state)s"
 
 #. module: project
-#: field:project.installer,project_long_term:0
-msgid "Long Term Planning"
-msgstr ""
+#: code:addons/project/project.py:0
+#, python-format
+msgid "Task '%s' cancelled"
+msgstr "Task '%s' cancelled"
 
 #. module: project
-#: view:project.project:0
 #: view:project.task:0
-msgid "Start Date"
-msgstr ""
+msgid "Planned"
+msgstr "Planned"
 
 #. module: project
-#: help:project.project,priority:0
-msgid "Gives the sequence order when displaying a list of task"
-msgstr ""
+#: help:project.project,total_hours:0
+msgid "Sum of total hours of all tasks related to this project."
+msgstr "Summan av alla timmar för aktivteter relaterade till detta projekt."
 
 #. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Varna företag"
-
-#. module: project
-#: view:report.project.task.user:0
-msgid "  Year  "
-msgstr ""
-
-#. module: project
-#: view:project.project:0
-msgid "Billing"
-msgstr ""
+#: view:project.task:0
+msgid "Delegated tasks"
+msgstr "Delegerade aktiviteter"
 
 #. module: project
 #: view:project.task:0
@@ -963,15 +656,9 @@ msgid "Information"
 msgstr "Information"
 
 #. module: project
-#: help:project.installer,account_budget:0
-msgid "Helps accountants manage analytic and crossover budgets."
-msgstr ""
-
-#. module: project
-#: field:project.task,priority:0
-#: field:report.project.task.user,priority:0
-msgid "Priority"
-msgstr ""
+#: view:project.task:0
+msgid "Review"
+msgstr "Granska"
 
 #. module: project
 #: view:project.project:0
@@ -979,168 +666,84 @@ msgid "Administration"
 msgstr "Administration"
 
 #. module: project
-#: model:ir.model,name:project.model_project_task_reevaluate
-msgid "project.task.reevaluate"
-msgstr ""
+#: wizard_field:project.task.close,mail_ask,email:0
+msgid "E-Mails"
+msgstr "E-mails"
 
 #. module: project
-#: view:report.project.task.user:0
-msgid "My Task"
-msgstr ""
-
-#. module: project
-#: view:project.project:0
-msgid "Member"
-msgstr ""
-
-#. module: project
-#: view:project.task:0
-msgid "Project Tasks"
-msgstr "Projektaktiviteter"
-
-#. module: project
-#: help:project.task.delegate,planned_hours:0
-msgid "Estimated time to close this task by the delegated user"
-msgstr ""
+#: model:process.node,note:project.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
+msgstr "Utlös faktura från försäljningsorderrader"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
 #: view:project.task:0
 #: selection:project.task,state:0
-#: selection:project.vs.hours,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: selection:task.by.days,state:0
 msgid "Draft"
 msgstr "Preliminär"
 
 #. module: project
 #: selection:project.task,priority:0
-#: selection:report.project.task.user,priority:0
 msgid "Low"
 msgstr "Låg"
 
 #. module: project
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: project
-#: view:project.project:0
-msgid "Performance"
-msgstr ""
-
-#. module: project
-#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
-msgid "My Task's Deadlines"
-msgstr "Mina aktiviteters deadlines"
-
-#. module: project
-#: view:project.project:0
-#: field:project.task,manager_id:0
+#: field:project.project,manager:0
 msgid "Project Manager"
 msgstr "Projektledare"
 
 #. module: project
 #: view:project.project:0
+#: selection:project.project,state:0
 #: view:project.task:0
 #: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.vs.hours,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: selection:task.by.days,state:0
+#: selection:project.task.delegate,init,state:0
 msgid "Pending"
 msgstr "Väntande"
 
 #. module: project
-#: view:project.task:0
-msgid "Task Edition"
-msgstr ""
+#: field:project.task,state:0
+msgid "Status"
+msgstr "Status"
 
 #. module: project
-#: model:ir.actions.act_window,name:project.open_task_type_form
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Stages"
-msgstr ""
+#: help:project.task.delegate,init,state:0
+msgid "New state of your own task. Pending will be reopened automatically when the delegated task is closed."
+msgstr "Ny status på dina egna ärenden. Ärenden som väntar kommer att återupptas automatiskt när den delegerade uppgiften är stängd."
 
 #. module: project
-#: selection:report.project.task.user,month:0
-msgid "August"
-msgstr ""
+#: field:res.company,project_time_mode:0
+msgid "Project Time Unit"
+msgstr "Projektets tidsenhet"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,complete_name:0
+#: field:project.project,name:0
 msgid "Project Name"
 msgstr "Projektnamn"
 
 #. module: project
-#: help:project.task.delegate,state:0
-msgid ""
-"New state of your own task. Pending will be reopened automatically when the "
-"delegated task is closed"
-msgstr ""
+#: wizard_button:project.task.close,mail_ask,mail_send:0
+msgid "Send Message"
+msgstr "Skicka meddelande"
 
 #. module: project
-#: selection:report.project.task.user,month:0
-msgid "June"
-msgstr ""
-
-#. module: project
-#: help:project.installer,project_scrum:0
-msgid ""
-"Implements and tracks the concepts and task types defined in the SCRUM "
-"methodology."
-msgstr ""
-
-#. module: project
-#: view:report.project.task.user:0
-#: field:report.project.task.user,closing_days:0
-msgid "Days to Close"
-msgstr ""
-
-#. module: project
-#: model:ir.actions.act_window,name:project.open_board_project
-#: model:ir.ui.menu,name:project.menu_board_project
-msgid "Project Dashboard"
-msgstr "Projekt dashboard"
-
-#. module: project
-#: view:project.project:0
-msgid "Parent Project"
-msgstr "Överliggande projekt"
+#: field:project.project,total_hours:0
+msgid "Total Time"
+msgstr "Total tid"
 
 #. module: project
 #: field:project.project,active:0
+#: field:project.task,active:0
 msgid "Active"
-msgstr "Aktiv"
+msgstr "Active"
 
 #. module: project
-#: model:process.node,note:project.process_node_drafttask0
-msgid "Define the Requirements and Set Planned Hours."
-msgstr "Definiera behov och planerade timmar"
-
-#. module: project
-#: selection:report.project.task.user,month:0
-msgid "November"
-msgstr ""
-
-#. module: project
-#: view:report.project.task.user:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: project
-#: field:project.task.close,partner_email:0
-msgid "Customer Email"
-msgstr ""
-
-#. module: project
-#: code:addons/project/project.py:0
-#, python-format
-msgid "The project '%s' has been closed."
-msgstr ""
+#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_opened
+#: model:ir.actions.act_window,name:project.action_view_task6_prog
+#: model:ir.ui.menu,name:project.menu_action_view_task6_prog
+msgid "Tasks in Progress"
+msgstr "Pågående aktiviteter"
 
 #. module: project
 #: view:project.task:0
@@ -1148,9 +751,9 @@ msgid "Task edition"
 msgstr "Aktivitetsutgåva"
 
 #. module: project
-#: selection:report.project.task.user,month:0
-msgid "October"
-msgstr ""
+#: help:project.task,delay_hours:0
+msgid "Computed as: Total Time - Estimated Time. It gives the difference of the time estimated by the project manager and the real time to close the task."
+msgstr "Beräknad som: total tid - beräknad tid. Det ger skillanden mellan den beräknade tiden av projektledaren och den verkliga tid som krävdes för att avsluta aktiviteten."
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
@@ -1158,57 +761,37 @@ msgid "Open task"
 msgstr "Öppna aktivitet"
 
 #. module: project
-#: field:project.task.close,manager_email:0
-msgid "Manager Email"
-msgstr ""
+#: field:project.project,timesheet_id:0
+msgid "Working Time"
+msgstr "Arbetstid"
 
 #. module: project
-#: selection:report.project.task.user,month:0
-msgid "January"
-msgstr ""
-
-#. module: project
-#: model:ir.model,name:project.model_res_company
-msgid "Companies"
-msgstr ""
+#: selection:res.company,project_time_mode:0
+msgid "Months"
+msgstr "Månader"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
 msgid "When task is completed, it will come into the done state."
 msgstr "När aktiviteten är avslutad sätts status till klar."
 
-#. module: project
-#: code:addons/project/project.py:0
-#, python-format
-msgid "The project '%s' has been opened."
-msgstr ""
-
 #. module: project
 #: field:project.task.work,date:0
 msgid "Date"
 msgstr "Datum"
 
 #. module: project
-#: model:ir.ui.menu,name:project.next_id_86
-msgid "Dashboard"
-msgstr ""
+#: help:res.company,project_time_mode:0
+msgid "This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), don't forget to setup the right unit of measure in your employees."
+msgstr "This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), don't forget to setup the right unit of measure in your employees."
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
-msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
-msgstr ""
-"Detta kommer att ställa in måttenhet som används i projekt och uppgifter.\n"
-"Om du använder tidrapporter knutna till projekt (project_timesheet modulen), "
-"glöm inte att ställa in rätt måttenhet för dina anställda."
-
-#. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/close_task.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_project
@@ -1222,20 +805,19 @@ msgstr "Återaktivera projektet"
 
 #. module: project
 #: selection:project.task,priority:0
-#: selection:report.project.task.user,priority:0
 msgid "Urgent"
 msgstr "Viktigt"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/close_task.py:0
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
-msgstr ""
+msgstr "Couldn't send mail because your email address is not configured!"
 
 #. module: project
-#: help:report.project.task.user,opening_days:0
-msgid "Number of Days to Open the task"
-msgstr ""
+#: wizard_view:project.task.delegate,init:0
+msgid "Delegate this task to a user"
+msgstr "Delegera denna aktivitet till en användare."
 
 #. module: project
 #: field:project.task,delegated_user_id:0
@@ -1243,40 +825,34 @@ msgid "Delegated To"
 msgstr "Delegerad till"
 
 #. module: project
-#: view:res.partner:0
-msgid "History"
-msgstr ""
+#: field:project.task,date_close:0
+msgid "Date Closed"
+msgstr "Datum stängd"
 
 #. module: project
-#: view:report.project.task.user:0
+#: field:project.task,user_id:0
 msgid "Assigned to"
 msgstr "Tilldelad till"
 
 #. module: project
-#: view:project.task.delegate:0
-msgid "Delegated Task"
-msgstr "Delegerade aktiviteter"
+#: help:project.task,planned_hours:0
+msgid "Estimated time to do the task, usually set by the project manager when the task is in draft state."
+msgstr "Beräknad tid för att utföra aktiviteten, registreras vanligen av projektledaren när aktiviteten har status preliminär."
 
 #. module: project
-#: field:project.installer,project_gtd:0
-msgid "Getting Things Done"
-msgstr ""
+#: help:project.project,effective_hours:0
+msgid "Sum of spent hours of all tasks related to this project."
+msgstr "Totalt antal nedlagda timmar relaterade till detta projekt."
 
 #. module: project
-#: help:project.task.close,partner_warn:0
-msgid "Warn Customer by Email"
-msgstr ""
+#: help:project.task,project_id:0
+msgid "If you have [?] in the project name, it means there are no analytic account linked to this project."
+msgstr "Om du har [?] i projektets namn, betyder detta att det inte finns något objekt kopplat till projektet."
 
 #. module: project
-#: model:ir.module.module,description:project.module_meta_information
-msgid ""
-"Project management module tracks multi-level projects, tasks,\n"
-"work done on tasks, eso. It is able to render planning, order tasks, eso.\n"
-" Dashboard for project members that includes:\n"
-"    * List of my open tasks\n"
-"    * Members list of project\n"
-"    "
-msgstr ""
+#: help:project.project,planned_hours:0
+msgid "Sum of planned hours of all tasks related to this project."
+msgstr "Totalt antal planerade timmar för alla aktiviteter relaterade till detta projekt."
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_work_month
@@ -1284,28 +860,25 @@ msgid "Month works"
 msgstr "Månadsarbetstid"
 
 #. module: project
-#: field:project.project,priority:0
-#: field:project.project,sequence:0
-#: field:project.task,sequence:0
-#: field:project.task.type,sequence:0
-msgid "Sequence"
-msgstr "Sekvens"
+#: model:ir.actions.report.xml,name:project.report_project_project_gantt
+#: model:ir.actions.report.xml,name:project.report_project_task_gantt
+msgid "Gantt Representation"
+msgstr "Gantt diagram"
 
 #. module: project
-#: view:project.task:0
-#: field:project.task,state:0
-#: field:project.vs.hours,state:0
-#: view:report.project.task.user:0
-#: field:report.project.task.user,state:0
-#: field:task.by.days,state:0
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Varna företag"
+
+#. module: project
+#: field:project.project,state:0
 msgid "State"
 msgstr "Status"
 
 #. module: project
-#: code:addons/project/project.py:0
-#, python-format
-msgid "Task '%s' set in progress"
-msgstr ""
+#: field:project.task,name:0
+msgid "Task summary"
+msgstr "Uppgiftssammandrag"
 
 #. module: project
 #: view:project.project:0
@@ -1313,52 +886,45 @@ msgid "Date Start: %(date_start)s"
 msgstr "Startdatum: %(date_start)s"
 
 #. module: project
-#: help:project.project,analytic_account_id:0
-msgid ""
-"Link this project to an analytic account if you need financial management on "
-"projects. It enables you to connect projects with budgets, planning, cost "
-"and revenue analysis, timesheets on projects, etc."
-msgstr ""
-"Koppla detta projekt till ett objekt om du vill ha finansiell uppföljning. "
-"Det gör det möjligt att koppla budgetar till plrojektet, planera projekter, "
-"visa en resultaträkning för projektet, visa tidrapporter för projektet osv."
+#: help:project.project,category_id:0
+msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc."
+msgstr "Koppla detta projekt till ett objekt om du vill ha finansiell uppföljning. Det gör det möjligt att koppla budgetar till plrojektet, planera projekter, visa en resultaträkning för projektet, visa tidrapporter för projektet osv."
 
 #. module: project
 #: view:project.project:0
+#: selection:project.project,state:0
 #: view:project.task:0
 #: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: selection:task.by.days,state:0
+#: selection:project.task.delegate,init,state:0
 msgid "Done"
 msgstr "Klar"
 
 #. module: project
+#: view:config.compute.remaining:0
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.project:0
 #: view:project.task:0
+#: wizard_button:project.task.close,mail_ask,end:0
+#: wizard_button:project.task.delegate,init,end:0
 msgid "Cancel"
 msgstr "Avbryt"
 
 #. module: project
-#: selection:project.vs.hours,state:0
-msgid "Close"
-msgstr ""
+#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new
+msgid "Create a Task"
+msgstr "Skapa en aktivitet"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
-#: selection:project.vs.hours,state:0
 msgid "Open"
 msgstr "Öppna"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
-msgid ""
-"You can not delete a project with tasks. I suggest you to deactivate it."
-msgstr ""
+msgid "You can not delete a project with tasks. I suggest you to deactivate it."
+msgstr "You can not delete a project with tasks. I suggest you to deactivate it."
 
 #. module: project
 #: view:project.project:0
@@ -1366,25 +932,14 @@ msgid "ID: %(task_id)s"
 msgstr "ID: %(task_id)s"
 
 #. module: project
-#: view:project.task:0
 #: selection:project.task,state:0
-#: selection:report.project.task.user,state:0
-#: selection:task.by.days,state:0
 msgid "In Progress"
 msgstr "Pågår"
 
 #. module: project
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: project
-#: code:addons/project/wizard/project_task_close.py:0
-#, python-format
-msgid "Please specify the email address of Customer."
-msgstr ""
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: project
 #: view:project.task:0
@@ -1392,169 +947,87 @@ msgid "Reactivate"
 msgstr "Återaktivera"
 
 #. module: project
-#: model:ir.actions.act_window,name:project.action_project_task_close
-#: view:project.task.close:0
-msgid "Send Email"
-msgstr ""
+#: field:project.task,parent_id:0
+msgid "Parent Task"
+msgstr "Överliggande aktivitet"
 
 #. module: project
-#: view:res.users:0
-msgid "Current Activity"
-msgstr ""
-
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
-#. module: project
-#: view:project.project:0
-msgid "Search Project"
-msgstr ""
-
-#. module: project
-#: help:project.installer,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 ""
-
-#. module: project
-#: model:ir.model,name:project.model_project_vs_hours
-msgid " Project vs  hours"
-msgstr ""
-
-#. module: project
-#: view:project.project:0
 #: view:project.task:0
-#: view:report.project.task.user:0
-msgid "Current"
-msgstr ""
+msgid "Delay"
+msgstr "Fördröjning"
 
 #. module: project
 #: selection:project.task,priority:0
-#: selection:report.project.task.user,priority:0
 msgid "Very Low"
 msgstr "Mycket låg"
 
+#. module: project
+#: wizard_view:project.task.close,mail_ask:0
+msgid "Send mail to customer"
+msgstr "Skicka epost till kunden"
+
 #. module: project
 #: field:project.project,warn_manager:0
-#: field:project.task.close,manager_warn:0
 msgid "Warn Manager"
 msgstr "Varna projektledaren"
 
 #. module: project
-#: field:report.project.task.user,delay_endings_days:0
-msgid "Overpassed Deadline"
-msgstr ""
+#: model:ir.model,name:project.model_config_compute_remaining
+msgid "config.compute.remaining"
+msgstr "config.compute.remaining"
 
 #. module: project
-#: help:project.project,effective_hours:0
-msgid ""
-"Sum of spent hours of all tasks related to this project and its child "
-"projects."
-msgstr ""
+#: help:project.task.delegate,init,prefix:0
+msgid "New title of your own task to validate the work done."
+msgstr "Ny title på din egen aktivitet för att bekräfta nedlagt arbete."
 
 #. module: project
-#: help:project.task,delay_hours:0
-msgid ""
-"Computed as difference of the time estimated by the project manager and the "
-"real time to close the task."
-msgstr ""
-
-#. module: project
-#: model:ir.actions.act_window,name:project.action_project_task_reevaluate
-msgid "Re-evaluate Task"
-msgstr ""
-
-#. module: project
-#: help:project.installer,project_long_term:0
-msgid ""
-"Enables long-term projects tracking, including multiple-phase projects and "
-"resource allocation handling."
-msgstr ""
-
-#. module: project
-#: model:project.task.type,name:project.project_tt_development
-msgid "Development"
-msgstr ""
-
-#. module: project
-#: field:project.installer,project_timesheet:0
-msgid "Bill Time on Tasks"
-msgstr ""
-
-#. module: project
-#: view:board.board:0
-msgid "My Remaining Hours by Project"
-msgstr ""
+#: field:project.task,progress:0
+msgid "Progress (%)"
+msgstr "Upparbetat (%)"
 
 #. module: project
 #: field:project.task,description:0
-#: field:project.task,name:0
-#: field:project.task.close,description:0
-#: view:project.task.type:0
+#: wizard_field:project.task.close,mail_ask,description:0
 #: field:project.task.type,description:0
 msgid "Description"
 msgstr "Beskrivning"
 
 #. module: project
-#: field:project.task.delegate,prefix:0
-msgid "Your Task Title"
-msgstr "Din aktivitets titel"
+#: model:process.transition,name:project.process_transition_taskinvoice0
+msgid "Task invoice"
+msgstr "Aktivtetsfaktura"
 
 #. module: project
-#: view:project.project:0
-msgid "Scheduling"
-msgstr ""
+#: model:ir.actions.act_window,name:project.open_view_my_project_open
+#: model:ir.ui.menu,name:project.menu_open_view_my_project_open
+msgid "Projects Structure"
+msgstr "Projektstruktur"
 
 #. module: project
-#: selection:report.project.task.user,month:0
-msgid "May"
-msgstr ""
-
-#. module: project
-#: view:project.task.delegate:0
+#: wizard_view:project.task.delegate,init:0
 msgid "Validation Task"
 msgstr "Granska ärende"
 
 #. module: project
-#: field:task.by.days,total_task:0
-msgid "Total tasks"
-msgstr ""
+#: field:project.task,work_ids:0
+msgid "Work done"
+msgstr "Avslutat arbete"
 
 #. module: project
-#: view:board.board:0
-#: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
-#: view:project.task:0
-msgid "My Delegated Tasks"
-msgstr ""
+#: selection:project.project,state:0
+msgid "Running"
+msgstr "Pågående"
 
 #. module: project
-#: view:project.project:0
-msgid "Task: %(name)s"
-msgstr "Uppgift: %(name)s"
+#: help:project.project,parent_id:0
+msgid "If you have [?] in the name, it means there are no analytic account linked to project."
+msgstr "Om du har [?] i namnet, så betyder det att det inte finns något objekt kopplat till projektet."
 
 #. module: project
-#: model:ir.actions.act_window,name:project.action_project_installer
-msgid "Project Application Configuration"
-msgstr ""
-
-#. module: project
-#: field:project.task.delegate,user_id:0
-msgid "Assign To"
-msgstr "Tilldela till"
-
-#. module: project
-#: field:project.project,effective_hours:0
-#: field:project.task.work,hours:0
-msgid "Time Spent"
-msgstr "Nedlagd tid"
-
-#. module: project
-#: model:ir.actions.act_window,name:project.act_my_account
-msgid "My accounts to invoice"
-msgstr "Mina konton som skall fakturerar"
+#: model:ir.actions.wizard,name:project.wizard_delegate_task
+msgid "Delegate Task"
+msgstr "Delegera aktivitet"
 
 #. module: project
 #: field:project.project,tasks:0
@@ -1563,64 +1036,14 @@ msgstr "Projektaktiviteter"
 
 #. module: project
 #: help:project.project,warn_manager:0
-msgid ""
-"If you check this field, the project manager will receive a request each "
-"time a task is completed by his team."
-msgstr ""
-"Om du kryssar i denna ruta, kommer projektledaren a få en förfrågan varje "
-"gång en aktivitet är avslutad av hans grupp."
+msgid "If you check this field, the project manager will receive a request each time a task is completed by his team."
+msgstr "Om du kryssar i denna ruta, kommer projektledaren a få en förfrågan varje gång en aktivitet är avslutad av hans grupp."
 
 #. module: project
-#: help:project.project,total_hours:0
-msgid ""
-"Sum of total hours of all tasks related to this project and its child "
-"projects."
-msgstr ""
-
-#. module: project
-#: help:project.task.close,manager_email:0
-msgid "Email Address of Project's Manager"
-msgstr ""
-
-#. module: project
-#: view:project.project:0
-msgid "Customer"
-msgstr ""
-
-#. module: project
-#: view:project.project:0
-#: view:project.task:0
-msgid "End Date"
-msgstr ""
-
-#. module: project
-#: selection:report.project.task.user,month:0
-msgid "February"
-msgstr ""
-
-#. module: project
-#: model:ir.actions.act_window,name:project.action_task_by_days_graph
-#: model:ir.model,name:project.model_task_by_days
-#: view:task.by.days:0
-msgid "Task By Days"
-msgstr ""
-
-#. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/project.py:0
 #, python-format
-msgid ""
-"Couldn't send mail! Check the email ids and smtp configuration settings"
-msgstr ""
-
-#. module: project
-#: field:project.task.close,partner_warn:0
-msgid "Warn Customer"
-msgstr ""
-
-#. module: project
-#: view:project.task:0
-msgid "Edit"
-msgstr ""
+msgid "Task '%s' closed"
+msgstr "Task '%s' closed"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
@@ -1628,154 +1051,76 @@ msgid "Encode your working hours."
 msgstr "Koda dina arbetstimmar"
 
 #. module: project
-#: view:report.project.task.user:0
-#: field:report.project.task.user,year:0
-msgid "Year"
-msgstr ""
+#: wizard_field:project.task.delegate,init,prefix:0
+msgid "Your Task Title"
+msgstr "Din aktivitets titel"
 
 #. module: project
-#: help:report.project.task.user,closing_days:0
-msgid "Number of Days to close the task"
-msgstr ""
-
-#. module: project
-#: view:board.board:0
-msgid "My Projects: Planned vs Total Hours"
-msgstr ""
-
-#. module: project
-#: model:ir.model,name:project.model_project_installer
-msgid "project.installer"
-msgstr ""
-
-#. module: project
-#: selection:report.project.task.user,month:0
-msgid "April"
-msgstr ""
+#: model:res.request.link,name:project.req_link_task
+msgid "Project task"
+msgstr "Projektaktivitet"
 
 #. module: project
 #: field:project.task,effective_hours:0
 msgid "Hours Spent"
 msgstr "Nedlagda timmar"
 
-#. module: project
-#: view:project.project:0
-#: view:project.task:0
-msgid "Miscelleanous"
-msgstr ""
-
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
 msgid "Open Done Task"
 msgstr "Öppna avslutade aktiviteter"
 
-#. module: project
-#: field:res.company,project_time_mode_id:0
-msgid "Project Time Unit"
-msgstr "Projektets tidsenhet"
-
-#. module: project
-#: code:addons/project/project.py:0
-#, python-format
-msgid "The task '%s' is pending."
-msgstr ""
-
 #. module: project
 #: field:project.task,total_hours:0
-#: field:project.vs.hours,total_hours:0
-#: view:report.project.task.user:0
-#: field:report.project.task.user,total_hours:0
 msgid "Total Hours"
 msgstr "Summa timmar"
 
 #. module: project
-#: help:project.project,sequence:0
-msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+#: model:ir.actions.act_window,name:project.open_view_template_project
+#: model:ir.ui.menu,name:project.menu_template_project
+msgid "Template of Projects"
+msgstr "Projektmallar"
 
 #. module: project
-#: field:project.task,id:0
-msgid "ID"
-msgstr ""
-
-#. module: project
-#: view:project.task:0
-msgid "Users"
-msgstr ""
-
-#. module: project
-#: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
-msgid "Overpassed Tasks"
-msgstr ""
-
-#. module: project
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
-#. module: project
-#: model:project.task.type,name:project.project_tt_merge
-msgid "Merge"
-msgstr ""
-
-#. module: project
-#: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
-#: view:project.vs.hours:0
-msgid "Remaining Hours Per Project"
-msgstr ""
+#: field:project.project,priority:0
+#: field:project.task,sequence:0
+msgid "Sequence"
+msgstr "Sekvens"
 
 #. module: project
 #: help:project.project,warn_footer:0
-msgid ""
-"Footer added at the beginning of the email for the warning message sent to "
-"the customer when a task is closed."
-msgstr ""
-"For tillagd i slutet av det epostmeddelande som skickas till kunden när en "
-"aktivitet är avslutad."
+msgid "Footer added at the beginning of the email for the warning message sent to the customer when a task is closed."
+msgstr "For tillagd i slutet av det epostmeddelande som skickas till kunden när en aktivitet är avslutad."
 
 #. module: project
-#: field:project.project,total_hours:0
-msgid "Total Time"
-msgstr "Total tid"
+#: view:project.project:0
+msgid "Partner Info"
+msgstr "Företagsinfo"
 
 #. module: project
-#: field:project.task.delegate,state:0
+#: model:ir.actions.act_window,name:project.action_config_compute_remaining
+msgid "Compute Remaining Hours"
+msgstr "Beräkna återstående timmar"
+
+#. module: project
+#: wizard_field:project.task.delegate,init,state:0
 msgid "Validation State"
 msgstr "Granskningsstatus"
 
 #. module: project
-#: code:addons/project/project.py:0
-#, python-format
-msgid "Task '%s' cancelled"
-msgstr ""
+#: wizard_button:project.task.close,mail_ask,close:0
+msgid "Quiet close"
+msgstr "Tyst stängning"
 
 #. module: project
-#: help:project.task.delegate,planned_hours_me:0
-msgid ""
-"Estimated time for you to validate the work done by the user to whom you "
-"delegate this task"
-msgstr ""
+#: field:project.task,date_deadline:0
+msgid "Deadline"
+msgstr "Slutdatum"
 
 #. module: project
-#: view:project.project:0
-msgid "Manager"
-msgstr ""
-
-#. module: project
-#: field:project.task,create_date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: project
-#: code:addons/project/project.py:0
-#, python-format
-msgid "The task '%s' is cancelled."
-msgstr ""
-
-#. module: project
-#: view:project.task.close:0
-msgid "_Send"
-msgstr ""
+#: wizard_field:project.task.delegate,init,user_id:0
+msgid "Assign To"
+msgstr "Tilldela till"
 
 #. module: project
 #: field:project.task.work,name:0
@@ -1788,20 +1133,9 @@ msgid "Date Stop: %(date_stop)s"
 msgstr "Slutdatum: %(date_stop)s"
 
 #. module: project
-#: view:project.installer:0
-msgid "title"
-msgstr ""
-
-#. module: project
-#: help:project.installer,project_issue:0
-msgid "Automatically synchronizes project tasks and crm cases."
-msgstr ""
-
-#. module: project
-#: view:project.project:0
-#: field:project.project,type_ids:0
-msgid "Tasks Stages"
-msgstr ""
+#: field:project.project,date_end:0
+msgid "Expected End"
+msgstr "Förväntat slutdatum"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -1815,307 +1149,8 @@ msgid "Mail Footer"
 msgstr "Epost fot"
 
 #. module: project
-#: field:project.installer,account_budget:0
-msgid "Budgets"
-msgstr ""
+#: model:ir.actions.act_window,name:project.open_view_project_open
+#: model:ir.ui.menu,name:project.menu_open_view_project_open
+msgid "Running projects"
+msgstr "Pågående projekt"
 
-#~ msgid "Subproject"
-#~ msgstr "Underprojekt"
-
-#~ msgid "Type"
-#~ msgstr "Typ"
-
-#~ msgid "Contact"
-#~ msgstr "Kontakt"
-
-#~ msgid "Project's members"
-#~ msgstr "Projektets medlemmar"
-
-#~ msgid "Date Closed"
-#~ msgstr "Datum stängd"
-
-#~ msgid "Task summary"
-#~ msgstr "Uppgiftssammandrag"
-
-#~ msgid "Close Task"
-#~ msgstr "Avsluta aktivitet"
-
-#~ msgid "Change Remaining Hours"
-#~ msgstr "Ändra återstående timmar"
-
-#~ msgid "Tasks Process"
-#~ msgstr "Aktivitetsprocess"
-
-#~ msgid "All Attachments"
-#~ msgstr "Alla bilagor"
-
-#~ msgid "Update"
-#~ msgstr "Uppdatera"
-
-#~ msgid "Task Types"
-#~ msgstr "Aktivtetstyoer"
-
-#~ msgid "Validate"
-#~ msgstr "Validera"
-
-#~ msgid "My Tasks in Progress"
-#~ msgstr "Mina pågående aktiviteter"
-
-#~ msgid "Days"
-#~ msgstr "Dagar"
-
-#~ msgid "Weeks"
-#~ msgstr "Veckor"
-
-#~ msgid "My Current Tasks"
-#~ msgstr "Mina pågående aktiviteter"
-
-#~ msgid "Internal description of the project."
-#~ msgstr "Intern beskrivning av projektet"
-
-#~ msgid "All projects"
-#~ msgstr "Alla projekt"
-
-#~ msgid "Hours"
-#~ msgstr "Timmar"
-
-#~ msgid "New Project"
-#~ msgstr "Nytt projekt"
-
-#~ msgid "Project task type"
-#~ msgstr "Projekt aktivitetstyp"
-
-#~ msgid "Tasks in Progress"
-#~ msgstr "Pågående aktiviteter"
-
-#~ msgid "Task Details"
-#~ msgstr "Aktivitetsdetaljer"
-
-#~ msgid "New Task"
-#~ msgstr "Ny aktivitet"
-
-#~ msgid "Task type"
-#~ msgstr "Aktivitetstyp"
-
-#~ msgid "Planned"
-#~ msgstr "Planerad"
-
-#~ msgid "Review"
-#~ msgstr "Granska"
-
-#~ msgid "Send Message"
-#~ msgstr "Skicka meddelande"
-
-#~ msgid "Status"
-#~ msgstr "Status"
-
-#~ msgid "Quotation"
-#~ msgstr "Offert"
-
-#~ msgid "Months"
-#~ msgstr "Månader"
-
-#~ msgid "Working Time"
-#~ msgstr "Arbetstid"
-
-#~ msgid "Bug"
-#~ msgstr "Fel"
-
-#~ msgid "Create a Task"
-#~ msgstr "Skapa en aktivitet"
-
-#~ msgid "Send mail to customer"
-#~ msgstr "Skicka epost till kunden"
-
-#~ msgid "Task invoice"
-#~ msgstr "Aktivtetsfaktura"
-
-#~ msgid "New Feature"
-#~ msgstr "Ny funktion"
-
-#~ msgid "Projects Structure"
-#~ msgstr "Projektstruktur"
-
-#~ msgid "Running projects"
-#~ msgstr "Pågående projekt"
-
-#~ msgid "My Draft Tasks"
-#~ msgstr "Mina preliminära aktiviteter"
-
-#~ msgid "My Running Projects"
-#~ msgstr "Mina pågående projekt"
-
-#~ msgid "Analysis"
-#~ msgstr "Analys"
-
-#~ msgid "Unassigned Tasks"
-#~ msgstr "Ej tilldelade aktiviteter"
-
-#~ msgid "My Pending Tasks"
-#~ msgstr "Mina vilande aktiviteter"
-
-#~ msgid "After task is completed, Create its invoice."
-#~ msgstr "Skapa en faktura när aktiviteten är avslutad"
-
-#~ msgid "E-Mails"
-#~ msgstr "E-mails"
-
-#~ msgid "New title of the task delegated to the user."
-#~ msgstr "Ny titel för aktiviteten som har delegerats till användaren"
-
-#~ msgid "All Tasks"
-#~ msgstr "Alla aktiviteter"
-
-#~ msgid "Importance"
-#~ msgstr "Viktighetsgrad"
-
-#~ msgid "User you want to delegate this task to."
-#~ msgstr "Användaren som du vill delegera denna uppgift till"
-
-#~ msgid "Estimated time to close this task by the delegated user."
-#~ msgstr ""
-#~ "Beräknad tid för att avsluta denna aktivitet för den tilldelade användaren."
-
-#~ msgid "Sum of total hours of all tasks related to this project."
-#~ msgstr "Summan av alla timmar för aktivteter relaterade till detta projekt."
-
-#~ msgid "Delegate this task to a user"
-#~ msgstr "Delegera denna aktivitet till en användare."
-
-#~ msgid ""
-#~ "Computed as: Total Time - Estimated Time. It gives the difference of the "
-#~ "time estimated by the project manager and the real time to close the task."
-#~ msgstr ""
-#~ "Beräknad som: total tid - beräknad tid. Det ger skillanden mellan den "
-#~ "beräknade tiden av projektledaren och den verkliga tid som krävdes för att "
-#~ "avsluta aktiviteten."
-
-#~ msgid "Gantt Representation"
-#~ msgstr "Gantt diagram"
-
-#~ msgid "Delay"
-#~ msgstr "Fördröjning"
-
-#~ msgid "Parent Task"
-#~ msgstr "Överliggande aktivitet"
-
-#~ msgid ""
-#~ "If you have [?] in the name, it means there are no analytic account linked "
-#~ "to project."
-#~ msgstr ""
-#~ "Om du har [?] i namnet, så betyder det att det inte finns något objekt "
-#~ "kopplat till projektet."
-
-#~ msgid "Running"
-#~ msgstr "Pågående"
-
-#~ msgid "Template of Projects"
-#~ msgstr "Projektmallar"
-
-#~ msgid "Delegate Task"
-#~ msgstr "Delegera aktivitet"
-
-#~ msgid "Compute Remaining Hours"
-#~ msgstr "Beräkna återstående timmar"
-
-#~ msgid "Reinclude the description of the task in the task of the user."
-#~ msgstr "Ta med ärende beskrivningen i användarens ärende."
-
-#~ msgid "Sum of spent hours of all tasks related to this project."
-#~ msgstr "Totalt antal nedlagda timmar relaterade till detta projekt."
-
-#~ msgid "Sum of planned hours of all tasks related to this project."
-#~ msgstr ""
-#~ "Totalt antal planerade timmar för alla aktiviteter relaterade till detta "
-#~ "projekt."
-
-#~ msgid ""
-#~ "If you have [?] in the project name, it means there are no analytic account "
-#~ "linked to this project."
-#~ msgstr ""
-#~ "Om du har [?] i projektets namn, betyder detta att det inte finns något "
-#~ "objekt kopplat till projektet."
-
-#~ msgid "New title of your own task to validate the work done."
-#~ msgstr "Ny title på din egen aktivitet för att bekräfta nedlagt arbete."
-
-#~ msgid "Error ! You can not create recursive projects."
-#~ msgstr "Fel! Du kan inte registrera rekursiva projekt."
-
-#~ msgid ""
-#~ "Project management module that track multi-level projects, tasks,\n"
-#~ "works done on tasks, eso. It is able to render planning, order tasks, eso.\n"
-#~ "    "
-#~ msgstr ""
-#~ "Projektmodulen administrerar projekt med flera nivåer, aktivitet, "
-#~ "rapporterat arbete osv. Modulen kan användas för planering, aktiviteter "
-#~ "osv.\n"
-#~ "    "
-
-#~ msgid ""
-#~ "Estimated time for you to validate the work done by the user to whom you "
-#~ "delegate this task."
-#~ msgstr ""
-#~ "Beräknad tid för dig för att godkänna det arbete utfört av den användaren "
-#~ "som du delegerade denna uppgift."
-
-#~ msgid "Trigger Invoice"
-#~ msgstr "Skapar faktura"
-
-#~ msgid "Timetable working hours to adjust the gantt diagram report"
-#~ msgstr "Tidsplanera arbetstid för att justera Gantt-diagramet."
-
-#~ msgid "Trigger invoices from sale order lines"
-#~ msgstr "Utlös faktura från försäljningsorderrader"
-
-#~ msgid ""
-#~ "New state of your own task. Pending will be reopened automatically when the "
-#~ "delegated task is closed."
-#~ msgstr ""
-#~ "Ny status på dina egna ärenden. Ärenden som väntar kommer att återupptas "
-#~ "automatiskt när den delegerade uppgiften är stängd."
-
-#~ msgid "config.compute.remaining"
-#~ msgstr "config.compute.remaining"
-
-#~ msgid "Quiet close"
-#~ msgstr "Tyst stängning"
-
-#~ msgid "Partner Info"
-#~ msgstr "Företagsinfo"
-
-#~ msgid "Expected End"
-#~ msgstr "Förväntat slutdatum"
-
-#~ msgid "My project's planning"
-#~ msgstr "Mina projekts planering"
-
-#~ msgid "Board for project users"
-#~ msgstr "Dashboard för projektanvändare"
-
-#~ msgid "Pipeline of tasks"
-#~ msgstr "Aktiviteter i pipeline"
-
-#~ msgid "My Planning"
-#~ msgstr "Min planering"
-
-#~ msgid "Project Manager Dashboard"
-#~ msgstr "Projektledare dashboard"
-
-#~ msgid "My Deadlines"
-#~ msgstr "Mina deadlines"
-
-#~ msgid "User's timesheets"
-#~ msgstr "Användares tidrapporter"
-
-#~ msgid "Project manager board"
-#~ msgstr "Projektledarens dashboard"
-
-#~ msgid "My tasks board"
-#~ msgstr "Dashboard för mina aktiviteter"
-
-#~ msgid "My user's pipeline"
-#~ msgstr "Mina användares pipeline"
-
-#~ msgid "My Timesheet"
-#~ msgstr "Min tidrapport"
diff --git a/addons/project_caldav/i18n/project_caldav.pot b/addons/project_caldav/i18n/project_caldav.pot
index e1ce4099635..f68d94e1cf5 100644
--- a/addons/project_caldav/i18n/project_caldav.pot
+++ b/addons/project_caldav/i18n/project_caldav.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:49+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:49+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:56+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Caldav URL"
 msgstr ""
 
+#. module: project_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "March"
@@ -167,6 +172,11 @@ msgstr ""
 msgid "Sun"
 msgstr ""
 
+#. module: project_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,select1:0
 msgid "Day of month"
@@ -187,6 +197,11 @@ msgstr ""
 msgid "Weeks"
 msgstr ""
 
+#. module: project_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,select1:0
 msgid "Option"
@@ -247,6 +262,12 @@ msgstr ""
 msgid "First"
 msgstr ""
 
+#. module: project_caldav
+#: code:addons/project_caldav/project_caldav.py:0
+#, python-format
+msgid "Tasks"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "September"
@@ -397,6 +418,11 @@ msgstr ""
 msgid "of"
 msgstr ""
 
+#. module: project_caldav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,show_as:0
 msgid "Busy"
diff --git a/addons/project_gtd/i18n/project_gtd.pot b/addons/project_gtd/i18n/project_gtd.pot
index 9ec692200f6..3ad8323cd5b 100644
--- a/addons/project_gtd/i18n/project_gtd.pot
+++ b/addons/project_gtd/i18n/project_gtd.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:50+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:50+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:56+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -237,7 +237,7 @@ msgstr ""
 
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_BACK"
+msgid "STOCK_MEDIA_PREVIOUS"
 msgstr ""
 
 #. module: project_gtd
@@ -260,6 +260,11 @@ msgstr ""
 msgid "Next"
 msgstr ""
 
+#. module: project_gtd
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "STOCK_DISCONNECT"
@@ -407,9 +412,8 @@ msgid "STOCK_DND"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
-#: view:project.timebox.fill.plan:0
-msgid "Plannify Timebox"
+#: selection:project.gtd.timebox,icon:0
+msgid "STOCK_CLEAR"
 msgstr ""
 
 #. module: project_gtd
@@ -433,8 +437,9 @@ msgid "terp-locked"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CLEAR"
+#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
+#: view:project.timebox.fill.plan:0
+msgid "Plannify Timebox"
 msgstr ""
 
 #. module: project_gtd
@@ -583,8 +588,8 @@ msgid "terp-gtk-jump-to-rtl"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_PREVIOUS"
+#: model:ir.model,name:project_gtd.model_project_gtd_timebox
+msgid "project.gtd.timebox"
 msgstr ""
 
 #. module: project_gtd
@@ -622,6 +627,11 @@ msgstr ""
 msgid "STOCK_DND_MULTIPLE"
 msgstr ""
 
+#. module: project_gtd
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty
 #: view:project.timebox.empty:0
@@ -633,6 +643,11 @@ msgstr ""
 msgid "terp-folder-blue"
 msgstr ""
 
+#. module: project_gtd
+#: selection:project.gtd.timebox,icon:0
+msgid "STOCK_GO_BACK"
+msgstr ""
+
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "STOCK_JUSTIFY_FILL"
@@ -785,6 +800,11 @@ msgstr ""
 msgid "STOCK_GOTO_FIRST"
 msgstr ""
 
+#. module: project_gtd
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "terp-go-today"
@@ -846,6 +866,11 @@ msgstr ""
 msgid "Task"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid "Timeboxes are defined in the \"Getting Things Done\" methodology. It defines a period of time in order to categorize your tasks: today, this week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "terp-report"
@@ -901,6 +926,11 @@ msgstr ""
 msgid "Project Timebox Fill"
 msgstr ""
 
+#. module: project_gtd
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_gtd
 #: field:project.timebox.empty,name:0
 msgid "Name"
@@ -917,11 +947,6 @@ msgstr ""
 msgid "Contexts"
 msgstr ""
 
-#. module: project_gtd
-#: model:ir.model,name:project_gtd.model_project_gtd_timebox
-msgid "project.gtd.timebox"
-msgstr ""
-
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "STOCK_DIALOG_INFO"
@@ -976,6 +1001,11 @@ msgstr ""
 msgid "terp-stage"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid "Contexts are defined in the \"Getting Things Done\" methodology. It allows you to categorize your tasks according to the context in which they have to be done: at office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: selection:project.gtd.timebox,icon:0
 msgid "STOCK_GOTO_BOTTOM"
diff --git a/addons/project_gtd/i18n/sv.po b/addons/project_gtd/i18n/sv.po
index 6d59b6d9247..9023184226d 100644
--- a/addons/project_gtd/i18n/sv.po
+++ b/addons/project_gtd/i18n/sv.po
@@ -4,1026 +4,332 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:14+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-year"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-rating-rated"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_FORWARD"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-go-back-ltr"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CDROM"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_UNDELETE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_EXECUTE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SAVE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_QUESTION"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-account"
-msgstr ""
-
-#. module: project_gtd
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.model,name:project_gtd.model_project_timebox_empty
-msgid "Project Timebox Empty"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-folder-orange"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SORT_ASCENDING"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_REFRESH"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-accessories-archiver+"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_FORWARD"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_STOP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PRINT_PREVIEW"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_HOME"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PASTE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ZOOM_100"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.timebox,name:project_gtd.timebox_weekly
-msgid "This Week"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_FIND_AND_REPLACE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-dialog-close"
-msgstr ""
-
-#. module: project_gtd
-#: field:project.gtd.timebox,icon:0
-msgid "Icon"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_WARNING"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_format-default"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ZOOM_IN"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.timebox.fill.plan:0
-msgid "Add to Timebox"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CONVERT"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.context,name:project_gtd.context_car
-msgid "Car"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-accessories-archiver-minus"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-emblem-important"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-calendar"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-partner"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ITALIC"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_RECORD"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_PLAY"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.timebox.fill.plan:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-folder-green"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.task:0
-msgid "Previous"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_YES"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_BACK"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_NEW"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CANCEL"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-home"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.task:0
-msgid "Next"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DISCONNECT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail-forward"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-administration"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.timebox,name:project_gtd.timebox_lt
-msgid "Long Term"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUSTIFY_LEFT"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.module.module,shortdesc:project_gtd.module_meta_information
-msgid "Getting Things Done - Time Management Module"
-msgstr ""
-
-#. module: project_gtd
-#: help:project.gtd.context,sequence:0
-msgid "Gives the sequence order when displaying a list of contexts."
-msgstr ""
-
-#. module: project_gtd
-#: field:project.timebox.fill.plan,timebox_to_id:0
-msgid "Set to Timebox"
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_daily.py:0
 #, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_FILE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_format-scientific"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_QUIT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_EDIT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CONNECT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SAVE_AS"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_DOWN"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_NETWORK"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.timebox,name:project_gtd.timebox_daily
-msgid "Today"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_OK"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GOTO_TOP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ABOUT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_COLOR_PICKER"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-hr"
-msgstr ""
-
-#. module: project_gtd
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SELECT_FONT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-purchase"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DELETE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_effects-object-colorize"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DND"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
-#: view:project.timebox.fill.plan:0
-msgid "Plannify Timebox"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-document-new"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-dolar_ok!"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_UNINDENT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-locked"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CLEAR"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.timebox.empty:0
-msgid "_Ok"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-project"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-personal+"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PREFERENCES"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-personal-"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_HELP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail_delete"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_UP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SORT_DESCENDING"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-month"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.gtd.timebox:0
-msgid "Timebox Definition"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.context,name:project_gtd.context_home
-msgid "Home"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ADD"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GOTO_LAST"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_FIND"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PROPERTIES"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_UNDO"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gnome-cpu-frequency-applet+"
-msgstr ""
-
-#. module: project_gtd
-#: help:project.task,timebox_id:0
-msgid "Time-laps during which task has to be treated"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_FLOPPY"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIRECTORY"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.context,name:project_gtd.context_travel
-msgid "Travel"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-week"
-msgstr ""
-
-#. module: project_gtd
-#: field:project.timebox.fill.plan,task_ids:0
-msgid "Tasks selection"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-media-pause"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUSTIFY_CENTER"
-msgstr ""
-
-#. module: project_gtd
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_OPEN"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-jump-to-rtl"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_PREVIOUS"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_STOP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-face-plain"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MISSING_IMAGE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_UNDERLINE"
-msgstr ""
-
-#. module: project_gtd
-#: help:project.task,context_id:0
-msgid "The context place where user has to treat task"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_align_left_24"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DND_MULTIPLE"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty
-#: view:project.timebox.empty:0
-msgid "Empty Timebox"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-folder-blue"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUSTIFY_FILL"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_REMOVE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_REVERT_TO_SAVED"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-idea"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.timebox.empty:0
-msgid "Timebox Empty Process Completed Successfully."
-msgstr ""
+msgid "No timebox of the type \"%s\" defined !"
+msgstr "No timebox of the type \"%s\" defined !"
 
 #. module: project_gtd
 #: code:addons/project_gtd/project_gtd.py:0
 #, python-format
-msgid "GTD"
-msgstr ""
+msgid "Eff. Hours"
+msgstr "Eff. Hours"
+
+#. module: project_gtd
+#: view:project.gtd.timebox:0
+msgid "Visible Columns"
+msgstr "Visible Columns"
+
+#. module: project_gtd
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: project_gtd
+#: model:ir.model,name:project_gtd.model_project_gtd_timebox
+msgid "project.gtd.timebox"
+msgstr "project.gtd.timebox"
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks_my_deadline_open
+msgid "My Deadlines"
+msgstr "My Deadlines"
+
+#. module: project_gtd
+#: selection:project.gtd.timebox,type:0
+msgid "Monthly"
+msgstr "Monthly"
+
+#. module: project_gtd
+#: field:project.gtd.timebox,parent_id:0
+msgid "Parent Timebox"
+msgstr "Parent Timebox"
+
+#. module: project_gtd
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
+
+#. module: project_gtd
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#, python-format
+msgid "No timebox child of this one !"
+msgstr "No timebox child of this one !"
+
+#. module: project_gtd
+#: field:project.gtd.timebox,col_priority:0
+msgid "Priority"
+msgstr "Priority"
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks_my_inbox
+#: model:ir.actions.act_window,name:project_gtd.open_gtd_task_inbox
+#: model:ir.ui.menu,name:project_gtd.menu_open_time_myinbox
+msgid "My Inbox"
+msgstr "Min Inbox"
+
+#. module: project_gtd
+#: field:project.gtd.context,project_default_id:0
+msgid "Default Project"
+msgstr "Default Project"
+
+#. module: project_gtd
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Invalid model name in the action definition."
+
+#. module: project_gtd
+#: field:project.gtd.timebox,context4_id:0
+msgid "Context 4"
+msgstr "Context 4"
+
+#. module: project_gtd
+#: wizard_field:project.gtd.timebox.fill,init,timebox_to_id:0
+msgid "Set to Timebox"
+msgstr "Set to Timebox"
+
+#. module: project_gtd
+#: field:project.gtd.timebox,type:0
+msgid "Type"
+msgstr "Type"
+
+#. module: project_gtd
+#: field:project.gtd.timebox,col_effective_hours:0
+msgid "Effective Hours"
+msgstr "Effective Hours"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0
 #: field:project.gtd.timebox,name:0
-#: view:project.task:0
 #: field:project.task,timebox_id:0
 msgid "Timebox"
-msgstr ""
+msgstr "Timebox"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_BOLD"
-msgstr ""
+#: model:ir.module.module,shortdesc:project_gtd.module_meta_information
+msgid "Getting Things Done - Time Management Module"
+msgstr "Få saker gjorda - Tidsplaneringsmodulen"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_AUTHENTICATION"
-msgstr ""
+#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks
+msgid "Timebox Tasks"
+msgstr "Timebox Tasks"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_APPLY"
-msgstr ""
+#: code:addons/project_gtd/wizard/project_gtd_daily.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#, python-format
+msgid "Error !"
+msgstr "Error !"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ZOOM_OUT"
-msgstr ""
+#: wizard_view:project.gtd.timebox.fill,init:0
+msgid "Timebox tasks selection"
+msgstr "Timebox tasks selection"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-go-back-rtl"
-msgstr ""
+#: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_empty
+msgid "Empty Timebox"
+msgstr "Empty Timebox"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-graph"
-msgstr ""
+#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks_my_pending
+msgid "My Pending Tasks"
+msgstr "Mina väntande aktiviteter"
+
+#. module: project_gtd
+#: view:project.gtd.timebox:0
+msgid "Timebox Definition"
+msgstr "Timebox Definition"
+
+#. module: project_gtd
+#: field:project.gtd.timebox,user_id:0
+msgid "User"
+msgstr "User"
+
+#. module: project_gtd
+#: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_daily
+#: model:ir.ui.menu,name:project_gtd.menu_open_time_daily_inbox
+msgid "My Daily Timebox"
+msgstr "Min dagliga tidsbox"
+
+#. module: project_gtd
+#: field:project.gtd.timebox,context1_id:0
+msgid "Context 1"
+msgstr "Context 1"
+
+#. module: project_gtd
+#: field:project.gtd.timebox,context2_id:0
+msgid "Context 2"
+msgstr "Context 2"
+
+#. module: project_gtd
+#: field:project.gtd.timebox,context3_id:0
+msgid "Context 3"
+msgstr "Context 3"
+
+#. module: project_gtd
+#: wizard_button:project.gtd.timebox.fill,init,process:0
+msgid "Add to Timebox"
+msgstr "Add to Timebox"
+
+#. module: project_gtd
+#: field:project.gtd.timebox,context5_id:0
+msgid "Context 5"
+msgstr "Context 5"
+
+#. module: project_gtd
+#: field:project.gtd.timebox,context6_id:0
+msgid "Context 6"
+msgstr "Context 6"
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree
+#: model:ir.model,name:project_gtd.model_project_gtd_context
+#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_contexts
+#: view:project.gtd.timebox:0
+msgid "Contexts"
+msgstr "Contexts"
+
+#. module: project_gtd
+#: selection:project.gtd.timebox,type:0
+msgid "Daily"
+msgstr "Daily"
+
+#. module: project_gtd
+#: model:ir.actions.wizard,name:project_gtd.open_gtd_timebox_fill
+msgid "Plannify Timebox"
+msgstr "Plannify Timebox"
+
+#. module: project_gtd
+#: field:project.gtd.timebox,col_project:0
+msgid "Project"
+msgstr "Project"
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_all
+#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree_my
+#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_my_timeboxes
+#: model:ir.ui.menu,name:project_gtd.menu_open_time_allinbox
+msgid "My Timeboxes"
+msgstr "Mina tidsboxar"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes
 #: view:project.gtd.timebox:0
 msgid "Timeboxes"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-dolar"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail-replied"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-personal"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-crm"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_STRIKETHROUGH"
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
-#, python-format
-msgid "Getting Things Done"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_REWIND"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.context,name:project_gtd.context_office
-msgid "Office"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail-"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SELECT_COLOR"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PRINT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_NO"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mrp"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-product"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GOTO_FIRST"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-today"
-msgstr ""
-
-#. module: project_gtd
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+msgstr "Tidsboxar"
 
 #. module: project_gtd
 #: view:project.task:0
-msgid "Reactivate"
-msgstr ""
+msgid "Planned"
+msgstr "Planned"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CLOSE"
-msgstr ""
-
-#. module: project_gtd
-#: help:project.gtd.timebox,sequence:0
-msgid "Gives the sequence order when displaying a list of timebox."
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail-message-new"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-call-start"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-check"
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
-#, python-format
-msgid "No timebox child of this one !"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-camera_test"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CUT"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.model,name:project_gtd.model_project_task
-msgid "Task"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-report"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-folder-yellow"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_symbol-selection"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-jump-to-ltr"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_INDENT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SPELL_CHECK"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ZOOM_FIT"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.timebox,name:project_gtd.timebox_monthly
-msgid "This Month"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUMP_TO"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_HARDDISK"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.model,name:project_gtd.model_project_timebox_fill_plan
-msgid "Project Timebox Fill"
-msgstr ""
-
-#. module: project_gtd
-#: field:project.timebox.empty,name:0
-msgid "Name"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-tools"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree
-#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_contexts
-msgid "Contexts"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.model,name:project_gtd.model_project_gtd_timebox
-msgid "project.gtd.timebox"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_INFO"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.model,name:project_gtd.model_project_gtd_context
 #: view:project.gtd.context:0
 #: field:project.gtd.context,name:0
 #: field:project.task,context_id:0
 msgid "Context"
-msgstr ""
+msgstr "Sammanhang"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-sale"
-msgstr ""
+#: model:ir.actions.act_window,name:project_gtd.act_timebox_tasks_my_open
+msgid "My Open Tasks"
+msgstr "Mina öppna aktiviteter"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUSTIFY_RIGHT"
-msgstr ""
+#: wizard_field:project.gtd.timebox.fill,init,task_ids:0
+msgid "Tasks selection"
+msgstr "Tasks selection"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_ERROR"
-msgstr ""
+#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time
+#: model:ir.ui.menu,name:project_gtd.menu_open_time
+msgid "Time Management"
+msgstr "Tidsplanering"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-select-all"
-msgstr ""
+#: view:project.task:0
+msgid "Getting Things Done"
+msgstr "Getting Things Done"
+
+#. module: project_gtd
+#: field:project.gtd.timebox,task1_ids:0
+#: field:project.gtd.timebox,task2_ids:0
+#: field:project.gtd.timebox,task3_ids:0
+#: field:project.gtd.timebox,task4_ids:0
+#: field:project.gtd.timebox,task5_ids:0
+#: field:project.gtd.timebox,task6_ids:0
+#: field:project.gtd.timebox,task_ids:0
+#: view:project.task:0
+msgid "Tasks"
+msgstr "Aktiviteter"
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.project_normal_action_tree
+msgid "TimeBox"
+msgstr "TimeBox"
 
 #. module: project_gtd
 #: field:project.gtd.context,sequence:0
-#: field:project.gtd.timebox,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequence"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_INDEX"
-msgstr ""
+#: field:project.gtd.timebox,child_ids:0
+msgid "Child Timeboxes"
+msgstr "Child Timeboxes"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-stop"
-msgstr ""
+#: selection:project.gtd.timebox,type:0
+msgid "Other"
+msgstr "Other"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stage"
-msgstr ""
+#: field:project.gtd.timebox,col_deadline:0
+msgid "Deadline"
+msgstr "Deadline"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GOTO_BOTTOM"
-msgstr ""
+#: view:project.task:0
+msgid "TimeBox Configuration"
+msgstr "TimeBox Configuration"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_NEXT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-accessories-archiver"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_REDO"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_COPY"
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
-#, python-format
-msgid "Inbox"
-msgstr ""
-
-#. module: project_gtd
-#: field:project.timebox.fill.plan,timebox_id:0
+#: wizard_field:project.gtd.timebox.fill,init,timebox_id:0
 msgid "Get from Timebox"
-msgstr ""
+msgstr "Get from Timebox"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_PAUSE"
-msgstr ""
+#: wizard_button:project.gtd.timebox.fill,init,end:0
+msgid "Cancel"
+msgstr "Cancel"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gdu-smart-failing"
-msgstr ""
+#: field:project.gtd.timebox,col_date_start:0
+msgid "Date Start"
+msgstr "Date Start"
+
+#. module: project_gtd
+#: field:project.gtd.timebox,col_planned_hours:0
+msgid "Planned Hours"
+msgstr "Planned Hours"
+
+#. module: project_gtd
+#: selection:project.gtd.timebox,type:0
+msgid "Weekly"
+msgstr "Weekly"
 
-#~ msgid "Tasks"
-#~ msgstr "Uppgifter"
diff --git a/addons/project_issue/i18n/project_issue.pot b/addons/project_issue/i18n/project_issue.pot
index 4b8ef57c35f..d43e8e2b62a 100644
--- a/addons/project_issue/i18n/project_issue.pot
+++ b/addons/project_issue/i18n/project_issue.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:50+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:50+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:57+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -88,6 +88,13 @@ msgstr ""
 msgid "Days to Open"
 msgstr ""
 
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:0
+#, python-format
+msgid "You cannot escalate this issue.\n"
+"The relevant Project has not configured the Escalation Project!"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Date Closed"
@@ -178,8 +185,13 @@ msgid "If any issue is escalated from the current Project, it will be listed und
 msgstr ""
 
 #. module: project_issue
-#: field:project.issue,date_deadline:0
-msgid "Deadline"
+#: view:project.issue:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid "This report on the project issues allows you to analyse the quality of your support or after-sales services. You can track the issues per age. You can analyse the time required to open or close an issue, the number of email to exchange and the time spent on average by issues."
 msgstr ""
 
 #. module: project_issue
@@ -201,6 +213,11 @@ msgstr ""
 msgid "Previous"
 msgstr ""
 
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
+msgid "Issues such as system bugs, client complains, material breakdowns are collected here. You can define the stages assigned to the resolution of the issue on the project. (analysis, development, done) Using the mailgateway module, the issues can be integrated to an email address (example: support@mycompany.com)"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -243,6 +260,11 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
+#. module: project_issue
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Send New Email"
@@ -390,6 +412,11 @@ msgstr ""
 msgid "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."
 msgstr ""
 
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_version_action
+msgid "You can use the issues tracker in OpenERP to handle bugs in the software development project, to handle claims in after-sales services, etc. Define here the different versions of your products on which you can work on issues."
+msgstr ""
+
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:0
 #, python-format
@@ -445,6 +472,11 @@ msgstr ""
 msgid "Feature Requests"
 msgstr ""
 
+#. module: project_issue
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -473,12 +505,6 @@ msgstr ""
 msgid "Maintenance"
 msgstr ""
 
-#. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
-#, python-format
-msgid "You cannot escalate this issue.\nThe relevant Project has not configured the Escalation Project!"
-msgstr ""
-
 #. module: project_issue
 #: selection:project.issue,state:0
 #: selection:project.issue.report,state:0
@@ -551,6 +577,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: project_issue
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: project_issue
 #: field:project.issue,day_close:0
 msgid "Days to Close"
@@ -758,6 +789,11 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: project_issue
+#: field:project.issue,section_id:0
+msgid "Sales Team"
+msgstr ""
+
 #. module: project_issue
 #: selection:project.issue.report,month:0
 msgid "May"
@@ -779,11 +815,6 @@ msgstr ""
 msgid "Employee's Name"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Emails"
-msgstr ""
-
 #. module: project_issue
 #: help:project.issue,state:0
 msgid "The state is set to 'Draft', when a case is created.                                  \n"
@@ -792,6 +823,11 @@ msgid "The state is set to 'Draft', when a case is created.
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 
+#. module: project_issue
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_issue
 #: selection:project.issue.report,month:0
 msgid "February"
@@ -879,8 +915,8 @@ msgid "High"
 msgstr ""
 
 #. module: project_issue
-#: field:project.issue,section_id:0
-msgid "Sales Team"
+#: field:project.issue,date_deadline:0
+msgid "Deadline"
 msgstr ""
 
 #. module: project_issue
diff --git a/addons/project_issue_sheet/i18n/project_issue_sheet.pot b/addons/project_issue_sheet/i18n/project_issue_sheet.pot
index 02c77378242..eaa03959cc2 100644
--- a/addons/project_issue_sheet/i18n/project_issue_sheet.pot
+++ b/addons/project_issue_sheet/i18n/project_issue_sheet.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:51+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:51+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:58+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: project_issue_sheet
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_issue_sheet
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -50,6 +55,11 @@ msgstr ""
 msgid "Analytic Account"
 msgstr ""
 
+#. module: project_issue_sheet
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project_issue_sheet
 #: view:project.issue:0
 msgid "Worklogs"
@@ -75,3 +85,8 @@ msgstr ""
 msgid "Issue"
 msgstr ""
 
+#. module: project_issue_sheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/project_long_term/i18n/fr.po b/addons/project_long_term/i18n/fr.po
index 068bdec050d..31149c41e41 100644
--- a/addons/project_long_term/i18n/fr.po
+++ b/addons/project_long_term/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-30 12:19+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-20 07:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_long_term
@@ -80,12 +80,12 @@ msgstr ""
 #: code:addons/project_long_term/project_long_term.py:0
 #, python-format
 msgid "Day"
-msgstr ""
+msgstr "Jour"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Tâche"
 
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
@@ -111,19 +111,20 @@ msgstr ""
 #: field:project.phase,project_id:0
 #: view:project.resource.allocation:0
 #: field:project.resource.allocation,project_id:0
+#: view:project.task:0
 msgid "Project"
-msgstr ""
+msgstr "Projet"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erreur!"
 
 #. module: project_long_term
 #: selection:project.phase,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annulé"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:0
@@ -178,6 +179,11 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Dates"
+msgstr "Dates"
+
+#. module: project_long_term
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: project_long_term
@@ -197,6 +203,11 @@ msgstr ""
 msgid "Compute Scheduling of phases for all or specified project"
 msgstr ""
 
+#. module: project_long_term
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration UoM"
@@ -225,6 +236,14 @@ msgstr ""
 msgid "Compute Scheduling of Task"
 msgstr ""
 
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
+msgid ""
+"To schedule phases of all or a specified project. It then open a gantt "
+"view.\n"
+"\t           "
+msgstr ""
+
 #. module: project_long_term
 #: help:project.resource.allocation,date_start:0
 msgid "Starting Date"
@@ -269,7 +288,7 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Month"
-msgstr ""
+msgstr "Mois"
 
 #. module: project_long_term
 #: constraint:project.phase:0
@@ -308,6 +327,17 @@ msgstr ""
 msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid ""
+"A project can be split into the different phases. For each phase, you can "
+"define your resources allocation, describe different tasks and link your "
+"phase to previous and next ones, add date constraints for the automated "
+"scheduling. Use the long term planning in order to planify your available "
+"human resources, convert your phases into a series of tasks when you start "
+"working on it."
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
@@ -327,7 +357,7 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Task Detail"
-msgstr ""
+msgstr "Détails de la tâche"
 
 #. module: project_long_term
 #: help:project.project,resource_calendar_id:0
@@ -394,6 +424,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: project_long_term
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
@@ -427,6 +462,11 @@ msgstr ""
 msgid "Working Time"
 msgstr ""
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Current"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Phase"
@@ -457,7 +497,7 @@ msgstr ""
 #. module: project_long_term
 #: view:project.resource.allocation:0
 msgid "Phase"
-msgstr ""
+msgstr "Phase"
 
 #. module: project_long_term
 #: help:project.phase,date_start:0
@@ -517,6 +557,7 @@ msgstr ""
 #: model:ir.model,name:project_long_term.model_project_phase
 #: view:project.phase:0
 #: field:project.resource.allocation,phase_id:0
+#: view:project.task:0
 #: field:project.task,phase_id:0
 msgid "Project Phase"
 msgstr ""
diff --git a/addons/project_long_term/i18n/project_long_term.pot b/addons/project_long_term/i18n/project_long_term.pot
index aa2332a2b47..16b98b001ec 100644
--- a/addons/project_long_term/i18n/project_long_term.pot
+++ b/addons/project_long_term/i18n/project_long_term.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:51+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:51+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:58+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -110,6 +110,7 @@ msgstr ""
 #: field:project.phase,project_id:0
 #: view:project.resource.allocation:0
 #: field:project.resource.allocation,project_id:0
+#: view:project.task:0
 msgid "Project"
 msgstr ""
 
@@ -179,6 +180,11 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: project_long_term
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,state:0
@@ -196,6 +202,11 @@ msgstr ""
 msgid "Compute Scheduling of phases for all or specified project"
 msgstr ""
 
+#. module: project_long_term
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration UoM"
@@ -224,6 +235,12 @@ msgstr ""
 msgid "Compute Scheduling of Task"
 msgstr ""
 
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
+msgid "To schedule phases of all or a specified project. It then open a gantt view.\n"
+"	           "
+msgstr ""
+
 #. module: project_long_term
 #: help:project.resource.allocation,date_start:0
 msgid "Starting Date"
@@ -306,6 +323,11 @@ msgstr ""
 msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid "A project can be split into the different phases. For each phase, you can define your resources allocation, describe different tasks and link your phase to previous and next ones, add date constraints for the automated scheduling. Use the long term planning in order to planify your available human resources, convert your phases into a series of tasks when you start working on it."
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
@@ -392,6 +414,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: project_long_term
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
@@ -424,6 +451,11 @@ msgstr ""
 msgid "Working Time"
 msgstr ""
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Current"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Phase"
@@ -512,6 +544,7 @@ msgstr ""
 #: model:ir.model,name:project_long_term.model_project_phase
 #: view:project.phase:0
 #: field:project.resource.allocation,phase_id:0
+#: view:project.task:0
 #: field:project.task,phase_id:0
 msgid "Project Phase"
 msgstr ""
diff --git a/addons/project_mailgate/i18n/project_mailgate.pot b/addons/project_mailgate/i18n/project_mailgate.pot
index 120de011012..4626a2fd331 100644
--- a/addons/project_mailgate/i18n/project_mailgate.pot
+++ b/addons/project_mailgate/i18n/project_mailgate.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:51+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:51+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:58+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: project_mailgate
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_mailgate
 #: view:project.task:0
 msgid "History Information"
@@ -35,6 +40,11 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: project_mailgate
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_mailgate
 #: model:ir.module.module,shortdesc:project_mailgate.module_meta_information
 msgid "Project MailGateWay"
@@ -54,6 +64,11 @@ msgid "This module is an interface that synchronises mails with OpenERP Project
 "    "
 msgstr ""
 
+#. module: project_mailgate
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project_mailgate
 #: code:addons/project_mailgate/project_mailgate.py:0
 #, python-format
diff --git a/addons/project_messages/i18n/fr.po b/addons/project_messages/i18n/fr.po
index 8f161e3970a..59d4fd73445 100644
--- a/addons/project_messages/i18n/fr.po
+++ b/addons/project_messages/i18n/fr.po
@@ -6,36 +6,52 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-30 12:19+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-19 09:40+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr ""
-
-#. module: project_messages
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: project_messages
 #: field:project.messages,from_id:0
 msgid "From"
-msgstr ""
+msgstr "De"
+
+#. module: project_messages
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Erreur! Vous ne pouvez pas créer de Menu récursif."
+
+#. module: project_messages
+#: field:project.messages,to_id:0
+msgid "To"
+msgstr "À"
 
 #. module: project_messages
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr ""
 
+#. module: project_messages
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Today"
+msgstr "Aujourd'hui"
+
+#. module: project_messages
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_messages
 #: help:project.messages,to_id:0
 msgid "Keep this empty to broadcast the message."
@@ -44,19 +60,23 @@ msgstr ""
 #. module: project_messages
 #: field:project.messages,create_date:0
 msgid "Creation Date"
-msgstr ""
-
-#. module: project_messages
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "Date de création"
 
 #. module: project_messages
 #: model:ir.model,name:project_messages.model_project_messages
 msgid "project.messages"
 msgstr ""
 
+#. module: project_messages
+#: model:ir.module.module,shortdesc:project_messages.module_meta_information
+msgid "In-Project Messaging System"
+msgstr ""
+
+#. module: project_messages
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
 #. module: project_messages
 #: model:ir.actions.act_window,name:project_messages.act_project_messages
 #: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
@@ -64,24 +84,14 @@ msgstr ""
 #: view:project.project:0
 #: field:project.project,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: project_messages
 #: model:ir.model,name:project_messages.model_project_project
 #: view:project.messages:0
 #: field:project.messages,project_id:0
 msgid "Project"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr ""
-
-#. module: project_messages
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Projet"
 
 #. module: project_messages
 #: view:project.messages:0
@@ -89,15 +99,11 @@ msgid "Message To"
 msgstr ""
 
 #. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-#: view:project.project:0
-msgid "Message"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messagery system permits an efficient and trackable "
+"communication between project members. The messages are kept in the system "
+"and can then be used for post-analysis."
 msgstr ""
 
 #. module: project_messages
@@ -109,10 +115,27 @@ msgstr ""
 
 #. module: project_messages
 #: view:project.messages:0
-msgid "Today"
+msgid "Group By..."
 msgstr ""
 
 #. module: project_messages
-#: model:ir.module.module,shortdesc:project_messages.module_meta_information
-msgid "In-Project Messaging System"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: project_messages
+#: view:project.messages:0
+#: field:project.messages,message:0
+#: view:project.project:0
+msgid "Message"
+msgstr "Message"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message From"
+msgstr "Message de"
+
+#. module: project_messages
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
diff --git a/addons/project_messages/i18n/project_messages.pot b/addons/project_messages/i18n/project_messages.pot
index 885051f9c33..fc002a6b54f 100644
--- a/addons/project_messages/i18n/project_messages.pot
+++ b/addons/project_messages/i18n/project_messages.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:52+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:52+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:59+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:59+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,26 +15,41 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr ""
-
-#. module: project_messages
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: project_messages
 #: field:project.messages,from_id:0
 msgid "From"
 msgstr ""
 
+#. module: project_messages
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: project_messages
+#: field:project.messages,to_id:0
+msgid "To"
+msgstr ""
+
 #. module: project_messages
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr ""
 
+#. module: project_messages
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Today"
+msgstr ""
+
+#. module: project_messages
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_messages
 #: help:project.messages,to_id:0
 msgid "Keep this empty to broadcast the message."
@@ -46,13 +61,18 @@ msgid "Creation Date"
 msgstr ""
 
 #. module: project_messages
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: model:ir.model,name:project_messages.model_project_messages
+msgid "project.messages"
 msgstr ""
 
 #. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
+#: model:ir.module.module,shortdesc:project_messages.module_meta_information
+msgid "In-Project Messaging System"
+msgstr ""
+
+#. module: project_messages
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: project_messages
@@ -73,17 +93,29 @@ msgstr ""
 
 #. module: project_messages
 #: view:project.messages:0
-msgid "Group By..."
+msgid "Message To"
 msgstr ""
 
 #. module: project_messages
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid "An in-project messagery system permits an efficient and trackable communication between project members. The messages are kept in the system and can then be used for post-analysis."
+msgstr ""
+
+#. module: project_messages
+#: model:ir.actions.act_window,name:project_messages.messages_form
+#: model:ir.ui.menu,name:project_messages.menu_messages_form
+#: view:project.messages:0
+msgid "Project Messages"
 msgstr ""
 
 #. module: project_messages
 #: view:project.messages:0
-msgid "Message To"
+msgid "Group By..."
+msgstr ""
+
+#. module: project_messages
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: project_messages
@@ -99,19 +131,7 @@ msgid "Message From"
 msgstr ""
 
 #. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr ""
-
-#. module: project_messages
-#: model:ir.module.module,shortdesc:project_messages.module_meta_information
-msgid "In-Project Messaging System"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
diff --git a/addons/project_mrp/i18n/project_mrp.pot b/addons/project_mrp/i18n/project_mrp.pot
index 95d06e79b5b..3f449977630 100644
--- a/addons/project_mrp/i18n/project_mrp.pot
+++ b/addons/project_mrp/i18n/project_mrp.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:52+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:52+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12:59+0000\n"
+"PO-Revision-Date: 2010-11-18 16:12:59+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: project_mrp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
 msgid "For each product, on type service and on order"
@@ -44,8 +49,8 @@ msgid "Product type is service, then its creates the task."
 msgstr ""
 
 #. module: project_mrp
-#: model:process.transition,note:project_mrp.process_transition_procuretask0
-msgid "if product type is 'service' then it creates the task."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: project_mrp
@@ -104,3 +109,13 @@ msgstr ""
 msgid "In case you sell services on sale order"
 msgstr ""
 
+#. module: project_mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_procuretask0
+msgid "if product type is 'service' then it creates the task."
+msgstr ""
+
diff --git a/addons/project_mrp/i18n/sv.po b/addons/project_mrp/i18n/sv.po
index daf3ed4fb19..76427bebdc8 100644
--- a/addons/project_mrp/i18n/sv.po
+++ b/addons/project_mrp/i18n/sv.po
@@ -4,104 +4,80 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:25+0000\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
 msgid "For each product, on type service and on order"
-msgstr ""
+msgstr "For each product, on type service and on order"
 
 #. module: project_mrp
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: project_mrp
-#: model:ir.model,name:project_mrp.model_project_task
 #: model:process.node,name:project_mrp.process_node_mrptask0
 #: model:process.node,name:project_mrp.process_node_procuretasktask0
-#: field:procurement.order,task_id:0
 msgid "Task"
-msgstr ""
+msgstr "Task"
 
 #. module: project_mrp
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: project_mrp
-#: model:process.transition,note:project_mrp.process_transition_createtask0
-msgid "Product type is service, then its creates the task."
-msgstr ""
+#: model:process.transition,note:project_mrp.process_transition_ordertask0
+msgid "If procure method is Make to order and supply method is produce"
+msgstr "If procure method is Make to order and supply method is produce"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_procuretask0
 msgid "if product type is 'service' then it creates the task."
-msgstr ""
+msgstr "if product type is 'service' then it creates the task."
 
 #. module: project_mrp
-#: model:ir.model,name:project_mrp.model_product_product
-msgid "Product"
-msgstr ""
+#: field:project.task,procurement_id:0
+msgid "Procurement"
+msgstr "Procurement"
+
+#. module: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_createtask0
+msgid "Product type is service, then its creates the task."
+msgstr "Product type is service, then its creates the task."
+
+#. module: project_mrp
+#: model:ir.module.module,shortdesc:project_mrp.module_meta_information
+msgid "Project Management - MRP and Sale Integration"
+msgstr "Project Management - MRP and Sale Integration"
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_procuretask0
-msgid "Procurement Task"
-msgstr ""
-
-#. module: project_mrp
-#: field:product.product,project_id:0
-msgid "Project"
-msgstr ""
-
-#. module: project_mrp
-#: model:ir.model,name:project_mrp.model_procurement_order
-#: field:project.task,procurement_id:0
-msgid "Procurement"
-msgstr ""
-
-#. module: project_mrp
-#: model:process.transition,note:project_mrp.process_transition_ordertask0
-msgid "If procurement method is Make to order and supply method is produce"
-msgstr ""
+msgid "Procure Task"
+msgstr "Procure Task"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_mrptask0
 msgid "A task is created to provide the service."
-msgstr ""
+msgstr "A task is created to provide the service."
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_ordertask0
 msgid "Order Task"
-msgstr ""
+msgstr "Order Task"
 
 #. module: project_mrp
 #: model:process.node,name:project_mrp.process_node_saleordertask0
 msgid "Sale Order Task"
-msgstr ""
+msgstr "Sale Order Task"
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_createtask0
 msgid "Create Task"
-msgstr ""
-
-#. module: project_mrp
-#: model:ir.module.module,shortdesc:project_mrp.module_meta_information
-msgid "Procurement and Project Management integration"
-msgstr ""
+msgstr "Create Task"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_saleordertask0
 msgid "In case you sell services on sale order"
-msgstr ""
+msgstr "In case you sell services on sale order"
+
diff --git a/addons/project_planning/i18n/fr.po b/addons/project_planning/i18n/fr.po
index c5094f5d6d7..1545d60ec44 100644
--- a/addons/project_planning/i18n/fr.po
+++ b/addons/project_planning/i18n/fr.po
@@ -1,104 +1,51 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* report_analytic_planning
+# French translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2008-10-13 16:52+0000\n"
-"Last-Translator: Olivier (Open ERP) <Unknown>\n"
-"Language-Team: \n"
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-17 21:05+0000\n"
+"Last-Translator: swinter <Unknown>\n"
+"Language-Team: French <fr@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: 2010-08-12 03:45+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "To:"
-msgstr "A:"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Planning by Account"
-msgstr "Planning par Compte"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Summary by project"
-msgstr "Résumé par projet"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.line,amount_unit:0
-msgid "Qty UoM"
-msgstr "Qté UoM"
-
-#. module: project_planning
-#: field:report_account_analytic.planning,user_id:0
-msgid "Responsible"
-msgstr "responsible"
-
-#. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat
-msgid "Planning stat"
-msgstr "Planning statistiques"
-
-#. module: project_planning
-#: field:report_account_analytic.planning,state:0
-msgid "Status"
-msgstr "État"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.line,account_id:0
-msgid "Analytic account"
-msgstr "Compte analytique"
+#: help:report_account_analytic.planning.account,tasks:0
+#: help:report_account_analytic.planning.user,tasks:0
+msgid ""
+"This value is given by the sum of work remaining to do on the task for this "
+"planning, expressed in days."
+msgstr ""
 
 #. module: project_planning
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr ""
 
-#. module: project_planning
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
 #. module: project_planning
 #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form
+#: model:ir.ui.menu,name:project_planning.menu_board_planning
 #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat
 msgid "Planning Statistics"
 msgstr "Statistiques des Plannings"
 
 #. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_account
-msgid "Planning account stat"
-msgstr "Planning par compte"
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_line
+#: view:report_account_analytic.planning.line:0
+msgid "Planning Line"
+msgstr "Ligne de planning"
 
 #. module: project_planning
-#: field:report_account_analytic.planning.stat,sum_amount:0
-msgid "Planned hours"
-msgstr "Heures planifiées"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Real"
-msgstr "Réel"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_form
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my
-msgid "My Planning Statistics"
-msgstr "Mes Statistiques de Planning"
-
-#. module: project_planning
-#: model:ir.module.module,description:project_planning.module_meta_information
-msgid "Planning on analytic accounts."
+#: view:report_account_analytic.planning:0
+msgid "Total Unallocated Time"
 msgstr ""
 
 #. module: project_planning
@@ -107,240 +54,519 @@ msgid "Planning Name"
 msgstr "Nom du planning"
 
 #. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Quantities"
-msgstr "Quantités"
+#: view:board.board:0
+msgid "My Project's planning"
+msgstr ""
 
 #. module: project_planning
-#: rml:report_account_analytic.planning.print:0
+#: field:report_account_analytic.planning.account,timesheet:0
+#: report:report_account_analytic.planning.print:0
+#: field:report_account_analytic.planning.stat,sum_amount_real:0
+#: field:report_account_analytic.planning.user,timesheet:0
+msgid "Timesheet"
+msgstr "Feuille de temps"
+
+#. module: project_planning
+#: model:ir.module.module,shortdesc:project_planning.module_meta_information
+msgid "Planning Management Module"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.stat,account_id:0
+msgid "Account"
+msgstr "Compte"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_project_task
+msgid "Task"
+msgstr "Tâche"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+#: view:report_account_analytic.planning.line:0
+msgid "Notes"
+msgstr "Remarques"
+
+#. module: project_planning
+#: field:account.analytic.account,planning_ids:0
+#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form
+#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning
+msgid "Plannings"
+msgstr "Plannings"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Project"
+msgstr ""
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Start Task"
+msgstr "Démarrer la tâche"
+
+#. module: project_planning
+#: selection:report_account_analytic.planning,state:0
+msgid "Cancelled"
+msgstr "Annulé"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+#: view:report_account_analytic.planning.line:0
+msgid "Total Planned (in Days)"
+msgstr ""
+
+#. module: project_planning
+#: constraint:report_account_analytic.planning:0
+msgid ""
+"Invalid planning ! Planning dates can't overlap for the same responsible. "
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning,planning_account:0
+msgid "Planning By Account"
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Time without"
+msgstr ""
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Current Plannings"
+msgstr ""
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Compte analytique"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Reset to Draft"
+msgstr "Repasser au statut 'Brouillon'"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Extra Info"
+msgstr "Informations supplémentaires"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,total_planned:0
+msgid "Total Planned"
+msgstr "Total Plannifié"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.account,timesheet:0
+#: help:report_account_analytic.planning.user,timesheet:0
+msgid ""
+"This value is given by the sum of all work encoded in the timesheet(s) "
+"between the 'Date From' and 'Date To' of the planning."
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,plan_open:0
+#: field:report_account_analytic.planning.user,plan_open:0
+msgid "Time Allocation without Tasks"
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "From"
+msgstr "De"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,account_id:0
+#: field:report_account_analytic.planning.line,account_id:0
+msgid "Analytic account"
+msgstr "Compte Analytique"
+
+#. module: project_planning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: project_planning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: project_planning
+#: help:report_account_analytic.planning.account,plan_open:0
+msgid ""
+"This value is given by the sum of time allocation with the checkbox "
+"'Assigned in Taks' set to FALSE, expressed in days."
+msgstr ""
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Miscelleanous"
+msgstr "Divers"
+
+#. module: project_planning
+#: help:res.company,planning_time_mode_id:0
+msgid "This will set the unit of measure used in plannings."
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
 msgid "HR Planning"
 msgstr "Planning RH"
 
 #. module: project_planning
-#: field:report_account_analytic.planning.stat,sum_amount_real:0
-#: field:report_account_analytic.planning.stat.account,sum_amount_real:0
-#: field:report_account_analytic.planning.stat.user,sum_amount_real:0
-msgid "Timesheet"
-msgstr "Feuille de présence"
+#: field:report_account_analytic.planning.account,tasks:0
+#: field:report_account_analytic.planning.user,tasks:0
+msgid "Remaining Tasks"
+msgstr "Tâches Restantes"
 
 #. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_line
+#: view:account.analytic.account:0
+#: model:ir.actions.report.xml,name:project_planning.report_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning
+#: model:ir.ui.menu,name:project_planning.next_id_85
+#: field:project.task,planning_line_id:0
 #: view:report_account_analytic.planning:0
-msgid "Planning Line"
-msgstr "Ligne de planning"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Responsible:"
-msgstr "Responsable:"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.line,amount:0
-msgid "Quantity"
-msgstr "Quantité"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Quantities by Account"
-msgstr "Quantités par Compte"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "From:"
-msgstr "De:"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Time by Account"
-msgstr "Temps par COmpte"
-
-#. module: project_planning
-#: field:report_account_analytic.planning,date_to:0
-msgid "End Date"
-msgstr "Date de fin"
+#: field:report_account_analytic.planning.account,planning_id:0
+#: field:report_account_analytic.planning.line,planning_id:0
+#: field:report_account_analytic.planning.stat,planning_id:0
+#: field:report_account_analytic.planning.user,planning_id:0
+msgid "Planning"
+msgstr "Planning"
 
 #. module: project_planning
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Time by User"
-msgstr "Temps par Utilisateur"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_manager_form
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my_manager
-msgid "Planning Statistics of My Projects"
-msgstr "Statistiques des Plannings de mes Projets"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current
-msgid "Current Planning"
 msgstr ""
 
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Summary by user"
-msgstr "Résumé par utilisateur"
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Analysis"
-msgstr "Analyses"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.line,user_id:0
-#: rml:report_account_analytic.planning.print:0
-#: field:report_account_analytic.planning.stat,user_id:0
-#: field:report_account_analytic.planning.stat.user,user_id:0
-msgid "User"
-msgstr "Utilisateur"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Project"
-msgstr "Projet"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Total Timesheet"
-msgstr "Total des feuilles de présence"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Details of user's time by projects"
-msgstr "Détails du temps d'utilisateur par projets"
-
-#. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_user
-msgid "Planning user stat"
-msgstr "Planning par utilisateur"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-#: field:report_account_analytic.planning.stat.account,quantity:0
-#: field:report_account_analytic.planning.stat.user,quantity:0
-msgid "Planned"
-msgstr "Planifié"
-
-#. module: project_planning
-#: field:report_account_analytic.planning,stat_ids:0
-msgid "Planning analysis"
-msgstr "Analyse planifiée"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "["
-msgstr "["
-
-#. module: project_planning
-#: field:report_account_analytic.planning,line_ids:0
-msgid "Planning lines"
-msgstr "Ligne planifiées"
-
-#. module: project_planning
-#: model:ir.module.module,shortdesc:project_planning.module_meta_information
-msgid "Analytic planning - Reporting"
+msgid "Time Encoding"
 msgstr ""
 
 #. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "]"
-msgstr "]"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_my
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_my2
-msgid "My Planning"
+#: field:report_account_analytic.planning.user,free:0
+msgid "Unallocated Time"
 msgstr ""
 
 #. module: project_planning
-#: field:report_account_analytic.planning,stat_user_ids:0
-msgid "Planning by user"
-msgstr "Planning par utilisateur"
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
+#: view:report_account_analytic.planning:0
+msgid "Planning by Account"
+msgstr "Planning par Compte"
 
 #. module: project_planning
-#: field:report_account_analytic.planning.line,note:0
-msgid "Note"
-msgstr "Note"
+#: help:report_account_analytic.planning.user,plan_open:0
+msgid ""
+"This value is given by the sum of time allocation without task(s) linked, "
+"expressed in days."
+msgstr ""
 
 #. module: project_planning
-#: rml:report_account_analytic.planning.print:0
+#: view:report_account_analytic.planning:0
+msgid "Delegate"
+msgstr "Déléguer"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.user,free:0
+msgid ""
+"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
+"without Tasks + Holiday Leaves)"
+msgstr ""
+
+#. module: project_planning
+#: help:report_account_analytic.planning,business_days:0
+msgid ""
+"Set here the number of working days within this planning for one person full "
+"time"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning,planning_user_ids:0
+msgid "Planning By User"
+msgstr ""
+
+#. module: project_planning
+#: model:ir.actions.act_window,name:project_planning.act_task_of_lines
+#: view:report_account_analytic.planning:0
 #: field:report_account_analytic.planning.stat,sum_amount_tasks:0
 msgid "Tasks"
 msgstr "Tâches"
 
-#. module: project_planning
-#: field:report_account_analytic.planning,stat_account_ids:0
-msgid "Planning by account"
-msgstr "Planning par compte"
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Quantities by User"
-msgstr "Quantités par Utilisateur"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current_my
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current_my
-msgid "My Current Planning"
+msgid "Planning By Account (in Days)"
 msgstr ""
 
-#. module: project_planning
-#: field:report_account_analytic.planning.stat.account,account_id:0
-msgid "Analytic Account"
-msgstr "Compte analytique"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.stat,manager_id:0
-msgid "Manager"
-msgstr "Gestionnaire"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form
-#: model:ir.actions.report.xml,name:project_planning.report_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning
-#: model:ir.ui.menu,name:project_planning.next_id_85
-#: model:ir.ui.menu,name:project_planning.planning_main
-#: view:report_account_analytic.planning:0
-#: field:report_account_analytic.planning.line,planning_id:0
-#: field:report_account_analytic.planning.stat,planning_id:0
-#: field:report_account_analytic.planning.stat.account,planning_id:0
-#: field:report_account_analytic.planning.stat.user,planning_id:0
-msgid "Planning"
-msgstr "Planning"
-
-#. module: project_planning
-#: selection:report_account_analytic.planning,state:0
-msgid "Done"
-msgstr "Terminé"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Total Planned"
-msgstr "Total Plannifié"
-
 #. module: project_planning
 #: field:report_account_analytic.planning,date_from:0
 msgid "Start Date"
 msgstr "Date de début"
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Total Planned Tasks"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning,total_free:0
+msgid "Total Free"
+msgstr ""
+
+#. module: project_planning
+#: help:report_account_analytic.planning.account,plan_tasks:0
+msgid ""
+"This value is given by the sum of time allocation with the checkbox "
+"'Assigned in Taks' set to TRUE expressed in days."
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "tasks"
+msgstr "tâches"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,stat_ids:0
+msgid "Planning analysis"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,amount_unit:0
+msgid "Qty UoM"
+msgstr "Qté UoM"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,note:0
+msgid "Note"
+msgstr "Remarque"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+#: selection:report_account_analytic.planning,state:0
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: project_planning
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Erreur! Vous ne pouvez pas créer de menu récursif."
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+msgid "Planning Lines"
+msgstr ""
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Pending"
+msgstr "En attente"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.stat,sum_amount:0
+msgid "Planned Days"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning,state:0
+msgid "Status"
+msgstr "Statut"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.user,holiday:0
+msgid ""
+"This value is given by the total of validated leaves into the 'Date From' "
+"and 'Date To' of the planning."
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,user_id:0
+#: report:report_account_analytic.planning.print:0
+#: field:report_account_analytic.planning.stat,user_id:0
+#: field:report_account_analytic.planning.user,user_id:0
+msgid "User"
+msgstr "Utilisateur"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Total Remaining Tasks"
+msgstr ""
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,amount_in_base_uom:0
+msgid "Quantity in base uom"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.user,plan_tasks:0
+msgid "Time Planned on Tasks"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,amount:0
+msgid "Quantity"
+msgstr "Quantité"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,code:0
+msgid "Code"
+msgstr "Code"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: field:report_account_analytic.planning,line_ids:0
+msgid "Planning lines"
+msgstr ""
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+#: selection:report_account_analytic.planning,state:0
+msgid "Done"
+msgstr "Terminé"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Planning By User (in Days)"
+msgstr ""
+
 #. module: project_planning
 #: view:report_account_analytic.planning.stat:0
 msgid "Planning statistics"
 msgstr "Statistiques du planning"
 
 #. module: project_planning
+#: view:report_account_analytic.planning:0
 #: selection:report_account_analytic.planning,state:0
 msgid "Open"
-msgstr "Ouvert"
+msgstr "Ouvrir"
 
 #. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_new
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_new
-msgid "New Planning"
-msgstr "Nouveau Planning"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_user
+#: view:report_account_analytic.planning:0
+msgid "Planning by User"
+msgstr ""
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Information"
+msgstr "Informations"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,business_days:0
+msgid "Business Days"
+msgstr "Jour Ouvrés"
+
+#. module: project_planning
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
+"spécial !"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Reactivate"
+msgstr "Ré-activer"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,user_id:0
+#: report:report_account_analytic.planning.print:0
+msgid "Responsible"
+msgstr "Responsable"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat
+msgid "Planning stat"
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "To"
+msgstr "À"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,plan_tasks:0
+msgid "Time Allocation of Tasks"
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Summary by user"
+msgstr "Résumé par utilisateur"
+
+#. module: project_planning
+#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
+msgid ""
+"With its commun system for scheduling all resources of a company (people and "
+"materials), OpenERP allows you to encode then compute automatically tasks "
+"and phases scheduling, track resources allocation and availibility."
+msgstr ""
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Total Time Allocation without Tasks"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.user,holiday:0
+msgid "Leaves"
+msgstr "Congés"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Total Time Allocation of Tasks"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning,date_to:0
+msgid "End Date"
+msgstr "Date de Fin"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Remaining tasks"
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Summary by project"
+msgstr "Résumé par projet"
+
+#. module: project_planning
+#: field:res.company,planning_time_mode_id:0
+msgid "Planning Time Unit"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,task_ids:0
+msgid "Planning Tasks"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.stat,manager_id:0
+msgid "Manager"
+msgstr "Responsable"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.user,plan_tasks:0
+msgid ""
+"This value is given by the sum of time allocation with task(s) linked, "
+"expressed in days."
+msgstr ""
diff --git a/addons/project_planning/i18n/project_planning.pot b/addons/project_planning/i18n/project_planning.pot
index 2f757f10af5..f73ee159339 100644
--- a/addons/project_planning/i18n/project_planning.pot
+++ b/addons/project_planning/i18n/project_planning.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:53+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:53+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:00+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -176,6 +176,16 @@ msgstr ""
 msgid "Analytic account"
 msgstr ""
 
+#. module: project_planning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: project_planning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_planning
 #: help:report_account_analytic.planning.account,plan_open:0
 msgid "This value is given by the sum of time allocation with the checkbox 'Assigned in Taks' set to FALSE, expressed in days."
@@ -422,6 +432,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: project_planning
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_user
 #: view:report_account_analytic.planning:0
@@ -474,6 +489,11 @@ msgstr ""
 msgid "Summary by user"
 msgstr ""
 
+#. module: project_planning
+#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
+msgid "With its commun system for scheduling all resources of a company (people and materials), OpenERP allows you to encode then compute automatically tasks and phases scheduling, track resources allocation and availibility."
+msgstr ""
+
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation without Tasks"
diff --git a/addons/project_retro_planning/i18n/project_retro_planning.pot b/addons/project_retro_planning/i18n/project_retro_planning.pot
index 179e1e5f988..dca10dd4a9d 100644
--- a/addons/project_retro_planning/i18n/project_retro_planning.pot
+++ b/addons/project_retro_planning/i18n/project_retro_planning.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:53+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:53+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:00+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -25,8 +25,18 @@ msgstr ""
 msgid "Project Retro planning"
 msgstr ""
 
+#. module: project_retro_planning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_retro_planning
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: project_retro_planning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
diff --git a/addons/project_retro_planning/i18n/sv.po b/addons/project_retro_planning/i18n/sv.po
index d66585eecad..c5c821802af 100644
--- a/addons/project_retro_planning/i18n/sv.po
+++ b/addons/project_retro_planning/i18n/sv.po
@@ -4,30 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: project_retro_planning
-#: model:ir.model,name:project_retro_planning.model_project_project
-msgid "Project"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: project_retro_planning
 #: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information
 msgid "Project Retro planning"
-msgstr ""
+msgstr "Project Retro planning"
 
-#. module: project_retro_planning
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
diff --git a/addons/project_scrum/i18n/project_scrum.pot b/addons/project_scrum/i18n/project_scrum.pot
index 8f4833ebe0c..783fe3884f9 100644
--- a/addons/project_scrum/i18n/project_scrum.pot
+++ b/addons/project_scrum/i18n/project_scrum.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:53+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:53+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:01+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:01+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -47,6 +47,11 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -171,6 +176,11 @@ msgstr ""
 msgid "Spent hours"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_meeting_form
+msgid "The scrum agile methodology is used in software development projects. In this methodology, a daily meeting is organized by the scrum master with his team in order to detect the difficulties the team faced/will face."
+msgstr ""
+
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:0
 #, python-format
@@ -202,17 +212,6 @@ msgstr ""
 msgid "Start Task"
 msgstr ""
 
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
-#, python-format
-msgid "is converted into Task %d.\"%(task_id,))\n"
-"                self.log(cr, uid, backlog.id, message)\n"
-"            if data['state_open'] and backlog.state == \"draft\":\n"
-"                backlog_obj.write(cr, uid, backlog.id, {'state':'open'})\n"
-"            sprint = sprint_obj.browse(cr, uid, data['sprint_id'], context=context)\n"
-"            message = _('Product Backlog"
-msgstr ""
-
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:0
 #, python-format
@@ -338,6 +337,11 @@ msgstr ""
 msgid "Responsible user who can work on task"
 msgstr ""
 
+#. module: project_scrum
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 #: field:project.scrum.product.backlog,state:0
@@ -346,12 +350,6 @@ msgstr ""
 msgid "State"
 msgstr ""
 
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
-#, python-format
-msgid "Hello  , \nI am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_task_open
 msgid "View sprint Tasks"
@@ -462,6 +460,13 @@ msgstr ""
 msgid "View project's tasks"
 msgstr ""
 
+#. module: project_scrum
+#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#, python-format
+msgid "Hello  , \n"
+"I am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 msgid "Daily"
@@ -599,6 +604,11 @@ msgstr ""
 msgid "Note"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid "The scrum agile methodology is used in software development projects. In this methodology, a sprint is a short period of time (one month) on which the team implement a list of product backlogs. The sprint review is organized when the team presents his work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: selection:project.scrum.product.backlog,state:0
 #: selection:project.scrum.sprint,state:0
@@ -706,6 +716,11 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid "The scrum agile methodology is used in software development projects. The Product Backlog is the list of features to be implemented. A product backlog can be planified in a sprint of developement and can be split into several tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
@@ -785,6 +800,11 @@ msgstr ""
 msgid "Effective hours"
 msgstr ""
 
+#. module: project_scrum
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Information"
diff --git a/addons/project_scrum/project_scrum.py b/addons/project_scrum/project_scrum.py
index 75f9cfd4a63..804cff01487 100644
--- a/addons/project_scrum/project_scrum.py
+++ b/addons/project_scrum/project_scrum.py
@@ -330,7 +330,7 @@ class project_scrum_meeting(osv.osv):
         if meeting_id and meeting_id.sprint_id.scrum_master_id.user_email:
             res = self.email_send(cr, uid, ids, meeting_id.sprint_id.scrum_master_id.user_email)
             if not res:
-                raise osv.except_osv(_('Error !'), _(' Email Not send to the scrum master %s!' % meeting_id.sprint_id.scrum_master_id.name))
+                raise osv.except_osv(_('Error !'), _('Email notification could not be sent to the scrum master %s') % meeting_id.sprint_id.scrum_master_id.name)
         else:
             raise osv.except_osv(_('Error !'), _('Please provide email address for scrum master defined on sprint.'))
         return True
@@ -343,7 +343,7 @@ class project_scrum_meeting(osv.osv):
         if meeting_id.sprint_id.product_owner_id.user_email:
             res = self.email_send(cr,uid,ids,meeting_id.sprint_id.product_owner_id.user_email)
             if not res:
-                raise osv.except_osv(_('Error !'), _(' Email Not send to the product owner %s!' % meeting_id.sprint_id.product_owner_id.name))
+                raise osv.except_osv(_('Error !'), _('Email notification could not be sent to the product owner %s') % meeting_id.sprint_id.product_owner_id.name)
         else:
             raise osv.except_osv(_('Error !'), _('Please provide email address for product owner defined on sprint.'))
         return True
@@ -358,7 +358,7 @@ class project_scrum_meeting(osv.osv):
         body = _('Hello ') + meeting_id.sprint_id.scrum_master_id.name + ",\n" + " \n" +_('I am sending you Daily Meeting Details of date')+ ' %s ' % (meeting_id.date)+ _('for the Sprint')+ ' %s\n' % (meeting_id.sprint_id.name)
         body += "\n"+ _('*Tasks since yesterday:')+ '\n_______________________%s' % (meeting_id.question_yesterday) + '\n' +_("*Task for Today:")+ '\n_______________________ %s\n' % (meeting_id.question_today )+ '\n' +_('*Blocks encountered:') +'\n_______________________ %s' % (meeting_id.question_blocks or _('No Blocks'))
         body += "\n\n"+_('Thank you')+",\n"+ user.name
-        sub_name = meeting_id.name or _('Scrum Meeting of')+ "%s" %meeting_id.date
+        sub_name = meeting_id.name or _('Scrum Meeting of %s') % meeting_id.date
         flag = tools.email_send(user_email , [email], sub_name, body, reply_to=None, openobject_id=str(meeting_id.id))
         if not flag:
             return False
diff --git a/addons/project_timesheet/i18n/project_timesheet.pot b/addons/project_timesheet/i18n/project_timesheet.pot
index c9a533fe8ce..f8121edcb47 100644
--- a/addons/project_timesheet/i18n/project_timesheet.pot
+++ b/addons/project_timesheet/i18n/project_timesheet.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:54+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:54+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:02+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:02+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -22,8 +22,10 @@ msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "Tasks by User"
+#: code:addons/project_timesheet/project_timesheet.py:0
+#, python-format
+msgid "No journal defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
 msgstr ""
 
 #. module: project_timesheet
@@ -51,11 +53,6 @@ msgstr ""
 msgid "Invalid XML for View Architecture!"
 msgstr ""
 
-#. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
-msgstr ""
-
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
@@ -82,6 +79,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: project_timesheet
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "March"
@@ -108,13 +110,15 @@ msgid "May"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "June"
+#: code:addons/project_timesheet/project_timesheet.py:0
+#, python-format
+msgid "No product and product category property account defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
-msgid "Project Timesheet"
+#: selection:report.timesheet.task.user,month:0
+msgid "June"
 msgstr ""
 
 #. module: project_timesheet
@@ -124,8 +128,8 @@ msgid "User"
 msgstr ""
 
 #. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "This Year"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: project_timesheet
@@ -144,9 +148,8 @@ msgid "Complete Your Timesheet."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form."
+#: view:project.project:0
+msgid "Invoiceable"
 msgstr ""
 
 #. module: project_timesheet
@@ -165,8 +168,8 @@ msgid "October"
 msgstr ""
 
 #. module: project_timesheet
-#: field:report.timesheet.task.user,timesheet_hrs:0
-msgid "Timesheet Hours"
+#: view:report.timesheet.task.user:0
+msgid "This Year"
 msgstr ""
 
 #. module: project_timesheet
@@ -201,7 +204,14 @@ msgstr ""
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
-msgid "Timesheet/Task hours Report Per Month"
+msgid "Tasks by User"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:0
+#, python-format
+msgid "No product defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
 msgstr ""
 
 #. module: project_timesheet
@@ -225,9 +235,13 @@ msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form."
+#: field:report.timesheet.task.user,timesheet_hrs:0
+msgid "Timesheet Hours"
+msgstr ""
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
@@ -249,6 +263,7 @@ msgstr ""
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
 #: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
+#: view:report.timesheet.task.user:0
 msgid "Task Hours Per Month"
 msgstr ""
 
@@ -268,8 +283,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: view:project.project:0
-msgid "Invoiceble"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
@@ -278,9 +293,8 @@ msgid "Date"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid "No product and product category property account defined on the related employee.\nFill in the timesheet tab of the employee form."
+#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
+msgid "Project Timesheet"
 msgstr ""
 
 #. module: project_timesheet
@@ -304,3 +318,8 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
+#. module: project_timesheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/project_timesheet/i18n/sv.po b/addons/project_timesheet/i18n/sv.po
index 1529205aa9e..f75bcacc0ad 100644
--- a/addons/project_timesheet/i18n/sv.po
+++ b/addons/project_timesheet/i18n/sv.po
@@ -4,115 +4,27 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-02-24 13:30+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
-msgstr ""
-
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "Tasks by User"
-msgstr ""
-
-#. module: project_timesheet
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: project_timesheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "No employee defined for user \"%s\". You must create one."
 
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
 msgid "Related Timeline Id"
-msgstr ""
-
-#. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_project_task_work
-msgid "Project Task Work"
-msgstr ""
-
-#. module: project_timesheet
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
-msgstr ""
-
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "Group By..."
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
-msgstr ""
-
-#. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_project_task
-msgid "Task"
-msgstr ""
-
-#. module: project_timesheet
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-#: field:report.timesheet.task.user,month:0
-msgid "Month"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "March"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "August"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.transition,name:project_timesheet.process_transition_taskinvoice0
-msgid "Task invoice"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.node,name:project_timesheet.process_node_taskwork0
-msgid "Task Work"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "May"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "June"
-msgstr ""
+msgstr "Related Timeline Id"
 
 #. module: project_timesheet
 #: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
@@ -120,195 +32,26 @@ msgid "Project Timesheet"
 msgstr "Projekt tidrapport"
 
 #. module: project_timesheet
-#: view:report.timesheet.task.user:0
-#: field:report.timesheet.task.user,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "This Year"
-msgstr ""
-
-#. module: project_timesheet
-#: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
-msgid "Invoice Tasks Work"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "July"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_timesheettask0
-msgid "Complete Your Timesheet."
-msgstr ""
+#: code:addons/project_timesheet/project_timesheet.py:0
+#, python-format
+msgid "No product and product category property account defined on the related employee.\nFill in the timesheet tab of the employee form."
+msgstr "No product and product category property account defined on the related employee.\nFill in the timesheet tab of the employee form."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
 #, python-format
-msgid ""
-"No journal defined on the related employee.\n"
-"Fill in the timesheet tab of the employee form."
-msgstr ""
-
-#. module: project_timesheet
-#: field:report.timesheet.task.user,task_hrs:0
-msgid "Task Hours"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "October"
-msgstr ""
-
-#. module: project_timesheet
-#: field:report.timesheet.task.user,timesheet_hrs:0
-msgid "Timesheet Hours"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.node,name:project_timesheet.process_node_timesheettask0
-msgid "Timesheet task"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.transition,name:project_timesheet.process_transition_taskencoding0
-msgid "Task encoding"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_filltimesheet0
-msgid "Task summary is comes into the timesheet line"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "January"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.node,name:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger Invoice"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "November"
-msgstr ""
-
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "Timesheet/Task hours Report Per Month"
-msgstr ""
-
-#. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_project_project
-msgid "Project"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "April"
-msgstr ""
-
-#. module: project_timesheet
-#: view:project.project:0
-msgid "Invoicing Data"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
+msgid "No product defined on the related employee.\nFill in the timesheet tab of the employee form."
+msgstr "No product defined on the related employee.\nFill in the timesheet tab of the employee form."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
 #, python-format
-msgid ""
-"No product defined on the related employee.\n"
-"Fill in the timesheet tab of the employee form."
-msgstr ""
+msgid "No journal defined on the related employee.\nFill in the timesheet tab of the employee form."
+msgstr "No journal defined on the related employee.\nFill in the timesheet tab of the employee form."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
 #, python-format
 msgid "Bad Configuration !"
-msgstr ""
+msgstr "Bad Configuration !"
 
-#. module: project_timesheet
-#: model:ir.ui.menu,name:project_timesheet.menu_project_billing
-msgid "Invoicing"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_taskwork0
-msgid "Work on task"
-msgstr ""
-
-#. module: project_timesheet
-#: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
-#: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
-msgid "Task Hours Per Month"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "September"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "December"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskinvoice0
-msgid "After task is completed, Create its invoice."
-msgstr ""
-
-#. module: project_timesheet
-#: view:project.project:0
-msgid "Invoiceble"
-msgstr ""
-
-#. module: project_timesheet
-#: field:report.timesheet.task.user,name:0
-msgid "Date"
-msgstr ""
-
-#. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid ""
-"No product and product category property account defined on the related "
-"employee.\n"
-"Fill in the timesheet tab of the employee form."
-msgstr ""
-
-#. module: project_timesheet
-#: view:project.project:0
-msgid "Invoice Task Work"
-msgstr ""
-
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-#: field:report.timesheet.task.user,year:0
-msgid "Year"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.transition,name:project_timesheet.process_transition_filltimesheet0
-msgid "Fill Timesheet"
-msgstr ""
-
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "This Month"
-msgstr ""
diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po
index e21a9458491..693f2bb22d5 100644
--- a/addons/purchase/i18n/de.po
+++ b/addons/purchase/i18n/de.po
@@ -6,76 +6,175 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-11 07:17+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 09:23+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid ""
+"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+"becomes a confirmed Purchase Order."
+msgstr ""
+"Der Einkäufer muss die Angebotsanfrage vor Versendung an den Lieferanten "
+"zunächst bestätigen. Erst hierdurch ensteht auch ein bestätigter "
+"Beschaffungsauftrag (Bestellung)."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You can not confirm purchase order without Purchase Order Lines."
+msgstr ""
+"Sie können keinen Beschaffungsauftrag ohne Auftragspositionen bestätigen."
+
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
 msgstr "Berechnet & Bezahlt"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_invoiceafterpacking0
-msgid "Supplier Invoice pre-generated on receptions for control"
-msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle"
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr "Freundliche Gruesse."
 
 #. module: purchase
 #: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
 msgid "Destination"
 msgstr "Zielort"
 
 #. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Durch Wareneingang"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a product UOM in the same category than the purchase UOM "
+"of the product"
+msgstr ""
+"Sie müssen eine Mengeneinheit auswählen, die sich in derselben Kategorie wie "
+"die Produktmengeneinheit (ME) des Einkaufs befindet"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr "Erstellungsdatum des Belegs"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Picking"
+msgstr "durch Lieferauftrag"
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr "Lieferanschrift:"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
 msgid "Validated By"
 msgstr "Geprüft durch"
 
 #. module: purchase
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: purchase
+#: view:purchase.order:0
 #: field:purchase.order,partner_id:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+#: field:purchase.report,partner_id:0
 msgid "Supplier"
 msgstr "Lieferant"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Delivery"
-msgstr "Lieferung"
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices ?"
+msgstr "Wollen Sie wirklich die Eingangsrechnungen erstellen ?"
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr "Eingangsrechnungen"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "Auswertung Beschaffungsaufträge"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr "vom Lieferauftrag"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr "Keine Preisliste!"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
+#: field:purchase.report,quantity:0
 msgid "Quantity"
 msgstr "Menge"
 
 #. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "From Order"
-msgstr "Durch Bestellung"
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sale Order"
+msgstr "Wähle offenen Verkaufsauftrag"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-msgid "Confirmed Purchase"
-msgstr "Auftragsannahme Lieferant"
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+"Dieses ist die durchschnittliche Lieferzeit, die als Sicherheitspuffer "
+"grundsätzlich bei der Beschaffung mit eingeplant wird."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+"Sie müssen zuerst alle bereits erstellten Lieferaufträge zu diesem "
+"Beschaffungsauftrag löschen."
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr "Monatliche Beschaffungsaufträge nach Kategorien"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Setze auf Entwurf"
 
 #. module: purchase
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
+#: selection:purchase.report,state:0
 msgid "Invoice Exception"
-msgstr "Rechnungsstellung Fehler"
+msgstr "Rechnungserstellung Fehlermeldung"
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
@@ -83,9 +182,20 @@ msgid "Default Purchase Pricelist"
 msgstr "Standard Einkaufspreisliste"
 
 #. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
-msgid "Create invoice"
-msgstr "Erzeuge Rechnung"
+#: model:ir.actions.act_window,name:purchase.action_current_purchases
+msgid "Current purchases"
+msgstr "Aktuelle Beschaffungsaufträge"
+
+#. module: purchase
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer.In this case, it will remove the warehouse link and set the "
+"customer location."
+msgstr ""
+"Tragen Sie eine Adresse ein, falls Sie direkt ausliefern wollen (direkt vom "
+"Lieferanten an den Kunden). Dieses wird den Zentrallager (Warehouse) Link "
+"entfernen und auf den Lagerort des Kunden verweisen."
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -97,15 +207,10 @@ msgstr ""
 "aktuellen Partner verwendet."
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Fax :"
 msgstr "Fax:"
 
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_productrecept0
-msgid "Create invoice from product recept"
-msgstr "Erzeuge Rechnung aus Wareneingangslieferschein"
-
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
 msgid ""
@@ -117,36 +222,44 @@ msgstr ""
 "unter Berücksichtigung der Bestellmenge errechnet."
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase Process"
-msgstr "Einkauf Prozess"
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking"
+msgstr "Teillieferung"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
-msgid "Invoice from Packing list"
-msgstr "Abrechnung aus Packliste"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is confirmed."
+msgstr "Beschaffungsauftrag '%s' wurde bestätigt."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Purchase"
-msgstr "Annahme Bestellung (durch Lieferant)"
+msgstr "Bestellbestätigung (durch Lieferant)"
 
 #. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
+#: selection:purchase.report,state:0
 msgid "Approved"
 msgstr "Akzeptiert"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action4
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
-msgid "Purchase Orders in Progress"
-msgstr "Beschaffungsaufträge (in Bearbeitung)"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Beschaffung"
 
 #. module: purchase
-#: field:purchase.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Betrag vor Steuern"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Lagerbuchungen"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "Analyse Wareneingang"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -157,15 +270,30 @@ msgid "Notes"
 msgstr "Bemerkungen"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist or a supplier in the purchase form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Sie müssen eine Preisliste oder einen Lieferanten im Beschaffungsauftrag "
+"auswählen !\n"
+"Bitte nehmen Sie diese Eintragung vor, bevor Sie die Produkte für die "
+"Auftragspositionen wählen."
+
+#. module: purchase
+#: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0
 #: field:purchase.order.line,taxes_id:0
 msgid "Taxes"
 msgstr "Umsatzsteuer"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
 #: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
 #: view:purchase.order:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #: field:stock.picking,purchase_id:0
@@ -173,20 +301,605 @@ msgid "Purchase Order"
 msgstr "Beschaffungsauftrag"
 
 #. module: purchase
-#: rml:purchase.quotation:0
-msgid "Regards,"
-msgstr "Freundliche Gruesse."
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Referenz Bestellung"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Net Total :"
 msgstr "Gesamt Netto:"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+msgid "Products"
+msgstr "Produkte"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
+#: view:purchase.report:0
+msgid "Total Qty and Amount by month"
+msgstr "Gesamtmenge und Umsatz nach Monaten"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid ""
+"A Pick list generates an invoice. Depending on the Invoicing control of the "
+"sale order, the invoice is based on delivered or on ordered quantities."
+msgstr ""
+"Ein Lieferauftrag erzeugt eine Rechnung. Abhängig von der Einstellung zum "
+"Zeitpunkt der Erstellung der Ausgangsrechnung, basiert die Rechnung auf "
+"entweder gelieferten oder bestellten Mengen."
+
 #. module: purchase
 #: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
 msgid "Cancelled"
 msgstr "Abgebrochen"
 
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase amount over the limit"
+msgstr "Beschaffungswert übersteigt Limit"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Convert to Purchase Order"
+msgstr "Konvertiere zu Beschaffungsauftrag"
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr "Preisliste"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Versand Fehlerliste"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Bezug"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr "Wareneingang"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr "Warenversand"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "manuell Korrigiert"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "   Month   "
+msgstr "   Monat   "
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr "Referenz"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Cannot delete Purchase Order(s) which are in %s State!"
+msgstr "Einkaufsaufträge mit dem Status %s können nicht gelöscht werden"
+
+#. module: purchase
+#: field:purchase.report,dest_address_id:0
+msgid "Dest. Address Contact Name"
+msgstr "Zielanschrift Kontakt"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you did not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
+"Wenn Sie beim Beschaffungsauftrag für die Einstellung zur Erstellung einer "
+"Rechnung \"Händische Erstellung\" gewählt haben, können Sie hier "
+"nachvollziehen, für welche Auftragspositionen Sie bislang noch keine "
+"Rechnung von Ihrem Lieferanten bekommen haben. Sobald Sie dann eine "
+"Eingangsrechnung empfangen, können Sie auch eine Eingangsrechnung zunächst "
+"im Status Entwurf auf Basis der Auftragspositionen über dieses Menü "
+"erstellen."
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,day:0
+msgid "Day"
+msgstr "Tag"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' has been set in draft state."
+msgstr "Beschaffungsauftrag '%s' wurde in Entwurf Status versetzt"
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Analytisches Konto"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr "# Positionen"
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Warning"
+msgstr "Warnung"
+
+#. module: purchase
+#: field:purchase.installer,purchase_analytic_plans:0
+msgid "Purchase Analytic Plans"
+msgstr "Einkauf Analyse Planung"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_installer
+msgid "purchase.installer"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr "Entwurf"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr "Preis Netto"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
+msgstr "Auftragszeile"
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr "Es wird angezeigt, dass ein Lieferauftrag ansteht"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Wrong Product UOM !"
+msgstr "Falsche Mengeneinheit!"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Bestätigt"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr "Durchschnittspreis"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr "Summe:"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Gebucht"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr "Eingangsrechnung"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr "Angebotsanfrage"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr "Angebotsanfrage"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+"Ein Lieferauftrag erzeugt eine Eingangsrechnung. In Abhängigkeit von den "
+"Einstellungen zur Rechnungserstellung bei einem Beschaffungsauftrag, basiert "
+"diese Rechnung auf den gelieferten oder bestellten Mengen."
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,state:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,state:0
+#: view:purchase.report:0
+msgid "State"
+msgstr "Status"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
+msgid ""
+"Reception Analysis allows you to easily check and analyse your company order "
+"receptions and the performance of your supplier's deliveries."
+msgstr ""
+"Analyse Wareneingang ermöglicht Ihnen eine Prüfung und Analyse Ihrer zu "
+"bearbeitenden Lieferaufträge im Wareneingang sowie auch eine Kontrolle der "
+"Liefertreue von Lieferanten."
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr "Tel.:"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr "Packliste"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr "Druck"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr "Zusammenfassen Beschaffungsaufträge"
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr "Auftragszeilen"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Partner!"
+msgstr "Kein Partner!"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr "Fax:"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr "Gesamtpreis"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To be Invoiced"
+msgstr "Abzurechnen"
+
+#. module: purchase
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID sollte eindeutig sein"
+
+#. module: purchase
+#: field:purchase.report,partner_address_id:0
+msgid "Address Contact Name"
+msgstr "Partner Kontakt Name"
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"From Order: a draft invoice will be pre-generated based on the purchase "
+"order. The accountant will just have to validate this invoice for control.\n"
+"From Picking: a draft invoice will be pre-generated based on validated "
+"receptions.\n"
+"Manual: allows you to generate suppliers invoices by chosing in the "
+"uninvoiced lines of all manual purchase orders."
+msgstr ""
+"Von Auftrag: Ein Rechnungsentwurf wird vorgeneriert auf Basis des "
+"Beschaffungsauftrags. Der Finanzbuchhalter muss lediglich den Erhalt der "
+"Rechnung prüfen und bestätigen.\n"
+"Von Lieferauftrag: Ein Rechnungsentwurf wird durch bestätigte Wareneingang "
+"erzeugt.\n"
+"Händische Erstellung / Manuell: Sie können die Eingangsrechnung für einzelne "
+"Auftragspositionen, die als noch nicht bezahlt angezeigt werden indirekt "
+"über den Auftrag ableiten."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr "Fehler !"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a partner in the purchase form !\n"
+"Please set one partner before choosing a product."
+msgstr ""
+"Vor Auswahl des Produkts muss eIn Partner im Einkaufsformular angegeben "
+"werden!"
+
+#. module: purchase
+#: view:board.board:0
+msgid "My Board"
+msgstr "Meine Pinnwand"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr "Lieferantenbestellung Bestätigungs Nr"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+"Analyse Beschaffung ermöglicht Ihnen eine Überwachnung aller Vorgänge im "
+"Rahmen der Beschaffung sowie eine Prüfung der Produktivität, des "
+"Beschaffungsumfangs sowie auch der Lieferfähigkeit und Termintreue."
+
+#. module: purchase
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr "Preislisten Versionen dürfen sich nicht überschneiden"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved by Supplier"
+msgstr "Bestätigung Lieferant"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+"Die Rechnung wird automatisch erstellt, wenn die entsprechende Konfiguration "
+"für die Rechnungserstellung auf 'vom Lieferauftrag' definiert wird. Die "
+"Rechnung kann allerdings auch manuell durch die Buchhaltung erstellt werden "
+"(Rechnungserstellung = Manuelle Abrechnung)."
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Order"
+msgstr "Durch Bestellung"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Erzeuge Rechnung"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Reservierung Auslieferungsziel"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Fehlerhafte Aktion"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Erledigt"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: purchase
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Konfiguration"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
+#: view:purchase.report:0
+msgid "Purchase by supplier"
+msgstr "Beschaffungsaufträge nach Lieferanten"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr "Gesamtwert"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Receptions"
+msgstr "Wareneingang"
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr "Geprüft durch"
+
+#. module: purchase
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehlerhafter xml Code für diese Ansicht!"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "Supplier Invoices to Receive"
+msgstr "Noch zu erwartende Eingangsrechnungen"
+
+#. module: purchase
+#: help:purchase.installer,purchase_requisition:0
+msgid ""
+"Manages your Purchase Requisition and allows you to easily keep track and "
+"manage all your purchase orders."
+msgstr ""
+"Management der Bedarfsanforderungen, Beschaffungsanfragen an Lieferanten und "
+"Rückverfolgung der Bestellungen."
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "    Month-1    "
+msgstr "    Monat-1    "
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+"Es wurde noch kein Journal für Eingangsrechnungen für dieses Unternehmen "
+"erstellt: \"%s\" (id:%d)"
+
+#. module: purchase
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
+"vorhanden sein !"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Manual"
+msgstr "Manuell"
+
+#. module: purchase
+#: help:purchase.order,invoice_id:0
+msgid "An invoice generated for a purchase order"
+msgstr "Eine Eingangsrechnung für einen Beschaffungsauftrag"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
+msgid "Order Date"
+msgstr "Auftragsdatum"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr "Erwartete Wareneingänge"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr "Genehmigung"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr "Entwurf Rechnung"
+
+#. module: purchase
+#: help:purchase.installer,purchase_analytic_plans:0
+msgid "Manages analytic distribution and purchase orders."
+msgstr "Management von analytischen Buchungen und Beschaffungsaufträgen"
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+"Diese Berechnung ergibt das spätest mögliche Datum für die termingerechte "
+"Anlieferung (Bestelldatum)."
+
+#. module: purchase
+#: field:purchase.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Abfolge Konfiguration"
+
+#. module: purchase
+#: field:purchase.installer,purchase_requisition:0
+msgid "Purchase Requisition"
+msgstr "Bedarfsanforderung"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr "Tage b. Liefer."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+msgid "Receive Products"
+msgstr "Wareneingang"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Beschaffung"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr "September"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr "Bestätige Beschaffungsaufträge ohne Eingangsrechnung"
+
+#. module: purchase
+#: field:purchase.installer,config_logo:0
+msgid "Image"
+msgstr "Bild"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr "Gesamte Auftragspositionen nach Benutzern pro Monat"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr "Monat"
+
 #. module: purchase
 #: help:purchase.order,state:0
 msgid ""
@@ -207,299 +920,36 @@ msgstr ""
 "Status auf 'Fehler' (Exception)."
 
 #. module: purchase
-#: field:purchase.order,origin:0
-msgid "Origin"
-msgstr "Bezug"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_packinglist0
-msgid "Incoming Products"
-msgstr "Wareneingang"
-
-#. module: purchase
-#: rml:purchase.order:0
-#: rml:purchase.quotation:0
-msgid "Qty"
-msgstr "Anz."
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Manually Corrected"
-msgstr "manuell Korrigiert"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Reference"
-msgstr "Referenz"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "TVA :"
-msgstr "USt."
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Tel.:"
-msgstr "Tel.:"
-
-#. module: purchase
-#: field:purchase.order.line,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Analytisches Konto"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-msgid "Purchase Order lines"
-msgstr "Bestellpositionen"
-
-#. module: purchase
-#: field:purchase.order,validator:0
-msgid "Validated by"
-msgstr "Geprüft durch"
-
-#. module: purchase
-#: help:purchase.order,invoice_method:0
-msgid ""
-"From Order: a draft invoice will be pre-generated based on the purchase "
-"order. The accountant will just have to validate this invoice for control.\n"
-"From Picking: a draft invoice will be pre-genearted based on validated "
-"receptions.\n"
-"Manual: no invoice will be pre-generated. The accountant will have to encode "
-"manually."
-msgstr ""
-"Durch Bestellung: eine Rechnung als Entwurf wird vorab generiert basierend "
-"auf einem Beschaffungsauftrag. Der Buchhalter muss dann nur noch die "
-"Rechnung bestätigen.\n"
-"Durch Wareneingang: eine Rechnung als Entwurf wird vorab generiert basierend "
-"auf Wareneingangslieferungen.\n"
-"Manuell: keine Rechnung wird vorab generiert. Der Finanzbuchhalter muss die "
-"Rechnung manuell erfassen."
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Invoice based on deliveries"
-msgstr "Rechnung auf Basis Auslieferung"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Net Price"
-msgstr "Preis Netto"
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Order Line"
-msgstr "Auftragszeile"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Confirmed"
-msgstr "Bestätigt"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_productrecept0
-msgid "Product Receipt"
-msgstr "Produkt Empfangsbestätigung"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
-msgid "Confirm"
-msgstr "Gebucht"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Invoice Control"
-msgstr "Eingangsrechnung"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_draftpurchaseorder0
-#: model:process.node,name:purchase.process_node_draftpurchaseorder1
-msgid "RFQ"
-msgstr "Angebotsanfrage"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Waiting"
-msgstr "Warteliste"
-
-#. module: purchase
-#: field:purchase.order,picking_ids:0
-msgid "Picking List"
-msgstr "Packliste"
-
-#. module: purchase
-#: field:purchase.order,warehouse_id:0
-msgid "Warehouse"
-msgstr "Zentrallager"
-
-#. module: purchase
-#: field:purchase.order,order_line:0
-msgid "Order Lines"
-msgstr "Auftragszeilen"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirm Purchase order from Request for quotation without origin"
-msgstr "Bestätige Beschaffungsauftrag aus einer Angebotsanfrage ohne Quelle."
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Fax:"
-msgstr "Fax:"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Netto Betrag"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Expected Date"
-msgstr "Ware erwartet am"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Shipping address :"
-msgstr "Lieferanschrift:"
-
-#. module: purchase
-#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
-#: field:res.partner,property_product_pricelist_purchase:0
-msgid "Purchase Pricelist"
-msgstr "Einkaufspreisliste"
-
-#. module: purchase
-#: field:purchase.order,minimum_planned_date:0
-msgid "Planned Date"
-msgstr "Datum Planung"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approved by Supplier"
-msgstr "Bestätigung Lieferant"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
-msgid "Packing"
-msgstr "Packliste"
-
-#. module: purchase
-#: model:ir.actions.wizard,name:purchase.purchase_order_merge
-msgid "Merge purchases"
-msgstr "Zusammenfassung Aufträge"
-
-#. module: purchase
-#: field:purchase.order.line,move_dest_id:0
-msgid "Reservation Destination"
-msgstr "Reservierung Auslieferungsziel"
-
-#. module: purchase
-#: field:purchase.order,name:0
-msgid "Order Reference"
-msgstr "Referenz Bestellung"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Done"
-msgstr "Erledigt"
-
-#. module: purchase
-#: field:purchase.order,pricelist_id:0
-msgid "Pricelist"
-msgstr "Preisliste"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_purchaseorder0
-msgid "When controlling invoice from orders"
-msgstr "Eingangsrechnung durch Bestellung"
-
-#. module: purchase
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_invoicecontrol0
-msgid "Pre-generated supplier invoice to control based on order"
-msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-msgid "Invoice from Purchase"
-msgstr "Rechnung aus Beschaffung"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinglist0
-msgid "Packing is created for the products reception control."
-msgstr "Packauftrag wurde erzeugt für die Warenannahme."
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Manual"
-msgstr "Manuell"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirming Purchase"
-msgstr "Bestätige Beschaffung"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
-msgid "Approve Purchase order after Confirming"
-msgstr "Bestätige Beschaffungsvorgänge nach Auftragsannahme (Lieferant)."
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Shipping Exception"
-msgstr "Versand Fehlerliste"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder1
-msgid "Encoded manually by the user."
-msgstr "Manuelle Eingabe durch Benutzer"
-
-#. module: purchase
-#: help:purchase.order,minimum_planned_date:0
-msgid ""
-"This is computed as the minimum scheduled date of all purchase order lines' "
-"products."
-msgstr ""
-"Diese Berechnung ergibt das spätest mögliche Datum für die termingerechte "
-"Anlieferung (Bestelldatum)."
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "Purchase orders"
-msgstr "Beschaffungsaufträge"
-
-#. module: purchase
-#: help:purchase.order,dest_address_id:0
-msgid ""
-"Put an address if you want to deliver directly from the supplier to the "
-"customer.In this case, it will remove the warehouse link and set the "
-"customer location."
-msgstr ""
-"Tragen Sie eine Adresse ein, falls Sie direkt ausliefern wollen (direkt vom "
-"Lieferanten an den Kunden). Dieses wird den Zentrallager (Warehouse) Link "
-"entfernen und auf den Lagerort des Kunden verweisen."
-
-#. module: purchase
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Request for Quotation :"
 msgstr "Anfrage eines Angebots"
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirm Purchase order from Request for quotation"
-msgstr "Bestätige Beschaffungsauftrag aus Anfrage Angebot"
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr "Beschaffungsaufträge (Erwarte Auftragsbestätigung)"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Confirm Purchase Order"
-msgstr "Bestätige Beschaffungsauftrag"
+msgid "Total Untaxed amount"
+msgstr "Gesamtbetrag Netto"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr "Beschaffungsauftrag ist durch Lieferant angenommen."
+
+#. module: purchase
+#: field:purchase.order,shipped:0
+#: field:purchase.order,shipped_rate:0
+msgid "Received"
+msgstr "Erhalten"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr "Liste bestellter Produkte"
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
@@ -509,31 +959,62 @@ msgstr "Diese Packliste wurde abgearbeitet für diese Rechnung"
 
 #. module: purchase
 #: model:ir.module.module,shortdesc:purchase.module_meta_information
-#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
 msgid "Purchase Management"
 msgstr "Einkauf"
 
 #. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Partner Ref."
-msgstr "Partner Ref."
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr "Zu erneuern durch den Finanzbuchhalter"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "Purchase Lines Not Invoiced"
+msgstr "Noch nicht berechnete Beschaffungsauftragspositionen"
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Taxes :"
 msgstr "Steuern:"
 
 #. module: purchase
 #: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
 msgid "Invoiced"
 msgstr "Abgerechnet"
 
 #. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Destination Address"
-msgstr "Lieferanschrift:"
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
+msgid "Category"
+msgstr "Kategorie"
 
 #. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr "Status des Beschaffungsauftrags"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "  Year  "
+msgstr "  Jahr  "
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order State"
+msgstr "Status Auftrag"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr "Erzeuge Rechnungen"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
 #: view:purchase.order.line:0
 #: field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
@@ -545,85 +1026,171 @@ msgid "Calendar View"
 msgstr "Kalenderansicht"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Set to Draft"
-msgstr "Setze auf Entwurf"
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr "Zusammenfassung Beschaffungsaufträge"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_approvepurchaseorder0
-msgid "Purchase order is approved by supplier."
-msgstr "Beschaffungsauftrag ist angenommen durch Lieferant."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_invoiceafterpacking0
-#: model:process.node,name:purchase.process_node_invoicecontrol0
-msgid "Draft Invoice"
-msgstr "Entwurf Rechnung"
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
+#: view:purchase.report:0
+msgid "Negotiation by Supplier"
+msgstr "Auftragsprüfung durch Lieferant"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order
-msgid "Purchase order"
-msgstr "Beschaffungsauftrag"
+#: view:res.partner:0
+msgid "Purchase Properties"
+msgstr "Einkauf Eigenschaften"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder0
-msgid "Request for quotation is proposed by the system."
-msgstr "Angebotsanfragen werden vom System bereitgestellt"
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid ""
+"A purchase order generates a supplier invoice, as soon as it is confirmed by "
+"the buyer. Depending on the Invoicing control of the purchase order, the "
+"invoice is based on received or on ordered quantities."
+msgstr ""
+"Ein Beschaffungsauftrag generiert eine Eingangsrechnung, sobald die "
+"Bestellung durch den Lieferanten bestätigt wird. In Abhängigkeit von der "
+"Konfiguration zum Zeitpunkt der Rechnungserstellung, werden entweder "
+"gelieferte oder bestellte Mengen bei der erstellten Rechnung berücksichtigt."
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_packinginvoice0
-msgid "Packing Invoice"
-msgstr "Packauftrag Rechnung"
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Betrag vor Steuern"
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
-msgid "Creates invoice from packin list"
-msgstr "Erzeuge Rechnung aus Packauftrag"
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr "Zeigt an, ob eine Rechnung bereits bezahlt wurde"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"From the Purchase Orders menu, you can track the status of your orders: "
+"products received, invoice received and controlled.\n"
+msgstr ""
+"Über das Menü Beschaffungsaufträge, können Sie den Status Ihrer Bestellungen "
+"rückverfolgen: Haben Sie die Produkte erhalten, wurde eine Rechnung "
+"erstellt, ist die Rechnung gebucht und ist die Rechnung bereits bezahlt oder "
+"nach wie vor offen.\n"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr "August"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_qty_per_product
+#: view:purchase.report:0
+msgid "Qty. per product"
+msgstr "Menge nach Produkt"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
 msgid "Date on which this document has been created."
 msgstr "Erzeugungsdatum des Dokuments"
 
+#. module: purchase
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "Verkauf & Einkauf"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: purchase
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr "Beschaffungsaufträge"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr "Erzeuge Rechnungen"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"Somebody has just confirmed a purchase with an amount over the defined limit"
+msgstr ""
+"Es wurde soeben ein Beschaffungsauftrag bestätigt, der das festgelegte Limit "
+"übersteigt."
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr "November"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr "Erweiterter Filter..."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+"Es ist kein Aufwandskonto für dieses Produkt hinterlegt:  \"%s\" (id:%d)"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all invoices attached to this purchase order."
+msgstr ""
+"Sie müssen zuerst bereits erzeugten Rechnungen zu diesem Beschaffungsauftrag "
+"löschen."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received by your supplier. "
+"OpenERP pre-generates draft of invoices based on your purchase orders or "
+"your receptions. Once you receive a supplier invoice, you can control it "
+"according to the draft of invoice and validate it."
+msgstr ""
+"Nutzen Sie dieses Menü für die Erfassung und Rückverfolgung von "
+"Eingangsrechnungen. OpenERP erzeugt vorab Rechnungen im Status Entwurf "
+"entweder bereits auf Basis der Bestellung oder später durch den "
+"Wareneingang. Sobald Sie dann die tatsächliche Rechnung ihres Lieferanten "
+"erhalten, können Sie diese Rechnung mit dem Entwurf abgleichen und die "
+"Eingangsrechnung buchen."
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Please select multiple order to merge in the list view."
+msgstr "Bitte wählen Sie Zusammenfassen von Bestellungen über das Menü."
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr "Lieferauftrag erstellt"
+
 #. module: purchase
 #: view:purchase.order:0
-msgid "Delivery & Invoices"
-msgstr "Auslieferung & Rechnungen"
+msgid "Exception"
+msgstr "Fehlermeldung"
 
 #. module: purchase
-#: field:purchase.order,date_order:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: purchase
-#: help:purchase.order,origin:0
-msgid "Reference of the document that generated this purchase order request."
-msgstr "Referenz zu Dokument der Anfrage für diesen Beschaffungsauftrag"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Tél. :"
-msgstr "Tel.:"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
-msgid "After Purchase order , Create invoice."
-msgstr "Rechnungsstellung nach Beschaffungsauftrag"
-
-#. module: purchase
-#: field:purchase.order.line,date_planned:0
-msgid "Scheduled date"
-msgstr "Geplantes Fertigungsdatum"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Our Order Reference"
-msgstr "Unsere Bestellnummer"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "TVA:"
-msgstr "USt.:"
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr "Oktober"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -631,9 +1198,14 @@ msgid "Compute"
 msgstr "Berechne"
 
 #. module: purchase
-#: constraint:product.pricelist.version:0
-msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr "Preislisten Versionen dürfen sich nicht überschneiden"
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -641,21 +1213,52 @@ msgid "Cancel Purchase Order"
 msgstr "Storniere Beschaffungsauftrag"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_createpackinglist0
-msgid "Create Packing list"
-msgstr "Erzeuge Packliste"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Total :"
-msgstr "Summe:"
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr "Referenz Lieferant"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
-msgid "When purchase order is approved , it creates its packing list."
+msgid "A pick list is generated to track the incoming products."
 msgstr ""
-"Falls Beschaffungsauftrag bestätigt wurde wird ein Packauftrag erzeugt "
-"(Packliste)."
+"Ein Lieferauftrag wird für die Rückverfolgung und zur Kontrolle der "
+"Wareneingänge genutzt."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
+msgid "Dashboard"
+msgstr "Pinnwand"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr "Produktpreis"
+
+#. module: purchase
+#: constraint:product.pricelist.item:0
+msgid ""
+"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+"Item!"
+msgstr ""
+"Fehler ! Sie können nicht die Basispreisliste als andere Preisliste zuweisen."
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr "Der Steuerbetrag"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.report:0
+msgid "Quotations"
+msgstr "Angebotsanfragen"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
+#: view:purchase.report:0
+msgid "Purchase order per month"
+msgstr "Beschaffungsaufträge nach Monaten"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -663,25 +1266,62 @@ msgid "History"
 msgstr "Verlauf"
 
 #. module: purchase
-#: field:purchase.order,state:0
-msgid "Order Status"
-msgstr "Auftragsstatus"
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr "Beschaffungsaufträge"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr "Tage b. Auftragsgen."
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid "Reference of the document that generated this purchase order request."
+msgstr "Referenz zu Dokument der Anfrage für diesen Beschaffungsauftrag"
+
+#. module: purchase
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
 msgid "Subtotal"
 msgstr "Zwischensumme"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr "Angebotsanfragen"
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr "Datum der Auftragserteilung"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr "Warteliste"
+
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
 msgstr "Standard Preislisten Version"
 
 #. module: purchase
-#: rml:purchase.order:0
-#: field:purchase.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preis/ME"
+#: view:purchase.order.line:0
+msgid "General Information"
+msgstr "Allgemeine Information"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
+msgid "Purchases Application Configuration"
+msgstr "Konfiguration der Anwendung für den Einkauf"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -689,41 +1329,57 @@ msgid "Fiscal Position"
 msgstr "Steuerliche Position"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Request for Quotation N°"
 msgstr "Anfrage für Angebots Nr"
 
 #. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
 #: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Rechnung"
 
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr "Dezember"
+
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
-#: wizard_button:purchase.order.merge,init,end:0
+#: view:purchase.order:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
 msgid "Cancel"
 msgstr "Abbrechen"
 
 #. module: purchase
-#: view:res.partner:0
-msgid "Purchases Properties"
-msgstr "Einkauf Eigenschaften"
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr "Bestellpositionen"
 
 #. module: purchase
-#: field:purchase.order.line,order_id:0
-msgid "Order Ref"
-msgstr "Referenz Auftrag"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.report:0
 msgid "Purchase Orders"
 msgstr "Beschaffungsaufträge"
 
 #. module: purchase
-#: wizard_view:purchase.order.merge,init:0
-#: wizard_button:purchase.order.merge,init,merge:0
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr "Ursprungsbeleg"
+
+#. module: purchase
+#: view:purchase.order.group:0
 msgid "Merge orders"
 msgstr "Zusammenfassung Bestellung"
 
@@ -736,135 +1392,308 @@ msgstr ""
 "beinhalten"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
-msgid "New Purchase Order"
-msgstr "Neuer Beschaffungsauftrag"
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr "Rechnungserstellung für Auftragsposition"
 
 #. module: purchase
-#: field:purchase.order,shipped:0
-#: field:purchase.order,shipped_rate:0
-msgid "Received"
-msgstr "Erhalten"
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+msgid "Incoming Shipments"
+msgstr "Wareneingang"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr "Gesamte Aufträge nach Benutzer pro Monat"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
 msgid "Request for Quotation"
 msgstr "Anfrage eines Angebots"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_packinginvoice0
-msgid "Out Packing"
-msgstr "Warenversand"
+#: report:purchase.order:0
+msgid "Tél. :"
+msgstr "Tel.:"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_productrecept0
-msgid "Control invoices on receptions"
-msgstr "Eingangsrechnung durch Wareneingang"
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr "Verantwortlich"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Unsere Bestellnummer"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr "Suche Beschaffungsauftrag"
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Zentrallager"
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Date Req."
 msgstr "Datum Anfrage"
 
 #. module: purchase
 #: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
 msgid "Date Approved"
 msgstr "Datum Annahme"
 
 #. module: purchase
-#: model:ir.module.module,description:purchase.module_meta_information
-msgid ""
-"Module for purchase management\n"
-"    Request for quotation, Create Supplier Invoice, Print Order..."
-msgstr ""
-"Modul für EInkaufsverwaltung\n"
-"    Angebotsanfrage, Eingangsrechnung erstellen, Auftrag drucken, ..."
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel this purchase order !"
+msgstr "Konnte den Beschaffungsauftrag nicht abbrechen!"
 
 #. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr "Erwarte Auftragsbestätigung"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preis/ME"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoicing"
+msgstr "Lieferung & Eingangsrechnung"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"With the Requests for quotation menu you can create new request for "
+"quotations, review existing one and confirm them to order once the supplier "
+"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
+"Purchase Order and generate the next steps: draft reception of the products, "
+"invoice to control."
+msgstr ""
+"Durch das Menü Angebotsanfragen können Sie neue Angebote bei Lieferanten "
+"anfragen, bestehende Anfragen rückverfolgen, eine Bestellung tätigen sowie "
+"die Auftragsbestätigung durch den Lieferanten eingeben. Durch Ihre "
+"Bestellung wird dann ein Beschaffungsauftrag erzeugt, der wiederum folgende "
+"weitere Wokflows auslöst: Erstellung eines Wareneingangslieferscheins im "
+"Status Entwurf, Eingangsrechnung im Entwurf zur Rechnungskontrolle."
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr "Geplantes Datum"
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
 msgid "Product"
 msgstr "Produkt"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr "Bestellung"
+
+#. module: purchase
+#: report:purchase.order:0
 #: field:purchase.order.line,name:0
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Description"
 msgstr "Beschreibung"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_productrecept0
-msgid "Product recept invoice"
-msgstr "Einganslieferschein"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Abzurechnender Warenausgang"
 
 #. module: purchase
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Expected Delivery address:"
 msgstr "Erwartete Auslieferungsadresse:"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action3
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
-msgid "Purchase Order Waiting Approval"
-msgstr "Beschaffungsaufträge (Erwarte Auftragsbestätigung)"
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr "Gesamtbetrag Brutto"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirming Purchase Order"
-msgstr "Bestätige Beschaffungsauftrag"
+#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
+msgid ""
+"Access your supplier records and maintain your relationship with them. You "
+"can track all your interactions with them through the history tab: emails, "
+"orders, meeting, etc."
+msgstr ""
+"Verwenden Sie die Daten zu Ihren Lieferanten und nutzen Sie das Supplier "
+"Relationship Management. Sie können über den Aktenreiter Historie bei Ihren "
+"Lieferanten folgende Informationen einsehen: Gesendete EMails, Bestellungen, "
+"Gemeinsame Termine, etc."
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Rechnungszeilen"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+msgstr "Lieferung"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr "Angebotsanfragen"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
+#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "Produkt ME"
 
+#. module: purchase
+#: report:purchase.order:0
+#: report:purchase.quotation:0
+msgid "Qty"
+msgstr "Anz."
+
+#. module: purchase
+#: field:purchase.order,partner_address_id:0
+msgid "Address"
+msgstr "Anschrift"
+
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
 msgid "Reservation"
 msgstr "Reservierung"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
-msgid "Purchase order is confirmed by the user."
-msgstr "Bestätigter Beschaffungsauftrag"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel purchase order !"
+msgstr "Konnte Beschaffungsvorgang nicht abbrechen!"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
-msgid "Purchase Invoice"
-msgstr "Eingangsrechnung"
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
+"Für den Fall, dass es keinen zugeordneten Lieferanten für dieses Produkt "
+"gibt, kann ein Einkäufer einen Lieferanten bei der Bestellung per Hand "
+"eintragen und eine Bestellung auslösen. In diesem Fall wird die "
+"Angebotsanfrage zu einem Beschaffungsauftrag / Bestellung."
 
 #. module: purchase
-#: rml:purchase.order:0
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr "Analyse Beschaffung"
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Your Order Reference"
 msgstr "Ihre Referenz"
 
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Purchase Order Confirmation N°"
-msgstr "Lieferantenbestellung Bestätigungs Nr"
-
 #. module: purchase
 #: view:purchase.order:0
-msgid "Total amount"
-msgstr "Gesamtwert"
+#: field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0
+#: field:purchase.report,expected_date:0
+msgid "Expected Date"
+msgstr "Ware erwartet am"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
+#: view:purchase.report:0
+msgid "Total price by product by state"
+msgstr "Gesamtpreis nach Produkten und Status"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr "USt.:"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,date_order:0
 msgid "Date Ordered"
 msgstr "Auftragsdatum"
 
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr "Lieferanschrift:"
+
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Control"
 msgstr "Kontrolle Beschaffung"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action2
-#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
-msgid "Request For Quotations"
-msgstr "Angebotsanfrage (Request)"
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr "März"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Product UoM"
+msgstr "Produkt ME"
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr "Einstandspreis"
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr "Einkaufspreisliste"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -877,14 +1706,40 @@ msgid "Approve"
 msgstr "Bestätige"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_approvepurchaseorder0
-msgid "Approved Purchase"
-msgstr "Bestätigter Beschaffungsauftrag"
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr "Erwarte Lieferantenbestätigung"
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_packinginvoice0
-msgid "From Packing list, Create invoice."
-msgstr "Erzeuge Rechnung aus Packauftrag"
+#: view:purchase.order.line:0
+msgid "Invoicing"
+msgstr "Rechnungsstellung"
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' state is set automatically when purchase order in draft "
+"state.                                        \n"
+"* The 'Confirmed' state is set automatically as confirm when purchase order "
+"in confirm state.                                        \n"
+"* The 'Done' state is set automatically when purchase order is set as done.  "
+"                                      \n"
+"* The 'Cancelled' state is set automatically when user cancel purchase order."
+msgstr ""
+" * Der Status 'Entwurf' wird automatisch eingetragen sobald ein Auftrag neu "
+"erstellt wird.    \n"
+"* Der 'Bestätigt' Status wird automatisch durch die Bestätigung des Auftrags "
+"(Bestellung) eingetragen.     \n"
+"* Der 'Erledigt' Status wird automatisch eingetragen, sobald der "
+"Beschaffungsauftrag abgeschlossen wird.   \n"
+"* Der 'Abgebrochen' Status wird automatisch eingetragen, wenn der Benutzer "
+"einen Beschaffungsauftrag abbricht."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is cancelled."
+msgstr "Beschaffungsauftrag '%s' wurde abgebrochen"
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -892,60 +1747,296 @@ msgid "Total"
 msgstr "Betrag gesamt"
 
 #. module: purchase
-#: wizard_view:purchase.order.merge,init:0
+#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
+msgid "Addresses"
+msgstr "Adressen"
+
+#. module: purchase
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
+
+#. module: purchase
+#: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders ?"
 msgstr ""
 "Sind Sie sicher, dass Sie diese Beschaffungsaufträge zusammenfassen wollen?"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
-msgid "Approving Purchase Order"
-msgstr "Annahme Bestellvorschlag"
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr "Gruppierung..."
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr "vom Lieferauftrag"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TVA :"
+msgstr "USt."
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr "Gesamtbetrag"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr "Mai"
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr "Durchschnittliche Lieferzeit"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
-msgid "After approved purchase order , it comes into the supplier invoice"
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On order'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
 msgstr ""
-"Nach Bestätigung des Beschaffungsauftrag wird der Vorgang unter 'Rechnung "
-"Lieferanten' weiter fortgesetzt."
+"Die Rechnung wird automatisch erstellt, sobald die Konfiguration zur "
+"Rechnungserstellung bei einem Auftrag 'vom Lieferauftrag' ist. Die Rechnung "
+"kann alternativ auch händisch erstellt wird (Rechnungserstellung = Manuelle "
+"Rechnung)."
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Lagerbuchungen"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr "Jahr"
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Waiting Schedule"
-msgstr "Warteliste"
+#: view:purchase.installer:0
+msgid "title"
+msgstr ""
 
 #. module: purchase
-#: field:report.purchase.order.category,price_total:0
-#: field:report.purchase.order.product,price_total:0
-msgid "Total Price"
-msgstr "Gesamtpreis"
+#: model:ir.model,name:purchase.model_stock_partial_move
+msgid "Partial Move"
+msgstr "Teillieferung"
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Quotation"
-msgstr "Angebot"
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Lieferung"
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Manual in progress"
-msgstr "Auftrag in manueller Bearbeitung"
+#: view:purchase.order:0
+msgid "Untaxed amount"
+msgstr "Netto Betrag"
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "In progress"
-msgstr "In Bearbeitung"
+#: view:purchase.report:0
+msgid "Orders"
+msgstr "Aufträge"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "Cannot delete Purchase Order(s) which are in %s State!"
-msgstr "Einkaufsaufträge mit dem Status %s können nicht gelöscht werden"
+#: help:purchase.order,name:0
+msgid ""
+"unique number of the purchase order,computed automatically when the purchase "
+"order is created"
+msgstr ""
+"einheitliche Nummer des Beschaffungsauftrags, automatisch vergeben bei der "
+"Erstellung eines Auftrags durch den hinterlegten Sequenzer"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+msgid "Purchase Dashboard"
+msgstr "Pinnwand Einkauf"
+
+#~ msgid "Supplier Invoice pre-generated on receptions for control"
+#~ msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle"
+
+#~ msgid "Packing"
+#~ msgstr "Packliste"
+
+#~ msgid "Confirmed Purchase"
+#~ msgstr "Auftragsannahme Lieferant"
+
+#~ msgid "Create invoice from product recept"
+#~ msgstr "Erzeuge Rechnung aus Wareneingangslieferschein"
+
+#~ msgid "Purchase Process"
+#~ msgstr "Einkauf Prozess"
+
+#~ msgid "Purchase Orders in Progress"
+#~ msgstr "Beschaffungsaufträge (in Bearbeitung)"
+
+#~ msgid "Purchase order is confirmed by the user."
+#~ msgstr "Bestätigter Beschaffungsauftrag"
+
+#~ msgid "Purchase Order lines"
+#~ msgstr "Bestellpositionen"
+
+#~ msgid ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-genearted based on validated "
+#~ "receptions.\n"
+#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
+#~ "manually."
+#~ msgstr ""
+#~ "Durch Bestellung: eine Rechnung als Entwurf wird vorab generiert basierend "
+#~ "auf einem Beschaffungsauftrag. Der Buchhalter muss dann nur noch die "
+#~ "Rechnung bestätigen.\n"
+#~ "Durch Wareneingang: eine Rechnung als Entwurf wird vorab generiert basierend "
+#~ "auf Wareneingangslieferungen.\n"
+#~ "Manuell: keine Rechnung wird vorab generiert. Der Finanzbuchhalter muss die "
+#~ "Rechnung manuell erfassen."
+
+#~ msgid "Invoice based on deliveries"
+#~ msgstr "Rechnung auf Basis Auslieferung"
+
+#~ msgid "Product Receipt"
+#~ msgstr "Produkt Empfangsbestätigung"
+
+#~ msgid "Confirm Purchase order from Request for quotation without origin"
+#~ msgstr "Bestätige Beschaffungsauftrag aus einer Angebotsanfrage ohne Quelle."
+
+#~ msgid "Planned Date"
+#~ msgstr "Datum Planung"
+
+#~ msgid "Merge purchases"
+#~ msgstr "Zusammenfassung Aufträge"
+
+#~ msgid "When controlling invoice from orders"
+#~ msgstr "Eingangsrechnung durch Bestellung"
+
+#~ msgid "Pre-generated supplier invoice to control based on order"
+#~ msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle"
+
+#~ msgid "Invoice from Purchase"
+#~ msgstr "Rechnung aus Beschaffung"
+
+#~ msgid "Packing is created for the products reception control."
+#~ msgstr "Packauftrag wurde erzeugt für die Warenannahme."
+
+#~ msgid "Confirming Purchase"
+#~ msgstr "Bestätige Beschaffung"
+
+#~ msgid "Approve Purchase order after Confirming"
+#~ msgstr "Bestätige Beschaffungsvorgänge nach Auftragsannahme (Lieferant)."
+
+#~ msgid "Encoded manually by the user."
+#~ msgstr "Manuelle Eingabe durch Benutzer"
+
+#~ msgid "Purchase orders"
+#~ msgstr "Beschaffungsaufträge"
+
+#~ msgid "Confirm Purchase order from Request for quotation"
+#~ msgstr "Bestätige Beschaffungsauftrag aus Anfrage Angebot"
+
+#~ msgid "Confirm Purchase Order"
+#~ msgstr "Bestätige Beschaffungsauftrag"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Partner Ref."
+
+#~ msgid "Purchase order is approved by supplier."
+#~ msgstr "Beschaffungsauftrag ist angenommen durch Lieferant."
+
+#~ msgid "Purchase order"
+#~ msgstr "Beschaffungsauftrag"
+
+#~ msgid "Request for quotation is proposed by the system."
+#~ msgstr "Angebotsanfragen werden vom System bereitgestellt"
+
+#~ msgid "Packing Invoice"
+#~ msgstr "Packauftrag Rechnung"
+
+#~ msgid "Creates invoice from packin list"
+#~ msgstr "Erzeuge Rechnung aus Packauftrag"
+
+#~ msgid "Delivery & Invoices"
+#~ msgstr "Auslieferung & Rechnungen"
+
+#~ msgid "After Purchase order , Create invoice."
+#~ msgstr "Rechnungsstellung nach Beschaffungsauftrag"
+
+#~ msgid "Scheduled date"
+#~ msgstr "Geplantes Fertigungsdatum"
+
+#~ msgid "Create Packing list"
+#~ msgstr "Erzeuge Packliste"
+
+#~ msgid "When purchase order is approved , it creates its packing list."
+#~ msgstr ""
+#~ "Falls Beschaffungsauftrag bestätigt wurde wird ein Packauftrag erzeugt "
+#~ "(Packliste)."
+
+#~ msgid "Invoice from Packing list"
+#~ msgstr "Abrechnung aus Packliste"
+
+#~ msgid "Order Status"
+#~ msgstr "Auftragsstatus"
+
+#~ msgid "Purchases Properties"
+#~ msgstr "Einkauf Eigenschaften"
+
+#~ msgid "Order Ref"
+#~ msgstr "Referenz Auftrag"
+
+#~ msgid "New Purchase Order"
+#~ msgstr "Neuer Beschaffungsauftrag"
+
+#~ msgid "Out Packing"
+#~ msgstr "Warenversand"
+
+#~ msgid "Control invoices on receptions"
+#~ msgstr "Eingangsrechnung durch Wareneingang"
+
+#~ msgid ""
+#~ "Module for purchase management\n"
+#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
+#~ msgstr ""
+#~ "Modul für EInkaufsverwaltung\n"
+#~ "    Angebotsanfrage, Eingangsrechnung erstellen, Auftrag drucken, ..."
+
+#~ msgid "Product recept invoice"
+#~ msgstr "Einganslieferschein"
+
+#~ msgid "Confirming Purchase Order"
+#~ msgstr "Bestätige Beschaffungsauftrag"
+
+#~ msgid "Purchase Invoice"
+#~ msgstr "Eingangsrechnung"
+
+#~ msgid "Request For Quotations"
+#~ msgstr "Angebotsanfrage (Request)"
+
+#~ msgid "Approved Purchase"
+#~ msgstr "Bestätigter Beschaffungsauftrag"
+
+#~ msgid "From Packing list, Create invoice."
+#~ msgstr "Erzeuge Rechnung aus Packauftrag"
+
+#~ msgid "Approving Purchase Order"
+#~ msgstr "Annahme Bestellvorschlag"
+
+#~ msgid "After approved purchase order , it comes into the supplier invoice"
+#~ msgstr ""
+#~ "Nach Bestätigung des Beschaffungsauftrag wird der Vorgang unter 'Rechnung "
+#~ "Lieferanten' weiter fortgesetzt."
+
+#~ msgid "Date"
+#~ msgstr "Datum"
+
+#~ msgid "Manual in progress"
+#~ msgstr "Auftrag in manueller Bearbeitung"
+
+#~ msgid "In progress"
+#~ msgstr "In Bearbeitung"
+
+#~ msgid "Waiting Schedule"
+#~ msgstr "Warteliste"
+
+#~ msgid "Quotation"
+#~ msgstr "Angebot"
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
index 693fe6aac63..1b49c8e5ad3 100644
--- a/addons/purchase/i18n/es.po
+++ b/addons/purchase/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44+0000\n"
-"PO-Revision-Date: 2010-11-16 23:25+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-17 08:14+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -1259,20 +1259,10 @@ msgid "Date on which purchase order has been approved"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.group:0
-msgid ""
-" Please note that: \n"
-" \n"
-"   Orders will only be merged if: \n"
-"   * Purchase Orders are in draft \n"
-"   * Purchase Orders belong to the same supplier \n"
-"   * Purchase Orders are have same stock location, same pricelist \n"
-" \n"
-"    Lines will only be merged if: \n"
-"   * Order lines are exactly the same except for the product,quantity and "
-"unit \n"
-" "
-msgstr ""
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr "En espera"
 
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
@@ -1531,12 +1521,6 @@ msgstr "UdM del producto"
 msgid "Qty"
 msgstr "Ctdad"
 
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Waiting"
-msgstr "En espera"
-
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
@@ -1621,6 +1605,22 @@ msgstr ""
 msgid "April"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Product UoM"
diff --git a/addons/purchase/i18n/purchase.pot b/addons/purchase/i18n/purchase.pot
index e52a7f810eb..079b4d7c4fd 100644
--- a/addons/purchase/i18n/purchase.pot
+++ b/addons/purchase/i18n/purchase.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44:59+0000\n"
-"PO-Revision-Date: 2010-11-15 18:44:59+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:03+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:03+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -1153,17 +1153,9 @@ msgid "Date on which purchase order has been approved"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.group:0
-msgid " Please note that: \n"
-" \n"
-"   Orders will only be merged if: \n"
-"   * Purchase Orders are in draft \n"
-"   * Purchase Orders belong to the same supplier \n"
-"   * Purchase Orders are have same stock location, same pricelist \n"
-" \n"
-"    Lines will only be merged if: \n"
-"   * Order lines are exactly the same except for the product,quantity and unit \n"
-" "
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
 msgstr ""
 
 #. module: purchase
@@ -1412,12 +1404,6 @@ msgstr ""
 msgid "Qty"
 msgstr ""
 
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Waiting"
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
@@ -1500,6 +1486,20 @@ msgstr ""
 msgid "April"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order.group:0
+msgid " Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit \n"
+" "
+msgstr ""
+
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Product UoM"
diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po
index b330dd7b6bc..9aef20981b0 100644
--- a/addons/purchase/i18n/ru.po
+++ b/addons/purchase/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-15 18:44+0000\n"
-"PO-Revision-Date: 2010-11-16 13:25+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-21 16:59+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -599,7 +599,7 @@ msgstr "Счет будет выставлен"
 #. module: purchase
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
@@ -1004,7 +1004,7 @@ msgstr "Объединить заказ на закупку"
 #. module: purchase
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr "Ошибка ! Невозможно создать рекурсивную категорию."
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
 #. module: purchase
 #: view:board.board:0
@@ -1256,20 +1256,10 @@ msgid "Date on which purchase order has been approved"
 msgstr "Дата на которую заказ на закупку был утвержден"
 
 #. module: purchase
-#: view:purchase.order.group:0
-msgid ""
-" Please note that: \n"
-" \n"
-"   Orders will only be merged if: \n"
-"   * Purchase Orders are in draft \n"
-"   * Purchase Orders belong to the same supplier \n"
-"   * Purchase Orders are have same stock location, same pricelist \n"
-" \n"
-"    Lines will only be merged if: \n"
-"   * Order lines are exactly the same except for the product,quantity and "
-"unit \n"
-" "
-msgstr ""
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr "В ожидании"
 
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
@@ -1326,7 +1316,7 @@ msgstr "Позиции заказа на закупку"
 #. module: purchase
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr "Размер поля не может быть меньше 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
@@ -1528,12 +1518,6 @@ msgstr "Ед.изм."
 msgid "Qty"
 msgstr "Кол-во"
 
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Waiting"
-msgstr "В ожидании"
-
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
@@ -1618,6 +1602,22 @@ msgstr "Март"
 msgid "April"
 msgstr "Апрель"
 
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Product UoM"
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index 66f3218d379..f58812735c8 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -4,17 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-04-10 09:34+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:13+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
@@ -24,37 +23,43 @@ msgstr "Fakturerad & betald"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 msgid "Supplier Invoice pre-generated on receptions for control"
-msgstr ""
+msgstr "Supplier Invoice pre-generated on receptions for control"
 
 #. module: purchase
 #: field:purchase.order,location_id:0
 msgid "Destination"
-msgstr ""
+msgstr "Destination"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
-msgstr ""
+msgstr "From Picking"
 
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Validated By"
-msgstr ""
+msgstr "Validated By"
 
 #. module: purchase
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: purchase
 #: field:purchase.order,partner_id:0
 msgid "Supplier"
-msgstr ""
+msgstr "Supplier"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery"
-msgstr ""
+msgstr "Delivery"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr "No Pricelist !"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
@@ -62,86 +67,80 @@ msgid "Quantity"
 msgstr "Kvantitet"
 
 #. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "From Order"
-msgstr ""
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Packing"
+msgstr "Packing"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
 msgid "Confirmed Purchase"
-msgstr ""
+msgstr "Confirmed Purchase"
 
 #. module: purchase
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "Invoice Exception"
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr ""
+msgstr "Default Purchase Pricelist"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 msgid "Create invoice"
-msgstr ""
+msgstr "Create invoice"
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
-msgid ""
-"This pricelist will be used, instead of the default one, for purchases from "
-"the current partner"
-msgstr ""
+msgid "This pricelist will be used, instead of the default one, for purchases from the current partner"
+msgstr "This pricelist will be used, instead of the default one, for purchases from the current partner"
 
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax :"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid "Create invoice from product recept"
-msgstr ""
+msgstr "Create invoice from product recept"
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
-msgid ""
-"The pricelist sets the currency used for this purchase order. It also "
-"computes the supplier price for the selected products/quantities."
-msgstr ""
+msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
+msgstr "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
 msgid "Purchase Process"
-msgstr ""
+msgstr "Purchase Process"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 msgid "Invoice from Packing list"
-msgstr ""
+msgstr "Invoice from Packing list"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Purchase"
-msgstr ""
+msgstr "Approve Purchase"
 
 #. module: purchase
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
 msgid "Approved"
-msgstr ""
+msgstr "Approved"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action4
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
 msgid "Purchase Orders in Progress"
-msgstr ""
+msgstr "Pågående inköpsordrar"
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Untaxed Amount"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -154,9 +153,10 @@ msgstr "Anteckningar"
 #. module: purchase
 #: rml:purchase.order:0
 #: field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0
 #: field:purchase.order.line,taxes_id:0
 msgid "Taxes"
-msgstr ""
+msgstr "Taxes"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
@@ -165,33 +165,27 @@ msgstr ""
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #: field:stock.picking,purchase_id:0
 msgid "Purchase Order"
-msgstr ""
+msgstr "Purchase Order"
 
 #. module: purchase
-#: rml:purchase.quotation:0
-msgid "Regards,"
-msgstr ""
+#: field:purchase.order,name:0
+msgid "Order Reference"
+msgstr "Order Reference"
 
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Net Total :"
-msgstr ""
+msgstr "Net Total :"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelled"
 
 #. module: purchase
 #: help:purchase.order,state:0
-msgid ""
-"The state of the purchase order or the quotation request. A quotation is a "
-"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
-"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
-"order to change the state to 'Approved'. When the purchase order is paid and "
-"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
-"or in the reception of goods, the state becomes in exception."
-msgstr ""
+msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception."
+msgstr "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception."
 
 #. module: purchase
 #: field:purchase.order,origin:0
@@ -201,43 +195,54 @@ msgstr "Ursprung"
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
 msgid "Incoming Products"
-msgstr ""
+msgstr "Incoming Products"
 
 #. module: purchase
-#: rml:purchase.order:0
-#: rml:purchase.quotation:0
-msgid "Qty"
-msgstr ""
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "Purchase order is confirmed by the user."
+msgstr "Purchase order is confirmed by the user."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Manually Corrected"
-msgstr ""
+msgstr "Manually Corrected"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all invoices attached to this purchase order."
+msgstr "You must first cancel all invoices attached to this purchase order."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Reference"
-msgstr ""
+msgstr "Reference"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Cannot delete Purchase Order(s) which are in %s State!"
+msgstr "Kan inte radera order/ordrar som är i %s tillstånd!"
 
 #. module: purchase
 #: rml:purchase.order:0
 msgid "TVA :"
-msgstr ""
+msgstr "TVA :"
 
 #. module: purchase
 #: rml:purchase.quotation:0
 msgid "Tel.:"
-msgstr ""
+msgstr "Tel.:"
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytic Account"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
 msgid "Purchase Order lines"
-msgstr ""
+msgstr "Purchase Order lines"
 
 #. module: purchase
 #: field:purchase.order,validator:0
@@ -246,67 +251,75 @@ msgstr "Validerad av"
 
 #. module: purchase
 #: help:purchase.order,invoice_method:0
-msgid ""
-"From Order: a draft invoice will be pre-generated based on the purchase "
-"order. The accountant will just have to validate this invoice for control.\n"
-"From Picking: a draft invoice will be pre-genearted based on validated "
-"receptions.\n"
-"Manual: no invoice will be pre-generated. The accountant will have to encode "
-"manually."
-msgstr ""
+msgid "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n"
+"From Picking: a draft invoice will be pre-genearted based on validated receptions.\n"
+"Manual: no invoice will be pre-generated. The accountant will have to encode manually."
+msgstr "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n"
+"From Picking: a draft invoice will be pre-genearted based on validated receptions.\n"
+"Manual: no invoice will be pre-generated. The accountant will have to encode manually."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Invoice based on deliveries"
-msgstr ""
+msgstr "Invoice based on deliveries"
 
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Net Price"
-msgstr ""
+msgstr "Net Price"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Order Line"
-msgstr ""
+msgstr "Order Line"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."
+msgstr "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Wrong Product UOM !"
+msgstr "Wrong Product UOM !"
 
 #. module: purchase
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmed"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_productrecept0
 msgid "Product Receipt"
-msgstr ""
+msgstr "Product Receipt"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
 msgid "Confirm"
-msgstr ""
+msgstr "Bekräfta"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Invoice Control"
-msgstr ""
+msgstr "Invoice Control"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 msgid "RFQ"
-msgstr ""
+msgstr "RFQ"
 
 #. module: purchase
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
 msgid "Waiting"
 msgstr "Väntar"
 
 #. module: purchase
 #: field:purchase.order,picking_ids:0
 msgid "Picking List"
-msgstr ""
+msgstr "Picking List"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
@@ -316,74 +329,74 @@ msgstr "Lagerhus"
 #. module: purchase
 #: field:purchase.order,order_line:0
 msgid "Order Lines"
-msgstr ""
+msgstr "Order Lines"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
 msgid "Confirm Purchase order from Request for quotation without origin"
-msgstr ""
+msgstr "Confirm Purchase order from Request for quotation without origin"
 
 #. module: purchase
 #: rml:purchase.quotation:0
 msgid "Fax:"
-msgstr ""
+msgstr "Fax:"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed amount"
-msgstr ""
+msgstr "Untaxed amount"
 
 #. module: purchase
 #: rml:purchase.quotation:0
 msgid "Expected Date"
-msgstr ""
+msgstr "Expected Date"
 
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Shipping address :"
-msgstr ""
+msgstr "Shipping address :"
 
 #. module: purchase
-#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
-#: field:res.partner,property_product_pricelist_purchase:0
-msgid "Purchase Pricelist"
-msgstr ""
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Error !"
+msgstr "Error !"
 
 #. module: purchase
 #: field:purchase.order,minimum_planned_date:0
 msgid "Planned Date"
-msgstr ""
+msgstr "Planned Date"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved by Supplier"
-msgstr ""
+msgstr "Approved by Supplier"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
-msgid "Packing"
-msgstr ""
+#: selection:purchase.order,invoice_method:0
+msgid "From Order"
+msgstr "From Order"
 
 #. module: purchase
 #: model:ir.actions.wizard,name:purchase.purchase_order_merge
 msgid "Merge purchases"
-msgstr ""
+msgstr "Merge purchases"
 
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
 msgid "Reservation Destination"
-msgstr ""
+msgstr "Reservation Destination"
 
 #. module: purchase
-#: field:purchase.order,name:0
-msgid "Order Reference"
-msgstr ""
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Invalid action !"
 
 #. module: purchase
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
 msgid "Done"
-msgstr ""
+msgstr "Done"
 
 #. module: purchase
 #: field:purchase.order,pricelist_id:0
@@ -393,94 +406,98 @@ msgstr "Prislista"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "When controlling invoice from orders"
-msgstr ""
+msgstr "When controlling invoice from orders"
 
 #. module: purchase
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "Pre-generated supplier invoice to control based on order"
-msgstr ""
+msgstr "Pre-generated supplier invoice to control based on order"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Product purchases"
+msgstr "Product purchases"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
 msgid "Invoice from Purchase"
-msgstr ""
+msgstr "Invoice from Purchase"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "Packing is created for the products reception control."
-msgstr ""
+msgstr "Packing is created for the products reception control."
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Manual"
-msgstr ""
+msgstr "Manual"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
 msgid "Confirming Purchase"
-msgstr ""
+msgstr "Confirming Purchase"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "Approve Purchase order after Confirming"
-msgstr ""
+msgstr "Approve Purchase order after Confirming"
 
 #. module: purchase
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
 msgid "Shipping Exception"
-msgstr ""
+msgstr "Shipping Exception"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
 msgid "Encoded manually by the user."
-msgstr ""
+msgstr "Encoded manually by the user."
+
+#. module: purchase
+#: rml:purchase.order:0
+#: rml:purchase.quotation:0
+msgid "Qty"
+msgstr "Qty"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
-msgid ""
-"This is computed as the minimum scheduled date of all purchase order lines' "
-"products."
-msgstr ""
+msgid "This is computed as the minimum scheduled date of all purchase order lines' products."
+msgstr "This is computed as the minimum scheduled date of all purchase order lines' products."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "Purchase orders"
-msgstr ""
+msgstr "Inköpsordrar"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
-msgid ""
-"Put an address if you want to deliver directly from the supplier to the "
-"customer.In this case, it will remove the warehouse link and set the "
-"customer location."
-msgstr ""
+msgid "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location."
+msgstr "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location."
 
 #. module: purchase
 #: rml:purchase.quotation:0
 msgid "Request for Quotation :"
-msgstr ""
+msgstr "Request for Quotation :"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
 msgid "Confirm Purchase order from Request for quotation"
-msgstr ""
+msgstr "Confirm Purchase order from Request for quotation"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Confirm Purchase Order"
-msgstr ""
+msgstr "Confirm Purchase Order"
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
-msgid ""
-"This is the list of picking list that have been generated for this purchase"
-msgstr ""
+msgid "This is the list of picking list that have been generated for this purchase"
+msgstr "This is the list of picking list that have been generated for this purchase"
 
 #. module: purchase
 #: model:ir.module.module,shortdesc:purchase.module_meta_information
@@ -491,180 +508,208 @@ msgstr "Inköpshantering"
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Partner Ref."
-msgstr ""
+msgstr "Partner Ref."
 
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Taxes :"
-msgstr ""
+msgstr "Taxes :"
 
 #. module: purchase
 #: field:purchase.order,invoiced_rate:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Invoiced"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
+msgstr "You have to select a product UOM in the same category than the purchase UOM of the product"
 
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
-msgstr ""
+msgstr "Destination Address"
 
 #. module: purchase
 #: view:purchase.order.line:0
 #: field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Purchase Order Line"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product."
+msgstr "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Calendar View"
-msgstr ""
+msgstr "Calendar View"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Set to Draft"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 msgid "Purchase order is approved by supplier."
-msgstr ""
+msgstr "Purchase order is approved by supplier."
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 #: model:process.node,name:purchase.process_node_invoicecontrol0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Preliminär faktura"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order
 msgid "Purchase order"
-msgstr ""
+msgstr "Purchase order"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
 msgid "Request for quotation is proposed by the system."
-msgstr ""
+msgstr "Request for quotation is proposed by the system."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 msgid "Packing Invoice"
-msgstr ""
+msgstr "Packing Invoice"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
 msgid "Creates invoice from packin list"
-msgstr ""
+msgstr "Creates invoice from packin list"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
 msgid "Date on which this document has been created."
-msgstr ""
+msgstr "Date on which this document has been created."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery & Invoices"
-msgstr ""
+msgstr "Delivery & Invoices"
 
 #. module: purchase
 #: field:purchase.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: purchase
-#: help:purchase.order,origin:0
-msgid "Reference of the document that generated this purchase order request."
-msgstr ""
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+msgid "Approved Purchase"
+msgstr "Approved Purchase"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr "There is no expense account defined for this product: \"%s\" (id:%d)"
 
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Tél. :"
-msgstr ""
+msgstr "Tél. :"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
 msgid "After Purchase order , Create invoice."
-msgstr ""
+msgstr "After Purchase order , Create invoice."
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled date"
-msgstr ""
+msgstr "Scheduled date"
 
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Our Order Reference"
-msgstr ""
+msgstr "Our Order Reference"
 
 #. module: purchase
 #: rml:purchase.quotation:0
 msgid "TVA:"
-msgstr ""
+msgstr "TVA:"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Compute"
-msgstr ""
+msgstr "Compute"
 
 #. module: purchase
 #: constraint:product.pricelist.version:0
 msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr ""
+msgstr "You cannot have 2 pricelist versions that overlap!"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Cancel Purchase Order"
-msgstr ""
+msgstr "Cancel Purchase Order"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Create Packing list"
-msgstr ""
+msgstr "Create Packing list"
 
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Total :"
-msgstr ""
+msgstr "Total :"
+
+#. module: purchase
+#: constraint:product.pricelist.item:0
+msgid "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!"
+msgstr "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "When purchase order is approved , it creates its packing list."
-msgstr ""
+msgstr "When purchase order is approved , it creates its packing list."
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "History"
-msgstr ""
+msgstr "History"
 
 #. module: purchase
 #: field:purchase.order,state:0
 msgid "Order Status"
-msgstr ""
+msgstr "Order Status"
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid "Reference of the document that generated this purchase order request."
+msgstr "Reference of the document that generated this purchase order request."
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotal"
 
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
-msgstr ""
+msgstr "Default Purchase Pricelist Version"
 
 #. module: purchase
 #: rml:purchase.order:0
 #: field:purchase.order.line,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Unit Price"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Fiscal Position"
 
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Request for Quotation N°"
-msgstr ""
+msgstr "Request for Quotation N°"
 
 #. module: purchase
 #: field:purchase.order,invoice_id:0
@@ -676,42 +721,46 @@ msgstr "Faktura"
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: wizard_button:purchase.order.merge,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr "Purchase Order Lines"
 
 #. module: purchase
 #: view:res.partner:0
 msgid "Purchases Properties"
-msgstr ""
+msgstr "Purchases Properties"
 
 #. module: purchase
 #: field:purchase.order.line,order_id:0
 msgid "Order Ref"
-msgstr ""
+msgstr "Order Ref"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
 msgid "Purchase Orders"
-msgstr ""
+msgstr "Inköpsordrar"
 
 #. module: purchase
 #: wizard_view:purchase.order.merge,init:0
 #: wizard_button:purchase.order.merge,init,merge:0
 msgid "Merge orders"
-msgstr ""
+msgstr "Merge orders"
 
 #. module: purchase
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action_new
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
 msgid "New Purchase Order"
-msgstr ""
+msgstr "Ny inköpsorder"
 
 #. module: purchase
 #: field:purchase.order,shipped:0
@@ -723,102 +772,124 @@ msgstr "Mottagen"
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.order,state:0
 msgid "Request for Quotation"
-msgstr ""
+msgstr "Request for Quotation"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
 msgid "Out Packing"
-msgstr ""
+msgstr "Out Packing"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Control invoices on receptions"
-msgstr ""
+msgstr "Control invoices on receptions"
 
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Date Req."
-msgstr ""
+msgstr "Date Req."
 
 #. module: purchase
 #: field:purchase.order,date_approve:0
 msgid "Date Approved"
 msgstr "Datum godkänd"
 
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel this purchase order !"
+msgstr "Could not cancel this purchase order !"
+
 #. module: purchase
 #: model:ir.module.module,description:purchase.module_meta_information
-msgid ""
-"Module for purchase management\n"
+msgid "Module for purchase management\n"
+"    Request for quotation, Create Supplier Invoice, Print Order..."
+msgstr "Module for purchase management\n"
 "    Request for quotation, Create Supplier Invoice, Print Order..."
-msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Product"
 
 #. module: purchase
-#: rml:purchase.order:0
-#: field:purchase.order.line,name:0
-#: rml:purchase.quotation:0
-msgid "Description"
-msgstr "Beskrivning"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Partner!"
+msgstr "No Partner!"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Invoicing"
+msgstr "Invoicing"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "Product recept invoice"
-msgstr ""
+msgstr "Product recept invoice"
 
 #. module: purchase
 #: rml:purchase.quotation:0
 msgid "Expected Delivery address:"
-msgstr ""
+msgstr "Expected Delivery address:"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action3
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
 msgid "Purchase Order Waiting Approval"
-msgstr ""
+msgstr "Inköpsorder för godkännande"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
 msgid "Confirming Purchase Order"
-msgstr ""
+msgstr "Confirming Purchase Order"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "Product UOM"
+
+#. module: purchase
+#: rml:purchase.quotation:0
+msgid "Regards,"
+msgstr "Regards,"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
 msgid "Reservation"
-msgstr ""
+msgstr "Reservation"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
-msgid "Purchase order is confirmed by the user."
-msgstr ""
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel purchase order !"
+msgstr "Could not cancel purchase order !"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "Purchase Invoice"
-msgstr ""
+msgstr "Purchase Invoice"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all packing attached to this purchase order."
+msgstr "You must first cancel all packing attached to this purchase order."
 
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Your Order Reference"
-msgstr ""
+msgstr "Your Order Reference"
 
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr ""
+msgstr "Purchase Order Confirmation N°"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total amount"
-msgstr ""
+msgstr "Total amount"
 
 #. module: purchase
 #: rml:purchase.order:0
@@ -828,91 +899,64 @@ msgstr "Datum beställd"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Control"
-msgstr ""
+msgstr "Purchase Control"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
 msgid "Request For Quotations"
-msgstr ""
+msgstr "Request For Quotations"
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr "Purchase Pricelist"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
 msgid "Invoicing Control"
-msgstr ""
+msgstr "Invoicing Control"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
 msgid "Approve"
-msgstr ""
+msgstr "Approve"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_approvepurchaseorder0
-msgid "Approved Purchase"
-msgstr ""
+#: rml:purchase.order:0
+#: field:purchase.order.line,name:0
+#: rml:purchase.quotation:0
+msgid "Description"
+msgstr "Beskrivning"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
 msgid "From Packing list, Create invoice."
-msgstr ""
+msgstr "From Packing list, Create invoice."
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: purchase
 #: wizard_view:purchase.order.merge,init:0
 msgid "Are you sure you want to merge these orders ?"
-msgstr ""
+msgstr "Are you sure you want to merge these orders ?"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 msgid "Approving Purchase Order"
-msgstr ""
+msgstr "Approving Purchase Order"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
 msgid "After approved purchase order , it comes into the supplier invoice"
-msgstr ""
+msgstr "After approved purchase order , it comes into the supplier invoice"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Stock Moves"
 
-#. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Waiting Schedule"
-msgstr ""
-
-#. module: purchase
-#: field:report.purchase.order.category,price_total:0
-#: field:report.purchase.order.product,price_total:0
-msgid "Total Price"
-msgstr ""
-
-#. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Quotation"
-msgstr ""
-
-#. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Manual in progress"
-msgstr ""
-
-#. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "In progress"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "Cannot delete Purchase Order(s) which are in %s State!"
-msgstr ""
diff --git a/addons/purchase/report/order.rml b/addons/purchase/report/order.rml
index 0ca1a8d6878..f9782edfb6d 100644
--- a/addons/purchase/report/order.rml
+++ b/addons/purchase/report/order.rml
@@ -129,6 +129,31 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="180.0,85.0,71.0,71.0,57.0,71.0" repeatRows="1" style="Table_Header_Pur_ord_Line">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Taxes</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Date Req.</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Qty</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Net Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
     <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
     <para style="terp_default_9">
@@ -357,5 +382,6 @@
     <para style="terp_default_9">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/purchase/report/request_quotation.rml b/addons/purchase/report/request_quotation.rml
index edc82087e5a..27e4ac39602 100644
--- a/addons/purchase/report/request_quotation.rml
+++ b/addons/purchase/report/request_quotation.rml
@@ -69,6 +69,22 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="371.0,98.0,61.0" repeatRows="1" style="Table_Product_Header_Title">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Expected Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Qty</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_9">[[repeatIn(objects,'order')]]</para>
     <para style="terp_default_9">[[ setLang(order.partner_id.lang) ]]</para>
     <blockTable colWidths="250.0,59.0,221.0" style="Table_Address_Detail">
@@ -162,5 +178,6 @@
       <font color="white"> </font>
     </para>
     <para style="terp_default_9">[[ user.signature or '' ]]</para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot b/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot
index 1f40fbe675b..e3ae45b7cf7 100644
--- a/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot
+++ b/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:55+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:55+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:04+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:04+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -45,3 +50,13 @@ msgstr ""
 msgid "Purchase Analytic Distribution Management"
 msgstr ""
 
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/purchase_analytic_plans/i18n/sv.po b/addons/purchase_analytic_plans/i18n/sv.po
index 66d8ceb5e7c..e3d2adc0353 100644
--- a/addons/purchase_analytic_plans/i18n/sv.po
+++ b/addons/purchase_analytic_plans/i18n/sv.po
@@ -4,45 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: purchase_analytic_plans
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: purchase_analytic_plans
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: purchase_analytic_plans
-#: field:purchase.order.line,analytics_id:0
-msgid "Analytic Distribution"
-msgstr ""
-
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
-msgstr ""
+msgstr "Purchase Analytic Distribution Management"
+
diff --git a/addons/purchase_requisition/i18n/purchase_requisition.pot b/addons/purchase_requisition/i18n/purchase_requisition.pot
index 4e1962aca32..7df8f5f0fdb 100644
--- a/addons/purchase_requisition/i18n/purchase_requisition.pot
+++ b/addons/purchase_requisition/i18n/purchase_requisition.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:55+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:55+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:04+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:04+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid "A purchase requisition is a step before the request for quotation. In a purchase requisition (or purchase tender), you can record the products you need to buy and trigger the creation of RfQs to supplier. After the negotiation, once you have reviewed all the supplier's offers, you can validate some and cancel others."
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
@@ -141,8 +146,8 @@ msgid "Request a Quotation"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
 msgstr ""
 
 #. module: purchase_requisition
@@ -265,6 +270,11 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: purchase_requisition
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "["
@@ -307,6 +317,11 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
+#. module: purchase_requisition
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: purchase_requisition
 #: field:purchase.requisition,warehouse_id:0
 msgid "Warehouse"
@@ -328,8 +343,8 @@ msgid "Purchase Requisition (exclusive)"
 msgstr ""
 
 #. module: purchase_requisition
-#: selection:purchase.requisition,exclusive:0
-msgid "Multiple Requisitions"
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
 msgstr ""
 
 #. module: purchase_requisition
@@ -373,6 +388,11 @@ msgstr ""
 msgid "Unassigned"
 msgstr ""
 
+#. module: purchase_requisition
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
diff --git a/addons/purchase_requisition/i18n/ru.po b/addons/purchase_requisition/i18n/ru.po
index 327ef50f669..b510ece3102 100644
--- a/addons/purchase_requisition/i18n/ru.po
+++ b/addons/purchase_requisition/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:34+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-17 14:15+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\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: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase_requisition
@@ -47,6 +47,16 @@ msgstr "Подтвердить"
 msgid "Responsible"
 msgstr "Ответственный"
 
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is a step before the request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to supplier. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
@@ -149,9 +159,9 @@ msgid "Request a Quotation"
 msgstr "Запрос цен"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Создать предложение цен"
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr "Несколько запросов"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -281,6 +291,11 @@ msgstr "Дата заказа"
 msgid "Cancelled"
 msgstr "Отменено"
 
+#. module: purchase_requisition
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "["
@@ -323,6 +338,11 @@ msgstr "Происхождение"
 msgid "Reference"
 msgstr "Ссылка"
 
+#. module: purchase_requisition
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: purchase_requisition
 #: field:purchase.requisition,warehouse_id:0
 msgid "Warehouse"
@@ -344,9 +364,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Запрос на закупку (исключительный)"
 
 #. module: purchase_requisition
-#: selection:purchase.requisition,exclusive:0
-msgid "Multiple Requisitions"
-msgstr "Несколько запросов"
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Создать предложение цен"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
@@ -389,6 +409,11 @@ msgstr "Закупка - Запросы на закупку"
 msgid "Unassigned"
 msgstr "Не назначенный"
 
+#. module: purchase_requisition
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
diff --git a/addons/purchase_requisition/report/purchase_requisition.rml b/addons/purchase_requisition/report/purchase_requisition.rml
index e7734ce54a0..da9ec19492f 100644
--- a/addons/purchase_requisition/report/purchase_requisition.rml
+++ b/addons/purchase_requisition/report/purchase_requisition.rml
@@ -112,6 +112,22 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="375.0,71.0,84.0" style="Table4">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description [[ requisition.line_ids==[] and removeParentNode('blockTable') ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Qty</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Product UoM</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects,'requisition') ]]</para>
     <para style="terp_default_8">
       <font color="white"> </font>
@@ -218,5 +234,6 @@
         </tr>
       </blockTable>
     </section>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/report_designer/i18n/report_designer.pot b/addons/report_designer/i18n/report_designer.pot
index efa0ddb183f..f57e4f80551 100644
--- a/addons/report_designer/i18n/report_designer.pot
+++ b/addons/report_designer/i18n/report_designer.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:55+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:55+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:05+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:05+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
 msgid "Reporting Tools Configuration"
@@ -60,6 +65,11 @@ msgstr ""
 msgid "Reporting Tools"
 msgstr ""
 
+#. module: report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: report_designer
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
@@ -76,6 +86,11 @@ msgid "Installer for reporting tools selection\n"
 "    "
 msgstr ""
 
+#. module: report_designer
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: report_designer
 #: help:report_designer.installer,base_report_creator:0
 msgid "Allows you to create any statistic reports  on several objects. It's a SQL query builder and browser for end users."
diff --git a/addons/report_designer/i18n/ru.po b/addons/report_designer/i18n/ru.po
new file mode 100644
index 00000000000..05e951daff8
--- /dev/null
+++ b/addons/report_designer/i18n/ru.po
@@ -0,0 +1,105 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-21 17:01+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\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: 2010-11-22 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: report_designer
+#: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
+msgid "Reporting Tools Configuration"
+msgstr "Настройка генератора отчетов"
+
+#. module: report_designer
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
+
+#. module: report_designer
+#: field:report_designer.installer,base_report_creator:0
+msgid "Query Builder"
+msgstr "Конструктор запроса"
+
+#. module: report_designer
+#: field:report_designer.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Настройка выполняется"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid "title"
+msgstr ""
+
+#. module: report_designer
+#: model:ir.model,name:report_designer.model_report_designer_installer
+msgid "report_designer.installer"
+msgstr "report_designer.installer"
+
+#. module: report_designer
+#: field:report_designer.installer,config_logo:0
+msgid "Image"
+msgstr "Изображение"
+
+#. module: report_designer
+#: field:report_designer.installer,base_report_designer:0
+msgid "OpenOffice Report Designer"
+msgstr "Конструктор отчета OpenOffice"
+
+#. module: report_designer
+#: model:ir.module.module,shortdesc:report_designer.module_meta_information
+msgid "Reporting Tools"
+msgstr "Генератор отчетов"
+
+#. module: report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: report_designer
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. module: report_designer
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Название объекта должно начинаться с x_  и не должно содержать специальных "
+"символов !"
+
+#. module: report_designer
+#: model:ir.module.module,description:report_designer.module_meta_information
+msgid ""
+"Installer for reporting tools selection\n"
+"    "
+msgstr ""
+
+#. module: report_designer
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
+
+#. module: report_designer
+#: help:report_designer.installer,base_report_creator:0
+msgid ""
+"Allows you to create any statistic reports  on several objects. It's a SQL "
+"query builder and browser for end users."
+msgstr ""
diff --git a/addons/report_intrastat/i18n/report_intrastat.pot b/addons/report_intrastat/i18n/report_intrastat.pot
index 40556c20c92..fc94b4989d9 100644
--- a/addons/report_intrastat/i18n/report_intrastat.pot
+++ b/addons/report_intrastat/i18n/report_intrastat.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:56+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:56+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:05+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:05+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -80,6 +80,11 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: report_intrastat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "March"
@@ -131,8 +136,8 @@ msgid "Base"
 msgstr ""
 
 #. module: report_intrastat
-#: view:report.intrastat:0
-msgid "This Year"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: report_intrastat
@@ -297,6 +302,11 @@ msgstr ""
 msgid "Country code"
 msgstr ""
 
+#. module: report_intrastat
+#: view:report.intrastat:0
+msgid "This Year"
+msgstr ""
+
 #. module: report_intrastat
 #: field:report.intrastat,month:0
 msgid "Month"
@@ -337,6 +347,11 @@ msgstr ""
 msgid "Price"
 msgstr ""
 
+#. module: report_intrastat
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: report_intrastat
 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
diff --git a/addons/report_intrastat/i18n/sv.po b/addons/report_intrastat/i18n/sv.po
index e9db220bc86..2808fe2e622 100644
--- a/addons/report_intrastat/i18n/sv.po
+++ b/addons/report_intrastat/i18n/sv.po
@@ -4,345 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:28+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: report_intrastat
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: report_intrastat
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Canceled Invoice"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: report_intrastat
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: report_intrastat
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: report_intrastat
-#: selection:report.intrastat,type:0
-msgid "Import"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "VAT :"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Document"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: report_intrastat
-#: selection:report.intrastat,month:0
-msgid "March"
-msgstr ""
-
-#. module: report_intrastat
-#: selection:report.intrastat,month:0
-msgid "August"
-msgstr ""
-
-#. module: report_intrastat
-#: selection:report.intrastat,month:0
-msgid "May"
-msgstr ""
-
-#. module: report_intrastat
-#: field:report.intrastat,type:0
-msgid "Type"
-msgstr ""
-
-#. module: report_intrastat
-#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
-msgid "Invoice Intrastat"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Invoice Date"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: report_intrastat
 #: model:ir.module.module,shortdesc:report_intrastat.module_meta_information
 msgid "Intrastat Reporting - Reporting"
-msgstr ""
+msgstr "Intrastat Reporting - Reporting"
 
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Quantity"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Base"
-msgstr ""
-
-#. module: report_intrastat
-#: view:report.intrastat:0
-msgid "This Year"
-msgstr ""
-
-#. module: report_intrastat
-#: selection:report.intrastat,month:0
-msgid "January"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Tax"
-msgstr ""
-
-#. module: report_intrastat
-#: selection:report.intrastat,month:0
-msgid "July"
-msgstr ""
-
-#. module: report_intrastat
-#: model:ir.model,name:report_intrastat.model_report_intrastat_code
-#: field:product.template,intrastat_id:0
-#: field:report.intrastat,intrastat_id:0
-#: view:report.intrastat.code:0
-msgid "Intrastat code"
-msgstr ""
-
-#. module: report_intrastat
-#: view:report.intrastat:0
-msgid "This Month"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Total (inclu. taxes):"
-msgstr ""
-
-#. module: report_intrastat
-#: selection:report.intrastat,month:0
-msgid "February"
-msgstr ""
-
-#. module: report_intrastat
-#: selection:report.intrastat,month:0
-msgid "October"
-msgstr ""
-
-#. module: report_intrastat
-#: model:ir.model,name:report_intrastat.model_report_intrastat
-msgid "Intrastat report"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Invoice"
-msgstr ""
-
-#. module: report_intrastat
-#: model:ir.model,name:report_intrastat.model_res_country
-msgid "Country"
-msgstr ""
-
-#. module: report_intrastat
-#: selection:report.intrastat,month:0
-msgid "September"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Taxes"
-msgstr ""
-
-#. module: report_intrastat
-#: selection:report.intrastat,month:0
-msgid "April"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Amount"
-msgstr ""
-
-#. module: report_intrastat
-#: view:report.intrastat:0
-msgid "Intrastat Data"
-msgstr ""
-
-#. module: report_intrastat
-#: field:report.intrastat,value:0
-msgid "Value"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
-#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
-msgid "Intrastat"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: report_intrastat
-#: field:report.intrastat,supply_units:0
-msgid "Supply Units"
-msgstr ""
-
-#. module: report_intrastat
-#: selection:report.intrastat,month:0
-msgid "November"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-#: field:report.intrastat.code,description:0
-msgid "Description"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Refund"
-msgstr ""
-
-#. module: report_intrastat
-#: field:report.intrastat,ref:0
-msgid "Source document"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-#: field:report.intrastat,weight:0
-msgid "Weight"
-msgstr ""
-
-#. module: report_intrastat
-#: model:ir.model,name:report_intrastat.model_product_template
-msgid "Product Template"
-msgstr ""
-
-#. module: report_intrastat
-#: field:res.country,intrastat:0
-msgid "Intrastat member"
-msgstr ""
-
-#. module: report_intrastat
-#: selection:report.intrastat,month:0
-msgid "December"
-msgstr ""
-
-#. module: report_intrastat
-#: selection:report.intrastat,month:0
-msgid "June"
-msgstr ""
-
-#. module: report_intrastat
-#: field:report.intrastat,code:0
-msgid "Country code"
-msgstr ""
-
-#. module: report_intrastat
-#: field:report.intrastat,month:0
-msgid "Month"
-msgstr ""
-
-#. module: report_intrastat
-#: field:report.intrastat,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: report_intrastat
-#: selection:report.intrastat,type:0
-msgid "Export"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Fax :"
-msgstr ""
-
-#. module: report_intrastat
-#: field:report.intrastat,name:0
-msgid "Year"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Total (excl. taxes):"
-msgstr ""
-
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Price"
-msgstr ""
-
-#. module: report_intrastat
-#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
-#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
-#: field:report.intrastat.code,name:0
-msgid "Intrastat Code"
-msgstr ""
diff --git a/addons/report_webkit/i18n/report_webkit.pot b/addons/report_webkit/i18n/report_webkit.pot
index dbaa8832105..9565a6e12ce 100644
--- a/addons/report_webkit/i18n/report_webkit.pot
+++ b/addons/report_webkit/i18n/report_webkit.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:56+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:56+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:06+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:06+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -161,6 +161,11 @@ msgstr ""
 msgid "C5E 24  163 x 229 mm"
 msgstr ""
 
+#. module: report_webkit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: report_webkit
 #: field:ir.header_img,type:0
 msgid "Type"
@@ -172,6 +177,11 @@ msgstr ""
 msgid "Client Actions Connections"
 msgstr ""
 
+#. module: report_webkit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: report_webkit
 #: field:res.company,header_image:0
 msgid "Available Images"
@@ -429,6 +439,11 @@ msgstr ""
 msgid "Header CSS"
 msgstr ""
 
+#. module: report_webkit
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B4  19  250 x 353 mm"
diff --git a/addons/report_webkit/i18n/ru.po b/addons/report_webkit/i18n/ru.po
new file mode 100644
index 00000000000..69d63f34ac5
--- /dev/null
+++ b/addons/report_webkit/i18n/ru.po
@@ -0,0 +1,572 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-21 17:12+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\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: 2010-11-22 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_header:0
+msgid "WebKit Header"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+msgid "Webkit Template (used if Report File is not found)"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Tabloid 29 279.4 x 431.8 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_img
+#: model:ir.ui.menu,name:report_webkit.menu_header_img
+msgid "Header IMG"
+msgstr ""
+
+#. module: report_webkit
+#: field:res.company,lib_path:0
+msgid "Webkit Executable Path"
+msgstr ""
+
+#. module: report_webkit
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Ledger  28  431.8 x 279.4 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,type:0
+msgid "Image type(png,gif,jpeg)"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,company_id:0
+#: field:ir.header_webkit,company_id:0
+msgid "Company"
+msgstr "Компания"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "path to Wkhtmltopdf is not absolute"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "DLE 26 110 x 220 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B7  21  88 x 125 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Folio 27  210 x 330 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid ""
+"Please install executable on your system'+\n"
+"                             ' (sudo apt-get install wkhtmltopdf) or "
+"download it from here:'+\n"
+"                             ' "
+"http://code.google.com/p/wkhtmltopdf/downloads/list and set the'+\n"
+"                             ' path to the executable on the Company form."
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,name:0
+msgid "Name of Image"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid ""
+"Wrong Wkhtmltopdf path set in company'+\n"
+"                                'Given path is not executable or path is "
+"wrong"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "Webkit raise an error"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_webkit
+msgid "ir.header_webkit"
+msgstr "ir.header_webkit"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
+#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
+msgid "Header HTML"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
+msgstr ""
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B2  17  500 x 707 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_img
+msgid "ir.header_img"
+msgstr "ir.header_img"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A0  5   841 x 1189 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "C5E 24  163 x 229 mm"
+msgstr ""
+
+#. module: report_webkit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: report_webkit
+#: field:ir.header_img,type:0
+msgid "Type"
+msgstr "Тип"
+
+#. module: report_webkit
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:0
+#, python-format
+msgid "Client Actions Connections"
+msgstr ""
+
+#. module: report_webkit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: report_webkit
+#: field:res.company,header_image:0
+msgid "Available Images"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,html:0
+msgid "webkit header"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B1  15  707 x 1000 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A1  6   594 x 841 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_header:0
+msgid "The header linked to the report"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "Wkhtmltopdf library path is not set in company"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.module.module,description:report_webkit.module_meta_information
+msgid ""
+"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) "
+"to support reports designed in HTML + CSS.\n"
+"The module structure and some code is inspired by the report_openoffice "
+"module.\n"
+"The module allows:\n"
+"    -HTML report definition\n"
+"    -Multi header support \n"
+"    -Multi logo\n"
+"    -Multi company support\n"
+"    -HTML and CSS-3 support (In the limit of the actual WebKIT version)\n"
+"    -JavaScript support \n"
+"    -Raw HTML debugger\n"
+"    -Book printing capabilities\n"
+"    -Margins definition \n"
+"    -Paper size definition\n"
+"and much more\n"
+"\n"
+"Multiple headers and logos can be defined per company.\n"
+"CSS style, header and footer body are defined per company\n"
+"\n"
+"The library to install can be found here\n"
+"http://code.google.com/p/wkhtmltopdf/\n"
+"The system libraries are available for Linux, Mac OS X i386 and Windows 32.\n"
+"\n"
+"After installing the wkhtmltopdf library on the OpenERP Server machine, you "
+"need to set the\n"
+"path to the wkthtmltopdf executable file on the Company.\n"
+"\n"
+"For a sample report see also the webkit_report_sample module, and this "
+"video:\n"
+"    http://files.me.com/nbessi/06n92k.mov \n"
+"\n"
+"\n"
+"TODO :\n"
+"JavaScript support activation deactivation\n"
+"Collated and book format support\n"
+"Zip return for separated PDF\n"
+"Web client WYSIWYG\n"
+"                    "
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+#: view:res.company:0
+msgid "Webkit"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,format:0
+msgid "Select Proper Paper size"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "Content and styling"
+msgstr ""
+
+#. module: report_webkit
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A7  11  74 x 105 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A6  10  105 x 148 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,report_webkit_data:0
+msgid "This template will be used if the main report file is not found"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_top:0
+msgid "Top Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "Please set a header in company settings"
+msgstr ""
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Ok"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,print_button:0
+msgid ""
+"Check this to add a Print action for this Report in the sidebar of the "
+"corresponding document types"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B3  18  353 x 500 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_debug:0
+msgid "Enable the webkit engine debugger"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,img:0
+msgid "Image"
+msgstr "Изображение"
+
+#. module: report_webkit
+#: field:res.company,header_webkit:0
+msgid "Available html"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,open_action:0
+msgid ""
+"Check this to view the newly added internal print action after creating it "
+"(technical view) "
+msgstr ""
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Images"
+msgstr "Изображения"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Portrait"
+msgstr "Портрет"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Landscape"
+msgstr "Альбом"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "page setup"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B8  22  62 x 88 mm"
+msgstr ""
+
+#. module: report_webkit
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A2  7   420 x 594 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:report.webkit.actions,print_button:0
+msgid "Add print button"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A9  13  37 x 52 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_bottom:0
+msgid "Bottom Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_report_webkit_actions
+msgid "Webkit Actions"
+msgstr ""
+
+#. module: report_webkit
+#: field:report.webkit.actions,open_action:0
+msgid "Open added action"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_right:0
+msgid "Right Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,orientation:0
+msgid "Orientation"
+msgstr "Ориентация"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B6  20  125 x 176 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,html:0
+msgid "Set Webkit Report Header"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,format:0
+msgid "Paper size"
+msgstr "Размер бумаги"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid ":B10    16  31 x 44 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,css:0
+msgid "Header CSS"
+msgstr ""
+
+#. module: report_webkit
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B4  19  250 x 353 mm"
+msgstr ""
+
+#. module: report_webkit
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Название объекта должно начинаться с x_  и не должно содержать специальных "
+"символов !"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A3  8   297 x 420 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:res.company,lib_path:0
+msgid "Complete (Absolute) path to the wkhtmltopdf executable."
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,footer_html:0
+msgid "webkit footer"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_debug:0
+msgid "Webkit debug"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B0  14  1000 x 1414 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,report_webkit_data:0
+msgid "Webkit Template"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.module.module,shortdesc:report_webkit.module_meta_information
+msgid "Webkit Report Engine"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,name:0
+#: field:ir.header_webkit,name:0
+msgid "Name"
+msgstr "Название"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A5  9   148 x 210 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A8  12  52 x 74 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
+#: view:report.webkit.actions:0
+msgid "Add Print Buttons"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "Webkit Report template not found !"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_left:0
+msgid "Left Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Headers"
+msgstr "Заголовки"
+
+#. module: report_webkit
+#: help:ir.header_webkit,footer_html:0
+msgid "Set Webkit Report Footer."
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B9  23  33 x 62 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
diff --git a/addons/report_webkit_sample/i18n/report_webkit_sample.pot b/addons/report_webkit_sample/i18n/report_webkit_sample.pot
index d753d2545f0..0c6af4da213 100644
--- a/addons/report_webkit_sample/i18n/report_webkit_sample.pot
+++ b/addons/report_webkit_sample/i18n/report_webkit_sample.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:57+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:57+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:06+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:06+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -52,6 +52,11 @@ msgstr ""
 msgid "Disc.(%)"
 msgstr ""
 
+#. module: report_webkit_sample
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
 msgid "Fax"
@@ -82,6 +87,11 @@ msgstr ""
 msgid "QTY"
 msgstr ""
 
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "E-mail"
+msgstr ""
+
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
 msgid "Base"
@@ -113,8 +123,8 @@ msgid "Tel"
 msgstr ""
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
-msgid "E-mail"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: report_webkit_sample
diff --git a/addons/resource/i18n/resource.pot b/addons/resource/i18n/resource.pot
index 91fc3456f34..da7a5b1f911 100644
--- a/addons/resource/i18n/resource.pot
+++ b/addons/resource/i18n/resource.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:57+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:57+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:06+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:06+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,8 +21,8 @@ msgid "If empty, this is a generic holiday for the company. If a resource is set
 msgstr ""
 
 #. module: resource
-#: selection:resource.calendar.attendance,dayofweek:0
-msgid "Friday"
+#: selection:resource.resource,resource_type:0
+msgid "Material"
 msgstr ""
 
 #. module: resource
@@ -30,6 +30,11 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: resource
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
 #. module: resource
 #: field:resource.resource,resource_type:0
 msgid "Resource Type"
@@ -76,8 +81,8 @@ msgid "Sunday"
 msgstr ""
 
 #. module: resource
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: resource
@@ -97,8 +102,8 @@ msgid "Resources"
 msgstr ""
 
 #. module: resource
-#: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: resource
@@ -126,8 +131,8 @@ msgid "Company"
 msgstr ""
 
 #. module: resource
-#: selection:resource.resource,resource_type:0
-msgid "Material"
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Friday"
 msgstr ""
 
 #. module: resource
@@ -161,6 +166,11 @@ msgstr ""
 msgid "Search Working Period Leaves"
 msgstr ""
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid "Resources allows you to create and manage resources that should be involved in a specific project phase. It also allows you to set their efficiency level and workload based on their weekly working hours"
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
@@ -173,6 +183,7 @@ msgstr ""
 
 #. module: resource
 #: model:ir.module.module,shortdesc:resource.module_meta_information
+#: model:ir.ui.menu,name:resource.menu_resource_config
 #: view:resource.calendar.leaves:0
 #: field:resource.calendar.leaves,resource_id:0
 #: view:resource.resource:0
@@ -229,6 +240,11 @@ msgstr ""
 msgid "Define the schedule of resource"
 msgstr ""
 
+#. module: resource
+#: field:resource.calendar.attendance,hour_to:0
+msgid "Work to"
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.attendance,hour_from:0
 msgid "Work from"
@@ -240,8 +256,8 @@ msgid "Code"
 msgstr ""
 
 #. module: resource
-#: field:resource.calendar.attendance,hour_to:0
-msgid "Work to"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: resource
@@ -254,6 +270,11 @@ msgstr ""
 msgid "Tuesday"
 msgstr ""
 
+#. module: resource
+#: field:resource.calendar,manager:0
+msgid "Workgroup manager"
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
 #: field:resource.resource,calendar_id:0
@@ -262,6 +283,7 @@ msgstr ""
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
+#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
 msgid "Resource Leaves"
 msgstr ""
 
@@ -312,3 +334,8 @@ msgstr ""
 msgid "Saturday"
 msgstr ""
 
+#. module: resource
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/sale/board_sale_view.xml b/addons/sale/board_sale_view.xml
index 1473bf42f31..82fdc3d1d3b 100644
--- a/addons/sale/board_sale_view.xml
+++ b/addons/sale/board_sale_view.xml
@@ -14,11 +14,11 @@
                     <hpaned position="100">
                         <child1>
                             <action  name="%(sale.action_quotation_for_sale)d" string="Quotations"/>
-                            <action width="510" name="%(sale.action_view_sales_by_month)d" string="Sales By Month"/>
+                            <action width="510" name="%(sale.action_view_sales_by_month)d" string="Sales by Month"/>
                         </child1>
                         <child2>
-                            <action  name="%(sale.action_sales_by_salesman)d" string="Sales By Salesman"/>
-                            <action  name="%(sale.action_sales_by_partner)d" string="Sales By Customer"/>
+                            <action  name="%(sale.action_sales_by_salesman)d" string="Sales by Salesman"/>
+                            <action  name="%(sale.action_sales_by_partner)d" string="Sales by Customer"/>
                             <action  name="%(sale.action_sales_product_total_price)d" string="Sales by Product's Category"/>
                         </child2>
                     </hpaned>
diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po
index c9994289ee4..57ea0aa173a 100644
--- a/addons/sale/i18n/de.po
+++ b/addons/sale/i18n/de.po
@@ -7,44 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:30+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 00:53+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
-
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr "Erlaubt die Kalkulation von Lieferkosten für das Angebot"
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
 "If you don't have enough stock available to deliver all at once, do you "
 "accept partial shipments or not?"
-msgstr "Erlaube Teillieferung wenn nicht genügend auf Lager liegt"
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-"Sie wählten %d EInheiten.\n"
-"Diese sind midder gewählten Verpackung nicht kompatibel.\n"
-"Hier ist ein Vorschlag für Mengen entsprechend der Verpackung: "
+msgstr "Erlaube Teillieferung, wenn nicht genügend auf Lager liegt."
 
 #. module: sale
 #: view:sale.report:0
@@ -72,13 +55,13 @@ msgstr "Zahlung vor Auslieferung"
 #. module: sale
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sale order request."
-msgstr "Verwis auf das Dokument das diesen Verkaufsauftrag erzeugte."
+msgstr "Verweis auf den Beleg, der diesem Verkaufsauftrag zugrunde liegt."
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr "Warnung"
+msgstr "Warnung !"
 
 #. module: sale
 #: report:sale.order:0
@@ -95,7 +78,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
 msgid "All at Once"
-msgstr "zusammen Verpacken"
+msgstr "Komplett Ausliefern"
 
 #. module: sale
 #: field:sale.order,project_id:0
@@ -156,7 +139,7 @@ msgstr "Standard Zahlungsbedingung"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 msgid "Configure Picking Policy for Sales Order"
-msgstr "Konfiguration der Lieferbedingungen für diesen Verkaufsauftarg"
+msgstr "Konfiguration der Lieferausführung für diesen Verkaufsauftrag"
 
 #. module: sale
 #: view:sale.order:0
@@ -177,6 +160,11 @@ msgstr "Rabatt (%)"
 msgid "Total Price"
 msgstr "Gesamtpreis"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -207,12 +195,21 @@ msgstr "Andere Informationen"
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sale order is created"
-msgstr "Datum der Erzeugng dieses Verkaufsauftrages"
+msgstr "Datum der Erzeugung dieses Verkaufsauftrages"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Dates"
-msgstr "Datumangaben"
+msgstr "Daten"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
 
 #. module: sale
 #: constraint:product.template:0
@@ -227,14 +224,19 @@ msgid ""
 "The invoice is created automatically if the shipping policy is 'Invoice from "
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
-"Die Rechnung wird für Lieferbedingungen \"vom Lieferschein\" und \"vom "
-"Auftrag nch Lieferung\"  automatisch erzeugt"
+"Die Rechnung wird für die Abrechnungsbedingungen \"Rechnung durch "
+"Lieferung\" und \"Rechnung durch Auftrag\"  automatisch erzeugt."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sale order"
 msgstr "Von einem Verkaufsauftrag"
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -245,7 +247,7 @@ msgstr "Rabatt (%)"
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr "Anzeigetafel für Verkaufsmanager"
+msgstr "Pinnwand für Verkaufsmanager"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -279,11 +281,6 @@ msgstr "Aufträge in Fehlerliste"
 msgid "Set to Draft"
 msgstr "Setze auf Entwurf"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Auftragskorrektur"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -296,8 +293,8 @@ msgid ""
 "There is no income category account defined in default Properties for "
 "Product Category or Fiscal Position is not defined !"
 msgstr ""
-"Kein Erlöskonto für diese Produktkategorie oder diese Steuerumschlüsselung "
-"definiertbuchungen"
+"Kein Erlöskonto für diese Produktkategorie oder eine beim Partner "
+"hinterlegte Steuerzuordnung definiert."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -311,9 +308,9 @@ msgid "EAN: "
 msgstr "EAN: "
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Alle Angebote"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr "Erlaubt die Kalkulation von Lieferkosten für das Angebot"
 
 #. module: sale
 #: report:sale.order:0
@@ -343,6 +340,20 @@ msgstr "Oktober"
 msgid "Quotations"
 msgstr "Angebote"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+"Rechungserstllung nicht möglich:\n"
+"1. Der Status des Verkaufsauftrages ist entweder \"Entwurf\" oder "
+"\"Storniert\"!\n"
+"2.Die Verkaufsauftragszeile ist bereits fakturiert"
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -359,6 +370,13 @@ msgstr "Auslieferung"
 msgid "TVA :"
 msgstr "USt.:"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -372,7 +390,7 @@ msgstr "Verkauf Öffne Rechnung"
 #. module: sale
 #: field:sale.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr "Steuerliche Position"
+msgstr "Steuerzuordnung"
 
 #. module: sale
 #: view:sale.order:0
@@ -380,15 +398,6 @@ msgstr "Steuerliche Position"
 msgid "UoM"
 msgstr "ME"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-"Bitte Kunden im Verkaufsauftragsformular vor der Produktauswahl auswählen"
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -417,6 +426,9 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
+"Wählen Sie ein fiktives Produkt mit dem Namen 'Anzahlung'. Sie müssen "
+"gegebenenfalls das Produkt erstellen und es dann als Standardwert für dieses "
+"Feld deklarieren."
 
 #. module: sale
 #: report:sale.order:0
@@ -448,20 +460,6 @@ msgstr "Das Angebot '%s' wurde zu einen Verkaufsauftrag."
 msgid "Purchase Pricelists"
 msgstr "Preisliste Einkauf"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-"Anzahl der Tage zwischen Auftragsbestätigung und Auslieferung der Produkte "
-"an den Kunden."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Rechnungskorrektur"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -480,7 +478,7 @@ msgstr "Rechungsadresse für den aktuellen Verkaufsauftrag"
 #. module: sale
 #: field:sale.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Betrag vor Steuern"
+msgstr "Nettobetrag"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
@@ -505,21 +503,13 @@ msgstr "Bestätigungsdatum"
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
 msgid "Allotment Partner"
-msgstr "Vereinbarung Rechnung"
+msgstr "Vertriebspartner"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
 msgstr "März"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr "Für diesen Produkt \"%s\" ist kein Erlöskonto definiert:  (id:%d)"
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -595,7 +585,7 @@ msgstr "Netto Betrag"
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Lines to Invoice"
-msgstr "Einzelpositionen zu fakturieren"
+msgstr "Abzurechnende Positionen"
 
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
@@ -643,14 +633,18 @@ msgid ""
 "  - The 'Invoice from the picking' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
-"Die Lieferregeln bestimm Rechnungslegung und Lieferung .\n"
-"  -  'Zahlung vor Lieferung' Zuerst wird die Rechnung generiert, dann der "
-"Lieferauftrag aufgrund der Zahlung .\n"
-"  -  'Lieferung & Manuelle Rechnungslegung' Der Lieferauftrag wird sofort "
-"erzeugt der Rechnungsentwurf muss manuell erzeugt werden.\n"
-"  -  'Rechnung aufgrund Auftrag nach Lieferung' der Rechnungsentwurf wird "
-"automatisch nach LIeferung aller Waren erzeugt..\n"
-"  -  'Rechung je Lieferschein' Rechung wird im Zuge der Auslieferung erzeugt."
+"Die Abrechnungsbedingung bestimmt die zeitliche Abfolge von Abrechnung und "
+"Lieferung .\n"
+"  -  Bei 'Zahlung vor Lieferung'  wird die Rechnung automatisch generiert, "
+"dann erst der Lieferauftrag nach Zahlungseingang .\n"
+"  -  Bei 'Auslieferung & Manuelle Rechnung' wird der Lieferauftrag sofort "
+"erzeugt, die Abrechnung muss später manuell erstellt werden.\n"
+"  -  Bei 'Rechnung durch Auftrag nach Lieferung' wird die Abrechnung "
+"automatisch nach vollständiger Lieferung auf Basis des Verkaufsauftrags "
+"erstellt.\n"
+"  -  Bei 'Rechnung durch Auslieferung' erfolgt die Abechnung im "
+"unmittelbaren Anschluss an die Bearbeitung von Lieferaufträgen auf Basis "
+"gelieferter Mengen."
 
 #. module: sale
 #: field:sale.order,pricelist_id:0
@@ -687,10 +681,9 @@ msgid "Shipped"
 msgstr "Ausgeliefert"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "Fehlerhafter Modus für test_state"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Alle Angebote"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -752,6 +745,11 @@ msgstr "Sicherheitspuffer (Tage)"
 msgid "Procurement of sold material"
 msgstr "Beschaffung von verkauftem Material"
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -767,6 +765,14 @@ msgstr "Filter auf Datenfelder..."
 msgid "Exception"
 msgstr "Fehlerliste"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -799,6 +805,19 @@ msgstr ""
 "des Verkaufsauftrages erstellt. Es gibt einen Beschaffungsauftrag je "
 "Verkaufsauftragszeile der sich mit der Verfügbarkeit der Teile verändert."
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -847,6 +866,18 @@ msgstr "Abbrechen"
 msgid "Pricelist version for current sale order"
 msgstr "Version der Preisliste für den aktuellen Verkaufsauftrag"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+"Sie wählten %d Einheiten.\n"
+"Diese sind mit der gewählten Verpackung nicht kompatibel.\n"
+"Hier ist ein Vorschlag für Mengen entsprechend der Verpackung: "
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -859,14 +890,10 @@ msgid "Sale Order Line"
 msgstr "Auftragspositionen"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Erzeuge Rechnung"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preis/ME"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -876,7 +903,7 @@ msgstr "Spannen im Verkaufsauftrag"
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Excluded"
-msgstr ""
+msgstr "Nettobetrag"
 
 #. module: sale
 #: view:sale.order:0
@@ -889,8 +916,8 @@ msgid ""
 "Incoterm which stands for 'International Commercial terms' implies its a "
 "series of sales terms which are used in the commercial transaction"
 msgstr ""
-"Incoterm beduetet 'International commercial terms\"und beschreibt die "
-"Verkaufsbedingungen."
+"Incoterm bedeutet 'International commercial terms\"und beschreibt die "
+"Lieferbedingungen."
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
@@ -903,6 +930,15 @@ msgstr "Ansprechpartner Auftrag"
 msgid "Open Invoice"
 msgstr "Offene Posten"
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -922,7 +958,7 @@ msgstr "Erzwinge Zuweisung"
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "on order"
-msgstr "von Auftrag"
+msgstr "Disposition von Auftrag"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
@@ -965,14 +1001,9 @@ msgid "Create Delivery Order"
 msgstr "Erzeugt Lieferauftrag"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
-msgstr ""
-"Sie wollen %.2f %s verkaufen, aber nur %.2f %s sind verfügbar !\n"
-"Der Bestand beträgt %.2f %s. (ohne Reservierungen)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Regeln werden für osv.memory Objekte nicht unterstützt!"
 
 #. module: sale
 #: field:sale.installer,delivery:0
@@ -980,10 +1011,9 @@ msgid "Delivery Costs"
 msgstr "Lieferkosten"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
-msgstr "Der Verkaufsauftrag '%s' wurde auf Entwurf gesetzt"
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Bruttobetrag"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1004,12 +1034,7 @@ msgstr "Verkäufe je Produkt Kategorie"
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Partial Delivery"
-msgstr "Teil Lieferung"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Wiederherstellung Auftrag"
+msgstr "Teilmengen direkt liefern"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
@@ -1032,7 +1057,7 @@ msgstr "Wiederherstellung Rechnung"
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Abzurechnende Lieferungen"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1040,10 +1065,16 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Warteliste"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "Fehlerhafter Modus für test_state"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
-msgstr "Beschaffungsmethode"
+msgstr "Dispositionsmethode"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -1059,7 +1090,7 @@ msgstr "Kommissionsliste"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice from Delivery"
-msgstr "Rechnung von Lieferung"
+msgstr "Rechnung durch Auslieferung"
 
 #. module: sale
 #: view:sale.order:0
@@ -1075,7 +1106,7 @@ msgstr "Diese Packliste wurde abgearbeitet für diese Rechnung"
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
 msgid "Document of the move to the output or to the customer."
-msgstr ""
+msgstr "Beleg für Versand oder Auslieferung"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -1108,18 +1139,10 @@ msgstr "Verkaufsauftrag"
 msgid "Taxes"
 msgstr "Umsatzsteuer"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
-msgstr "Lieferbedingungen"
+msgstr "Abrechnungsbedingungen"
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
@@ -1159,6 +1182,14 @@ msgid ""
 "           \n"
 "* The 'Cancelled' state is set when a user cancel the sale order related."
 msgstr ""
+"*Der 'Entwurf' Status wird unmittelbar bei der neuen Erstellung eines "
+"Auftrags zugewiesen.   \n"
+"* Es erfolgt ein Wechsel auf den Status 'Bestätigt' bei der "
+"Auftragungsbestätigung .\n"
+"* Der Status 'Fehlermeldung' wird angezeigt, wenn der bezugnehmende Auftrag "
+"nicht korrekt bestätigt werden kann.* Der 'Erledigt' Status wird angezeigt, "
+"wenn der zugehörige Lieferauftrag erledigt wurde.* Der Status 'Abgebrochen' "
+"wird angezeigt, wenn ein Benutzer den Auftrag storniert."
 
 #. module: sale
 #: view:sale.order:0
@@ -1186,6 +1217,11 @@ msgstr "Verkäufe je Produktkategorie"
 msgid "Shipped Quantities"
 msgstr "Versendete Menge"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1197,13 +1233,9 @@ msgid "Picking List"
 msgstr "Lieferschein"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
-"Nch der Bestätigung bekommt der Verkaufsauftrag den Zustand \"In "
-"Bearbeitung\" oder \"in manueller Bearbeitung\""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Disposition vom Lager"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1235,7 +1267,7 @@ msgstr "Gruppiere Rechnungen"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Shipping & Manual Invoice"
-msgstr "Versand & Manuelle Rechnung"
+msgstr "Auslieferung & Manuelle Rechnung"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1314,7 +1346,7 @@ msgstr "alte Angebote"
 #. module: sale
 #: field:sale.order,invoiced:0
 msgid "Paid"
-msgstr "bezahlt am"
+msgstr "Bezahlt"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_report_all
@@ -1362,7 +1394,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Related Invoices"
-msgstr "dazugehörige Rechnungen"
+msgstr "Rechnungen zu Auftrag"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
@@ -1371,7 +1403,6 @@ msgstr "Bestätigte Verkaufsaufträge zu fakturieren"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1379,10 +1410,13 @@ msgid "Sales"
 msgstr "Verkaufsaufträge"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preis/ME"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Erzeuge Rechnung"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1403,6 +1437,11 @@ msgstr "sale.installer"
 msgid "Invoice"
 msgstr "Rechnung"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1430,7 +1469,7 @@ msgstr "Zu erledigen"
 #. module: sale
 #: field:sale.order,picking_policy:0
 msgid "Picking Policy"
-msgstr "Lieferbedingungen"
+msgstr "Lieferausführung"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
@@ -1459,7 +1498,7 @@ msgstr "Produkt"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_invoiced
 msgid "Invoicing"
-msgstr "Rechnungslegung"
+msgstr "Abrechnung"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
@@ -1479,7 +1518,7 @@ msgstr "sale.config.picking_policy"
 #. module: sale
 #: field:sale.order,invoice_quantity:0
 msgid "Invoice on"
-msgstr "Rechnung für"
+msgstr "Abrechnungsumfang"
 
 #. module: sale
 #: report:sale.order:0
@@ -1519,11 +1558,32 @@ msgstr "Logistik"
 msgid "Order"
 msgstr "Auftrag"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr "Lieferadresse für diesen Verkaufsauftrag"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+"Sie wollen %.2f %s verkaufen, aber nur %.2f %s sind verfügbar !\n"
+"Der Bestand beträgt %.2f %s. (ohne Reservierungen)"
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1543,7 +1603,7 @@ msgstr "Referenz des Käufers"
 #: field:sale.order,amount_total:0
 #: view:sale.order.line:0
 msgid "Total"
-msgstr "Betrag gesamt"
+msgstr "Bruttobetrag"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_deliver0
@@ -1680,7 +1740,7 @@ msgstr "Menge (Verkaufseinheit)"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Type of ul: "
-msgstr ""
+msgstr " Typ der VE: "
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1709,12 +1769,12 @@ msgstr "Rechnungszeilen"
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Sales Order Lines"
-msgstr "Rechnungserstellung"
+msgstr "Auftragspositionen"
 
 #. module: sale
 #: field:sale.order.line,delay:0
 msgid "Delivery Lead Time"
-msgstr "Liefer Vorlaufzeit"
+msgstr "Tage bis Auslieferung"
 
 #. module: sale
 #: view:res.company:0
@@ -1731,7 +1791,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on Order After Delivery"
-msgstr "Rechnung durch Bestellung nach Auslieferung"
+msgstr "Rechnung durch Auftrag nach Auslieferung"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -1745,7 +1805,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Complete Delivery"
-msgstr "Beende Ausliefervorgang"
+msgstr "Rechnung durch Auslieferung"
 
 #. module: sale
 #: view:sale.report:0
@@ -1765,7 +1825,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source document"
-msgstr "Ursprungs Dokument"
+msgstr "Belegreferenz"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1789,6 +1849,15 @@ msgstr "Dezember"
 msgid "Image"
 msgstr "Bild / Photo"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+"Bitte Kunden im Verkaufsauftragsformular vor der Produktauswahl auswählen"
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1905,20 +1974,6 @@ msgstr "Ihre Rechnung wurde erfolgreich generiert!"
 msgid "January"
 msgstr "Januar"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-"Rechungserstllung nicht möglich:\n"
-"1. Der Status des Verkaufsauftrages ist entweder \"Entwurf\" oder "
-"\"Storniert\"!\n"
-"2.Die Verkaufsauftragszeile ist bereits fakturiert"
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1946,20 +2001,19 @@ msgstr "Verzögerung derZusage"
 msgid "Assign"
 msgstr "Annehmen"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr "Regeln werden für osv.memory Objekte nicht unterstützt!"
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr "Datum Auftrag"
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "vom Lager"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
+"Nch der Bestätigung bekommt der Verkaufsauftrag den Zustand \"In "
+"Bearbeitung\" oder \"in manueller Bearbeitung\""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1977,6 +2031,11 @@ msgstr "Verkauf je Kunde"
 msgid "Close"
 msgstr "Fertig"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1993,22 +2052,21 @@ msgstr "Nicht genügend Lagerware!"
 msgid "Sale Order Lines"
 msgstr "Auftragspositionen"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Beschreibung"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-"Für \"automatische Rechnung nach Lieferung\" kann keine Anzahlung gemacht "
-"werden."
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -2041,15 +2099,21 @@ msgstr ""
 "Gruppierung und Fakturierung der Lieferaufträge je Rechnungslegungstyp "
 "(täglich, wöchentlich..)"
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr "Lieferung Standard Regeln"
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "April"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
+msgstr "Der Verkaufsauftrag '%s' wurde auf Entwurf gesetzt"
 
 #. module: sale
 #: view:sale.order:0
@@ -2075,9 +2139,14 @@ msgstr ""
 "die Produktion aufgrund der festgelegten Regeln. "
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
-msgstr "Lieferung Standard Regeln"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -2088,7 +2157,7 @@ msgstr "Angebot Nr."
 #: field:sale.order,picked_rate:0
 #: view:sale.report:0
 msgid "Picked"
-msgstr "Gepackt"
+msgstr "Verpackt"
 
 #. module: sale
 #: view:sale.report:0
@@ -2104,6 +2173,9 @@ msgstr "Rechnung bei Wareneingang"
 #~ msgid "Manages the delivery and invoicing progress"
 #~ msgstr "Verwaltet den Liefer- und Fakturierungs- Fortschritt"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Wiederherstellung Auftrag"
+
 #~ msgid "You invoice has been successfully created !"
 #~ msgstr "Ihre Rechnung wurde erfolgreich generiert!"
 
@@ -2248,6 +2320,9 @@ msgstr "Rechnung bei Wareneingang"
 #~ msgid "Sales Configuration"
 #~ msgstr "Verkauf Konfiguration"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Auftragskorrektur"
+
 #~ msgid "Sale Procurement"
 #~ msgstr "Auftragsbezogene Beschaffung"
 
@@ -2357,6 +2432,9 @@ msgstr "Rechnung bei Wareneingang"
 #~ msgid "Configure Picking Policy for Sale Order"
 #~ msgstr "Konfiguriere Packliste für Verkaufsauftrag"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Rechnungskorrektur"
+
 #~ msgid "Delivery Delay"
 #~ msgstr "Lieferzeit"
 
@@ -2531,3 +2609,24 @@ msgstr "Rechnung bei Wareneingang"
 
 #~ msgid "Sales by State"
 #~ msgstr "Verkäufe je Staat"
+
+#~ msgid ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+#~ msgstr ""
+#~ "Anzahl der Tage zwischen Auftragsbestätigung und Auslieferung der Produkte "
+#~ "an den Kunden."
+
+#, python-format
+#~ msgid ""
+#~ "There is no income account defined ' \\n                                     "
+#~ "   'for this product: \"%s\" (id:%d)"
+#~ msgstr "Für diesen Produkt \"%s\" ist kein Erlöskonto definiert:  (id:%d)"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sale order \\n                             "
+#~ "that is defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "Für \"automatische Rechnung nach Lieferung\" kann keine Anzahlung gemacht "
+#~ "werden."
diff --git a/addons/sale/i18n/el.po b/addons/sale/i18n/el.po
index de4f7327659..12e0764a17d 100644
--- a/addons/sale/i18n/el.po
+++ b/addons/sale/i18n/el.po
@@ -7,25 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:31+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 08:35+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@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: 2010-10-30 05:28+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
-
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
+msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"
 
 #. module: sale
 #: help:sale.order,picking_policy:0
@@ -36,20 +31,11 @@ msgstr ""
 "Αν δεν υπάρχει αρκετό απόθεμα για να παραδώσετε όλη την παραγγελία, "
 "αποδέχεστε μερικώς εκτελεσμένες αποστολές ή όχι;"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ημέρα"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
@@ -61,7 +47,7 @@ msgstr "Ακύρωση Εντολής"
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales By Partner"
-msgstr ""
+msgstr "Πωλήσεις ανά Συνεργάτη"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -77,7 +63,7 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Προειδοποίηση!"
 
 #. module: sale
 #: report:sale.order:0
@@ -106,13 +92,13 @@ msgstr "Αναλυτικός Λογαριασμός"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr ""
+msgstr "Παραγγελία Προμήθειας"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Συνεργάτης"
 
 #. module: sale
 #: view:sale.order:0
@@ -157,7 +143,7 @@ msgstr ""
 #: field:sale.order.line,state:0
 #: view:sale.report:0
 msgid "State"
-msgstr ""
+msgstr "Κατάσταση"
 
 #. module: sale
 #: report:sale.order:0
@@ -170,10 +156,15 @@ msgstr "Εκπτ.(%)"
 msgid "Total Price"
 msgstr "Συνολική Τιμή"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr ""
+msgstr "Τσέκαρε αυτό το κουτί για να ομαδοποιήσεις τα τιμολόγια ανά πελάτη"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -194,16 +185,25 @@ msgstr "Παραπομπή Εντολής"
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Άλλες Πληροφορίες"
 
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sale order is created"
-msgstr ""
+msgstr "Ημερομηνία που δημιουργήθηκε η παραγγελία πώλησης"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Dates"
+msgstr "Ημερομηνίες"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
 msgstr ""
 
 #. module: sale
@@ -223,6 +223,11 @@ msgstr ""
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sale order"
+msgstr "Από παραγγελία Πώλησης"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
 msgstr ""
 
 #. module: sale
@@ -235,7 +240,7 @@ msgstr "Έκπτωση (%)"
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr ""
+msgstr "Ταμπλό Διευθυντή Πώλήσεων"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -257,7 +262,7 @@ msgstr "Όνομα καταστήματος"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "No Customer Defined !"
-msgstr ""
+msgstr "Δεν έχει Οριστεί Πελάτης!"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
@@ -269,15 +274,10 @@ msgstr "Πωλήσεις σε Εξαίρεση"
 msgid "Set to Draft"
 msgstr "Ρύθμιση σε πρόχειρο"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Διόρθωση Προμήθειας"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
-msgstr ""
+msgstr "Συνθήκες"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -290,7 +290,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Αύγουστος"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -299,9 +299,9 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Όλες οι προσφορές"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -311,7 +311,7 @@ msgstr "Οι πωλητές μας"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Ιούνιος"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
@@ -321,7 +321,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Οκτώβριος"
 
 #. module: sale
 #: view:board.board:0
@@ -331,6 +331,16 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -347,6 +357,13 @@ msgstr "Μόνον Εντολή Παράδοσης"
 msgid "TVA :"
 msgstr "TVA :"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -368,14 +385,6 @@ msgstr "Λογιστική Θέση"
 msgid "UoM"
 msgstr "1η ΜΜ"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -435,18 +444,6 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr "Τιμοκατάλογοι Αγορών"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Διόρθωση Τιμολογίου"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -497,14 +494,6 @@ msgstr "Συνεργάτης Παροχής"
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -662,10 +651,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "άκυρη κατάσταση για test_state"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Όλες οι προσφορές"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -727,6 +715,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -742,6 +735,14 @@ msgstr ""
 msgid "Exception"
 msgstr "Εξαίρεση"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -771,6 +772,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -815,6 +829,15 @@ msgstr "Άκυρο"
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -827,14 +850,10 @@ msgid "Sale Order Line"
 msgstr "Γραμμή Εντολής Πώλησης"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Δημιουργία Τιμολογίου"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Τιμή Μονάδας"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -869,6 +888,15 @@ msgstr "Επαφή Τιμολογίου"
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -931,11 +959,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -944,9 +969,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -970,11 +994,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "Μερική Παράδοση"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Επαναδημιουργία Προμήθειας"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1004,6 +1023,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Χρονοδιάγραμμα Αναμονής"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "άκυρη κατάσταση για test_state"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1074,14 +1099,6 @@ msgstr "Εντολή Πώλησης"
 msgid "Taxes"
 msgstr "Φόροι"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1149,6 +1166,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "Παραδοθέντα Τεμάχια"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1160,11 +1182,9 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Απο στόκ"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1324,7 +1344,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1332,10 +1351,13 @@ msgid "Sales"
 msgstr "Πωλήσεις"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Τιμή Μονάδας"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Δημιουργία Τιμολογίου"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1356,6 +1378,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Τιμολόγιο"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1472,11 +1499,30 @@ msgstr ""
 msgid "Order"
 msgstr "Εντολή"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1731,6 +1777,14 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1847,16 +1901,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1884,20 +1928,17 @@ msgstr ""
 msgid "Assign"
 msgstr "Ανάθεση"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "Απο στόκ"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1915,6 +1956,11 @@ msgstr ""
 msgid "Close"
 msgstr "Κλείσιμο"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1931,20 +1977,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Γραμμές Εντολών Πώλησης"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Περιγραφή"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1974,14 +2021,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -2005,8 +2058,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2031,6 +2089,9 @@ msgstr ""
 msgid "Invoice Based on Deliveries"
 msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Επαναδημιουργία Προμήθειας"
+
 #~ msgid "Delivery, from the warehouse to the customer."
 #~ msgstr "Παράδοση, απο την αποθήκη στον πελάτη."
 
@@ -2197,6 +2258,9 @@ msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις"
 #~ "Αυτό το βήμα παραμετροποίησης χρησιμοποιείται για να ρυθμιστεί η "
 #~ "προκαθορισμένη πολιτική φορτώσεων όταν δημιουργείτε μία εντολή πώλησης"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Διόρθωση Προμήθειας"
+
 #~ msgid "Quantity (UOS)"
 #~ msgstr "Ποσότητα (2η ΜΜ)"
 
@@ -2325,6 +2389,9 @@ msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις"
 #~ msgid "Delivery Delay"
 #~ msgstr "Καθυστέρηση Παράδοσης"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Διόρθωση Τιμολογίου"
+
 #~ msgid "My Sales Order"
 #~ msgstr "Οι εντολές πωλήσεων μου"
 
diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po
index 9dc2ab136dc..a56bfd31a19 100644
--- a/addons/sale/i18n/fr.po
+++ b/addons/sale/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:25+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-20 07:56+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -70,11 +71,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Nom du Modèle non valide dans la définition de l'action."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr "Vous permet de calculer les frais de livraison sur vos devis."
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -84,15 +80,6 @@ msgstr ""
 "Si vous n'avez pas suffisamment de stock pour livrer en une seule fois, "
 "acceptez vous les livraisons partielles ?"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -220,6 +207,11 @@ msgstr "Rem.(%)"
 msgid "Total Price"
 msgstr "Prix total"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -256,6 +248,15 @@ msgstr "Date à laquelle la commande de vente a été créé"
 msgid "Dates"
 msgstr "Dates"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -268,6 +269,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr "D'une commande de vente"
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -306,11 +312,6 @@ msgstr "Commandes en Exception"
 msgid "Set to Draft"
 msgstr "Mettre en brouillon"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Approvisionnement corrigé"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -336,9 +337,9 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Tous les devis"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr "Vous permet de calculer les frais de livraison sur vos devis."
 
 #. module: sale
 #: report:sale.order:0
@@ -368,6 +369,16 @@ msgstr "Octobre"
 msgid "Quotations"
 msgstr "Devis"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -384,6 +395,13 @@ msgstr "Ordre de livraison seulement"
 msgid "TVA :"
 msgstr "TVA :"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -405,16 +423,6 @@ msgstr "Position Fiscale"
 msgid "UoM"
 msgstr "UdM"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-"Vous devez sélectionner une client dans le formulaire de vente !\n"
-"Veuillez sélectionner un client avant de choisir un produit."
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -470,20 +478,6 @@ msgstr "Le devis '%s' a été converti en commande de vente."
 msgid "Purchase Pricelists"
 msgstr "Liste de prix d'achats"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-"Nombre de jour entre la confirmation de l'ordre et l'expédition des produits "
-"au client"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Facture corrigée"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -534,15 +528,6 @@ msgstr "Partenaire alloti"
 msgid "March"
 msgstr "Mars"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-"Il n'y a aucun compte de revenu défini ' \\n 'pour ce produit: \"%s\" (id:%d)"
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -624,6 +609,8 @@ msgstr "Quantité (UdM)"
 msgid ""
 "Provides some features to improve the layout of the Sales Order reports."
 msgstr ""
+"Fournit quelques fonctionnalités pour améliorer la disposition des rapports "
+"de commandes de ventes."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -695,6 +682,11 @@ msgstr "Date de commande"
 msgid "Shipped"
 msgstr "Expédié"
 
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Tous les devis"
+
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount"
@@ -755,6 +747,11 @@ msgstr "Jours de sécurité"
 msgid "Procurement of sold material"
 msgstr "Approvisionnement des matériaux vendus"
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr "Créer la facture finale"
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -770,6 +767,16 @@ msgstr "Filtres étendus..."
 msgid "Exception"
 msgstr "Exception"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+"Vous ne pouvez pas faire d'avance sur une commande de ventes définit comme "
+"'Facture automatique après la livraison'."
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -799,6 +806,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -846,6 +866,15 @@ msgstr "Annuler"
 msgid "Pricelist version for current sale order"
 msgstr "Version de la liste de prix pour la commande de vente actuelle"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -858,14 +887,10 @@ msgid "Sale Order Line"
 msgstr "Ligne de commande"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Créer facture"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Prix unitaire"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -900,6 +925,15 @@ msgstr "Adresse de commande"
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -909,7 +943,7 @@ msgstr "Prix"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_installer
 msgid "Sales Application Configuration"
-msgstr ""
+msgstr "Configuration de l'application des ventes"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
@@ -924,7 +958,7 @@ msgstr "Sur commande"
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
 msgid "Based on the shipped or on the ordered quantities."
-msgstr ""
+msgstr "Basé sur les quantités expédiées ou commandées"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -949,7 +983,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Sequence Number"
-msgstr ""
+msgstr "Numéro de séquence"
 
 #. module: sale
 #: field:product.product,pricelist_sale:0
@@ -959,15 +993,12 @@ msgstr "Liste de prix de ventes"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
 msgid "Create Delivery Order"
-msgstr ""
+msgstr "Créer un bon de livraison"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
-msgstr ""
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Les règles ne sont pas supportées par les objets osv_memory !"
 
 #. module: sale
 #: field:sale.installer,delivery:0
@@ -975,9 +1006,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -1001,11 +1031,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "Livraison partielle"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Recréer l'approvisionnement"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1016,7 +1041,7 @@ msgstr "Confirmer le devis"
 #: view:sale.order.line:0
 #: view:sale.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: sale
 #: view:sale.order:0
@@ -1104,14 +1129,6 @@ msgstr "Commande client"
 msgid "Taxes"
 msgstr "Taxes"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1185,6 +1202,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "Quantités livrées"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1196,13 +1218,9 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
-"Le vendeur confirme le devis. L'état de la commande de vente devient 'En "
-"cours' ou 'Manuelle en cours'."
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Depuis le stock"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1213,7 +1231,7 @@ msgstr "Erreur !"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juillet"
 
 #. module: sale
 #: field:sale.order.line,procurement_id:0
@@ -1257,7 +1275,7 @@ msgstr "Gestion des ventes"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Quantity: "
-msgstr ""
+msgstr " Quantité : "
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@@ -1354,7 +1372,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1362,10 +1379,13 @@ msgid "Sales"
 msgstr "Ventes"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Prix unitaire"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Créer facture"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1378,7 +1398,7 @@ msgstr "Terminée"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_installer
 msgid "sale.installer"
-msgstr ""
+msgstr "sale.installer"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_invoice0
@@ -1386,6 +1406,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Facture"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1490,16 +1515,35 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Logistic"
-msgstr ""
+msgstr "Logistique"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order"
 msgstr "Commande"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
+msgstr "Adresse d'expédition pour la commande de vente actuelle"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
 msgstr ""
 
 #. module: sale
@@ -1740,23 +1784,33 @@ msgstr "Factures"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Décembre"
 
 #. module: sale
 #: field:sale.config.picking_policy,config_logo:0
 #: field:sale.installer,config_logo:0
 msgid "Image"
+msgstr "Image"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
 msgstr ""
+"Vous devez sélectionner une client dans le formulaire de vente !\n"
+"Veuillez sélectionner un client avant de choisir un produit."
 
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "Montant hors-taxe"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr ""
+msgstr "Non-facturée"
 
 #. module: sale
 #: view:sale.order:0
@@ -1862,17 +1916,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "January"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
+msgstr "Janvier"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
@@ -1901,20 +1945,19 @@ msgstr ""
 msgid "Assign"
 msgstr "Assigner"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "Depuis le stock"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
+"Le vendeur confirme le devis. L'état de la commande de vente devient 'En "
+"cours' ou 'Manuelle en cours'."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1932,6 +1975,11 @@ msgstr ""
 msgid "Close"
 msgstr "Fermer"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1948,24 +1996,25 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Lignes de commande"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Description"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: sale
 #: help:sale.installer,sale_order_dates:0
@@ -1982,7 +2031,7 @@ msgstr "Client"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Février"
 
 #. module: sale
 #: help:sale.installer,sale_journal:0
@@ -1992,13 +2041,19 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: selection:sale.report,month:0
-msgid "April"
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: selection:sale.report,month:0
+msgid "April"
+msgstr "Avril"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -2022,8 +2077,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2152,6 +2212,9 @@ msgstr "Facture basé sur les livraisons"
 #~ "La liste de colisages est créée quand on clique sur le bouton « Assigner » "
 #~ "après confirmation de la commande client."
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Recréer l'approvisionnement"
+
 #~ msgid "Automatic Declaration"
 #~ msgstr "Déclaration automatique"
 
@@ -2222,6 +2285,9 @@ msgstr "Facture basé sur les livraisons"
 #~ msgid "Sales Configuration"
 #~ msgstr "Configuration des ventes"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Approvisionnement corrigé"
+
 #~ msgid "Status"
 #~ msgstr "État"
 
@@ -2283,6 +2349,9 @@ msgstr "Facture basé sur les livraisons"
 #~ msgid "Configure Picking Policy for Sale Order"
 #~ msgstr "Configurez la Politique de Colisage pour la Commande"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Facture corrigée"
+
 #~ msgid "Delivery Delay"
 #~ msgstr "Délai de livraison"
 
@@ -2449,3 +2518,17 @@ msgstr "Facture basé sur les livraisons"
 
 #~ msgid "Sales by State"
 #~ msgstr "Ventes par état"
+
+#~ msgid ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+#~ msgstr ""
+#~ "Nombre de jour entre la confirmation de l'ordre et l'expédition des produits "
+#~ "au client"
+
+#, python-format
+#~ msgid ""
+#~ "There is no income account defined ' \\n                                     "
+#~ "   'for this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "Il n'y a aucun compte de revenu défini ' \\n 'pour ce produit: \"%s\" (id:%d)"
diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po
index 844f8081f02..626d84c09a9 100644
--- a/addons/sale/i18n/pt_BR.po
+++ b/addons/sale/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:42+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 09:32+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: <pt@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: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -22,28 +22,14 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Nome do modelo inválido na definição da ação."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
 "If you don't have enough stock available to deliver all at once, do you "
 "accept partial shipments or not?"
 msgstr ""
-"Se você não tiver estoque suficiente para entregar tudo de uma vez, aceita "
-"entregas parciais ou não?"
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
+"Se não houver estoque disponível para entregar tudo de uma vez, você aceita "
+"embarques parciais?"
 
 #. module: sale
 #: view:sale.report:0
@@ -71,13 +57,13 @@ msgstr "Pagamento Antes da Entrega"
 #. module: sale
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sale order request."
-msgstr ""
+msgstr "Referência do pedido que gerou esta requisição de ordem de venda."
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: sale
 #: report:sale.order:0
@@ -89,6 +75,8 @@ msgstr "VAT (imposto equivalente ao ICMS no Brasil)"
 #, python-format
 msgid "You must first cancel stock moves attached to this sale order line."
 msgstr ""
+"Você deve primeiro cancelar os movimentos de estoque relacionados a este "
+"item da ordem de venda."
 
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
@@ -106,7 +94,7 @@ msgstr "Centro de Custo"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr ""
+msgstr "Ordem de Compra"
 
 #. module: sale
 #: view:sale.report:0
@@ -117,13 +105,13 @@ msgstr "Parceiro"
 #. module: sale
 #: view:sale.order:0
 msgid "Order Line"
-msgstr "Linha de Pedido"
+msgstr "Item da Ordem"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Cannot delete a sale order line which is %s !"
-msgstr ""
+msgstr "Não é possível apagar um item de ordem de venda que é %s !"
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -134,6 +122,11 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
+"A ordem de venda vai criar automaticamente a proposta de fatura (rascunho da "
+"fatura). As quantidades encomendadas e entregues podem não serem as mesmas. "
+"Você deve optar se quer sua fatura com base nas quantidades encomendadas ou "
+"embarcadas. Se o produto é um serviço, as quantidades de embarque são as "
+"horas gastas nas tarefas associadas."
 
 #. module: sale
 #: view:sale.report:0
@@ -149,7 +142,7 @@ msgstr "Condição de Pagamento Padrão"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 msgid "Configure Picking Policy for Sales Order"
-msgstr ""
+msgstr "Configure a Diretiva de Seleção das Ordens de Venda"
 
 #. module: sale
 #: view:sale.order:0
@@ -170,10 +163,15 @@ msgstr "Desc. (%)"
 msgid "Total Price"
 msgstr "Preço Total"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr ""
+msgstr "Marque a caixa para agrupar as faturas do mesmo cliente"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -206,6 +204,15 @@ msgstr "Data que a ordem de venda foi criada"
 msgid "Dates"
 msgstr "Datas"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -219,10 +226,17 @@ msgid ""
 "The invoice is created automatically if the shipping policy is 'Invoice from "
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
+"A fatura é criada automaticamente se a política de transport é 'Escolha de "
+"Fatura' ou 'Fatura na ordem após entrega'."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sale order"
+msgstr "A partir de uma ordem de venda"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
 msgstr ""
 
 #. module: sale
@@ -235,7 +249,7 @@ msgstr "Desconto (%)"
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr ""
+msgstr "Painel do Gerente de Vendas"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -251,13 +265,13 @@ msgstr "Empacotamento"
 #. module: sale
 #: field:sale.shop,name:0
 msgid "Shop Name"
-msgstr "Nome do Estabelecimento"
+msgstr "Nome da Loja"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "No Customer Defined !"
-msgstr ""
+msgstr "Sem Cliente definido!"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
@@ -269,11 +283,6 @@ msgstr "Vendas em Exceção"
 msgid "Set to Draft"
 msgstr "Definir como Rascunho"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Processo de Aquisição Corrigido"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -286,6 +295,8 @@ msgid ""
 "There is no income category account defined in default Properties for "
 "Product Category or Fiscal Position is not defined !"
 msgstr ""
+"Não existe conta de categoria de receita definida nas propriedades padrão "
+"para a Categoria de Produto ou a Posição Fiscal não está definida !"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -296,12 +307,12 @@ msgstr "Agosto"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "EAN: "
-msgstr ""
+msgstr "EAN: "
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Todas as Cotações"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr "Habilita você a calcular custos de entrega em suas cotações."
 
 #. module: sale
 #: report:sale.order:0
@@ -329,7 +340,21 @@ msgstr "Outubro"
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Quotations"
-msgstr "Contações"
+msgstr "Cotações"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+"A Nota Fiscal não pode ser criada para este Item de Pedido devido uma das "
+"seguintes razões:\n"
+"1.O estado do item de pedido está como \"rascunho\" ou \"cancelado\"!\n"
+"2.O item de Pedido já está faturado!"
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -347,6 +372,13 @@ msgstr "Somente solicitações de entrega"
 msgid "TVA :"
 msgstr "Imposto:"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -355,7 +387,7 @@ msgstr "Data da Cotação"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sale Open Invoice"
-msgstr ""
+msgstr "Fatura de Venda Aberta"
 
 #. module: sale
 #: field:sale.order,fiscal_position:0
@@ -368,24 +400,17 @@ msgstr "Posição Fiscal"
 msgid "UoM"
 msgstr "UdM"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
-msgstr ""
+msgstr "Número de Pacotes"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced !"
 msgstr ""
+"Você não pode cancelar um item de ordem de venda que já foi faturado!"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -404,6 +429,8 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
+"Selecione um produto do tipo serviço que é chamado 'Produto Avançado'. Você "
+"poderá precisar criá-lo e defini-lo com um valor padrão neste campo."
 
 #. module: sale
 #: report:sale.order:0
@@ -428,31 +455,17 @@ msgstr "Anotações"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The quotation '%s' has been converted to a sale order."
-msgstr ""
+msgstr "A cotação '%s' foi convertida para uma ordem de venda."
 
 #. module: sale
 #: field:product.product,pricelist_purchase:0
 msgid "Purchase Pricelists"
 msgstr "Lista de Preço de Compras"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-"Número de dias entre a confirmação da ordem e o embarque dos produtos para o "
-"cliente"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Fatura Corrigida"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "O montante total"
 
 #. module: sale
 #: constraint:product.product:0
@@ -462,7 +475,7 @@ msgstr "Error: código EAN invalido"
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sale order"
-msgstr ""
+msgstr "Endereço de Fatura para a ordem de venda corrente"
 
 #. module: sale
 #: field:sale.order,amount_untaxed:0
@@ -472,7 +485,7 @@ msgstr "Total de Mercadorias"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sale Advance Payment Invoice"
-msgstr ""
+msgstr "Fatura de Adiantamento de Venda"
 
 #. module: sale
 #: help:sale.order,project_id:0
@@ -499,14 +512,6 @@ msgstr "Parceiro designado"
 msgid "March"
 msgstr "Março"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -532,7 +537,7 @@ msgstr "Endereço de Faturamento"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Search Uninvoiced Lines"
-msgstr "Buscar Linhas não Faturadas"
+msgstr "Buscar itens não Faturados"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -540,6 +545,8 @@ msgid ""
 "One Procurement order for each sale order line and for each of the "
 "components."
 msgstr ""
+"Uma Ordem de Compra para cada item de ordem de venda e para cada um dos "
+"componentes."
 
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
@@ -555,7 +562,7 @@ msgstr "# de Linhas"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sale Make Invoice"
-msgstr ""
+msgstr "Gera Fatura de Venda"
 
 #. module: sale
 #: field:sale.shop,warehouse_id:0
@@ -570,7 +577,7 @@ msgstr "Ordem N°"
 #. module: sale
 #: field:sale.order,order_line:0
 msgid "Order Lines"
-msgstr "Linhas de Pedido"
+msgstr "Itens do Pedido"
 
 #. module: sale
 #: view:sale.order:0
@@ -581,7 +588,7 @@ msgstr "Total de Mercadorias"
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Lines to Invoice"
-msgstr "Linhas para Faturar"
+msgstr "Itens para Faturar"
 
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
@@ -593,11 +600,13 @@ msgstr "Quantidade (UdM)"
 msgid ""
 "Provides some features to improve the layout of the Sales Order reports."
 msgstr ""
+"Fornece alguns recursos para melhorar a apresentação dos relatórios de Ordem "
+"de Venda."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
 msgid "Uninvoiced and Delivered Lines"
-msgstr "Linhas Entregues e não Faturadas"
+msgstr "Itens Entregues e não Faturados."
 
 #. module: sale
 #: report:sale.order:0
@@ -629,6 +638,18 @@ msgid ""
 "  - The 'Invoice from the picking' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"A Política de Embarque é usada para sincronizar operações de faturamento e "
+"entrega.\n"
+"  - A opção 'Pagamento antes da entrega' vai gerar primeiro a fatura e então "
+"a ordem de embarque após o pagamento da fatura.\n"
+"  - A opção 'Embarque e Faturamento Manual' vai criar a ordem de embarque "
+"diretamente e esperar pelo usuário manualmente clicar no botão para gerar o "
+"rascunho da fatura.\n"
+"  - A opção 'Fatura na Ordem Após a Entrega' vai gerar o rascunho da fatura "
+"baseado na ordem de venda após toda a lista de embarque ter sido "
+"finalizada.\n"
+"  - A opção 'Fatura a partir do Embarque' é usada para criar uma fatura "
+"durante o processo de embarque."
 
 #. module: sale
 #: field:sale.order,pricelist_id:0
@@ -646,7 +667,7 @@ msgstr "# de Qtd"
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Isto indica que a fatura foi paga"
 
 #. module: sale
 #: constraint:ir.ui.view:0
@@ -662,18 +683,17 @@ msgstr "Data da Ordem"
 #: view:sale.order.line:0
 #: field:sale.report,shipped:0
 msgid "Shipped"
-msgstr ""
+msgstr "Enviado"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "Modo inválido para test_state"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Todas as Cotações"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "O montante de impostos"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -699,7 +719,7 @@ msgstr "Movimentações de Estoque"
 #. module: sale
 #: view:sale.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Ano  "
 
 #. module: sale
 #: field:sale.order,state:0
@@ -723,11 +743,16 @@ msgstr "Vendas por Mês"
 #. module: sale
 #: field:res.company,security_lead:0
 msgid "Security Days"
-msgstr ""
+msgstr "Dias de Segurança"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
 msgid "Procurement of sold material"
+msgstr "Compra de material vendido"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
 msgstr ""
 
 #. module: sale
@@ -738,13 +763,21 @@ msgstr "Endereço de Entrega"
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Extendidos..."
 
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Pendência"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -773,6 +806,23 @@ msgid ""
 "the sale order. There is 1 pick list by sale order line which evolves with "
 "the availability of parts."
 msgstr ""
+"O formulário de Lista de Opções é criado tão logo a ordem de venda é "
+"confirmada, ao mesmo tempo em que a ordem de compra. Ele representa a "
+"atribuição de peças para a ordem de venda. Há 1 lista de opções por item de "
+"ordem de venda que evolui com a disponibilidade das peças."
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -783,13 +833,15 @@ msgstr "Sua Referência"
 #: help:sale.order,partner_order_id:0
 msgid ""
 "The name and address of the contact who requested the order or quotation."
-msgstr ""
+msgstr "O nome e endereço do contato que requisitou a ordem ou cotação."
 
 #. module: sale
 #: help:res.company,security_lead:0
 msgid ""
 "This is the days added to what you promise to customers for security purpose"
 msgstr ""
+"Esta é a adição de dias aos que você promete para clientes, para fins de "
+"segurança."
 
 #. module: sale
 #: view:sale.order:0
@@ -818,36 +870,44 @@ msgstr "Cancelar"
 msgid "Pricelist version for current sale order"
 msgstr "Versão da lista de preço para ordem de venda atual"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+"Você selecionou uma quantidade de %d unidades.\n"
+"Mas isto não é compatível com a embalagem escolhida.\n"
+"Aqui está uma proposta de quantidades de acordo com a embalagem: "
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
-msgstr ""
+msgstr "Datas da Ordem de Vendas"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sale Order Line"
-msgstr "Linha de Pedidos"
+msgstr "Itens de Pedidos"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Criar Nota Fiscal"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preço Unitário"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
 msgid "Margins in Sales Orders"
-msgstr ""
+msgstr "Margens em Pedidos"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Excluded"
-msgstr ""
+msgstr "Total de Impostos Excluídos"
 
 #. module: sale
 #: view:sale.order:0
@@ -860,6 +920,8 @@ msgid ""
 "Incoterm which stands for 'International Commercial terms' implies its a "
 "series of sales terms which are used in the commercial transaction"
 msgstr ""
+"Incoterm que significa \"International Commercial Terms\" implica em uma "
+"série de termos de vendas que são utilizados na transação comercial"
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
@@ -870,7 +932,16 @@ msgstr "Contato Comercial"
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
 #: view:sale.open.invoice:0
 msgid "Open Invoice"
-msgstr "Notas Fiscais Abertas"
+msgstr "Nota Fiscal Aberta"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -881,12 +952,12 @@ msgstr "Preço"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_installer
 msgid "Sales Application Configuration"
-msgstr ""
+msgstr "Configuração da Aplicação de Vendas"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
 msgid "Force Assignation"
-msgstr ""
+msgstr "Forçar Atribuição"
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -896,7 +967,7 @@ msgstr "no pedido"
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
 msgid "Based on the shipped or on the ordered quantities."
-msgstr ""
+msgstr "Baseado no embarque ou nas quantidades pedidas."
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -916,12 +987,12 @@ msgstr "Endereço de Embarque :"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr ""
+msgstr "Avançar Compras e Notas Fiscais"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Sequence Number"
-msgstr ""
+msgstr "Número sequencial"
 
 #. module: sale
 #: field:product.product,pricelist_sale:0
@@ -931,53 +1002,44 @@ msgstr "Lista de Preço para Vendas"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
 msgid "Create Delivery Order"
-msgstr ""
+msgstr "Criar Ordem de Entrega"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
-msgstr ""
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Regras não são suportadas por objetos osv_memory !"
 
 #. module: sale
 #: field:sale.installer,delivery:0
 msgid "Delivery Costs"
-msgstr ""
+msgstr "Custos de Entrega"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
-msgstr ""
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Total de Imposto incluído"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The sale order '%s' has been cancelled."
-msgstr ""
+msgstr "O pedido '%s' foi cancelado."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr ""
+msgstr "Criar lista de Opções"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Product Category"
-msgstr ""
+msgstr "Vendas por Categoria de Produto"
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Partial Delivery"
 msgstr "Entrega Parcial"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Recriar Aquisição"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -993,13 +1055,13 @@ msgstr "Agrupado Por..."
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Invoice"
-msgstr "Refazer Fatura"
+msgstr "Recriar Fatura"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Entregas da Nota Fiscal"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1007,6 +1069,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Aguardando Programação"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "Modo inválido para test_state"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1021,12 +1089,12 @@ msgstr "título"
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
 msgid "Pick List"
-msgstr ""
+msgstr "Lista de Seleção"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice from Delivery"
-msgstr ""
+msgstr "Fatura da Entrega"
 
 #. module: sale
 #: view:sale.order:0
@@ -1042,7 +1110,7 @@ msgstr "Esta é a lista de separação que foi gerada para esta fatura"
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
 msgid "Document of the move to the output or to the customer."
-msgstr ""
+msgstr "Documento de movimento para a saída ou para o cliente."
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -1057,7 +1125,7 @@ msgstr "Confirmar Pedido"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr ""
+msgstr "Criar Ordem de Compra"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
@@ -1066,7 +1134,7 @@ msgstr ""
 #: model:res.request.link,name:sale.req_link_sale_order
 #: field:stock.picking,sale_id:0
 msgid "Sale Order"
-msgstr "Ordem de Venda"
+msgstr "Pedido de Venda"
 
 #. module: sale
 #: view:sale.order:0
@@ -1075,14 +1143,6 @@ msgstr "Ordem de Venda"
 msgid "Taxes"
 msgstr "Impostos"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1109,6 +1169,12 @@ msgid ""
 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
 "waiting for the scheduler to run on the date 'Ordered Date'."
 msgstr ""
+"Fornece o estado da cotação ou pedido. \n"
+"O estado de pendência é automaticamente definido quando uma operação de "
+"cancelamento ocorrer na validação da  nota fiscal (Pendências da Fatura) ou "
+"no processo da lista de seleção (Pendências de Embarque). \n"
+"O estado 'Aguardando Agenda' é definido quando a fatura é confirmada mas "
+"está esperando pelo programador para seguir na data 'Data Solicitada'."
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -1123,6 +1189,16 @@ msgid ""
 "           \n"
 "* The 'Cancelled' state is set when a user cancel the sale order related."
 msgstr ""
+"* O estado 'Rascunho' é definido quando o pedido relacionado é um rascunho "
+"(prévia).                     \n"
+"* O estado 'Confirmado' é definido quando o pedido é confirmado.             "
+"        \n"
+"* O estado 'Pendente' é definido quando o pedido relacionado possui uma "
+"pendência.                     \n"
+"* O estado 'Concluído' é definido quando o item de pedido é selecionado.     "
+"                \n"
+"* O estado 'Cancelado' é definido quando um usuário cancela o pedido "
+"relacionado."
 
 #. module: sale
 #: view:sale.order:0
@@ -1137,19 +1213,24 @@ msgstr "Fax :"
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
 msgid "Advance Amount"
-msgstr ""
+msgstr "Montante de Adiantamento"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category"
-msgstr ""
+msgstr "Vendas por Categoria de Produto"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
 msgstr "Quantidade Enbarcada"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1161,11 +1242,9 @@ msgid "Picking List"
 msgstr "Lista de Separação"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "do estoque"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1203,7 +1282,7 @@ msgstr "Embarque & Fatutamento Manual"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Picking Information !"
-msgstr ""
+msgstr "Coletar Informação !"
 
 #. module: sale
 #: view:sale.report:0
@@ -1220,17 +1299,17 @@ msgstr "Vendas"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Quantity: "
-msgstr ""
+msgstr " Quantidade "
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Aguardando revisão do contador."
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sale order line."
-msgstr ""
+msgstr "Gerar ordens de compra para cada item do pedido."
 
 #. module: sale
 #: view:sale.make.invoice:0
@@ -1248,7 +1327,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
 msgid "Sale OrderLine Make_invoice"
-msgstr ""
+msgstr "Item de Pedido gerar Nota Fiscal"
 
 #. module: sale
 #: constraint:ir.ui.menu:0
@@ -1263,6 +1342,10 @@ msgid ""
 "and simple methods to deliver products to the customer in one or two "
 "operations by the worker."
 msgstr ""
+"Por padrão OpenERP é capaz de gerenciar roteamentos complexos e caminhos de "
+"produtos em seu estoque e nos parceiros. Isso irá configurar o método mais "
+"comum e simples de enviar produtos para os clientes em uma ou duas operações "
+"pelo operador."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
@@ -1284,7 +1367,7 @@ msgstr "Análise de Vendas"
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sale order"
-msgstr ""
+msgstr "Estado de Rascunho do Pedido"
 
 #. module: sale
 #: field:sale.order.line,property_ids:0
@@ -1305,6 +1388,9 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
+"O Representante cria uma Nota Fiscal manualmente se a política de embarque "
+"do pedido for \"Embarcando e Manual em Andamento'. A Nota Fiscal é criada "
+"automaticamente se a política de embarque for 'Pagamento antes da Entrega'."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
@@ -1322,11 +1408,10 @@ msgstr "Notas Fiscais Relacionadas"
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sale order to invoice."
-msgstr ""
+msgstr "Confirmado pedido para nota fiscal"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1334,10 +1419,13 @@ msgid "Sales"
 msgstr "Vendas"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preço Unitário"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Criar Nota Fiscal"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1350,7 +1438,7 @@ msgstr "Concluído"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_installer
 msgid "sale.installer"
-msgstr ""
+msgstr "vendas.instalador"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_invoice0
@@ -1358,11 +1446,16 @@ msgstr ""
 msgid "Invoice"
 msgstr "Fatura"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel sale order line!"
-msgstr ""
+msgstr "Não foi possível cancelar o item do pedido!"
 
 #. module: sale
 #: selection:sale.config.picking_policy,step:0
@@ -1380,7 +1473,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "To Do"
-msgstr ""
+msgstr "Por Fazer"
 
 #. module: sale
 #: field:sale.order,picking_policy:0
@@ -1390,7 +1483,7 @@ msgstr "Politica de Separação"
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
 msgid "Document of the move to the customer."
-msgstr ""
+msgstr "Documento de mudança para o cliente."
 
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
@@ -1414,7 +1507,7 @@ msgstr "Produto"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_invoiced
 msgid "Invoicing"
-msgstr ""
+msgstr "Faturamento"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
@@ -1429,7 +1522,7 @@ msgstr "Cancelar Designação"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_config_picking_policy
 msgid "sale.config.picking_policy"
-msgstr ""
+msgstr "vendas.config.politica_escolha"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1474,11 +1567,32 @@ msgstr "Logistica"
 msgid "Order"
 msgstr "Pedido"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr "Endereço de Embarque para a Ordem de venda Atual"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+"Você planeja vender %.2f %s mas tem somente %.2f %s disponível !\n"
+"O estoque real é %.2f %s. (sem reservas)"
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1487,7 +1601,7 @@ msgstr "Status"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: sale
 #: field:sale.order,client_order_ref:0
@@ -1507,6 +1621,9 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr ""
+"Dependendo da configuração da localização de Saída, a mudança entre a área "
+"de saída e o cliente é feita através da Ordem de Entrega, manualmente ou "
+"automaticamente."
 
 #. module: sale
 #: help:sale.order,shipped:0
@@ -1514,6 +1631,8 @@ msgid ""
 "It indicates that the sale order has been delivered. This field is updated "
 "only after the scheduler have been launched !"
 msgstr ""
+"Isto indica que o pedido foi entregue. Este campo é atualizado somente após "
+"a programação ser lançada !"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1550,7 +1669,7 @@ msgstr "Data de Faturamento"
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr ""
+msgstr "O montante a ser faturado antecipadamente."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1564,6 +1683,8 @@ msgid ""
 "Gives the margin of profitability by calculating the difference between Unit "
 "Price and Cost Price."
 msgstr ""
+"Fornece a margem de rentabilidade calculando a diferença entre o preço "
+"unitário e o preço de custo."
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1596,7 +1717,7 @@ msgstr "Estabelecimento"
 #. module: sale
 #: view:sale.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mês   "
 
 #. module: sale
 #: view:sale.report:0
@@ -1613,12 +1734,12 @@ msgstr "Data de Confirmação"
 #: code:addons/sale/wizard/sale_line_invoice.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order"
-msgstr ""
+msgstr "Pedido de Venda"
 
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
@@ -1629,7 +1750,7 @@ msgstr "Quantidade (UdS)"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Type of ul: "
-msgstr ""
+msgstr " Tipo de ul: "
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1646,6 +1767,7 @@ msgstr "Confirmar"
 #, python-format
 msgid "You must first cancel all picking attached to this sale order."
 msgstr ""
+"Você precisa primeiro cancelar todas as seleções anexadas para este pedido."
 
 #. module: sale
 #: view:sale.order:0
@@ -1674,11 +1796,12 @@ msgstr "Configuração"
 #, python-format
 msgid "There is no sale journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
+"Não há um diário de vendas definido para estas empresa: \"%s\" (id:%d)"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on Order After Delivery"
-msgstr ""
+msgstr "Faturamento do Pedido após a entrega"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -1686,6 +1809,8 @@ msgid ""
 "For every sale order line, a procurement order is created to supply the sold "
 "product."
 msgstr ""
+"Para cada item de pedido, uma ordem de compra é criada para suprir o produto "
+"vendido."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
@@ -1695,7 +1820,7 @@ msgstr "Entrega Completa"
 #. module: sale
 #: view:sale.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mês-1    "
 
 #. module: sale
 #: help:sale.config.picking_policy,picking_policy:0
@@ -1704,6 +1829,9 @@ msgid ""
 "soon as possible when one product is available or you wait that all products "
 "are available.."
 msgstr ""
+"A Política de Embarque é usada para configurar, por pedido, se você quer "
+"entregar o mais rápido possível quando um produto está disponível ou você "
+"vai esperar que todos os produtos estejam disponíveis.."
 
 #. module: sale
 #: field:sale.order,origin:0
@@ -1732,15 +1860,23 @@ msgstr "Dezembro"
 msgid "Image"
 msgstr "Imagem"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr "Você precisa selecionar um cliente no formulário de vendas !"
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "O total sem impostos"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr ""
+msgstr "Não faturado"
 
 #. module: sale
 #: view:sale.order:0
@@ -1780,7 +1916,7 @@ msgstr "Avançar Fatura"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
 msgid "Sale Order Requisition"
-msgstr ""
+msgstr "Requisição de Pedido de Venda"
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1823,7 +1959,7 @@ msgstr "Entrega Direta"
 #. module: sale
 #: field:sale.installer,sale_journal:0
 msgid "Invoicing journals"
-msgstr ""
+msgstr "Diários de Faturamento"
 
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
@@ -1847,16 +1983,6 @@ msgstr "Sua Nota Fiscal foi criada com sucesso!"
 msgid "January"
 msgstr "Janeiro"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1865,7 +1991,7 @@ msgstr "Ordem de Venda em Processamento"
 #. module: sale
 #: field:sale.installer,sale_layout:0
 msgid "Sales Order Layout Improvement"
-msgstr ""
+msgstr "Aperfeiçoamento da apresentação do Pedido"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0
@@ -1877,27 +2003,26 @@ msgstr "Erro"
 #: view:sale.report:0
 #: field:sale.report,delay:0
 msgid "Commitment Delay"
-msgstr ""
+msgstr "Compromisso Atrasado"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_assign0
 msgid "Assign"
 msgstr "Designar"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr "Data da Ordem"
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "do estoque"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
+"O Representante confirma a cotação. O estado do pedido torna-se 'Em "
+"progresso\" ou 'Manualmente em progresso'."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1908,43 +2033,49 @@ msgstr "Estabelecimento de Venda"
 #. module: sale
 #: view:board.board:0
 msgid "Sales By Customer"
-msgstr ""
+msgstr "Vendas por Cliente"
 
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
 msgstr "Encerrar"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
-msgstr ""
+msgstr "Entregue"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Not enough stock !"
-msgstr ""
+msgstr "Sem estoque suficiente !"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sale Order Lines"
 msgstr "Linhas da Ordem de Venda"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Descrição"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1954,6 +2085,7 @@ msgstr "maiio"
 #: help:sale.installer,sale_order_dates:0
 msgid "Adds commitment, requested and effective dates on Sales Orders."
 msgstr ""
+"Adiciona compromisso, datas solicitadas e efetivas nos Pedidos de Venda."
 
 #. module: sale
 #: view:sale.order:0
@@ -1973,6 +2105,13 @@ msgid ""
 "Allows you to group and invoice your delivery orders according to different "
 "invoicing types: daily, weekly, etc."
 msgstr ""
+"Permite a você agrupar e faturar suas ordem de entrega de acordo com "
+"diferentes tipos de faturamento: diário, semanal, etc."
+
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr "Politica de Separação Padrão"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1980,9 +2119,10 @@ msgid "April"
 msgstr "Abril"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
+msgstr "O pedido '%s' foi definido como rascunho."
 
 #. module: sale
 #: view:sale.order:0
@@ -2003,11 +2143,19 @@ msgid ""
 "production of products regarding to the rules and to the sale order's "
 "parameters. "
 msgstr ""
+"Um Ordem de compra é automaticamente criada assim que um pedido é confirmado "
+"ou quando a fatura é paga. Isso direciona a compra e produção de produtos em "
+"relação às regras e parâmetros do pedido. "
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
-msgstr "Politica de Separação Padrão"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -2031,6 +2179,9 @@ msgstr "Ano"
 msgid "Invoice Based on Deliveries"
 msgstr "Notas Fiscais Baseadas nas Entregas"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Recriar Aquisição"
+
 #~ msgid "Automatic Declaration"
 #~ msgstr "Declaração Automática"
 
@@ -2040,6 +2191,9 @@ msgstr "Notas Fiscais Baseadas nas Entregas"
 #~ msgid "Order Ref"
 #~ msgstr "Ref. Pedido"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Fatura Corrigida"
+
 #~ msgid "Invoice after delivery"
 #~ msgstr "Faturar depois de entreguar"
 
@@ -2147,6 +2301,13 @@ msgstr "Notas Fiscais Baseadas nas Entregas"
 #~ msgid "Sales order"
 #~ msgstr "Ordem de Venda"
 
+#~ msgid ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+#~ msgstr ""
+#~ "Número de dias entre a confirmação da ordem e o embarque dos produtos para o "
+#~ "cliente"
+
 #~ msgid "Total amount"
 #~ msgstr "Total Geral"
 
@@ -2192,6 +2353,9 @@ msgstr "Notas Fiscais Baseadas nas Entregas"
 #~ msgid "My sales in shipping exception"
 #~ msgstr "Minhas vendas sob status de exceção"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Processo de Aquisição Corrigido"
+
 #~ msgid ""
 #~ "Gives the state of the quotation or sale order. The exception state is "
 #~ "automatically set when a cancel operation occurs in the invoice validation "
diff --git a/addons/sale/i18n/sale.pot b/addons/sale/i18n/sale.pot
index 492265144f0..785e86fbeed 100644
--- a/addons/sale/i18n/sale.pot
+++ b/addons/sale/i18n/sale.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:58+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:58+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:08+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,22 +20,11 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr ""
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -156,6 +145,11 @@ msgstr ""
 msgid "Total Price"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -192,6 +186,11 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid "Here is a list of each sales order line to be invoiced. This view allows you to invoice sales orders partially, by lines of sales order. You don't need this list if you invoice based on the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -207,6 +206,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -251,11 +255,6 @@ msgstr ""
 msgid "Set to Draft"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr ""
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -279,8 +278,8 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
 msgstr ""
 
 #. module: sale
@@ -311,6 +310,14 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -327,6 +334,11 @@ msgstr ""
 msgid "TVA :"
 msgstr ""
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid "Number of days between the order confirmation the shipping of the products to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -348,12 +360,6 @@ msgstr ""
 msgid "UoM"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "You have to select a customer in the sale form !\nPlease set one customer before choosing a product."
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -411,16 +417,6 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid "Number of days between the order confirmation the the shipping of the products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -471,13 +467,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "There is no income account defined ' \\n"
-"                                        'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -626,9 +615,8 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
 msgstr ""
 
 #. module: sale
@@ -691,6 +679,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -706,6 +699,12 @@ msgstr ""
 msgid "Exception"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid "You cannot make an advance on a sale order                              that is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -731,6 +730,11 @@ msgstr ""
 msgid "The Pick List form is created as soon as the sale order is confirmed, in the same time as the procurement order. It represents the assignment of parts to the sale order. There is 1 pick list by sale order line which evolves with the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid "Sales Orders helps you manage quotations and orders done with your customers. OpenERP suggests that you to start by creating a quotation. Once the order is confirmed, the quotation is converted into a Sale Order. OpenERP can handle several types of products so that a sales order can trigger tasks, delivery orders, manufacturing orders, purchases and so on. Based on the configuration of the sale order, a draft invoice will be generated so that you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -773,6 +777,14 @@ msgstr ""
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -785,13 +797,9 @@ msgid "Sale Order Line"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
 msgstr ""
 
 #. module: sale
@@ -825,6 +833,11 @@ msgstr ""
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid "Depending on the Invoicing control of the sale order, the invoice can be based on delivered or on ordered quantities. Thus, a sale order can generates an invoice or a delivery order as soon as it is confirmed by the salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -887,9 +900,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "You plan to sell %.2f %s but you only have %.2f %s available !\nThe real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -898,9 +910,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -924,11 +935,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -958,6 +964,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1025,11 +1037,6 @@ msgstr ""
 msgid "Taxes"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid "A sale order generates an invoice, as soon as it is confirmed by the salesman. Depending on the Invoicing control of the sale order, the invoice is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1088,6 +1095,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1099,8 +1111,8 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid "The salesman confirms the quotation. The state of the sale order becomes 'In progress' or 'Manual in progress'."
+#: selection:sale.order.line,type:0
+msgid "from stock"
 msgstr ""
 
 #. module: sale
@@ -1250,7 +1262,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1258,9 +1269,12 @@ msgid "Sales"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
 msgstr ""
 
 #. module: sale
@@ -1282,6 +1296,11 @@ msgstr ""
 msgid "Invoice"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1395,11 +1414,29 @@ msgstr ""
 msgid "Order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1640,6 +1677,13 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1750,12 +1794,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either \"draft\" or \"cancel\"!\n2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1783,19 +1821,14 @@ msgstr ""
 msgid "Assign"
 msgstr ""
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid "The salesman confirms the quotation. The state of the sale order becomes 'In progress' or 'Manual in progress'."
 msgstr ""
 
 #. module: sale
@@ -1814,6 +1847,11 @@ msgstr ""
 msgid "Close"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1831,16 +1869,14 @@ msgid "Sale Order Lines"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid "If you have more than one shops reselling your company products, you can create and manage them from here. Whenever you will record a new quotation or sale order, it has to be linked to a shop. The shop also defines the warehouse from which the products will be delivered for each particular sale."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid "You cannot make an advance on a sale order \\n"
-"                             that is defined as 'Automatic Invoice after delivery'."
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
 msgstr ""
 
 #. module: sale
@@ -1870,14 +1906,20 @@ msgstr ""
 msgid "Allows you to group and invoice your delivery orders according to different invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -1897,8 +1939,8 @@ msgid "A procurement order is automatically created as soon as a sale order is c
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid "This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index c4651c9030c..d140e384a54 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -1,965 +1,19 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* sale
+#	* sale
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:43+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Felaktigt namn för modell i händelsedefinitionen."
-
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,picking_policy:0
-msgid ""
-"If you don't have enough stock available to deliver all at once, do you "
-"accept partial shipments or not?"
-msgstr ""
-"Om Ni inte har tillräckligt många i lager, accepterar ni delleveranser?"
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,day:0
-msgid "Day"
-msgstr ""
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
-#: view:sale.order:0
-msgid "Cancel Order"
-msgstr "Avbryt order"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
-#: view:sale.report:0
-msgid "Sales By Partner"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Payment Before Delivery"
-msgstr "Betalning före leverans"
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sale order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "VAT"
-msgstr "Moms"
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "You must first cancel stock moves attached to this sale order line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.config.picking_policy,picking_policy:0
-msgid "All at Once"
-msgstr "Allting direkt"
-
-#. module: sale
-#: field:sale.order,project_id:0
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Objekt"
-
-#. module: sale
-#: model:process.node,name:sale.process_node_saleprocurement0
-msgid "Procurement Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Orderrad"
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "Cannot delete a sale order line which is %s !"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sale order will automatically create the invoice proposition (draft "
-"invoice). Ordered and delivered quantities may not be the same. You have to "
-"choose if you want your invoice based on ordered or shipped quantities. If "
-"the product is a service, shipped quantities means hours spent on the "
-"associated tasks."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Snittpris"
-
-#. module: sale
-#: field:sale.shop,payment_default_id:0
-msgid "Default Payment Term"
-msgstr "Standard betalningsvillkor"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_config_picking_policy
-msgid "Configure Picking Policy for Sales Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "State"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Rab.(%)"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Totalt belopp"
-
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Beställt antal"
-
-#. module: sale
-#: field:sale.order.line,move_ids:0
-msgid "Inventory Moves"
-msgstr "Lagertransaktioner"
-
-#. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Orderreferens"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sale order is created"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Dates"
-msgstr ""
-
-#. module: sale
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
-msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sale order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Rabatt (%)"
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "Could not cancel sale order !"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_packaging:0
-msgid "Packaging"
-msgstr "Paketering"
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Butiksnamn"
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "No Customer Defined !"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree2
-msgid "Sales in Exception"
-msgstr "Kundorder med fel"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Set to Draft"
-msgstr "Sätt till preliminär"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Anskaffning justeras"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Conditions"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income category account defined in default Properties for "
-"Product Category or Fiscal Position is not defined !"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "EAN: "
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Alla offerter"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Our Salesman"
-msgstr "Vår säljare"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-msgid "Quantity"
-msgstr "Antal"
-
-#. module: sale
-#: selection:sale.config.picking_policy,step:0
-msgid "Delivery Order Only"
-msgstr "Endast leveransorder"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "Moms :"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_open_invoice
-msgid "Sale Open Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "UoM"
-msgstr "Enhet"
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,number_packages:0
-msgid "Number Packages"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "You cannot cancel a sale order line that has already been invoiced !"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "Pågår"
-
-#. module: sale
-#: view:sale.shop:0
-msgid "Accounting"
-msgstr "Redovisning"
-
-#. module: sale
-#: help:sale.advance.payment.inv,product_id:0
-msgid ""
-"Select a product of type service which is called 'Advance Product'. You may "
-"have to create it and set it as a default value on this field."
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "Could not cancel this sale order !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,note:0
-#: view:sale.order.line:0
-#: field:sale.order.line,notes:0
-msgid "Notes"
-msgstr "Anteckningar"
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The quotation '%s' has been converted to a sale order."
-msgstr ""
-
-#. module: sale
-#: field:product.product,pricelist_purchase:0
-msgid "Purchase Pricelists"
-msgstr "Inköpsprislista"
-
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Fakturan rättad"
-
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount"
-msgstr ""
-
-#. module: sale
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr "Fel: felaktig ean kod"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sale order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Belopp ex. moms"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sale Advance Payment Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sale order"
-msgstr ""
-
-#. module: sale
-#: model:process.node,name:sale.process_node_deliveryorder0
-msgid "Delivery Order"
-msgstr "Leveransorder"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Andelsföretag"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Deltotal"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Fakturaadress :"
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "Cannot delete Sale Order(s) which are already confirmed !"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Fakturaadress"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleprocurement0
-msgid ""
-"One Procurement order for each sale order line and for each of the "
-"components."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Offert / Order"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "rader"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sale Make Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,warehouse_id:0
-msgid "Warehouse"
-msgstr "Lager"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Order N°"
-msgstr "Ordernummer"
-
-#. module: sale
-#: field:sale.order,order_line:0
-msgid "Order Lines"
-msgstr "Kundorderrader"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Untaxed amount"
-msgstr "Belopp ex. moms"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity (UoM)"
-msgstr "Antal"
-
-#. module: sale
-#: help:sale.installer,sale_layout:0
-msgid ""
-"Provides some features to improve the layout of the Sales Order reports."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Ej fakturerade med levererade rader"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Total :"
-msgstr "Totalt:"
-
-#. module: sale
-#: view:sale.report:0
-msgid "My Sales"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "Invalid action !"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,order_policy:0
-msgid ""
-"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
-"  - The 'Pay before delivery' choice will first generate the invoice and "
-"then generate the picking order after the payment of this invoice.\n"
-"  - The 'Shipping & Manual Invoice' will create the picking order directly "
-"and wait for the user to manually click on the 'Invoice' button to generate "
-"the draft invoice.\n"
-"  - The 'Invoice on Order After Delivery' choice will generate the draft "
-"invoice based on sale order after all picking lists have been finished.\n"
-"  - The 'Invoice from the picking' choice is used to create an invoice "
-"during the picking process."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Prislista"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,product_uom_qty:0
-msgid "# of Qty"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid"
-msgstr ""
-
-#. module: sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ogiltig XML för Vy-arkitektur!"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Order Date"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,shipped:0
-msgid "Shipped"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,categ_id:0
-msgid "Category of Product"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Taxes :"
-msgstr "Moms :"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lagertransaktioner"
-
-#. module: sale
-#: view:sale.report:0
-msgid "  Year  "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,state:0
-#: field:sale.report,state:0
-msgid "Order State"
-msgstr "Kundorderstatus"
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
-#: view:sale.report:0
-msgid "Sales By Month"
-msgstr ""
-
-#. module: sale
-#: field:res.company,security_lead:0
-msgid "Security Days"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_saleorderprocurement0
-msgid "Procurement of sold material"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Shipping Address"
-msgstr "Leveransadress"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Exception"
-msgstr "Undantag"
-
-#. module: sale
-#: field:sale.order,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "History"
-msgstr "Historik"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_packing0
-msgid ""
-"The Pick List form is created as soon as the sale order is confirmed, in the "
-"same time as the procurement order. It represents the assignment of parts to "
-"the sale order. There is 1 pick list by sale order line which evolves with "
-"the availability of parts."
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Your Reference"
-msgstr "Er referens"
-
-#. module: sale
-#: help:sale.order,partner_order_id:0
-msgid ""
-"The name and address of the contact who requested the order or quotation."
-msgstr ""
-
-#. module: sale
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "Antal"
-
-#. module: sale
-#: view:sale.order:0
-msgid "References"
-msgstr ""
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: model:process.transition.action,name:sale.process_transition_action_cancel1
-#: model:process.transition.action,name:sale.process_transition_action_cancel2
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist version for current sale order"
-msgstr ""
-
-#. module: sale
-#: field:sale.installer,sale_order_dates:0
-msgid "Sales Order Dates"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-#: field:stock.move,sale_line_id:0
-msgid "Sale Order Line"
-msgstr "Kundorderrad"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Skapa faktura"
-
-#. module: sale
-#: field:sale.installer,sale_margin:0
-msgid "Margins in Sales Orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Excluded"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Compute"
-msgstr "Beräkna"
-
-#. module: sale
-#: help:sale.order,incoterm:0
-msgid ""
-"Incoterm which stands for 'International Commercial terms' implies its a "
-"series of sales terms which are used in the commercial transaction"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_order_id:0
-msgid "Ordering Contact"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
-#: view:sale.open.invoice:0
-msgid "Open Invoice"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order.line:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_installer
-msgid "Sales Application Configuration"
-msgstr ""
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
-msgid "Force Assignation"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "beställt"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_invoiceafterdelivery0
-msgid "Based on the shipped or on the ordered quantities."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,picking_ids:0
-msgid "Related Picking"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.picking_policy,name:0
-msgid "Name"
-msgstr "Namn"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Leveransadress :"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: sale
-#: field:product.product,pricelist_sale:0
-msgid "Sale Pricelists"
-msgstr "Kundorder prislista"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_deliver0
-msgid "Create Delivery Order"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
-msgstr ""
-
-#. module: sale
-#: field:sale.installer,delivery:0
-msgid "Delivery Costs"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been cancelled."
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_packing0
-msgid "Create Pick List"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Sales by Product Category"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
@@ -977,65 +31,93 @@ msgid "Confirm Quotation"
 msgstr "Godkänn offert"
 
 #. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.report:0
-msgid "Group By..."
-msgstr ""
+#: model:process.node,name:sale.process_node_deliveryorder0
+msgid "Delivery Order"
+msgstr "Leveransorder"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Recreate Invoice"
-msgstr "Återskapa faktura"
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Andelsföretag"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
-#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
-msgid "Deliveries to Invoice"
-msgstr ""
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Invalid model name in the action definition."
 
 #. module: sale
 #: selection:sale.order,state:0
-#: selection:sale.report,state:0
 msgid "Waiting Schedule"
 msgstr "Schemalagd väntan"
 
 #. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr ""
+#: help:sale.order,picking_policy:0
+msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"
+msgstr "Om Ni inte har tillräckligt många i lager, accepterar ni delleveranser?"
 
 #. module: sale
-#: view:sale.config.picking_policy:0
-#: view:sale.installer:0
-msgid "title"
-msgstr ""
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: "
+msgstr "You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: "
 
 #. module: sale
-#: model:process.node,name:sale.process_node_packinglist0
-msgid "Pick List"
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "från lager"
 
 #. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Invoice from Delivery"
-msgstr ""
+#: field:sale.config.picking_policy,step:0
+msgid "Steps To Deliver a Sale Order"
+msgstr "Steg för att leverera en kundorder"
+
+#. module: sale
+#: wizard_field:sale.advance_payment_inv,init,qtty:0
+#: rml:sale.order:0
+msgid "Quantity"
+msgstr "Antal"
+
+#. module: sale
+#: wizard_view:sale.advance_payment_inv,create:0
+msgid "You invoice has been successfully created !"
+msgstr "Fakturan har skapats!"
 
 #. module: sale
 #: view:sale.order:0
-msgid "Order date"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Automatic Declaration"
+msgstr "Automatic Declaration"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Ej fakturerade med levererade rader"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Set to Draft"
+msgstr "Sätt till preliminär"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Invoice Exception"
+msgstr "Fakturaundantag"
 
 #. module: sale
 #: help:sale.order,picking_ids:0
-msgid ""
-"This is the list of picking list that have been generated for this invoice"
+msgid "This is the list of picking list that have been generated for this invoice"
 msgstr "Detta är plocklistan som genererats för denna faktura"
 
 #. module: sale
-#: model:process.node,note:sale.process_node_packinglist0
-msgid "Document of the move to the output or to the customer."
-msgstr ""
+#: model:process.node,note:sale.process_node_deliveryorder0
+msgid "Delivery, from the warehouse to the customer."
+msgstr "Leverans från lagret till kunden."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_picking_policy
+msgid "sale.config.picking_policy"
+msgstr "sale.config.picking_policy"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -1043,38 +125,64 @@ msgid "Validate"
 msgstr "Validera"
 
 #. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "After confirming order, Create the invoice."
+msgstr "Godkänn kundorder, skapa faktura."
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Deltotal"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to  sale order."
+msgstr "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to  sale order."
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
 #: view:sale.order:0
-msgid "Confirm Order"
-msgstr "Skapa kundorder"
+msgid "Cancel Order"
+msgstr "Avbryt order"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleprocurement0
-msgid "Create Procurement Order"
-msgstr ""
+#: field:sale.order.line,move_ids:0
+msgid "Inventory Moves"
+msgstr "Lagertransaktioner"
 
 #. module: sale
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: field:stock.picking,sale_id:0
-msgid "Sale Order"
-msgstr "Kundorder"
+#: view:sale.order.line:0
+msgid "Manual Designation"
+msgstr "Manuell påskrift"
 
 #. module: sale
 #: view:sale.order:0
+#: field:sale.order,note:0
+#: view:sale.order.line:0
+#: field:sale.order.line,notes:0
+msgid "Notes"
+msgstr "Anteckningar"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+msgid "Invoice after delivery"
+msgstr "Fakturera efter leverans"
+
+#. module: sale
 #: field:sale.order,amount_tax:0
 #: field:sale.order.line,tax_id:0
 msgid "Taxes"
 msgstr "Moms"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
+#: field:sale.order,name:0
+msgid "Order Reference"
+msgstr "Orderreferens"
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Net Total :"
+msgstr "Netto total:"
 
 #. module: sale
 #: field:sale.order,order_policy:0
@@ -1082,40 +190,61 @@ msgid "Shipping Policy"
 msgstr "Leveransvillkor"
 
 #. module: sale
-#: model:ir.model,name:sale.model_stock_move
-msgid "Stock Move"
-msgstr ""
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+msgid "Cancelled"
+msgstr "Cancelled"
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr ""
+#: selection:sale.order,state:0
+msgid "Shipping Exception"
+msgstr "Leveransundantag"
 
 #. module: sale
-#: help:sale.order,state:0
-msgid ""
-"Gives the state of the quotation or sale order. \n"
-"The exception state is automatically set when a cancel operation occurs in "
-"the invoice validation (Invoice Exception) or in the picking list process "
-"(Shipping Exception). \n"
-"The 'Waiting Schedule' state is set when the invoice is confirmed but "
-"waiting for the scheduler to run on the date 'Ordered Date'."
-msgstr ""
+#: field:sale.order,origin:0
+msgid "Origin"
+msgstr "Ursprung"
 
 #. module: sale
-#: help:sale.order.line,state:0
-msgid ""
-"* The 'Draft' state is set when the related sale order in draft state.       "
-"              \n"
-"* The 'Confirmed' state is set when the related sale order is confirmed.     "
-"                \n"
-"* The 'Exception' state is set when the related sale order is set as "
-"exception.                     \n"
-"* The 'Done' state is set when the sale order line has been picked.          "
-"           \n"
-"* The 'Cancelled' state is set when a user cancel the sale order related."
-msgstr ""
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Fakturaadress"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_packinglist0
+msgid "Outgoing Products"
+msgstr "Utleverans"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Reference"
+msgstr "Referens"
+
+#. module: sale
+#: selection:sale.config.picking_policy,picking_policy:0
+msgid "All at Once"
+msgstr "Allting direkt"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleprocurement0
+msgid "Procurement is created after confirmation of sale order."
+msgstr "Anskaffning skapas när kundordern godkönts"
+
+#. module: sale
+#: field:sale.order,project_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Objekt"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleprocurement0
+msgid "One procurement for each product."
+msgstr "En anskaffning för varje produkt"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procure Method"
+msgstr "Anskaffningsmetod"
 
 #. module: sale
 #: view:sale.order:0
@@ -1123,20 +252,84 @@ msgid "Extra Info"
 msgstr "Tilläggsinformation"
 
 #. module: sale
-#: report:sale.order:0
+#: rml:sale.order:0
 msgid "Fax :"
 msgstr "Fax :"
 
 #. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Utdrag"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
+#: field:sale.order.line,price_net:0
+msgid "Net Price"
+msgstr "Netto pris"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree9
+#: model:ir.ui.menu,name:sale.menu_action_order_tree9
+msgid "My sales order in progress"
+msgstr "Mina pågående kundorder"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Antal"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks."
+msgstr "Försäljningsordern skapar automatiskt ett fakturaförslag  (faktura utkast). Beställda och levererade kvantiteter får inte vara samma. Du måste välja om du fakturar baserad på beställt eller levererade mängder. Om produkten är en tjänst betyder kvantiten timmar på tillhörande aktiviteter."
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Cannot delete a sale order line which is %s !"
+msgstr "Cannot delete a sale order line which is %s !"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Bekräftad"
+
+#. module: sale
+#: field:sale.shop,payment_default_id:0
+msgid "Default Payment Term"
+msgstr "Standard betalningsvillkor"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree_all
+#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
+msgid "All Sales Order"
+msgstr "Alla kundorder"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Bekräfta"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You must first cancel all packing attached to this sale order."
+msgstr "You must first cancel all packing attached to this sale order."
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Shipping Address"
+msgstr "Leveransadress"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You have to select a customer in the sale form !\nPlease set one customer before choosing a product."
+msgstr "You have to select a customer in the sale form !\nPlease set one customer before choosing a product."
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Quotation Date"
+msgstr "Quotation Date"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -1149,16 +342,69 @@ msgid "Invoice Based on Sales Orders"
 msgstr "Fakturera utgående från kundorder"
 
 #. module: sale
-#: model:ir.model,name:sale.model_stock_picking
-msgid "Picking List"
-msgstr ""
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sale Shop"
+msgstr "Sale Shop"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: field:sale.shop,warehouse_id:0
+msgid "Warehouse"
+msgstr "Lager"
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Order N°"
+msgstr "Ordernummer"
+
+#. module: sale
+#: field:sale.order,order_line:0
+#: view:sale.order.line:0
+msgid "Order Lines"
+msgstr "Kundorderrader"
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Disc.(%)"
+msgstr "Rab.(%)"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Fakturarader"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
+msgid "Force Assignation"
+msgstr "Force Assignation"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Untaxed amount"
+msgstr "Belopp ex. moms"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_packing0
+msgid "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list."
+msgstr "Packlista uppstår när 'Tilldelad' klickas efter att ha bekräftat försäljningenordern. Denna transaktion flyttar försäljningsorder till plocklista."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree8
+#: model:ir.ui.menu,name:sale.menu_action_order_tree8
+msgid "My sales order waiting Invoice"
+msgstr "Mina kundorder som väntar på en faktura"
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Shipping address :"
+msgstr "Leveransadress :"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
+msgid "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery."
+msgstr "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery."
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1167,100 +413,116 @@ msgid "Error !"
 msgstr "Fel !"
 
 #. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr ""
+#: model:process.node,name:sale.process_node_saleorderprocurement0
+msgid "Sale Order Procurement"
+msgstr "Kundorderanskaffning"
 
 #. module: sale
-#: field:sale.order.line,procurement_id:0
-msgid "Procurement"
-msgstr "Anskaffning"
+#: view:sale.order:0
+msgid "Manual Description"
+msgstr "Manuell beskrivning"
+
+#. module: sale
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity (UoM)"
+msgstr "Antal"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree1
+#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Kundorderrader"
+
+#. module: sale
+#: field:sale.order.line,delay:0
+msgid "Delivery Lead Time"
+msgstr "Delivery Lead Time"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Beställt antal"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_packing0
+msgid "Packing"
+msgstr "Leverans"
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Total :"
+msgstr "Totalt:"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Order"
+msgstr "Skapa kundorder"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Invalid action !"
 
 #. module: sale
 #: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Leveransundantag"
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+msgid "Done"
+msgstr "Klar"
 
 #. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Gruppera fakturorna"
+#: field:sale.order,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Prislista"
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_shop_configuration
+msgid "Configuration"
+msgstr "Konfiguration"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
-msgid "Shipping & Manual Invoice"
-msgstr "Leverans och manuell faktura"
+msgid "Invoice on Order After Delivery"
+msgstr "Fakturera efter leverans"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "Picking Information !"
-msgstr ""
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Månad"
+#: field:sale.order,picking_ids:0
+msgid "Related Packing"
+msgstr "Related Packing"
 
 #. module: sale
-#: model:ir.module.module,shortdesc:sale.module_meta_information
-msgid "Sales Management"
-msgstr "Säljhantering"
+#: field:sale.shop,payment_account_id:0
+msgid "Payment Accounts"
+msgstr "Betalningskonton"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid " Quantity: "
-msgstr ""
+#: selection:sale.order,picking_policy:0
+msgid "Complete Delivery"
+msgstr "Komplett leverans"
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr ""
+#: field:sale.order,client_order_ref:0
+msgid "Customer Ref"
+msgstr "Kundreferens"
 
 #. module: sale
-#: model:process.node,note:sale.process_node_saleorderprocurement0
-msgid "Drives procurement orders for every sale order line."
-msgstr ""
+#: view:sale.order:0
+msgid "Sales orders"
+msgstr "Kundorder"
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Skapa fakturor"
-
-#. module: sale
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Fel: Standardmåttenheten och inköpsmåttenheten måste vara i samma kategori."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.picking_policy,step:0
-msgid ""
-"By default, OpenERP is able to manage complex routing and paths of products "
-"in your warehouse and partner locations. This will configure the most common "
-"and simple methods to deliver products to the customer in one or two "
-"operations by the worker."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr ""
+#: model:process.node,name:sale.process_node_saleprocurement0
+#: field:sale.order.line,procurement_id:0
+msgid "Procurement"
+msgstr "Anskaffning"
 
 #. module: sale
 #: field:sale.order,invoiced:0
@@ -1268,158 +530,693 @@ msgid "Paid"
 msgstr "Betald"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr ""
+#: view:sale.shop:0
+msgid "Payment accounts"
+msgstr "Betalningskonton"
 
 #. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sale order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,property_ids:0
-msgid "Properties"
-msgstr "Egenskaper"
-
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Offert"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.picking_policy,order_policy:0
-msgid ""
-"You can generate invoices based on sales orders or based on shippings."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Related Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sale order to invoice."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Kundorder"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Pris"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Klar"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_installer
-msgid "sale.installer"
-msgstr ""
+#: wizard_button:sale.advance_payment_inv,create,end:0
+msgid "Close"
+msgstr "Stäng"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_invoice0
 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
-msgid "Invoice"
-msgstr "Faktura"
+msgid "Draft Invoice"
+msgstr "Preliminär faktura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "Could not cancel sale order line!"
-msgstr ""
+#: wizard_field:sale.order.make_invoice,init,grouped:0
+msgid "Group the invoices"
+msgstr "Gruppera fakturorna"
 
 #. module: sale
-#: selection:sale.config.picking_policy,step:0
-msgid "Picking List & Delivery Order"
-msgstr ""
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+#: model:ir.ui.menu,name:sale.menu_action_order_tree5
+msgid "All Quotations"
+msgstr "Alla offerter"
 
 #. module: sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Rabatt (%)"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr ""
+#: model:process.node,note:sale.process_node_invoice0
+msgid "Draft customer invoice, to be reviewed by accountant."
+msgstr "Preliminär kundfaktura, skall godkännas av ekonom."
 
 #. module: sale
-#: field:sale.order,picking_policy:0
-msgid "Picking Policy"
-msgstr ""
+#: model:ir.actions.act_window,name:sale.action_order_tree3
+#: model:ir.ui.menu,name:sale.menu_action_order_tree3
+msgid "Sales Order To Be Invoiced"
+msgstr "Kundorder som skall faktureras"
 
 #. module: sale
-#: model:process.node,note:sale.process_node_deliveryorder0
-msgid "Document of the move to the customer."
-msgstr ""
+#: model:process.node,note:sale.process_node_saleorderprocurement0
+msgid "Procurement for each line"
+msgstr "Anskaffning för varje rad"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree10
+#: model:ir.ui.menu,name:sale.menu_action_order_tree10
+msgid "My Quotations"
+msgstr "Mina offerter"
+
+#. module: sale
+#: wizard_view:sale.advance_payment_inv,create:0
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Fakturor"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Line"
+msgstr "Orderrad"
+
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Packing Default Policy"
+msgstr "Standat packningsmtod"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Manages the delivery and invoicing progress"
+msgstr "Administrerar leveransen och faktureringen"
+
+#. module: sale
+#: rml:sale.order:0
+msgid "TVA :"
+msgstr "Moms :"
 
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
 msgid "Shipping Default Policy"
 msgstr "Standard leveransvillkor"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Could not cancel sale order !"
+msgstr "Could not cancel sale order !"
+
+#. module: sale
+#: field:sale.order.line,product_packaging:0
+msgid "Packaging"
+msgstr "Paketering"
+
+#. module: sale
+#: model:ir.module.module,shortdesc:sale.module_meta_information
+#: model:ir.ui.menu,name:sale.menu_sale_root
+msgid "Sales Management"
+msgstr "Säljhantering"
+
+#. module: sale
+#: field:sale.order.line,order_id:0
+msgid "Order Ref"
+msgstr "Orderreferens"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid " Quantity: "
+msgstr " Quantity: "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "Återskapa faktura"
+
+#. module: sale
+#: field:sale.order,user_id:0
+msgid "Salesman"
+msgstr "Säljare"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleorderprocurement0
+msgid "In sale order , procuerement for each line and it comes into the procurement order"
+msgstr "In sale order , procuerement for each line and it comes into the procurement order"
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Taxes :"
+msgstr "Moms :"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Fakturerad"
+
+#. module: sale
+#: model:ir.actions.wizard,name:sale.advance_payment
+msgid "Advance Invoice"
+msgstr "Avancerad faktura"
+
+#. module: sale
+#: field:sale.order,state:0
+msgid "Order State"
+msgstr "Kundorderstatus"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
+msgid "Uninvoiced Lines"
+msgstr "Ej fakturerade rader"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "No Customer Defined !"
+msgstr "No Customer Defined !"
+
+#. module: sale
+#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
+msgid "This Configuration step use to set default picking policy when make sale order"
+msgstr "Detta konfigurationsteg ställer in standard plockningspolicy vid säljorder"
+
+#. module: sale
+#: model:process.process,name:sale.process_process_salesprocess0
+msgid "Sales Process"
+msgstr "Kundorderprocess"
+
+#. module: sale
+#: wizard_view:sale.order.line.make_invoice,init:0
+#: wizard_button:sale.order.line.make_invoice,init,invoice:0
+#: wizard_view:sale.order.make_invoice,init:0
+#: wizard_button:sale.order.make_invoice,init,invoice:0
+msgid "Create invoices"
+msgstr "Skapa fakturor"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree7
+#: model:ir.ui.menu,name:sale.menu_action_order_tree7
+msgid "My sales in shipping exception"
+msgstr "Mina kundorder, misslyckad leverans"
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid "Sales Configuration"
+msgstr "Kundorder inställningar"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree2
+#: model:ir.ui.menu,name:sale.menu_action_order_tree2
+msgid "Sales in Exception"
+msgstr "Kundorder med fel"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "beställt"
+
+#. module: sale
+#: wizard_view:sale.order.line.make_invoice,init:0
+#: wizard_view:sale.order.make_invoice,init:0
+msgid "Do you really want to create the invoice(s) ?"
+msgstr "Vill du verkligen skapa fakturan/fakturorna ?"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid " Type of ul: "
+msgstr " Type of ul: "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Procurement Corrected"
+msgstr "Anskaffning justeras"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Shipping & Manual Invoice"
+msgstr "Leverans och manuell faktura"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleorderprocurement0
+#: model:process.transition,name:sale.process_transition_saleprocurement0
+msgid "Sale Procurement"
+msgstr "Kundorder anskaffning"
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid "Configure Sale Order Logistic"
+msgstr "Konfigurera kundorder logistik"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !"
+msgstr "There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Belopp ex. moms"
+
+#. module: sale
+#: field:sale.order.line,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: sale
+#: field:sale.order,picking_policy:0
+msgid "Packing Policy"
+msgstr "Packvillkor"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "EAN: "
+msgstr "EAN: "
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+msgid "Product sales"
+msgstr "Produktförsäljning"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "invalid mode for test_state"
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Our Salesman"
+msgstr "Vår säljare"
+
+#. module: sale
+#: wizard_button:sale.advance_payment_inv,init,create:0
+msgid "Create Advance Invoice"
+msgstr "Skapa en avancerad faktura"
+
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid "Number of days between the order confirmation the the shipping of the products to the customer"
+msgstr "Number of days between the order confirmation the the shipping of the products to the customer"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_form
+#: model:ir.ui.menu,name:sale.menu_sale_order
+msgid "Sales Orders"
+msgstr "Kundorder"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_saleorder0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: field:stock.picking,sale_id:0
+msgid "Sale Order"
+msgstr "Kundorder"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Packing Information !"
+msgstr "Packing Information !"
+
+#. module: sale
+#: field:product.product,pricelist_sale:0
+msgid "Sale Pricelists"
+msgstr "Kundorder prislista"
+
+#. module: sale
+#: selection:sale.config.picking_policy,picking_policy:0
+msgid "Direct Delivery"
+msgstr "Direktleverans"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: field:sale.order.line,property_ids:0
+msgid "Properties"
+msgstr "Egenskaper"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: selection:sale.order,state:0
+msgid "Quotation"
+msgstr "Offert"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "Undantag"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Compute"
+msgstr "Beräkna"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: model:ir.ui.menu,name:sale.menu_action_shop_form
+#: field:sale.order,shop_id:0
+msgid "Shop"
+msgstr "Försäljningställe"
+
+#. module: sale
+#: code:addons/sale/wizard/wizard_sale_line_invoice.py:0
+#, python-format
+msgid "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either \"draft\" or \"cancel\"!\n2.The Sale Order Line is Invoiced!"
+msgstr "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either \"draft\" or \"cancel\"!\n2.The Sale Order Line is Invoiced!"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree4
+#: model:ir.ui.menu,name:sale.menu_action_order_tree4
+msgid "Sales Order in Progress"
+msgstr "Pågående kundorder"
+
+#. module: sale
+#: code:addons/sale/wizard/make_invoice_advance.py:0
+#, python-format
+msgid "Error"
+msgstr "Error"
+
+#. module: sale
+#: code:addons/sale/wizard/make_invoice_advance.py:0
+#, python-format
+msgid "You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'."
+msgstr "You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'."
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_assign0
+msgid "Assign"
+msgstr "Tilldela"
+
+#. module: sale
+#: view:sale.order:0
+msgid "History"
+msgstr "Historik"
+
+#. module: sale
+#: help:sale.order,order_policy:0
+msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
+"  - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
+"  - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
+"  - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
+"  - The 'Invoice from the packing' choice is used to create an invoice during the packing process."
+msgstr "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
+"  - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
+"  - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
+"  - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
+"  - The 'Invoice from the packing' choice is used to create an invoice during the packing process."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Make Invoice"
+msgstr "Skapa faktura"
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Your Reference"
+msgstr "Er referens"
+
+#. module: sale
+#: selection:sale.config.picking_policy,step:0
+msgid "Delivery Order Only"
+msgstr "Endast leveransorder"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales order lines"
+msgstr "Kundorderrader"
+
+#. module: sale
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Sekvens"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+msgid "Sales"
+msgstr "Kundorder"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Antal"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_packinglist0
+msgid "Packing OUT is created for stockable products."
+msgstr "Packning ut skapas för lagerförda produkter"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other data"
+msgstr "Övrig data"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined ' \\n"
+"                                        'for this product: \"%s\" (id:%d)"
+msgstr "There is no income account defined ' \\n"
+"                                        'for this product: \"%s\" (id:%d)"
+
+#. module: sale
+#: wizard_field:sale.advance_payment_inv,init,amount:0
+#: rml:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Pris"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Fiscal Position"
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Invoice address :"
+msgstr "Fakturaadress :"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: model:process.transition.action,name:sale.process_transition_action_cancel1
+#: model:process.transition.action,name:sale.process_transition_action_cancel2
+#: wizard_button:sale.advance_payment_inv,init,end:0
+#: view:sale.config.picking_policy:0
+#: view:sale.order.line:0
+#: wizard_button:sale.order.line.make_invoice,init,end:0
+#: wizard_button:sale.order.make_invoice,init,end:0
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: sale
+#: help:sale.order,state:0
+msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'."
+msgstr "Visar status för en offert eller kundorder. Status 'undantag' sätts automatiskt om en faktura eller packlista inte kan skapas. Status 'väntar på schemalagkörning' sätts när fakturan är godkänd men väntar på den schemalagda körningen för aktuellt datum."
+
+#. module: sale
+#: code:addons/sale/wizard/wizard_sale_line_invoice.py:0
+#, python-format
+msgid "Warning"
+msgstr "Warning"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "UoM"
+msgstr "Enhet"
+
+#. module: sale
+#: field:sale.order.line,number_packages:0
+msgid "Number Packages"
+msgstr "Number Packages"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_deliver0
+msgid "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button."
+msgstr "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button."
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You cannot cancel a sale order line that has already been invoiced !"
+msgstr "You cannot cancel a sale order line that has already been invoiced !"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "In Progress"
+msgstr "Pågår"
+
+#. module: sale
+#: wizard_view:sale.advance_payment_inv,init:0
+msgid "Advance Payment"
+msgstr "Förskottsbetalning"
+
+#. module: sale
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid "Confirm sale order and Create invoice."
+msgstr "Godkänn kundordern och skapa en faktura."
+
+#. module: sale
+#: selection:sale.config.picking_policy,step:0
+msgid "Packing List & Delivery Order"
+msgstr "Plocklista & Leveransorder"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid "Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices."
+msgstr "En faktura skapas när man klickar på 'Skapa faktura' efter att kundordern godkänts. Denna transaktion skapar en faktura utgående från kundordern"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sale Order Lines"
+msgstr "Kundrderrader"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.order:0
+msgid "Create Invoice"
+msgstr "Skapa faktura"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoiceafterdelivery0
+msgid "Invoice based on packing lists"
+msgstr "Skapa fakturor baserad på plocklistor"
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid "Set Default"
+msgstr "Sätt som standard"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales order"
+msgstr "Kundorder"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Quotation (A sale order in draft state)"
+msgstr "Offert (en preliminär kundorder)"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "Sale Invoice"
+msgstr "Kundfaktura"
+
 #. module: sale
 #: field:sale.order,incoterm:0
 msgid "Incoterm"
 msgstr "Internationella villkor"
 
 #. module: sale
-#: model:ir.model,name:sale.model_product_product
-#: view:sale.order.line:0
+#: wizard_field:sale.advance_payment_inv,init,product_id:0
 #: field:sale.order.line,product_id:0
-#: view:sale.report:0
-#: field:sale.report,product_id:0
 msgid "Product"
 msgstr "Produkt"
 
 #. module: sale
-#: model:ir.ui.menu,name:sale.menu_invoiced
-msgid "Invoicing"
-msgstr ""
+#: wizard_button:sale.advance_payment_inv,create,open:0
+msgid "Open Advance Invoice"
+msgstr "Open Advance Invoice"
 
 #. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sale order is confirmed"
-msgstr ""
+#: field:sale.order,partner_order_id:0
+msgid "Ordering Contact"
+msgstr "Ordering Contact"
+
+#. module: sale
+#: rml:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Beskrivning"
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Price"
+msgstr "Pris"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_deliver0
+msgid "Deliver"
+msgstr "Leverera"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Quotation / Order"
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Could not cancel this sale order !"
+msgstr "Could not cancel this sale order !"
+
+#. module: sale
+#: field:stock.move,sale_line_id:0
+msgid "Sale Order Line"
+msgstr "Kundorderrad"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
 msgid "Cancel Assignation"
-msgstr ""
+msgstr "Cancel Assignation"
 
 #. module: sale
-#: model:ir.model,name:sale.model_sale_config_picking_policy
-msgid "sale.config.picking_policy"
-msgstr "sale.config.picking_policy"
+#: selection:sale.order,order_policy:0
+msgid "Invoice from the Packing"
+msgstr "Fakturera utgående från packningen"
+
+#. module: sale
+#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
+#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
+msgid "Make invoices"
+msgstr "Make invoices"
+
+#. module: sale
+#: help:sale.order,partner_order_id:0
+msgid "The name and address of the contact that requested the order or quotation."
+msgstr "Namn och adress för den kontakt som beställt en kundorder eller offert."
+
+#. module: sale
+#: rml:sale.order:0
+msgid "VAT"
+msgstr "Moms"
+
+#. module: sale
+#: field:sale.order,partner_id:0
+#: field:sale.order.line,order_partner_id:0
+msgid "Customer"
+msgstr "Kund"
+
+#. module: sale
+#: field:product.product,pricelist_purchase:0
+msgid "Purchase Pricelists"
+msgstr "Inköpsprislista"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Cannot delete Sale Order(s) which are already confirmed !"
+msgstr "Cannot delete Sale Order(s) which are already confirmed !"
+
+#. module: sale
+#: field:sale.config.picking_policy,name:0
+msgid "Name"
+msgstr "Namn"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1427,7 +1224,19 @@ msgid "Invoice on"
 msgstr "Fakturera utgående från"
 
 #. module: sale
-#: report:sale.order:0
+#: model:ir.actions.act_window,name:sale.action_order_tree_new
+#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
+msgid "New Quotation"
+msgstr "Ny offert"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total amount"
+msgstr "Totalt belopp"
+
+#. module: sale
+#: rml:sale.order:0
+#: field:sale.order,date_order:0
 msgid "Date Ordered"
 msgstr "Orderdatum"
 
@@ -1438,7 +1247,6 @@ msgstr "Produkt"
 
 #. module: sale
 #: selection:sale.order,state:0
-#: selection:sale.report,state:0
 msgid "Manual In Progress"
 msgstr "Manuell pågående"
 
@@ -1448,536 +1256,44 @@ msgid "Product UoM"
 msgstr "Produkt"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
-#: view:sale.report:0
-msgid "Sales By Salesman"
-msgstr ""
+#: help:sale.config.picking_policy,step:0
+msgid "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker."
+msgstr "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker."
 
 #. module: sale
-#: view:sale.order:0
-msgid "Logistic"
-msgstr ""
+#: model:ir.actions.act_window,name:sale.action_config_picking_policy
+msgid "Configure Picking Policy for Sale Order"
+msgstr "Konfigurera plockmetod för kundorder"
 
 #. module: sale
-#: view:sale.order.line:0
+#: model:process.node,name:sale.process_node_order0
 msgid "Order"
 msgstr "Order"
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sale order"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "States"
-msgstr "Stater"
-
-#. module: sale
-#: view:sale.config.picking_policy:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Total"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_deliver0
-msgid ""
-"Depending on the configuration of the location Output, the move between the "
-"output area and the customer is done through the Delivery Order manually or "
-"automatically."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,shipped:0
-msgid ""
-"It indicates that the sale order has been delivered. This field is updated "
-"only after the scheduler have been launched !"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-#: view:sale.order:0
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.picking_policy,step:0
-msgid "Steps To Deliver a Sale Order"
-msgstr "Steg för att leverera en kundorder"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Fakturaundantag"
-
-#. module: sale
-#: help:sale.installer,sale_margin:0
-msgid ""
-"Gives the margin of profitability by calculating the difference between Unit "
-"Price and Cost Price."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "You must first cancel all invoices attached to this sale order."
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Netto total:"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Avbruten"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: model:ir.ui.menu,name:sale.menu_action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Försäljningställe"
-
-#. module: sale
-#: view:sale.report:0
-msgid "   Month   "
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid "Warning"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Antal"
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid " Type of ul: "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Bekräftad"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Bekräfta"
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this sale order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Fakturarader"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Kundorderrader"
-
-#. module: sale
-#: field:sale.order.line,delay:0
-msgid "Delivery Lead Time"
-msgstr ""
-
-#. module: sale
-#: view:res.company:0
-msgid "Configuration"
-msgstr "Inställningar"
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "There is no sale journal defined for this company: \"%s\" (id:%d)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Invoice on Order After Delivery"
-msgstr "Fakturera efter leverans"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleorderprocurement0
-msgid ""
-"For every sale order line, a procurement order is created to supply the sold "
-"product."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,picking_policy:0
-msgid "Complete Delivery"
-msgstr "Komplett leverans"
-
-#. module: sale
-#: view:sale.report:0
-msgid "    Month-1    "
-msgstr ""
-
-#. module: sale
-#: help:sale.config.picking_policy,picking_policy:0
-msgid ""
-"The Shipping Policy is used to configure per order if you want to deliver as "
-"soon as possible when one product is available or you wait that all products "
-"are available.."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source document"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Vikt"
-
-#. module: sale
-#: view:sale.open.invoice:0
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Fakturor"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.picking_policy,config_logo:0
-#: field:sale.installer,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesman"
-msgstr "Säljare"
-
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sale order. "
-"The same sale order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-"Detta är de fakturor som genererats från denna kundorder. Kundordern kan ha "
-"fakturerats flera gånger (t ex per rad)."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Fakturerad"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#, python-format
-msgid "Advance Invoice"
-msgstr "Avancerad faktura"
-
-#. module: sale
-#: model:process.node,name:sale.process_node_saleorderprocurement0
-msgid "Sale Order Requisition"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Utdrag"
-
-#. module: sale
-#: field:sale.config.picking_policy,progress:0
-#: field:sale.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-msgid "Product sales"
-msgstr "Produktförsäljning"
-
-#. module: sale
-#: field:sale.order,date_order:0
-msgid "Ordered Date"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_form
-#: model:ir.ui.menu,name:sale.menu_sale_order
-#: view:sale.order:0
-msgid "Sales Orders"
-msgstr "Kundorder"
-
-#. module: sale
-#: report:sale.order:0
+#: rml:sale.order:0
 msgid "Payment Terms"
 msgstr "Betalningsvillkor"
 
 #. module: sale
-#: selection:sale.config.picking_policy,picking_policy:0
-msgid "Direct Delivery"
-msgstr "Direktleverans"
+#: view:sale.order:0
+msgid "Invoice Corrected"
+msgstr "Fakturan rättad"
 
 #. module: sale
-#: field:sale.installer,sale_journal:0
-msgid "Invoicing journals"
-msgstr ""
-
-#. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Avancerad produkt"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,shipped_qty_1:0
-msgid "Shipped Qty"
-msgstr ""
-
-#. module: sale
-#: view:sale.open.invoice:0
-msgid "You invoice has been successfully created!"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree4
-msgid "Sales Order in Progress"
-msgstr "Pågående kundorder"
-
-#. module: sale
-#: field:sale.installer,sale_layout:0
-msgid "Sales Order Layout Improvement"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_assign0
-msgid "Assign"
-msgstr "Tilldela"
-
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "från lager"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_shop
-#: view:sale.shop:0
-msgid "Sale Shop"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales By Customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.open.invoice:0
-msgid "Close"
-msgstr "Stäng"
-
-#. module: sale
-#: field:sale.order,shipped:0
-msgid "Delivered"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "Not enough stock !"
-msgstr ""
+#: field:sale.order,amount_total:0
+msgid "Total"
+msgstr "Total"
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sale Order Lines"
-msgstr "Kundrderrader"
+msgid "Related invoices"
+msgstr "Relaterade fakturor"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Beskrivning"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: sale
-#: help:sale.installer,sale_order_dates:0
-msgid "Adds commitment, requested and effective dates on Sales Orders."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,partner_id:0
-#: field:sale.order.line,order_partner_id:0
-msgid "Customer"
-msgstr "Kund"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "February"
-msgstr ""
-
-#. module: sale
-#: help:sale.installer,sale_journal:0
-msgid ""
-"Allows you to group and invoice your delivery orders according to different "
-"invoicing types: daily, weekly, etc."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "April"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr ""
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Butiksnamn"
 
 #. module: sale
 #: field:sale.order,payment_term:0
@@ -1985,374 +1301,66 @@ msgid "Payment Term"
 msgstr "Betalningsvillkor"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleprocurement0
-msgid ""
-"A procurement order is automatically created as soon as a sale order is "
-"confirmed or as the invoice is paid. It drives the purchasing and the "
-"production of products regarding to the rules and to the sale order's "
-"parameters. "
-msgstr ""
+#: selection:sale.order,order_policy:0
+msgid "Payment Before Delivery"
+msgstr "Betalning före leverans"
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
-msgstr ""
+#: help:sale.order,invoice_ids:0
+msgid "This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."
+msgstr "Detta är de fakturor som genererats från denna kundorder. Kundordern kan ha fakturerats flera gånger (t ex per rad)."
 
 #. module: sale
-#: report:sale.order:0
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "States"
+msgstr "Stater"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Vikt"
+
+#. module: sale
+#: rml:sale.order:0
 msgid "Quotation N°"
 msgstr "Offertnummer"
 
 #. module: sale
 #: field:sale.order,picked_rate:0
-#: view:sale.report:0
+#: field:sale.order,shipped:0
 msgid "Picked"
 msgstr "Plockad"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr ""
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You must first cancel all invoices attached to this sale order."
+msgstr "You must first cancel all invoices attached to this sale order."
+
+#. module: sale
+#: view:sale.shop:0
+msgid "Accounting"
+msgstr "Redovisning"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Deliveries"
 msgstr "Fakturera utgående ifrån leveranser"
 
-#~ msgid "In progress"
-#~ msgstr "Pågående"
+#. module: sale
+#: view:sale.order:0
+msgid "Stock Moves"
+msgstr "Lagertransaktioner"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+#: model:ir.ui.menu,name:sale.menu_action_order_tree
+msgid "My Sales Order"
+msgstr "Mina kundorder"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sale Order line"
+msgstr "Kundorderrad"
 
-#~ msgid "Origin"
-#~ msgstr "Ursprung"
-
-#~ msgid "Sequence"
-#~ msgstr "Sekvens"
-
-#~ msgid "Make Invoice"
-#~ msgstr "Skapa faktura"
-
-#~ msgid "Invoice after delivery"
-#~ msgstr "Fakturera efter leverans"
-
-#~ msgid "Reference"
-#~ msgstr "Referens"
-
-#~ msgid "Net Price"
-#~ msgstr "Netto pris"
-
-#~ msgid "My sales order in progress"
-#~ msgstr "Mina pågående kundorder"
-
-#~ msgid "All Sales Order"
-#~ msgstr "Alla kundorder"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuell beskrivning"
-
-#~ msgid "Customer Ref"
-#~ msgstr "Kundreferens"
-
-#~ msgid "Payment Accounts"
-#~ msgstr "Betalningskonton"
-
-#~ msgid "Payment accounts"
-#~ msgstr "Betalningskonton"
-
-#~ msgid "Sales orders"
-#~ msgstr "Kundorder"
-
-#~ msgid "Sales Order To Be Invoiced"
-#~ msgstr "Kundorder som skall faktureras"
-
-#~ msgid "My Quotations"
-#~ msgstr "Mina offerter"
-
-#~ msgid "Draft Invoice"
-#~ msgstr "Preliminär faktura"
-
-#~ msgid "Order Ref"
-#~ msgstr "Orderreferens"
-
-#~ msgid "Uninvoiced Lines"
-#~ msgstr "Ej fakturerade rader"
-
-#~ msgid "Sales Configuration"
-#~ msgstr "Kundorder inställningar"
-
-#~ msgid "Status"
-#~ msgstr "Status"
-
-#~ msgid "My Sales Order"
-#~ msgstr "Mina kundorder"
-
-#~ msgid "Sale Order line"
-#~ msgstr "Kundorderrad"
-
-#~ msgid "Related invoices"
-#~ msgstr "Relaterade fakturor"
-
-#~ msgid "Delivery Delay"
-#~ msgstr "Leveransförsening"
-
-#~ msgid "Total amount"
-#~ msgstr "Totalt belopp"
-
-#~ msgid "New Quotation"
-#~ msgstr "Ny offert"
-
-#~ msgid "You invoice has been successfully created !"
-#~ msgstr "Fakturan har skapats!"
-
-#~ msgid "Delivery, from the warehouse to the customer."
-#~ msgstr "Leverans från lagret till kunden."
-
-#~ msgid "Packing"
-#~ msgstr "Leverans"
-
-#~ msgid "Sales Process"
-#~ msgstr "Kundorderprocess"
-
-#~ msgid "Sales order lines"
-#~ msgstr "Kundorderrader"
-
-#~ msgid "Other data"
-#~ msgstr "Övrig data"
-
-#~ msgid "Confirm sale order and Create invoice."
-#~ msgstr "Godkänn kundordern och skapa en faktura."
-
-#~ msgid "Quotation (A sale order in draft state)"
-#~ msgstr "Offert (en preliminär kundorder)"
-
-#~ msgid "Do you really want to create the invoices ?"
-#~ msgstr "Vill du verkligen skapa fakturor?"
-
-#~ msgid "Set Default"
-#~ msgstr "Sätt som standard"
-
-#~ msgid "Sales order"
-#~ msgstr "Kundorder"
-
-#~ msgid "Sale Invoice"
-#~ msgstr "Kundfaktura"
-
-#~ msgid "Deliver"
-#~ msgstr "Leverera"
-
-#~ msgid "Invoice from the Packing"
-#~ msgstr "Fakturera utgående från packningen"
-
-#~ msgid ""
-#~ "The name and address of the contact that requested the order or quotation."
-#~ msgstr ""
-#~ "Namn och adress för den kontakt som beställt en kundorder eller offert."
-
-#~ msgid "Make invoices"
-#~ msgstr "Skapa faktura"
-
-#~ msgid "After confirming order, Create the invoice."
-#~ msgstr "Godkänn kundorder, skapa faktura."
-
-#~ msgid "Packing Policy"
-#~ msgstr "Packvillkor"
-
-#~ msgid "Configure Picking Policy for Sale Order"
-#~ msgstr "Konfigurera plockmetod för kundorder"
-
-#~ msgid "Outgoing Products"
-#~ msgstr "Utleverans"
-
-#~ msgid "Procure Method"
-#~ msgstr "Anskaffningsmetod"
-
-#~ msgid "Procurement is created after confirmation of sale order."
-#~ msgstr "Anskaffning skapas när kundordern godkönts"
-
-#~ msgid "My sales order waiting Invoice"
-#~ msgstr "Mina kundorder som väntar på en faktura"
-
-#~ msgid "Draft customer invoice, to be reviewed by accountant."
-#~ msgstr "Preliminär kundfaktura, skall godkännas av ekonom."
-
-#~ msgid "Sale Order Procurement"
-#~ msgstr "Kundorderanskaffning"
-
-#~ msgid "Manages the delivery and invoicing progress"
-#~ msgstr "Administrerar leveransen och faktureringen"
-
-#~ msgid "Procurement for each line"
-#~ msgstr "Anskaffning för varje rad"
-
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "Konfigurera kundorder logistik"
-
-#~ msgid "Sale Procurement"
-#~ msgstr "Kundorder anskaffning"
-
-#~ msgid "One procurement for each product."
-#~ msgstr "En anskaffning för varje produkt"
-
-#~ msgid "Advance Payment"
-#~ msgstr "Förskottsbetalning"
-
-#~ msgid "Manual Designation"
-#~ msgstr "Manuell påskrift"
-
-#~ msgid ""
-#~ "The sale order will automatically create the invoice proposition (draft "
-#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
-#~ "choose if you invoice based on ordered or shipped quantities. If the product "
-#~ "is a service, shipped quantities means hours spent on the associated tasks."
-#~ msgstr ""
-#~ "Försäljningsordern skapar automatiskt ett fakturaförslag  (faktura utkast). "
-#~ "Beställda och levererade kvantiteter får inte vara samma. Du måste välja om "
-#~ "du fakturar baserad på beställt eller levererade mängder. Om produkten är en "
-#~ "tjänst betyder kvantiten timmar på tillhörande uppgifter."
-
-#~ msgid ""
-#~ "This Configuration step use to set default picking policy when make sale "
-#~ "order"
-#~ msgstr ""
-#~ "Detta konfigurationsteg ställer in standard plockningspolicy vid säljorder"
-
-#~ msgid "Create Advance Invoice"
-#~ msgstr "Skapa en avancerad faktura"
-
-#~ msgid ""
-#~ "Invoice is created when 'Create Invoice' is being clicked after confirming "
-#~ "the sale order. This transaction moves the sale order to invoices."
-#~ msgstr ""
-#~ "En faktura skapas när man klickar på 'Skapa faktura' efter att kundordern "
-#~ "godkänts. Denna transaktion skapar en faktura utgående från kundordern"
-
-#~ msgid "Packing OUT is created for stockable products."
-#~ msgstr "Packning ut skapas för lagerförda produkter"
-
-#~ msgid "Packing Default Policy"
-#~ msgstr "Standat packningsmtod"
-
-#~ msgid "My sales in shipping exception"
-#~ msgstr "Mina kundorder, misslyckad leverans"
-
-#~ msgid "Packing List & Delivery Order"
-#~ msgstr "Plocklista & Leveransorder"
-
-#~ msgid ""
-#~ "Gives the state of the quotation or sale order. The exception state is "
-#~ "automatically set when a cancel operation occurs in the invoice validation "
-#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The "
-#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting "
-#~ "for the scheduler to run on the date 'Date Ordered'."
-#~ msgstr ""
-#~ "Visar status för en offert eller kundorder. Status 'undantag' sätts "
-#~ "automatiskt om en faktura eller packlista inte kan skapas. Status 'väntar på "
-#~ "schemalagkörning' sätts när fakturan är godkänd men väntar på den "
-#~ "schemalagda körningen för aktuellt datum."
-
-#~ msgid "Invoice based on packing lists"
-#~ msgstr "Skapa fakturor baserad på plocklistor"
-
-#~ msgid ""
-#~ "Packing list is created when 'Assign' is being clicked after confirming the "
-#~ "sale order. This transaction moves the sale order to packing list."
-#~ msgstr ""
-#~ "Packlista uppstår när 'Tilldelad' klickas efter att ha bekräftat "
-#~ "försäljningenordern. Denna transaktion flyttar försäljningsorder till "
-#~ "plocklista."
-
-#~ msgid "Dashboard for sales"
-#~ msgstr "Dashboard för kundorder"
-
-#~ msgid "Sale Dashboard"
-#~ msgstr "Kundorder dashboard"
-
-#~ msgid "Sales of the month"
-#~ msgstr "Försäljning denna månad"
-
-#~ msgid "Sales manager board"
-#~ msgstr "Dashboard för försäljningschef"
-
-#~ msgid "Cases of the month"
-#~ msgstr "Ärenden denna månad"
-
-#~ msgid "My open quotations"
-#~ msgstr "Mina öppna offerter"
-
-#~ msgid "Cases statistics"
-#~ msgstr "Ärendestatistik"
-
-#~ msgid "Top ten sales of the month"
-#~ msgstr "Top tio kundorder denna månad"
-
-#~ msgid "Sales Orders by category"
-#~ msgstr "Kundorder per kategori"
-
-#~ msgid "Sales Orders by Products"
-#~ msgstr "Kundorder per produkt"
-
-#~ msgid "Monthly Sales Turnover Over One Year"
-#~ msgstr "Månatlig omsättning  för ett år"
-
-#~ msgid "Turnover Per Product"
-#~ msgstr "Omsättning per produkt"
-
-#~ msgid "All Months"
-#~ msgstr "Alla månader"
-
-#~ msgid "Sales Orders by Categories"
-#~ msgstr "Kundorder per kategorier"
-
-#~ msgid "Sales of the Month"
-#~ msgstr "Försäljning för månaden"
-
-#~ msgid "Sales by Product (this month)"
-#~ msgstr "Försäljning per produkt (denna månad)"
-
-#~ msgid "Monthly sales turnover over one year"
-#~ msgstr "Månatlig omsättning för ett år"
-
-#~ msgid "Sales Management - Reporting"
-#~ msgstr "Kunderorder - rapporter"
-
-#~ msgid "Sales by Category of Products"
-#~ msgstr "Försäljning per produktkategori"
-
-#~ msgid "# of Products"
-#~ msgstr "st produkter"
-
-#~ msgid "Sales by Product"
-#~ msgstr "Försäljning per produkt"
-
-#~ msgid "This Month"
-#~ msgstr "Denna månad"
-
-#~ msgid "Categories"
-#~ msgstr "Kategorier"
-
-#~ msgid "Created Sale Orders"
-#~ msgstr "Skapade kundorder"
-
-#~ msgid "Reporting"
-#~ msgstr "Rapportering"
-
-#~ msgid "Turnover Per Month"
-#~ msgstr "Omsättning per månad"
-
-#~ msgid "Graphs"
-#~ msgstr "Diagram"
-
-#~ msgid "Total Turnover"
-#~ msgstr "Total omsättning"
-
-#~ msgid "Sales by Category of Product (this month)"
-#~ msgstr "Försäljning per produktkategori (denna månad)"
-
-#~ msgid "Create Date"
-#~ msgstr "Skapad datum"
-
-#~ msgid "Created Sales orders"
-#~ msgstr "Skapade kundorder"
-
-#~ msgid "Sales by State"
-#~ msgstr "Försäljning per stat"
diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po
index e5c2e469bf0..dba9f40de5c 100644
--- a/addons/sale/i18n/vi.po
+++ b/addons/sale/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 10:33+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-22 04:21+0000\n"
 "Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@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: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -22,11 +22,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -36,20 +31,11 @@ msgstr ""
 "Nếu bạn không có đủ hàng để giao hàng toàn bộ một lần, bạn có chấp nhận giao "
 "hàng từng phần hay không?"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ngày"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
@@ -77,12 +63,12 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Cảnh báo !"
 
 #. module: sale
 #: report:sale.order:0
 msgid "VAT"
-msgstr "VAT"
+msgstr "Thuế giá trị gia tăng (GTGT)"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -112,7 +98,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Đối tác"
 
 #. module: sale
 #: view:sale.order:0
@@ -139,7 +125,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Giá trung bình"
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -157,7 +143,7 @@ msgstr ""
 #: field:sale.order.line,state:0
 #: view:sale.report:0
 msgid "State"
-msgstr ""
+msgstr "Trạng thái"
 
 #. module: sale
 #: report:sale.order:0
@@ -168,12 +154,17 @@ msgstr "Chiết khấu.(%)"
 #: view:sale.report:0
 #: field:sale.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Giá tổng"
+
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Mã chứng nhận của mô đun này phải là duy nhất !"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr ""
+msgstr "Đánh dấu để nhóm hóa đơn theo khách hàng"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -199,11 +190,20 @@ msgstr ""
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sale order is created"
-msgstr ""
+msgstr "Ngày đơn đặt hàng được tạo"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Dates"
+msgstr "Ngày"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
 msgstr ""
 
 #. module: sale
@@ -223,6 +223,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -244,7 +249,7 @@ msgstr "Không thể hủy đơn chào hàng!"
 #. module: sale
 #: field:sale.order.line,product_packaging:0
 msgid "Packaging"
-msgstr "Bao bì đóng gói"
+msgstr "Đóng gói"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -267,15 +272,10 @@ msgstr "Bán hàng thuộc ngoại lệ"
 msgid "Set to Draft"
 msgstr "Đặt thành dự thảo"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Thu mua hàng được điều chỉnh đúng"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
-msgstr ""
+msgstr "Điều kiện"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -290,7 +290,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Tháng 8"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -299,9 +299,9 @@ msgid "EAN: "
 msgstr "EAN: "
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Tất cả báo giá"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -311,7 +311,7 @@ msgstr "Nhân viên bán hàng của chúng tôi"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Tháng Sáu"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
@@ -321,7 +321,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Tháng Mười"
 
 #. module: sale
 #: view:board.board:0
@@ -331,6 +331,21 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+"Không thể tạo hóa đơn cho đơn chào hàng sản phẩm này do một trong các lý do "
+"sau: \n"
+"1.Trạng thái của đơn chào hàng sản phẩm này hoặc là \"dự thảo\" hoặc "
+"\"hủy\"!\n"
+"2.Đơn chào hàng sản phẩm này đã được lập hóa đơn!"
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -347,6 +362,13 @@ msgstr "Chỉ yêu cầu giao hàng"
 msgid "TVA :"
 msgstr "TVA :"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -368,16 +390,6 @@ msgstr "Chức vụ tài chính"
 msgid "UoM"
 msgstr "Đơn vị đo"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-"Bạn phải chọn một khách hàng trong mẫu bán hàng!\n"
-" Vui lòng thiết lập một khách hàng trước khi chọn sản phẩm."
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -437,23 +449,10 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr "Bảng giá mua hàng"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-"Số ngày kể từ ngày xác nhận đơn đặt hàng đến ngày giao hàng cho khách hàng"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Hóa đơn được điều chỉnh đúng"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Tổng giá trị"
 
 #. module: sale
 #: constraint:product.product:0
@@ -488,7 +487,7 @@ msgstr "Yêu cầu giao hàng"
 #. module: sale
 #: field:sale.order,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Ngày xác nhận"
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
@@ -498,17 +497,7 @@ msgstr "Đối tác phân phối"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-"Không có tài khoản thu nhập được thiết lập ' \\n                             "
-"           'cho sản phẩm này: \"%s\" (mã:%d)"
+msgstr "Tháng Ba"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -667,10 +656,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "hình thức không hợp lệ cho trạng thái kiểm tra"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Tất cả báo giá"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -732,6 +720,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -747,6 +740,14 @@ msgstr ""
 msgid "Exception"
 msgstr "Ngoại lệ"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -776,6 +777,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -820,6 +834,15 @@ msgstr "Hủy"
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -832,14 +855,10 @@ msgid "Sale Order Line"
 msgstr "Sản phẩm đơn chào hàng"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Tạo hóa đơn"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Đơn giá"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -874,6 +893,15 @@ msgstr "Thông tin liên hệ của người đặt hàng"
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -936,11 +964,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -949,9 +974,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -975,11 +999,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "Giao hàng từng phần"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Tạo lại mua hàng"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1009,6 +1028,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Lịch chờ"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "hình thức không hợp lệ cho trạng thái kiểm tra"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1077,14 +1102,6 @@ msgstr "Đơn chào hàng"
 msgid "Taxes"
 msgstr "Thuế"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1152,6 +1169,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "Số lượng vận chuyển"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1163,11 +1185,9 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "theo nhu cầu dự báo"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1325,7 +1345,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1333,10 +1352,13 @@ msgid "Sales"
 msgstr "Bán hàng"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Đơn giá"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Tạo hóa đơn"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1357,6 +1379,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Hóa đơn"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1472,11 +1499,30 @@ msgstr ""
 msgid "Order"
 msgstr "Đơn đặt hàng"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1730,6 +1776,16 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+"Bạn phải chọn một khách hàng trong mẫu bán hàng!\n"
+" Vui lòng thiết lập một khách hàng trước khi chọn sản phẩm."
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1845,21 +1901,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-"Không thể tạo hóa đơn cho đơn chào hàng sản phẩm này do một trong các lý do "
-"sau: \n"
-"1.Trạng thái của đơn chào hàng sản phẩm này hoặc là \"dự thảo\" hoặc "
-"\"hủy\"!\n"
-"2.Đơn chào hàng sản phẩm này đã được lập hóa đơn!"
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1887,20 +1928,17 @@ msgstr ""
 msgid "Assign"
 msgstr "Chỉ định"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "theo nhu cầu dự báo"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1918,6 +1956,11 @@ msgstr ""
 msgid "Close"
 msgstr "Đóng"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1934,20 +1977,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Sản phẩm đơn chào hàng"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Mô tả"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1977,14 +2021,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -2008,8 +2058,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2095,6 +2150,9 @@ msgstr "Hóa đơn dựa theo việc giao hàng"
 #~ msgid "Payment Accounts"
 #~ msgstr "Tài khoản thanh toán"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Tạo lại mua hàng"
+
 #~ msgid ""
 #~ "\n"
 #~ "    The base module to manage quotations and sales orders.\n"
@@ -2233,6 +2291,9 @@ msgstr "Hóa đơn dựa theo việc giao hàng"
 #~ msgid "Sales Configuration"
 #~ msgstr "Cấu hình bán hàng"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Thu mua hàng được điều chỉnh đúng"
+
 #~ msgid "Sale Procurement"
 #~ msgstr "Bán hang Thu mua hàng"
 
@@ -2248,6 +2309,12 @@ msgstr "Hóa đơn dựa theo việc giao hàng"
 #~ msgid "Create Advance Invoice"
 #~ msgstr "Tạo hóa đơn ứng trước"
 
+#~ msgid ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+#~ msgstr ""
+#~ "Số ngày kể từ ngày xác nhận đơn đặt hàng đến ngày giao hàng cho khách hàng"
+
 #~ msgid "Packing Information !"
 #~ msgstr "Thông tin đóng gói!"
 
@@ -2296,6 +2363,14 @@ msgstr "Hóa đơn dựa theo việc giao hàng"
 #~ msgid "Other data"
 #~ msgstr "Dữ liệu khác"
 
+#, python-format
+#~ msgid ""
+#~ "There is no income account defined ' \\n                                     "
+#~ "   'for this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "Không có tài khoản thu nhập được thiết lập ' \\n                             "
+#~ "           'cho sản phẩm này: \"%s\" (mã:%d)"
+
 #~ msgid ""
 #~ "Gives the state of the quotation or sale order. The exception state is "
 #~ "automatically set when a cancel operation occurs in the invoice validation "
@@ -2383,6 +2458,9 @@ msgstr "Hóa đơn dựa theo việc giao hàng"
 #~ msgid "Configure Picking Policy for Sale Order"
 #~ msgstr "Thiết lập chính sách chọn hàng cho đơn chào hàng"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Hóa đơn được điều chỉnh đúng"
+
 #~ msgid "Related invoices"
 #~ msgstr "Các hóa đơn liên quan"
 
diff --git a/addons/sale/report/sale_order.rml b/addons/sale/report/sale_order.rml
index 515aa9f74d8..5f5e84f4ac0 100644
--- a/addons/sale/report/sale_order.rml
+++ b/addons/sale/report/sale_order.rml
@@ -126,6 +126,31 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="202.0,94.0,68.0,59.0,50.0,63.0" repeatRows="1" style="Table4">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">VAT</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Disc.(%)</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
     <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
     <blockTable colWidths="265.0,51.0,225.0" style="Table1">
@@ -360,5 +385,6 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
diff --git a/addons/sale/report/sale_report_view.xml b/addons/sale/report/sale_report_view.xml
index 4f81fb4cb5d..a47ab2e73a9 100644
--- a/addons/sale/report/sale_report_view.xml
+++ b/addons/sale/report/sale_report_view.xml
@@ -97,11 +97,11 @@
                 <newline/>
                 <group expand="1" string="Group By..." colspan="10" col="12">
                     <filter string="Salesman" icon="terp-personal" name="User" context="{'group_by':'user_id'}"/>
-                    <filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
+                    <filter string="Partner" icon="terp-partner"  name="Customer" context="{'group_by':'partner_id'}"/>
                     <separator orientation="vertical"/>
                     <filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True}"/>
                     <filter string="Default UoM" icon="terp-mrp" context="{'group_by':'uom_name'}"/>
-                    <filter string="Category of Product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id'}"/>
+                    <filter string="Category of Product" icon="terp-stock_symbol-selection" name="Category" context="{'group_by':'categ_id'}"/>
                     <separator orientation="vertical" groups="analytic.group_analytic_accounting"/>
                     <filter string="Analytic Account" icon="terp-folder-green" context="{'group_by':'analytic_account_id'}" groups="analytic.group_analytic_accounting"/>
                     <separator orientation="vertical" groups="analytic.group_analytic_accounting"/>
@@ -133,24 +133,12 @@
     <menuitem action="action_order_report_all" id="menu_report_product_all" parent="base.next_id_64" sequence="1" groups="base.group_sale_manager"/>
 
     <!--This views used in board_sale module -->
-    <record id="view_sales_by_partner_tree" model="ir.ui.view">
-        <field name="name">sales.by.partner.tree</field>
-        <field name="model">sale.report</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Sales By Partner">
-                <field name="partner_id"/>
-                <field name="price_total"/>
-            </tree>
-        </field>
-    </record>
-
     <record id="view_sales_by_partner_graph" model="ir.ui.view">
          <field name="name">sales.by.partner.graph</field>
          <field name="model">sale.report</field>
          <field name="type">graph</field>
          <field name="arch" type="xml">
-             <graph string="Sales By Partner" type="bar">
+             <graph string="Sales by Partner" type="bar">
                  <field name="partner_id" />
                  <field name="price_total" operator="+"/>
              </graph>
@@ -158,37 +146,13 @@
     </record>
 
    <record id="action_sales_by_partner" model="ir.actions.act_window">
-        <field name="name">Sales By Partner</field>
+        <field name="name">Sales by Partner</field>
         <field name="res_model">sale.report</field>
         <field name="view_type">form</field>
         <field name="view_mode">graph,tree</field>
         <field name="domain">[('state','in',('manual','progress')),('date','&lt;=', time.strftime('%Y-%m-%d')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=90)).strftime('%Y-%m-%d'))]</field>
         <field name="view_id" ref="view_sales_by_partner_graph"/>
-        <field name="context">{'group_by_no_leaf':1,'group_by':['partner_id']}</field>
-    </record>
-    <record id="open_view_sales_by_partner_graph" model="ir.actions.act_window.view">
-            <field eval="1" name="sequence"/>
-            <field name="view_mode">graph</field>
-            <field name="view_id" ref="view_sales_by_partner_graph"/>
-            <field name="act_window_id" ref="action_sales_by_partner"/>
-   </record>
-   <record id="open_view_sales_by_partner_tree" model="ir.actions.act_window.view">
-            <field eval="2" name="sequence"/>
-            <field name="view_mode">tree</field>
-            <field name="view_id" ref="view_sales_by_partner_tree"/>
-            <field name="act_window_id" ref="action_sales_by_partner"/>
-   </record>
-
-    <record id="view_sales_by_salesman_tree" model="ir.ui.view">
-        <field name="name">sales.by.salesman.tree</field>
-        <field name="model">sale.report</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Sales By Salesman">
-                <field name="user_id"/>
-                <field name="price_total"/>
-            </tree>
-        </field>
+        <field name="context">{'search_default_Customer':1}</field>
     </record>
 
     <record id="view_sales_by_salesman_graph" model="ir.ui.view">
@@ -196,7 +160,7 @@
          <field name="model">sale.report</field>
          <field name="type">graph</field>
          <field name="arch" type="xml">
-             <graph string="Sales By Salesman" type="bar">
+             <graph string="Sales by Salesman" type="bar">
                  <field name="user_id" />
                  <field name="price_total" operator="+"/>
              </graph>
@@ -204,36 +168,13 @@
     </record>
 
    <record id="action_sales_by_salesman" model="ir.actions.act_window">
-        <field name="name">Sales By Salesman</field>
+        <field name="name">Sales by Salesman</field>
         <field name="res_model">sale.report</field>
         <field name="view_type">form</field>
         <field name="view_mode">graph,tree</field>
         <field name="domain">[('state','in',('manual','progress','done')),('date','&lt;=', time.strftime('%Y-%m-%d')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=90)).strftime('%Y-%m-%d'))]</field>
         <field name="view_id" ref="view_sales_by_salesman_graph"/>
-        <field name="context">{'group_by_no_leaf':1,'group_by':['user_id']}</field>
-    </record>
-   <record id="open_view_sales_by_salesman_graph" model="ir.actions.act_window.view">
-            <field eval="7" name="sequence"/>
-            <field name="view_mode">graph</field>
-            <field name="view_id" ref="view_sales_by_salesman_graph"/>
-            <field name="act_window_id" ref="action_sales_by_salesman"/>
-   </record>
-    <record id="open_view_sales_by_salesman_tree" model="ir.actions.act_window.view">
-            <field eval="9" name="sequence"/>
-            <field name="view_mode">tree</field>
-            <field name="view_id" ref="view_sales_by_salesman_tree"/>
-            <field name="act_window_id" ref="action_sales_by_salesman"/>
-   </record>
-    <record id="view_sales_product_total_price_tree" model="ir.ui.view">
-        <field name="name">sold.product.total.price.tree</field>
-        <field name="model">sale.report</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Sales by Product Category">
-                <field name="categ_id"/>
-                <field name="price_total"/>
-            </tree>
-        </field>
+        <field name="context">{'search_default_User':1}</field>
     </record>
 
     <record id="view_sales_product_total_price_graph" model="ir.ui.view">
@@ -255,20 +196,8 @@
         <field name="view_mode">graph,tree</field>
         <field name="domain">[('state','in',('manual','progress','done')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=90)).strftime('%Y-%m-%d'))]</field>
         <field name="view_id" ref="view_sales_product_total_price_graph"/>
-        <field name="context">{'group_by_no_leaf':1,'group_by':['categ_id']}</field>
+        <field name="context">{'search_default_Category':1}</field>
     </record>
-    <record id="open_view_sales_product_total_price_graph" model="ir.actions.act_window.view">
-            <field eval="3" name="sequence"/>
-            <field name="view_mode">graph</field>
-            <field name="view_id" ref="view_sales_product_total_price_graph"/>
-            <field name="act_window_id" ref="action_sales_product_total_price"/>
-    </record>
-    <record id="open_view_sales_product_total_price_tree" model="ir.actions.act_window.view">
-            <field eval="4" name="sequence"/>
-            <field name="view_mode">tree</field>
-            <field name="view_id" ref="view_sales_product_total_price_tree"/>
-            <field name="act_window_id" ref="action_sales_product_total_price"/>
-   </record>
 
     <record id="view_sales_by_month_tree" model="ir.ui.view">
         <field name="name">view.sales.by.month.tree</field>
@@ -283,7 +212,7 @@
         </field>
     </record>
     <record id="action_view_sales_by_month" model="ir.actions.act_window">
-        <field name="name">Sales By Month</field>
+        <field name="name">Sales by Month</field>
         <field name="res_model">sale.report</field>
         <field name="view_type">form</field>
         <field name="view_mode">tree,graph</field>
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index b65e640d6dc..29826e1c293 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -245,7 +245,7 @@ class sale_order(osv.osv):
         'project_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True, states={'draft': [('readonly', False)]}, help="The analytic account related to a sale order"),
 
         'order_line': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),
-        'invoice_ids': fields.many2many('account.invoice', 'sale_order_invoice_rel', 'order_id', 'invoice_id', 'Invoices', help="This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."),
+        'invoice_ids': fields.many2many('account.invoice', 'sale_order_invoice_rel', 'order_id', 'invoice_id', 'Invoices', readonly=True, help="This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."),
         'picking_ids': fields.one2many('stock.picking', 'sale_id', 'Related Picking', readonly=True, help="This is the list of picking list that have been generated for this invoice"),
         'shipped': fields.boolean('Delivered', readonly=True, help="It indicates that the sale order has been delivered. This field is updated only after the scheduler have been launched !"),
         'picked_rate': fields.function(_picked_rate, method=True, string='Picked', type='float'),
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index ec3c390f521..82ec4d68bac 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -84,6 +84,7 @@
                 <tree string="Sales Orders" colors="grey:state=='done'">
                     <field name="name"/>
                     <field name="date_order"/>
+                    <field name="client_order_ref" groups="base.group_extended"/>
                     <field name="partner_id"/>
                     <field name="user_id" />
                     <field name="picked_rate" widget="progressbar"/>
diff --git a/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot b/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot
index 13a6e131eb5..db56f5d0ede 100644
--- a/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot
+++ b/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:58+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:58+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:08+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,13 +16,8 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: sale_analytic_plans
-#: field:sale.order.line,analytics_id:0
-msgid "Analytic Distribution"
-msgstr ""
-
-#. module: sale_analytic_plans
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: sale_analytic_plans
@@ -31,8 +26,18 @@ msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: sale_analytic_plans
-#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
-msgid "Sales Analytic Distribution Management"
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: sale_analytic_plans
+#: field:sale.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: sale_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: sale_analytic_plans
@@ -40,3 +45,13 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr ""
 
+#. module: sale_analytic_plans
+#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
+msgid "Sales Analytic Distribution Management"
+msgstr ""
+
+#. module: sale_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/sale_analytic_plans/i18n/sv.po b/addons/sale_analytic_plans/i18n/sv.po
index 3ac2b0f81ca..9d5b36e6721 100644
--- a/addons/sale_analytic_plans/i18n/sv.po
+++ b/addons/sale_analytic_plans/i18n/sv.po
@@ -4,40 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:35+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: sale_analytic_plans
-#: field:sale.order.line,analytics_id:0
-msgid "Analytic Distribution"
-msgstr ""
-
-#. module: sale_analytic_plans
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: sale_analytic_plans
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: sale_analytic_plans
 #: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
 msgid "Sales Analytic Distribution Management"
-msgstr ""
+msgstr "Sales Analytic Distribution Management"
 
-#. module: sale_analytic_plans
-#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
-msgid "Sale Order Line"
-msgstr ""
diff --git a/addons/sale_crm/board_sale_crm_view.xml b/addons/sale_crm/board_sale_crm_view.xml
index 58ebdc07cf6..486ffa28850 100644
--- a/addons/sale_crm/board_sale_crm_view.xml
+++ b/addons/sale_crm/board_sale_crm_view.xml
@@ -62,28 +62,17 @@
             </field>
         </record>
 
-         <record model="ir.ui.view" id="board_crm_form_inherit_child2">
-            <field name="name">board.crm.form.inherit.child2</field>
-            <field name="model">board.board</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="crm.board_crm_form"/>
-            <field name="arch" type="xml">
-	            <xpath expr="/form/hpaned/child2/action[@name='%(crm.act_sales_pipeline)d']" position="after">
-		            <action
-		                string="Monthly Turnover"
-		                name="%(action_turnover_by_month)d"
-		                colspan="4"/>
-	            </xpath>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="board_crm_form_inherit_replace1">
+      <record model="ir.ui.view" id="board_crm_form_inherit_replace1">
             <field name="name">board.crm.form.inherit.replace1</field>
             <field name="model">board.board</field>
             <field name="type">form</field>
             <field name="inherit_id" ref="crm.board_crm_form"/>
             <field name="arch" type="xml">
 	            <xpath expr="/form/hpaned/child2/action[@name='%(crm.act_sales_pipeline)d']" position="replace">
+	                <action
+		                string="Monthly Turnover"
+		                name="%(action_turnover_by_month)d"
+		                colspan="4"/>
 	            </xpath>
             </field>
         </record>
diff --git a/addons/sale_crm/i18n/da.po b/addons/sale_crm/i18n/da.po
index 18517edc05f..30bf7d83d08 100644
--- a/addons/sale_crm/i18n/da.po
+++ b/addons/sale_crm/i18n/da.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 14:37+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-17 08:33+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@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: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -40,10 +40,9 @@ msgid "Convert to Quotation"
 msgstr "Konverter til estimat"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "is converted to Quotation."
-msgstr "er konverteret til estimat"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
@@ -63,9 +62,9 @@ msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.make.sale:0
-msgid "_Create"
-msgstr "_Opret"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
@@ -78,6 +77,11 @@ msgstr ""
 msgid "Convert to Quote"
 msgstr ""
 
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr "_Opret"
+
 #. module: sale_crm
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -131,6 +135,12 @@ msgstr ""
 msgid "My Quotations"
 msgstr ""
 
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#, python-format
+msgid "is converted to Quotation."
+msgstr "er konverteret til estimat"
+
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
@@ -151,3 +161,8 @@ msgstr ""
 #: view:crm.make.sale:0
 msgid "Cancel"
 msgstr ""
+
+#. module: sale_crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/sale_crm/i18n/pt_BR.po b/addons/sale_crm/i18n/pt_BR.po
index 542f2c24a27..90efb34a123 100644
--- a/addons/sale_crm/i18n/pt_BR.po
+++ b/addons/sale_crm/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:17+0000\n"
-"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 09:01+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -26,44 +26,45 @@ msgstr "Cliente"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
 
 #. module: sale_crm
 #: view:account.invoice.report:0
 #: view:board.board:0
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Faturamento Mensal"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Convert to Quotation"
-msgstr ""
+msgstr "Converter em Cotação"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "is converted to Quotation."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Dados insuficientes"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Customer has no addresses defined!"
-msgstr ""
+msgstr "O Cliente não tem endereço definido!"
 
 #. module: sale_crm
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome de modelo inválido na definição da ação."
 
 #. module: sale_crm
-#: view:crm.make.sale:0
-msgid "_Create"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: sale_crm
@@ -71,54 +72,61 @@ msgstr ""
 msgid ""
 "Check this to close the opportunity after having created the sale order."
 msgstr ""
+"Marque esta opção para fechar a oportunidade depois de ter criado a ordem de "
+"venda."
 
 #. module: sale_crm
 #: view:crm.lead:0
 msgid "Convert to Quote"
-msgstr "Converter para cotação"
+msgstr "Converter para Cotação"
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr "_Criar"
 
 #. module: sale_crm
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
+msgstr "XML inválido para Arquitetura da View"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
-msgstr ""
+msgstr "Convertido em Cotação de Vendas(id: %s)."
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_make_sale
 msgid "Make sale"
-msgstr ""
+msgstr "Realizar a venda"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Opportunity "
-msgstr ""
+msgstr "Oportunidade "
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Opportunity: %s"
-msgstr ""
+msgstr "Oportunidade: %s"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
 msgid "Sale Order"
-msgstr ""
+msgstr "Ordem de Venda"
 
 #. module: sale_crm
 #: model:ir.module.module,shortdesc:sale_crm.module_meta_information
 msgid "Creates Sales order from Opportunity"
-msgstr ""
+msgstr "Criar Ordem de Venda a partir da Oportunidade"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm
 msgid "Quotations"
-msgstr ""
+msgstr "Cotações"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -128,29 +136,40 @@ msgstr "Loja"
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Quotations"
-msgstr ""
+msgstr "Minhas Cotações"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#, python-format
+msgid "is converted to Quotation."
+msgstr "está convertido em Cotação."
 
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
-msgstr ""
+msgstr "Fechar Oportunidade"
 
 #. module: sale_crm
 #: view:sale.order:0
 #: field:sale.order,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Time de Vendas"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
 msgid "Make Quotation"
-msgstr "Criar cotação"
+msgstr "Fazer Cotação"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: sale_crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #~ msgid "Crm opportunity quotation"
 #~ msgstr "Cotação da oportunidade de Crm"
 
diff --git a/addons/sale_crm/i18n/ru.po b/addons/sale_crm/i18n/ru.po
index 48626730f7a..2d3c6a50aeb 100644
--- a/addons/sale_crm/i18n/ru.po
+++ b/addons/sale_crm/i18n/ru.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-27 08:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-20 07:55+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
 #: field:crm.make.sale,partner_id:0
 msgid "Customer"
-msgstr "Покупатель"
+msgstr "Заказчик"
 
 #. module: sale_crm
 #: constraint:ir.model:0
@@ -41,10 +41,9 @@ msgid "Convert to Quotation"
 msgstr "Преобразовать в предложение"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "is converted to Quotation."
-msgstr "преобразовано в предложение."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
@@ -64,9 +63,9 @@ msgid "Invalid model name in the action definition."
 msgstr "Недопустимое имя модели в определении действия."
 
 #. module: sale_crm
-#: view:crm.make.sale:0
-msgid "_Create"
-msgstr "_Создать"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
@@ -79,6 +78,11 @@ msgstr "Отметьте для закрытия предложения посл
 msgid "Convert to Quote"
 msgstr "Превратить в предложение цен"
 
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr "_Создать"
+
 #. module: sale_crm
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -132,6 +136,12 @@ msgstr "Магазин"
 msgid "My Quotations"
 msgstr "Мои предложения"
 
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#, python-format
+msgid "is converted to Quotation."
+msgstr "преобразовано в предложение."
+
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
@@ -153,6 +163,11 @@ msgstr "Сделать предложение цен"
 msgid "Cancel"
 msgstr "Отмена"
 
+#. module: sale_crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #~ msgid "Create"
 #~ msgstr "Создать"
 
diff --git a/addons/sale_crm/i18n/sale_crm.pot b/addons/sale_crm/i18n/sale_crm.pot
index 978c7eae14a..16bea84f466 100644
--- a/addons/sale_crm/i18n/sale_crm.pot
+++ b/addons/sale_crm/i18n/sale_crm.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:59+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:59+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:09+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -37,9 +37,8 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "is converted to Quotation."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: sale_crm
@@ -60,8 +59,8 @@ msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.make.sale:0
-msgid "_Create"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: sale_crm
@@ -74,6 +73,11 @@ msgstr ""
 msgid "Convert to Quote"
 msgstr ""
 
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr ""
+
 #. module: sale_crm
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -127,6 +131,12 @@ msgstr ""
 msgid "My Quotations"
 msgstr ""
 
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#, python-format
+msgid "is converted to Quotation."
+msgstr ""
+
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
@@ -148,3 +158,8 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/sale_crm/i18n/sv.po b/addons/sale_crm/i18n/sv.po
index 1f753f76208..ca9a28e5b98 100644
--- a/addons/sale_crm/i18n/sv.po
+++ b/addons/sale_crm/i18n/sv.po
@@ -4,206 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:49+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: sale_crm
-#: field:crm.make.sale,partner_id:0
-msgid "Customer"
-msgstr ""
-
-#. module: sale_crm
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: sale_crm
-#: view:account.invoice.report:0
-#: view:board.board:0
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale_crm
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr ""
-
-#. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "is converted to Quotation."
-msgstr ""
-
-#. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "Customer has no addresses defined!"
-msgstr ""
-
-#. module: sale_crm
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: sale_crm
-#: view:crm.make.sale:0
-msgid "_Create"
-msgstr ""
-
-#. module: sale_crm
-#: help:crm.make.sale,close:0
-msgid ""
-"Check this to close the opportunity after having created the sale order."
-msgstr ""
-
-#. module: sale_crm
-#: view:crm.lead:0
-msgid "Convert to Quote"
-msgstr "Konvertera till offert"
-
-#. module: sale_crm
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "Converted to Sales Quotation(id: %s)."
-msgstr ""
-
-#. module: sale_crm
-#: model:ir.model,name:sale_crm.model_crm_make_sale
-msgid "Make sale"
-msgstr ""
-
-#. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "Opportunity "
-msgstr ""
-
-#. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "Opportunity: %s"
-msgstr ""
-
-#. module: sale_crm
-#: model:ir.model,name:sale_crm.model_sale_order
-msgid "Sale Order"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: sale_crm
 #: model:ir.module.module,shortdesc:sale_crm.module_meta_information
-msgid "Creates Sales order from Opportunity"
-msgstr ""
+msgid "Sale CRM Stuff"
+msgstr "Sale CRM Stuff"
 
-#. module: sale_crm
-#: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm
-msgid "Quotations"
-msgstr ""
-
-#. module: sale_crm
-#: field:crm.make.sale,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: sale_crm
-#: view:board.board:0
-msgid "My Quotations"
-msgstr ""
-
-#. module: sale_crm
-#: field:crm.make.sale,close:0
-msgid "Close Opportunity"
-msgstr ""
-
-#. module: sale_crm
-#: view:sale.order:0
-#: field:sale.order,section_id:0
-msgid "Sales Team"
-msgstr ""
-
-#. module: sale_crm
-#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
-msgid "Make Quotation"
-msgstr "Skapa offert"
-
-#. module: sale_crm
-#: view:crm.make.sale:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#~ msgid "Create"
-#~ msgstr "Skapa"
-
-#~ msgid "Convert opportunity to quotation"
-#~ msgstr "Konvertera en möjlighet till en offert"
-
-#~ msgid "Opportunity goes into the quotation"
-#~ msgstr "Möjlighet blir offert"
-
-#~ msgid "Direct Delivery"
-#~ msgstr "Direktleverans"
-
-#~ msgid "Opportunity Quotation"
-#~ msgstr "Möjlighetsoffert"
-
-#~ msgid "Quotation"
-#~ msgstr "Offert"
-
-#~ msgid "Opportunity convert into quotation"
-#~ msgstr "Möjlighet konverterad till offert"
-
-#~ msgid "Create Quote"
-#~ msgstr "Skapa offert"
-
-#~ msgid "Packing Policy"
-#~ msgstr "Packvillkor"
-
-#~ msgid "CRM Opportunity"
-#~ msgstr "CFM möjlighet"
-
-#~ msgid "Make Case"
-#~ msgstr "Skapa ärende"
-
-#~ msgid "Close Case"
-#~ msgstr "Avsluta ärendet"
-
-#~ msgid "Products"
-#~ msgstr "Produkter"
-
-#~ msgid "Case Section"
-#~ msgstr "Ärende sektion"
-
-#~ msgid "Case Description"
-#~ msgstr "Ärende beskrivning"
-
-#~ msgid "Use this partner if there is no partner on the case"
-#~ msgstr "Använd denna partner om det inte finns någon partner på ärendet"
-
-#~ msgid "All at once"
-#~ msgstr "Alla på en gång"
-
-#~ msgid "Analytic account"
-#~ msgstr "Objekt"
-
-#~ msgid "Analytic Account"
-#~ msgstr "Objekt"
diff --git a/addons/sale_journal/i18n/sale_journal.pot b/addons/sale_journal/i18n/sale_journal.pot
index 70891a77c15..33e663712ba 100644
--- a/addons/sale_journal/i18n/sale_journal.pot
+++ b/addons/sale_journal/i18n/sale_journal.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:59+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:59+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:09+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,29 +15,14 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: sale_journal
-#: field:sale_journal.invoice.type,note:0
-msgid "Note"
-msgstr ""
-
-#. module: sale_journal
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sale Order"
-msgstr ""
-
 #. module: sale_journal
 #: constraint:ir.model:0
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
 #. module: sale_journal
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: sale_journal
@@ -46,13 +31,8 @@ msgid "Sales & Purchases"
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
-msgid "Managing sales and deliveries by journal"
-msgstr ""
-
-#. module: sale_journal
-#: field:res.partner,property_invoice_type:0
-msgid "Invoicing Method"
+#: model:ir.model,name:sale_journal.model_stock_picking
+msgid "Picking List"
 msgstr ""
 
 #. module: sale_journal
@@ -61,15 +41,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
-#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
-#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
-msgid "Invoice Types"
-msgstr ""
-
-#. module: sale_journal
-#: selection:sale_journal.invoice.type,invoicing_method:0
-msgid "Non grouped"
+#: field:sale_journal.invoice.type,note:0
+msgid "Note"
 msgstr ""
 
 #. module: sale_journal
@@ -78,13 +51,8 @@ msgid "Grouped"
 msgstr ""
 
 #. module: sale_journal
-#: field:sale_journal.invoice.type,invoicing_method:0
-msgid "Invoicing method"
-msgstr ""
-
-#. module: sale_journal
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: sale_journal
@@ -95,19 +63,39 @@ msgstr ""
 msgid "Invoice Type"
 msgstr ""
 
+#. module: sale_journal
+#: help:sale_journal.invoice.type,active:0
+msgid "If the active field is set to true, it will allow you to hide the invoice type without removing it."
+msgstr ""
+
+#. module: sale_journal
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: sale_journal
+#: view:res.partner:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid "Invoice types are used on partners, sales order and delivery orders. You can create journal to group your invoicing according to customer's needs: daily, each wednesday, monthly, etc."
+msgstr ""
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,invoicing_method:0
+msgid "Invoicing method"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,active:0
 msgid "Active"
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_stock_picking
-msgid "Picking List"
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: sale_journal
@@ -116,12 +104,44 @@ msgid "Notes"
 msgstr ""
 
 #. module: sale_journal
-#: help:sale_journal.invoice.type,active:0
-msgid "If the active field is set to true, it will allow you to hide the invoice type without removing it."
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sale Order"
 msgstr ""
 
 #. module: sale_journal
-#: view:res.partner:0
-msgid "Invoicing"
+#: selection:sale_journal.invoice.type,invoicing_method:0
+msgid "Non grouped"
+msgstr ""
+
+#. module: sale_journal
+#: field:res.partner,property_invoice_type:0
+msgid "Invoicing Method"
+msgstr ""
+
+#. module: sale_journal
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: sale_journal
+#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
+#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
+#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
+msgid "Invoice Types"
+msgstr ""
+
+#. module: sale_journal
+#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
+msgid "Managing sales and deliveries by journal"
+msgstr ""
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_journal
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
diff --git a/addons/sale_journal/i18n/sv.po b/addons/sale_journal/i18n/sv.po
index 39b11750f7f..efd3783dd23 100644
--- a/addons/sale_journal/i18n/sv.po
+++ b/addons/sale_journal/i18n/sv.po
@@ -4,272 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:01+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: sale_journal
-#: field:sale_journal.invoice.type,note:0
-msgid "Note"
-msgstr "Notering"
-
-#. module: sale_journal
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sale Order"
-msgstr ""
-
-#. module: sale_journal
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: sale_journal
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: sale_journal
-#: view:res.partner:0
-msgid "Sales & Purchases"
-msgstr "Kundorder och inköp"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: sale_journal
 #: model:ir.module.module,shortdesc:sale_journal.module_meta_information
 msgid "Managing sales and deliveries by journal"
-msgstr ""
+msgstr "Managing sales and deliveries by journal"
 
-#. module: sale_journal
-#: field:res.partner,property_invoice_type:0
-msgid "Invoicing Method"
-msgstr "Fakturametod"
-
-#. module: sale_journal
-#: help:res.partner,property_invoice_type:0
-msgid "The type of journal used for sales and picking."
-msgstr ""
-
-#. module: sale_journal
-#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
-#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
-#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
-msgid "Invoice Types"
-msgstr "Fakturatyper"
-
-#. module: sale_journal
-#: selection:sale_journal.invoice.type,invoicing_method:0
-msgid "Non grouped"
-msgstr ""
-
-#. module: sale_journal
-#: selection:sale_journal.invoice.type,invoicing_method:0
-msgid "Grouped"
-msgstr "Grupperad"
-
-#. module: sale_journal
-#: field:sale_journal.invoice.type,invoicing_method:0
-msgid "Invoicing method"
-msgstr "Fakturametod"
-
-#. module: sale_journal
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: sale_journal
-#: field:sale.order,invoice_type_id:0
-#: view:sale_journal.invoice.type:0
-#: field:sale_journal.invoice.type,name:0
-#: field:stock.picking,invoice_type_id:0
-msgid "Invoice Type"
-msgstr "Fakturatyp"
-
-#. module: sale_journal
-#: field:sale_journal.invoice.type,active:0
-msgid "Active"
-msgstr "Aktiva"
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_stock_picking
-msgid "Picking List"
-msgstr ""
-
-#. module: sale_journal
-#: view:sale_journal.invoice.type:0
-msgid "Notes"
-msgstr "Anteckningar"
-
-#. module: sale_journal
-#: help:sale_journal.invoice.type,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the invoice "
-"type without removing it."
-msgstr ""
-
-#. module: sale_journal
-#: view:res.partner:0
-msgid "Invoicing"
-msgstr ""
-
-#~ msgid "Sale Stats"
-#~ msgstr "Försäljningsstatistik"
-
-#~ msgid "Sale Journal"
-#~ msgstr "Faktureringsjournal"
-
-#~ msgid "to be invoiced"
-#~ msgstr "skall faktureras"
-
-#~ msgid "Monthly sales"
-#~ msgstr "Försäljning per månad"
-
-#~ msgid "Set to Draft"
-#~ msgstr "Sätt till preliminär"
-
-#~ msgid "waiting"
-#~ msgstr "väntar"
-
-#~ msgid "Journal date"
-#~ msgstr "Journaldatum"
-
-#~ msgid "My open journals"
-#~ msgstr "Mina öppna journaler"
-
-#~ msgid "# of Lines"
-#~ msgstr "antal rader"
-
-#~ msgid "done"
-#~ msgstr "klar"
-
-#~ msgid "Average Price"
-#~ msgstr "Snittpris"
-
-#~ msgid "State"
-#~ msgstr "Delstat"
-
-#~ msgid "Total Price"
-#~ msgstr "Totalt belopp"
-
-#~ msgid "All Months"
-#~ msgstr "Alla månader"
-
-#~ msgid "Sales Orders by Journal"
-#~ msgstr "Kundorder per journal"
-
-#~ msgid "Open journals"
-#~ msgstr "Öppna journaler"
-
-#~ msgid "None"
-#~ msgstr "Ingen"
-
-#~ msgid "In progress"
-#~ msgstr "Pågående"
-
-#~ msgid "Sales by journal (this month)"
-#~ msgstr "Försäljning per journal (denna månad)"
-
-#~ msgid "Draft"
-#~ msgstr "Preliminär"
-
-#~ msgid "Validation date"
-#~ msgstr "Valideringsdatum"
-
-#~ msgid "Month"
-#~ msgstr "Månad"
-
-#~ msgid "Invoice state"
-#~ msgstr "Fakturastatus"
-
-#~ msgid "cancel"
-#~ msgstr "avbryt"
-
-#~ msgid "Order State"
-#~ msgstr "Kundorderstatus"
-
-#~ msgid "Code"
-#~ msgstr "Kod"
-
-#~ msgid "draft"
-#~ msgstr "preliminär"
-
-#~ msgid "Draft sales"
-#~ msgstr "Preliminär kundorder"
-
-#~ msgid "Quotation"
-#~ msgstr "Offert"
-
-#~ msgid "Sales Journals"
-#~ msgstr "Kundorderjournaler"
-
-#~ msgid "Creation date"
-#~ msgstr "Skapad datum"
-
-#~ msgid "Responsible"
-#~ msgstr "Ansvarig"
-
-#~ msgid "Open"
-#~ msgstr "Öppna"
-
-#~ msgid "Sales"
-#~ msgstr "Kundorder"
-
-#~ msgid "Open Journal"
-#~ msgstr "Öppna journal"
-
-#~ msgid "Done"
-#~ msgstr "Klar"
-
-#~ msgid "Journal Stats"
-#~ msgstr "Journalstatus"
-
-#~ msgid "Cancel"
-#~ msgstr "Avbryt"
-
-#~ msgid "Journal"
-#~ msgstr "Journal"
-
-#~ msgid "invoiced"
-#~ msgstr "fakturerad"
-
-#~ msgid "My Open Journals"
-#~ msgstr "Mina öppna journaler"
-
-#~ msgid "confirmed"
-#~ msgstr "godkänd"
-
-#~ msgid "Quantities"
-#~ msgstr "Antal"
-
-#~ msgid "States"
-#~ msgstr "Stater"
-
-#~ msgid "Invoicing Methods"
-#~ msgstr "Fakturametoder"
-
-#~ msgid "Sales by Journal"
-#~ msgstr "Kundorder per journal"
-
-#~ msgid "This Month"
-#~ msgstr "Denna månad"
-
-#~ msgid "Journal Information"
-#~ msgstr "Journalinformation"
diff --git a/addons/sale_layout/i18n/sale_layout.pot b/addons/sale_layout/i18n/sale_layout.pot
index 337ee02f045..8708a6d8d04 100644
--- a/addons/sale_layout/i18n/sale_layout.pot
+++ b/addons/sale_layout/i18n/sale_layout.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:00+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:00+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:10+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:10+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -40,6 +40,11 @@ msgstr ""
 msgid "Note"
 msgstr ""
 
+#. module: sale_layout
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Unit Price"
@@ -75,6 +80,16 @@ msgstr ""
 msgid "Seq."
 msgstr ""
 
+#. module: sale_layout
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "UoM"
+msgstr ""
+
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Product"
@@ -216,8 +231,13 @@ msgid "Your Reference"
 msgstr ""
 
 #. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
+#: report:sale.order.layout:0
+msgid "Quotation Date"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "TVA :"
 msgstr ""
 
 #. module: sale_layout
@@ -231,8 +251,8 @@ msgid "States"
 msgstr ""
 
 #. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
+#: view:sale.order:0
+msgid "Sales order lines"
 msgstr ""
 
 #. module: sale_layout
@@ -246,8 +266,8 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
+#: report:sale.order.layout:0
+msgid "Taxes :"
 msgstr ""
 
 #. module: sale_layout
@@ -266,8 +286,8 @@ msgid "Price"
 msgstr ""
 
 #. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: sale_layout
diff --git a/addons/sale_layout/report/report_sale_layout.rml b/addons/sale_layout/report/report_sale_layout.rml
index e203ae5dd2b..fd9cbe90bf8 100755
--- a/addons/sale_layout/report/report_sale_layout.rml
+++ b/addons/sale_layout/report/report_sale_layout.rml
@@ -133,6 +133,31 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="198.0,85.0,71.0,57.0,57.0,71.0" style="Table7">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">VAT</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Disc.(%)</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
     <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
     <blockTable colWidths="260.0,64.0,215.0" style="Tableau2">
@@ -371,5 +396,6 @@
     <para style="Standard">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/sale_margin/i18n/sale_margin.pot b/addons/sale_margin/i18n/sale_margin.pot
index 3a0bf2c5e28..d44a413b043 100644
--- a/addons/sale_margin/i18n/sale_margin.pot
+++ b/addons/sale_margin/i18n/sale_margin.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:00+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:00+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:10+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:10+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -40,6 +40,11 @@ msgstr ""
 msgid "Customer Invoice"
 msgstr ""
 
+#. module: sale_margin
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "February"
@@ -150,8 +155,8 @@ msgid "Search Margin"
 msgstr ""
 
 #. module: sale_margin
-#: view:report.account.invoice.product:0
-msgid "This Year"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: sale_margin
@@ -202,6 +207,11 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "This Year"
+msgstr ""
+
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 #: field:report.account.invoice.product,year:0
@@ -301,6 +311,11 @@ msgstr ""
 msgid "Canceled"
 msgstr ""
 
+#. module: sale_margin
+#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
+msgid "This report gives you an overview of all the invoices generated by the system. You can sort and group your results by specific selection criteria to quickly find what you are looking for."
+msgstr ""
+
 #. module: sale_margin
 #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
 msgid "Invoice Report"
@@ -337,3 +352,8 @@ msgstr ""
 msgid "Invoice Analysis"
 msgstr ""
 
+#. module: sale_margin
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/sale_mrp/i18n/sale_mrp.pot b/addons/sale_mrp/i18n/sale_mrp.pot
index 0cb2b00dbdf..3ae084e5edb 100644
--- a/addons/sale_mrp/i18n/sale_mrp.pot
+++ b/addons/sale_mrp/i18n/sale_mrp.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:00+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:00+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:10+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:10+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -45,6 +45,16 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
+#. module: sale_mrp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: sale_mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sale Reference"
@@ -55,3 +65,8 @@ msgstr ""
 msgid "Sales and MRP Management"
 msgstr ""
 
+#. module: sale_mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/sale_order_dates/i18n/sale_order_dates.pot b/addons/sale_order_dates/i18n/sale_order_dates.pot
index 76c3ffd3d38..4c88ec6ca70 100644
--- a/addons/sale_order_dates/i18n/sale_order_dates.pot
+++ b/addons/sale_order_dates/i18n/sale_order_dates.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:01+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:01+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:11+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:11+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: sale_order_dates
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale_order_dates
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -55,6 +60,11 @@ msgstr ""
 msgid "Date on which delivery of products is to be made"
 msgstr ""
 
+#. module: sale_order_dates
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales"
@@ -65,3 +75,8 @@ msgstr ""
 msgid "Requested Date"
 msgstr ""
 
+#. module: sale_order_dates
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/share/__openerp__.py b/addons/share/__openerp__.py
index 21b63fd3bc1..768d24974a5 100644
--- a/addons/share/__openerp__.py
+++ b/addons/share/__openerp__.py
@@ -48,6 +48,7 @@
         'wizard/share_wizard_view.xml'
     ],
     'installable': True,
+    'web': True,
 }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/share/i18n/share.pot b/addons/share/i18n/share.pot
index 2e4e7eefef5..660d9a0129c 100644
--- a/addons/share/i18n/share.pot
+++ b/addons/share/i18n/share.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:01+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:01+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:11+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:11+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,9 +21,8 @@ msgid "Newly created"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid "%s (Shared)"
+#: view:share.wizard:0
+msgid "Existing External Users"
 msgstr ""
 
 #. module: share
@@ -37,13 +36,23 @@ msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: share
-#: field:share.wizard,user_type:0
-msgid "Users to share with"
+#: view:share.wizard:0
+msgid "Who would you want to share this data with?"
 msgstr ""
 
 #. module: share
-#: view:share.wizard:0
-msgid "Who would you want to share this data with?"
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Dear,\n"
+"\n"
+""
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "You may use your existing login and password to view it. As a reminder, your login is %s.\n"
+""
 msgstr ""
 
 #. module: share
@@ -56,6 +65,11 @@ msgstr ""
 msgid "Next"
 msgstr ""
 
+#. module: share
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: share
 #: help:share.wizard,action_id:0
 msgid "The action that opens the screen containing the data you wish to share."
@@ -64,7 +78,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:0
 #, python-format
-msgid "Sharing access could not be setup"
+msgid "Please specify \"share_root_url\" in context"
 msgstr ""
 
 #. module: share
@@ -95,14 +109,8 @@ msgid "You may use the following login and password to get access to this protec
 msgstr ""
 
 #. module: share
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid "This additional data has been automatically added to your current access.\n"
+#: view:res.groups:0
+msgid "Regular groups only (no share groups"
 msgstr ""
 
 #. module: share
@@ -122,14 +130,12 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Existing External Users"
+msgid "Share wizard: step 1"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#: field:share.wizard.result.line,login:0
-#, python-format
-msgid "Username"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: share
@@ -154,6 +160,13 @@ msgstr ""
 msgid "Users"
 msgstr ""
 
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "This username (%s) already exists, perhaps data has already been shared with this person.\n"
+"You may want to try selecting existing shared users instead."
+msgstr ""
+
 #. module: share
 #: field:share.wizard,new_users:0
 msgid "New users"
@@ -161,29 +174,32 @@ msgstr ""
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:0
+#: field:share.wizard.result.line,login:0
 #, python-format
-msgid "To access it, you can go to the following URL:\n    %s"
+msgid "Username"
 msgstr ""
 
 #. module: share
-#: model:ir.model,name:share.model_res_groups
-msgid "res.groups"
-msgstr ""
-
-#. module: share
-#: selection:share.wizard,user_type:0
-msgid "Existing external users"
-msgstr ""
-
-#. module: share
-#: view:share.wizard:0
-msgid "New Users (please provide one e-mail address per line below)"
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:0
 #, python-format
-msgid "Please specify \"share_root_url\" in server configuration or in context"
+msgid "%s (Shared)"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "This additional data has been automatically added to your current access.\n"
+""
+msgstr ""
+
+#. module: share
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
 msgstr ""
 
 #. module: share
@@ -225,9 +241,8 @@ msgid "Password"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid "This username (%s) already exists, perhaps data has already been shared with this person.\nYou may want to try selecting existing shared users instead."
+#: field:share.wizard,user_type:0
+msgid "Users to share with"
 msgstr ""
 
 #. module: share
@@ -247,20 +262,18 @@ msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid "You may use your existing login and password to view it. As a reminder, your login is %s.\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: share
-#: view:share.wizard:0
-msgid "Share wizard: step 1"
+#: model:ir.model,name:share.model_res_groups
+msgid "Access Groups"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid "Sorry, the current screen and filter you are trying to share are not supported at the moment.\nYou may want to try a simpler filter."
+#: model:ir.model,name:share.model_share_wizard_user
+msgid "share.wizard.user"
 msgstr ""
 
 #. module: share
@@ -269,8 +282,8 @@ msgid "Please select the action that opens the screen containing the data you wa
 msgstr ""
 
 #. module: share
-#: view:res.groups:0
-msgid "Regular groups only (no share groups"
+#: selection:share.wizard,user_type:0
+msgid "Existing external users"
 msgstr ""
 
 #. module: share
@@ -303,9 +316,8 @@ msgid "Optionally, you may specify an additional domain restriction that will be
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid "Dear,\n\n"
+#: view:share.wizard:0
+msgid "New Users (please provide one e-mail address per line below)"
 msgstr ""
 
 #. module: share
@@ -329,6 +341,13 @@ msgstr ""
 msgid "Domain"
 msgstr ""
 
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Sorry, the current screen and filter you are trying to share are not supported at the moment.\n"
+"You may want to try a simpler filter."
+msgstr ""
+
 #. module: share
 #: field:share.wizard,access_mode:0
 msgid "Access Mode"
@@ -339,6 +358,13 @@ msgstr ""
 msgid "Access info"
 msgstr ""
 
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "To access it, you can go to the following URL:\n"
+"    %s"
+msgstr ""
+
 #. module: share
 #: field:share.wizard,action_id:0
 msgid "Action to share"
@@ -367,8 +393,9 @@ msgid "share.wizard.result.line"
 msgstr ""
 
 #. module: share
-#: model:ir.model,name:share.model_share_wizard_user
-msgid "share.wizard.user"
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Sharing access could not be setup"
 msgstr ""
 
 #. module: share
diff --git a/addons/share/web/__init__.py b/addons/share/web/__init__.py
new file mode 100644
index 00000000000..f95bb222c10
--- /dev/null
+++ b/addons/share/web/__init__.py
@@ -0,0 +1,2 @@
+import controllers
+import editors
\ No newline at end of file
diff --git a/addons/share/web/controllers.py b/addons/share/web/controllers.py
new file mode 100644
index 00000000000..de44d0ecac3
--- /dev/null
+++ b/addons/share/web/controllers.py
@@ -0,0 +1,51 @@
+import urlparse
+
+from openobject.tools import expose, ast
+from openerp.controllers import actions
+from openerp.utils import rpc
+
+import openerp.controllers
+import cherrypy
+
+
+
+class ShareWizardController(openerp.controllers.SecuredController):
+    _cp_path = "/share"
+
+    @expose()
+    def index(self, domain, search_domain, context, name):
+        context = ast.literal_eval(context)
+        view_name = context.get('_terp_view_name') or name
+        if not view_name: return
+
+        action_id = rpc.RPCProxy('ir.actions.actions').search(
+            [('name','=',view_name)], 0, 0, 0, context)
+        if not action_id: return
+
+        domain = ast.literal_eval(domain)
+        search_domain = ast.literal_eval(search_domain)
+        domain.extend(search_domain)
+
+        action_id = action_id[0]
+        share_model =  'share.wizard'
+
+        scheme, netloc, _, _, _ = urlparse.urlsplit(cherrypy.request.base)
+        share_root_url = urlparse.urlunsplit((
+            scheme, netloc, '/openerp/login',
+            'db=%(dbname)s&user=%(login)s&password=%(password)s', ''))
+
+        share_wiz_id = rpc.RPCProxy('ir.ui.menu').search(
+            [('name','=', 'Share Wizard')])
+        context.update(
+            active_ids=share_wiz_id,
+            active_id=share_wiz_id[0],
+            _terp_view_name='Share Wizard',
+            share_root_url=share_root_url)
+        sharing_view_id = rpc.RPCProxy(share_model).create({
+            'domain': str(domain),
+            'action_id':action_id
+        }, context)
+        return actions.execute(
+            rpc.session.execute('object', 'execute', share_model, 'go_step_1',
+                                [sharing_view_id], context),
+            ids=[sharing_view_id], context=context)
diff --git a/addons/share/web/editors.py b/addons/share/web/editors.py
new file mode 100644
index 00000000000..d156d40c6b3
--- /dev/null
+++ b/addons/share/web/editors.py
@@ -0,0 +1,40 @@
+# -*- coding: utf-8 -*-
+import openobject.templating
+
+class ShareActionEditor(openobject.templating.TemplateEditor):
+    templates = ['/openerp/widgets/templates/sidebar.mako']
+    ADD_SHARE_SECTION = u'id="sidebar"'
+
+    def insert_share_link(self, output):
+        # Insert the link on the line right after the link to open the
+        # attachment form
+        share_opener_insertion = output.index(
+                '\n',
+                output.index(self.ADD_SHARE_SECTION)) + 1
+        return output[:share_opener_insertion] + \
+               '''<div id="share-wizard" class="sideheader-a"><h2>${_("Sharing")}</h2></div>
+                     <ul class="clean-a">
+                         <li>
+                             <a id="sharing" href="#share">${_("Share")}</a>
+                         </li>
+                     </ul>
+                       <script type="text/javascript">
+                           jQuery(document).ready(function() {
+                               jQuery("#sharing").click(function() {
+                                   jQuery(this).attr(
+                                       "href",
+                                       openobject.http.getURL('/share', {
+                                           context: jQuery("#_terp_context").val(),
+                                           domain: jQuery("#_terp_domain").val(),
+                                           name: jQuery("#_terp_string").val(),
+                                           search_domain: jQuery("#_terp_search_domain").val(),
+                                   }));
+                               });
+                           });
+                       </script>
+                       \n''' + \
+                output[share_opener_insertion:]
+
+    def edit(self, template, template_text):
+        return self.insert_share_link(
+            super(ShareActionEditor, self).edit(template, template_text))
diff --git a/addons/share/wizard/share_wizard.py b/addons/share/wizard/share_wizard.py
index a95fa5b48db..1f00efcce5e 100644
--- a/addons/share/wizard/share_wizard.py
+++ b/addons/share/wizard/share_wizard.py
@@ -289,7 +289,9 @@ class share_create(osv.osv_memory):
         user_obj = self.pool.get('res.users')
         result_obj = self.pool.get('share.wizard.result.line')
         share_root_url = wizard_data.share_root_url
-        format_url = '%(login)s' in share_root_url and '%(password)s' in share_root_url
+        format_url = '%(login)s' in share_root_url\
+                 and '%(password)s' in share_root_url\
+                 and '%(dbname)s' in share_root_url
         existing_passwd_str = _('*usual password*')
         if wizard_data.user_type == 'new':
             for email in wizard_data.new_users.split('\n'):
@@ -297,7 +299,8 @@ class share_create(osv.osv_memory):
                 password = user_obj.read(cr, 1, user_id[0], ['password'])['password']
                 share_url = share_root_url % \
                         {'login': email,
-                         'password': password} if format_url else share_root_url
+                         'password': password,
+                         'dbname': cr.dbname} if format_url else share_root_url
                 result_obj.create(cr, uid, {
                         'share_wizard_id': wizard_data.id,
                         'login': email,
@@ -308,8 +311,9 @@ class share_create(osv.osv_memory):
             # existing users
             for user in wizard_data.user_ids:
                 share_url = share_root_url % \
-                        {'login': email, 
-                         'password': ''} if format_url else share_root_url
+                        {'login': email,
+                         'password': '',
+                         'dbame': cr.dbname} if format_url else share_root_url
                 result_obj.create(cr, uid, {
                         'share_wizard_id': wizard_data.id,
                         'login': user.user_id.login,
@@ -394,7 +398,6 @@ class share_create(osv.osv_memory):
         # C.
         all_relations = obj0 + obj1 + obj2 + obj3
         self._link_or_copy_current_user_rules(cr, uid, group_id, all_relations, context=context)
-
         # so far, so good -> populate summary results and return them
         self._create_result_lines(cr, uid, wizard_data, context=context)
 
@@ -426,6 +429,7 @@ class share_create(osv.osv_memory):
                     body += _("You may use the following login and password to get access to this protected area:") + "\n"
                     body += "%s: %s" % (_("Username"), result_line.login) + "\n"
                     body += "%s: %s" % (_("Password"), result_line.password) + "\n"
+                    body += "%s: %s" % (_("Database"), cr.dbname) + "\n"
                 else:
                     body += _("This additional data has been automatically added to your current access.\n")
                     body += _("You may use your existing login and password to view it. As a reminder, your login is %s.\n") % result_line.login
diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po
index 48dbc8c5684..e6f51ebf8f6 100644
--- a/addons/stock/i18n/ru.po
+++ b/addons/stock/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-13 08:38+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 08:57+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -53,12 +53,9 @@ msgid "Action"
 msgstr "Действие"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no journal defined '\\n                                'on the "
-"product category: \"%s\" (id: %d)"
-msgstr "Журнал не определен '\\n 'для категории продукции: \"%s\" (id: %d)"
+#: view:stock.production.lot:0
+msgid "Upstream Traceability"
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -87,9 +84,9 @@ msgid "Revision Number"
 msgstr "Номер Ревизии"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_FORWARD"
-msgstr "STOCK_MEDIA_FORWARD"
+#: view:stock.move.memory:0
+msgid "Product Moves"
+msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -104,6 +101,13 @@ msgid ""
 "            prodlot_ids[move.id] = partial_data.get('prodlot_id"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that must be prepared, according to "
+"your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -123,18 +127,11 @@ msgid "STOCK_ZOOM_100"
 msgstr "STOCK_ZOOM_100"
 
 #. module: stock
-#: model:ir.actions.report.xml,name:stock.report_picking_list
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr "Комплектовочный лист"
 
 #. module: stock
-#: view:board.board:0
-msgid "Outgoing Products delay"
-msgstr "Задержка исходящей продукции"
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -145,6 +142,7 @@ msgstr "Задержка исходящей продукции"
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
+#: field:stock.move.memory,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -206,17 +204,36 @@ msgid ""
 msgstr ""
 "Дополнительный адрес доставки товара, используется специально для выделения"
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_move
+msgid "Deliver/Receive Products"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Вы не можете удалить любую запись!"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it '             #                        'for "
+"this product: \"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
 msgstr "Место инвентаризации"
 
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-emblem-important"
+msgstr "terp-emblem-important"
+
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
@@ -246,6 +263,26 @@ msgstr ""
 msgid "Reference"
 msgstr "Ссылка"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Products to Process"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations in order to reflect to your warehouse structure and "
+"organization. OpenERP is able to manage physical locations (warehouses, "
+"shelves, bin, etc), partners location (customers, suppliers) and virtual "
+"locations which are the counter-part of the stock operations like the "
+"manufacturing orders consummations, the inventories, etc. Every stock "
+"operation in OpenERP moves the products from one location to another one. "
+"For instance, if you receive products from a supplier, OpenERP will move "
+"products from the Supplier location into the Stock location. Each report can "
+"be performed on physicals, partners or virtual locations."
+msgstr ""
+
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
 msgid ""
@@ -255,16 +292,20 @@ msgstr ""
 "Если отмечено, обнулить количество товаров для уверенности в проведении "
 "реальной инвентаризации"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"The Periodical Inventories are used when you count your number of products "
+"available per location. You can use it, once a year, when you do the general "
+"inventory or, once you need it, to correct the current stock level of a "
+"product."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr "Разделение позиций"
 
-#. module: stock
-#: view:stock.production.lot:0
-msgid "Upstream Traceability"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -311,6 +352,11 @@ msgstr ""
 msgid "Partner"
 msgstr "Партнер"
 
+#. module: stock
+#: help:stock.move.memory,currency:0
+msgid "Currency in which Unit cost is expressed"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
@@ -324,6 +370,11 @@ msgstr "Нет счета"
 msgid "Production lot"
 msgstr "Партия изделий"
 
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_FORWARD"
+msgstr "STOCK_MEDIA_FORWARD"
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -414,6 +465,12 @@ msgstr "Ожидаемая дата"
 msgid "Outgoing Product"
 msgstr "Исходящая продукция"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_warehouse_form
+msgid ""
+"Create and manage your warehouses and assign them a location from here"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_QUIT"
@@ -658,6 +715,14 @@ msgstr "Продажи и закупки"
 msgid "June"
 msgstr "Июнь"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"The 'Deliver Products' menu lists all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list, line by "
+"or line or through the Delivery Orders menu."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-blue"
@@ -840,16 +905,6 @@ msgstr "Место транзита для перемещений между к
 msgid "STOCK_NEW"
 msgstr "STOCK_NEW"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"Total quantity after split exceeds the quantity to split ' \\n               "
-"                     'for this product: \"%s\" (id: %d)"
-msgstr ""
-"Общее количество после разделения превышает разделяемое количество ' \\n "
-"'для этой продукции: \"%s\" (id: %d)"
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -994,11 +1049,9 @@ msgstr ""
 "удаления."
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
-msgstr "Дополнительные подробности локализации, только в информативных целях"
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
+msgstr "Упаковочный лист"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1021,6 +1074,12 @@ msgstr "STOCK_DIALOG_ERROR"
 msgid "Left Parent"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Delivery Information"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_INDEX"
@@ -1041,6 +1100,13 @@ msgstr "STOCK_GOTO_BOTTOM"
 msgid "Quantity per lot"
 msgstr "Кол-во в партии"
 
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock output account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 #: model:ir.actions.act_window,name:stock.action_move_form2
@@ -1214,6 +1280,12 @@ msgstr "STOCK_PASTE"
 msgid "Lot number"
 msgstr "Номер партии"
 
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr "Единицы измерения"
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
@@ -1315,16 +1387,6 @@ msgstr ""
 msgid "is in draft state."
 msgstr "в состоянии \"Черновик\""
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock output account defined ' \\n                               "
-"             'for this product: \"%s\" (id: %d)"
-msgstr ""
-"Не определен счет для исходящих запасов' \\n 'для этой продукции: \"%s\" "
-"(id: %d)"
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_RECORD"
@@ -1381,14 +1443,16 @@ msgid "Additional Info"
 msgstr "Доп. инфо"
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
 msgstr "Складской учет"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_YES"
-msgstr "STOCK_YES"
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Operation forbidden"
+msgstr "Операция запрещена"
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1527,9 +1591,16 @@ msgid "Invalid action !"
 msgstr "Неверное действие !"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-emblem-important"
-msgstr "terp-emblem-important"
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive Information"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: report:lot.stock.overview:0
+msgid "Location Inventory Overview"
+msgstr ""
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement
@@ -1556,6 +1627,12 @@ msgstr ""
 msgid "OpenERP S.A."
 msgstr "OpenERP S.A."
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
@@ -1671,8 +1748,8 @@ msgid "Stock Statistics"
 msgstr "Статистика запасов"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,currency:0
 #, python-format
 msgid "Currency"
 msgstr "Валюта"
@@ -1772,18 +1849,11 @@ msgid "terp-go-today"
 msgstr "terp-go-today"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock input account defined ' \\n                                "
-"            'for this product: \"%s\" (id: %d)"
-msgstr ""
-"Не определен счет входящих запасов ' \\n 'для этой продукции: \"%s\" (id: %d)"
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Back Orders"
-msgstr ""
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr "Дополнительные подробности локализации, только в информативных целях"
 
 #. module: stock
 #: view:product.product:0
@@ -1908,6 +1978,11 @@ msgstr "Номер партий"
 msgid "Warehouse Dashboard"
 msgstr "Инф. панель склада"
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-"
@@ -1947,11 +2022,6 @@ msgstr "Отменить"
 msgid "Return Picking"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.report.xml,name:stock.report_location_overview_all
-msgid "Inventory (with child locations)"
-msgstr "Инвентаризация (с подчиненными местами хранения)"
-
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
@@ -2037,8 +2107,11 @@ msgid "Owner Address"
 msgstr "Адрес владельца"
 
 #. module: stock
-#: field:stock.location,parent_right:0
-msgid "Right Parent"
+#: model:ir.actions.act_window,help:stock.action_stock_move_report
+msgid ""
+"Moves Analysis allows you to easily check and analyse your company stock "
+"moves. Use this report when you want to analyse the different routes taken "
+"by your products and inventory management performance."
 msgstr ""
 
 #. module: stock
@@ -2077,9 +2150,10 @@ msgstr ""
 "(id: %d)"
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "January"
-msgstr "Январь"
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Received Qty"
+msgstr "Полученное кол-во"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
@@ -2100,6 +2174,11 @@ msgstr ""
 msgid "STOCK_HARDDISK"
 msgstr "STOCK_HARDDISK"
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
 #: model:ir.model,name:stock.model_stock_fill_inventory
@@ -2114,6 +2193,12 @@ msgstr ""
 msgid "Name"
 msgstr "Название"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is done."
+msgstr "делается."
+
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -2188,6 +2273,11 @@ msgstr "_Применить"
 msgid "]"
 msgstr "]"
 
+#. module: stock
+#: field:stock.move.memory,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
@@ -2199,6 +2289,14 @@ msgstr "Общая стоимость"
 msgid "terp-personal"
 msgstr "terp-personal"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations made on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements made on the product."
+msgstr ""
+
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -2223,13 +2321,18 @@ msgid "Creation"
 msgstr "Создание"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-accessories-archiver"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: selection:stock.location,icon:0
+msgid "terp-accessories-archiver"
+msgstr "terp-accessories-archiver"
+
+#. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,cost:0
 #, python-format
 msgid "Cost"
 msgstr "Стоимость"
@@ -2237,7 +2340,7 @@ msgstr "Стоимость"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_COPY"
-msgstr ""
+msgstr "STOCK_COPY"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
@@ -2276,7 +2379,7 @@ msgstr "Анализ места хранения ТМЦ"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CDROM"
-msgstr ""
+msgstr "STOCK_CDROM"
 
 #. module: stock
 #: help:stock.move,date:0
@@ -2325,13 +2428,14 @@ msgstr "Входящий комплектовочный лист"
 
 #. module: stock
 #: field:stock.move,product_uom:0
+#: field:stock.move.memory,product_uom:0
 msgid "Unit of Measure"
 msgstr "Единицы измерения"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_REFRESH"
-msgstr ""
+msgstr "STOCK_REFRESH"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -2349,7 +2453,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_STOP"
-msgstr ""
+msgstr "STOCK_STOP"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line_old
@@ -2357,6 +2461,17 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Отслеживать перемещение"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"The Internal Moves lists all inventory operations you have to perform in "
+"your warehouse. All operations can be categorized into stock journals, so "
+"that each worker has it's own list of operations to perform in his own "
+"journal. Most operations are prepared automatically by OpenERP according to "
+"your pre-configured logistics rules but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2378,6 +2493,11 @@ msgstr ""
 msgid "terp-gtk-go-back-ltr"
 msgstr "terp-gtk-go-back-ltr"
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
@@ -2413,7 +2533,7 @@ msgstr "Отслеживать входящие партии"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_WARNING"
-msgstr ""
+msgstr "STOCK_DIALOG_WARNING"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2434,7 +2554,7 @@ msgstr "Физические инвентаризации"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CONVERT"
-msgstr ""
+msgstr "STOCK_CONVERT"
 
 #. module: stock
 #: field:stock.move,note:0
@@ -2460,7 +2580,7 @@ msgstr "Тип поставки"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You can only delete draft moves."
-msgstr ""
+msgstr "Вы можете удалить только черновик перемещения."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
@@ -2519,13 +2639,17 @@ msgstr "terp-partner"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ITALIC"
+msgstr "STOCK_ITALIC"
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Operation forbidden"
-msgstr "Операция запрещена"
+#: field:stock.move.memory,move_id:0
+msgid "Move"
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2564,6 +2688,14 @@ msgid ""
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
+msgid ""
+"Inventory Analysis allows you to easily check and analyse your company stock "
+"levels. Sort and group by selection criteria in order to better analyse and "
+"manage your company  activities."
+msgstr ""
+
 #. module: stock
 #: help:report.stock.move,location_id:0
 #: help:stock.move,location_id:0
@@ -2597,8 +2729,6 @@ msgstr "Источник"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
-#: model:ir.actions.report.xml,name:stock.report_location_overview
-#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2620,9 +2750,9 @@ msgstr "Комплектовочный лист"
 msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
+"Комбинация серийного номера и внутренней ссылки должна быть уникальной !"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Currency in which Unit Cost is expressed"
@@ -2674,6 +2804,14 @@ msgstr ""
 msgid "terp-stock_align_left_24"
 msgstr "terp-stock_align_left_24"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"After having selected a lot, you can get the up-stream or down-stream "
+"traceability of the products contained in lot."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-orange"
@@ -2690,14 +2828,14 @@ msgid "terp-purchase"
 msgstr "terp-purchase"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "STOCK_YES"
+msgstr "STOCK_YES"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
-msgstr ""
+msgstr "Июль"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -2707,12 +2845,21 @@ msgstr "Потребляемое"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_COLOR_PICKER"
+msgstr "STOCK_COLOR_PICKER module: stock"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_line_date
+msgid ""
+"Display the last inventories done on your products and easily sort them with "
+"specific filtering criteria. If you do frequent and partial inventories, you "
+"need this report in order to ensure that the stock of each product is "
+"controlled at least once a year."
 msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DND"
-msgstr ""
+msgstr "STOCK_DND"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
@@ -2732,7 +2879,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CLEAR"
-msgstr ""
+msgstr "STOCK_CLEAR"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -2768,16 +2915,19 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
+#, python-format
 msgid "Receive Products"
 msgstr "Приход ТМЦ"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
-#: model:ir.actions.act_window,name:stock.action_partial_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
+#, python-format
 msgid "Deliver Products"
 msgstr "Отгрузка ТМЦ"
 
@@ -2794,7 +2944,7 @@ msgstr "Внутренний комплектовочный лист"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_UP"
-msgstr ""
+msgstr "STOCK_GO_UP"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2850,8 +3000,15 @@ msgid "Company"
 msgstr "Компания"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PROPERTIES"
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
@@ -2888,14 +3045,9 @@ msgid "Revision Date"
 msgstr ""
 
 #. module: stock
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,prodlot_id:0
-#: view:stock.move:0
-#: field:stock.move.split.lines,lot_id:0
-#: field:stock.move.split.lines.exist,lot_id:0
-#: report:stock.picking.list:0
-msgid "Lot"
-msgstr "Партия"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
 #. module: stock
 #: view:stock.move.split:0
@@ -2915,7 +3067,7 @@ msgstr "Количество(единицы продажи)"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_STOP"
-msgstr ""
+msgstr "STOCK_MEDIA_STOP"
 
 #. module: stock
 #: view:stock.move:0
@@ -2940,18 +3092,12 @@ msgstr "Серийный номер"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DND_MULTIPLE"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "New picking invoices"
-msgstr ""
+msgstr "STOCK_DND_MULTIPLE"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SPELL_CHECK"
-msgstr ""
+msgstr "STOCK_SPELL_CHECK"
 
 #. module: stock
 #: field:stock.incoterms,active:0
@@ -2981,15 +3127,6 @@ msgstr "Свойства"
 msgid "Error, no partner !"
 msgstr "Ошибка, нет партнера !"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"The current move line is already assigned to a pack, please remove it first "
-"if you really want to change it ' \\n            #                        "
-"'for this product: \"%s\" (id: %d)"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
 #: model:ir.model,name:stock.model_stock_incoterms
@@ -3024,7 +3161,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_OUT"
-msgstr ""
+msgstr "STOCK_ZOOM_OUT"
 
 #. module: stock
 #: field:stock.move.track,tracking_prefix:0
@@ -3073,7 +3210,7 @@ msgstr "Склад"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SELECT_COLOR"
-msgstr ""
+msgstr "STOCK_SELECT_COLOR"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -3091,7 +3228,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_NO"
-msgstr ""
+msgstr "STOCK_NO"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
@@ -3117,6 +3254,11 @@ msgstr "Выполнено"
 msgid "Change Standard Price"
 msgstr "Изменение стандартной цены"
 
+#. module: stock
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
@@ -3125,7 +3267,7 @@ msgstr "Виртуальные места хранения"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GOTO_FIRST"
-msgstr ""
+msgstr "STOCK_GOTO_FIRST"
 
 #. module: stock
 #: field:stock.inventory,date_done:0
@@ -3159,7 +3301,7 @@ msgstr "Сделать"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CLOSE"
-msgstr ""
+msgstr "STOCK_CLOSE"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
@@ -3192,7 +3334,7 @@ msgstr "Анализ ТМЦ"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SORT_DESCENDING"
-msgstr ""
+msgstr "STOCK_SORT_DESCENDING"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
@@ -3206,7 +3348,6 @@ msgid "Stock"
 msgstr "Запасы"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
 #: model:ir.ui.menu,name:stock.menu_stock_product
@@ -3221,6 +3362,7 @@ msgstr "Запасы"
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
+#: field:stock.move.memory,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
@@ -3234,7 +3376,7 @@ msgstr "Продукция"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_HOME"
-msgstr ""
+msgstr "STOCK_HOME"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
@@ -3252,19 +3394,13 @@ msgstr "Пожалуйста, предоставьте правильное ко
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You are moving %.2f products but only %.2f available in this lot."
-msgstr ""
+msgstr "Вы перемещаете %.2f ТМЦ, но только %.2f доступно в этой партии."
 
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Received Qty"
-msgstr "Полученное кол-во"
-
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
@@ -3282,7 +3418,6 @@ msgid "Consume Products"
 msgstr "Потребляемые ТМЦ"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
@@ -3292,10 +3427,9 @@ msgid "Product UOM"
 msgstr "Ед.изм. продукции"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "You cannot remove the picking which is in %s state !"
-msgstr "Вы не можете удалить комплектование в состоянии: %s !"
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr ""
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -3333,11 +3467,6 @@ msgstr "STOCK_INDENT"
 msgid "terp-tools"
 msgstr "terp-tools"
 
-#. module: stock
-#: report:lot.stock.overview:0
-msgid "Location Overview"
-msgstr "Обзор мест хранения"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
@@ -3397,16 +3526,20 @@ msgid "Accounting Entries"
 msgstr "Бухгалтерские проводки"
 
 #. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr "Единицы измерения"
+#: selection:stock.location,icon:0
+msgid "STOCK_PROPERTIES"
+msgstr "STOCK_PROPERTIES"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PAUSE"
 msgstr "STOCK_MEDIA_PAUSE"
 
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Total"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
@@ -3515,6 +3648,15 @@ msgstr "Инвентаризация партии"
 msgid "Reason"
 msgstr "Причина"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journals system allows you assign each stock operation into a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
@@ -3625,16 +3767,17 @@ msgid "STOCK_MEDIA_PLAY"
 msgstr "STOCK_MEDIA_PLAY"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
-#, python-format
-msgid "Warning"
-msgstr "Внимание"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr "делается."
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location in order to get the list of the products and their stock "
+"level in this particular location and all its children."
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3665,9 +3808,14 @@ msgid "Stock ups final"
 msgstr ""
 
 #. module: stock
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Ошибка ! Нельзя создать зацикленные меню."
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0
+#: field:stock.move.split.lines,lot_id:0
+#: field:stock.move.split.lines.exist,lot_id:0
+#: report:stock.picking.list:0
+msgid "Lot"
+msgstr "Партия"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3725,8 +3873,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: help:stock.move.memory,cost:0
 #, python-format
 msgid "Unit Cost for this product line"
 msgstr "Стоимость единицы для этой позиции ТМЦ"
@@ -3767,6 +3915,14 @@ msgstr "Создать счет"
 msgid "STOCK_NETWORK"
 msgstr "STOCK_NETWORK"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. After having selected a Pack, you can "
+"get the up-stream or down-stream traceability of the products contained in "
+"the pack."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
@@ -3776,7 +3932,7 @@ msgstr ""
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Lots"
-msgstr ""
+msgstr "Существующие партии"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -3793,6 +3949,12 @@ msgstr ""
 msgid "Chaining Journal"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Not enough stock, unable to reserve the products."
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
@@ -3809,6 +3971,16 @@ msgstr "отменяется."
 msgid "terp-document-new"
 msgstr "terp-document-new"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
+msgid ""
+"You will find here the list of all products you are waiting for, according "
+"to your preceding purchase orders. Once you receive an order, you can filter "
+"based on the name of the supplier or the purchase order reference. Then you "
+"can confirm all products received using the buttons on the right of each "
+"line."
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -3824,7 +3996,7 @@ msgstr "Обработка документа"
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Deliveries"
-msgstr ""
+msgstr "Будущие доставки"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -3872,6 +4044,15 @@ msgstr "Место хранения"
 msgid "Date Expected"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree4
+msgid ""
+"The Incoming Shipments is the list of all orders you will receive from your "
+"supplier. An incoming shipment contains a list of products to be received "
+"according to the original purchase order. You can validate the shipment "
+"totally or partially."
+msgstr ""
+
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
@@ -3882,6 +4063,12 @@ msgstr "Автопроверка"
 msgid "Product Template"
 msgstr "Шаблон ТМЦ"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "Invoices"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
@@ -3993,11 +4180,21 @@ msgid ""
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
 
+#. module: stock
+#: view:board.board:0
+msgid "Outgoing Products Delay"
+msgstr ""
+
 #. module: stock
 #: field:stock.move.split.lines,use_exist:0
 msgid "Existing Lot"
 msgstr "Существующая партия"
 
+#. module: stock
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PREVIOUS"
@@ -4024,6 +4221,12 @@ msgstr ""
 "умолчанию), как источник для перемещения запасов, генерируемых в процессе "
 "снабжения"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Warning"
+msgstr "Внимание"
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -4062,6 +4265,7 @@ msgid "November"
 msgstr "Ноябрь"
 
 #. module: stock
+#: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
@@ -4090,10 +4294,9 @@ msgid "Check Availability"
 msgstr "Проверить доступность"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Not Available. Moves are not confirmed."
-msgstr "Недоступно. Перемещения не подтверждены."
+#: selection:report.stock.move,month:0
+msgid "January"
+msgstr "Январь"
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -4119,11 +4322,6 @@ msgstr "terp-gtk-select-all"
 msgid "Move History (parent moves)"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-msgid "Extended options..."
-msgstr "Расширенные опции..."
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -4143,12 +4341,12 @@ msgid "XML File"
 msgstr "Файл XML"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:res.request.link,name:stock.req_link_tracking
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
+#: field:stock.move.memory,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #, python-format
@@ -4201,8 +4399,17 @@ msgstr "STOCK_DISCONNECT"
 msgid "terp-product"
 msgstr "terp-product"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"Total quantity after split exceeds the quantity to split for this product: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
+#: field:stock.partial.move,product_moves:0
 msgid "Moves"
 msgstr "Перемещения тоаров"
 
@@ -4213,6 +4420,11 @@ msgstr "Перемещения тоаров"
 msgid "Dest. Location"
 msgstr "Место назначения"
 
+#. module: stock
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid ""
@@ -4225,6 +4437,11 @@ msgstr ""
 msgid "quantity."
 msgstr "количество."
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory
+msgid "stock.move.memory"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
@@ -4277,6 +4494,12 @@ msgstr "Май"
 msgid "STOCK_DIALOG_AUTHENTICATION"
 msgstr "STOCK_DIALOG_AUTHENTICATION"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Deliver"
+msgstr ""
+
 #. module: stock
 #: help:product.template,property_stock_account_output:0
 msgid ""
@@ -4294,6 +4517,7 @@ msgid "Upstream traceability"
 msgstr ""
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
 msgstr "Содержимое места хранения"
@@ -4375,11 +4599,22 @@ msgstr ""
 msgid "Warning !"
 msgstr "Внимание !"
 
+#. module: stock
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
 msgstr "Выход"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr "Вы не можете удалить комплектование в состоянии: %s !"
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_RIGHT"
@@ -4437,7 +4672,7 @@ msgstr "Физические места хранения"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move"
-msgstr ""
+msgstr "Частичное перемещение"
 
 #~ msgid "LIFO"
 #~ msgstr "LIFO"
@@ -4451,9 +4686,6 @@ msgstr ""
 #~ msgid "Return packing"
 #~ msgstr "Retornar embalagens"
 
-#~ msgid "Packing list"
-#~ msgstr "Упаковочный лист"
-
 #~ msgid "Move History"
 #~ msgstr "Журнал перемещений"
 
@@ -4649,3 +4881,48 @@ msgstr ""
 
 #~ msgid "Open Products"
 #~ msgstr "Открыть товары"
+
+#, python-format
+#~ msgid ""
+#~ "There is no journal defined '\\n                                'on the "
+#~ "product category: \"%s\" (id: %d)"
+#~ msgstr "Журнал не определен '\\n 'для категории продукции: \"%s\" (id: %d)"
+
+#~ msgid "Outgoing Products delay"
+#~ msgstr "Задержка исходящей продукции"
+
+#, python-format
+#~ msgid ""
+#~ "Total quantity after split exceeds the quantity to split ' \\n               "
+#~ "                     'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "Общее количество после разделения превышает разделяемое количество ' \\n "
+#~ "'для этой продукции: \"%s\" (id: %d)"
+
+#, python-format
+#~ msgid ""
+#~ "There is no stock output account defined ' \\n                               "
+#~ "             'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "Не определен счет для исходящих запасов' \\n 'для этой продукции: \"%s\" "
+#~ "(id: %d)"
+
+#, python-format
+#~ msgid ""
+#~ "There is no stock input account defined ' \\n                                "
+#~ "            'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "Не определен счет входящих запасов ' \\n 'для этой продукции: \"%s\" (id: %d)"
+
+#~ msgid "Inventory (with child locations)"
+#~ msgstr "Инвентаризация (с подчиненными местами хранения)"
+
+#~ msgid "Location Overview"
+#~ msgstr "Обзор мест хранения"
+
+#, python-format
+#~ msgid "Not Available. Moves are not confirmed."
+#~ msgstr "Недоступно. Перемещения не подтверждены."
+
+#~ msgid "Extended options..."
+#~ msgstr "Расширенные опции..."
diff --git a/addons/stock/i18n/stock.pot b/addons/stock/i18n/stock.pot
index 621528f9013..d8eb6873725 100644
--- a/addons/stock/i18n/stock.pot
+++ b/addons/stock/i18n/stock.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:03+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:14+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -52,10 +52,8 @@ msgid "Action"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "There is no journal defined '\\n"
-"                                'on the product category: \"%s\" (id: %d)"
+#: view:stock.production.lot:0
+msgid "Upstream Traceability"
 msgstr ""
 
 #. module: stock
@@ -85,8 +83,8 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_FORWARD"
+#: view:stock.move.memory:0
+msgid "Product Moves"
 msgstr ""
 
 #. module: stock
@@ -101,6 +99,11 @@ msgid "Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
 "            prodlot_ids[move.id] = partial_data.get('prodlot_id"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid "This is the list of all delivery orders that must be prepared, according to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -117,18 +120,11 @@ msgid "STOCK_ZOOM_100"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.report.xml,name:stock.report_picking_list
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: view:board.board:0
-msgid "Outgoing Products delay"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -139,6 +135,7 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
+#: field:stock.move.memory,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -189,17 +186,33 @@ msgstr ""
 msgid "Optional address where goods are to be delivered, specifically used for allotment"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_move
+msgid "Deliver/Receive Products"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid "The current move line is already assigned to a pack, please remove it first if you really want to change it '             #                        'for this product: \"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
 msgstr ""
 
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-emblem-important"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
@@ -229,19 +242,30 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Products to Process"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid "Define your locations in order to reflect to your warehouse structure and organization. OpenERP is able to manage physical locations (warehouses, shelves, bin, etc), partners location (customers, suppliers) and virtual locations which are the counter-part of the stock operations like the manufacturing orders consummations, the inventories, etc. Every stock operation in OpenERP moves the products from one location to another one. For instance, if you receive products from a supplier, OpenERP will move products from the Supplier location into the Stock location. Each report can be performed on physicals, partners or virtual locations."
+msgstr ""
+
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
 msgid "If checked, all product quantities will be set to zero to help ensure a real physical inventory is done"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_stock_move_split_lines
-msgid "Split lines"
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid "The Periodical Inventories are used when you count your number of products available per location. You can use it, once a year, when you do the general inventory or, once you need it, to correct the current stock level of a product."
 msgstr ""
 
 #. module: stock
-#: view:stock.production.lot:0
-msgid "Upstream Traceability"
+#: model:ir.model,name:stock.model_stock_move_split_lines
+msgid "Split lines"
 msgstr ""
 
 #. module: stock
@@ -283,6 +307,11 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
+#. module: stock
+#: help:stock.move.memory,currency:0
+msgid "Currency in which Unit cost is expressed"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
@@ -296,6 +325,11 @@ msgstr ""
 msgid "Production lot"
 msgstr ""
 
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_FORWARD"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -386,6 +420,11 @@ msgstr ""
 msgid "Outgoing Product"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_warehouse_form
+msgid "Create and manage your warehouses and assign them a location from here"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_QUIT"
@@ -622,6 +661,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid "The 'Deliver Products' menu lists all products you have to deliver to your customers. You can process the deliveries directly from this list, line by or line or through the Delivery Orders menu."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-blue"
@@ -798,13 +842,6 @@ msgstr ""
 msgid "STOCK_NEW"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid "Total quantity after split exceeds the quantity to split ' \\n"
-"                                    'for this product: \"%s\" (id: %d)"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -940,10 +977,8 @@ msgid "By unchecking the active field, you may hide a location without deleting
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
 msgstr ""
 
 #. module: stock
@@ -967,6 +1002,12 @@ msgstr ""
 msgid "Left Parent"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Delivery Information"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_INDEX"
@@ -987,6 +1028,12 @@ msgstr ""
 msgid "Quantity per lot"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "There is no stock output account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 #: model:ir.actions.act_window,name:stock.action_move_form2
@@ -1146,6 +1193,12 @@ msgstr ""
 msgid "Lot number"
 msgstr ""
 
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
@@ -1232,13 +1285,6 @@ msgstr ""
 msgid "is in draft state."
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "There is no stock output account defined ' \\n"
-"                                            'for this product: \"%s\" (id: %d)"
-msgstr ""
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_RECORD"
@@ -1295,13 +1341,15 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_YES"
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Operation forbidden"
 msgstr ""
 
 #. module: stock
@@ -1441,8 +1489,15 @@ msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-emblem-important"
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive Information"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: report:lot.stock.overview:0
+msgid "Location Inventory Overview"
 msgstr ""
 
 #. module: stock
@@ -1470,6 +1525,12 @@ msgstr ""
 msgid "OpenERP S.A."
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid "By unchecking the active field, you may hide an INCOTERM without deleting it."
@@ -1579,8 +1640,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,currency:0
 #, python-format
 msgid "Currency"
 msgstr ""
@@ -1677,15 +1738,10 @@ msgid "terp-go-today"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "There is no stock input account defined ' \\n"
-"                                            'for this product: \"%s\" (id: %d)"
-msgstr ""
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Back Orders"
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
 msgstr ""
 
 #. module: stock
@@ -1811,6 +1867,11 @@ msgstr ""
 msgid "Warehouse Dashboard"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-"
@@ -1850,11 +1911,6 @@ msgstr ""
 msgid "Return Picking"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.report.xml,name:stock.report_location_overview_all
-msgid "Inventory (with child locations)"
-msgstr ""
-
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
@@ -1935,8 +1991,8 @@ msgid "Owner Address"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,parent_right:0
-msgid "Right Parent"
+#: model:ir.actions.act_window,help:stock.action_stock_move_report
+msgid "Moves Analysis allows you to easily check and analyse your company stock moves. Use this report when you want to analyse the different routes taken by your products and inventory management performance."
 msgstr ""
 
 #. module: stock
@@ -1971,8 +2027,9 @@ msgid "There is no stock input account defined for this product or its category:
 msgstr ""
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "January"
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Received Qty"
 msgstr ""
 
 #. module: stock
@@ -1990,6 +2047,11 @@ msgstr ""
 msgid "STOCK_HARDDISK"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
 #: model:ir.model,name:stock.model_stock_fill_inventory
@@ -2004,6 +2066,12 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is done."
+msgstr ""
+
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -2067,6 +2135,11 @@ msgstr ""
 msgid "]"
 msgstr ""
 
+#. module: stock
+#: field:stock.move.memory,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
@@ -2078,6 +2151,11 @@ msgstr ""
 msgid "terp-personal"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid "This menu gives you the full traceability of inventory operations made on a specific product. You can filter on the product to see all the past or future movements made on the product."
+msgstr ""
+
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid "Inventory Journal in which the chained move will be written, if the Chaining Type is not Transparent (no journal is used if left empty)"
@@ -2099,14 +2177,19 @@ msgstr ""
 msgid "Creation"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,cost:0
 #, python-format
 msgid "Cost"
 msgstr ""
@@ -2198,6 +2281,7 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
+#: field:stock.move.memory,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
@@ -2228,6 +2312,11 @@ msgstr ""
 msgid "Tracking a move"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid "The Internal Moves lists all inventory operations you have to perform in your warehouse. All operations can be categorized into stock journals, so that each worker has it's own list of operations to perform in his own journal. Most operations are prepared automatically by OpenERP according to your pre-configured logistics rules but you can also record manual stock operations."
+msgstr ""
+
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2249,6 +2338,11 @@ msgstr ""
 msgid "terp-gtk-go-back-ltr"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
@@ -2387,9 +2481,13 @@ msgid "STOCK_ITALIC"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Operation forbidden"
+#: view:report.stock.move:0
+msgid "Delay(Days)"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory,move_id:0
+msgid "Move"
 msgstr ""
 
 #. module: stock
@@ -2424,6 +2522,11 @@ msgstr ""
 msgid "If real-time valuation is enabled for a product, the system will automatically write journal entries corresponding to stock moves.The inventory variation account set on the product category will represent the current inventory value, and the stock input and stock output account will hold the counterpart moves for incoming and outgoing products."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
+msgid "Inventory Analysis allows you to easily check and analyse your company stock levels. Sort and group by selection criteria in order to better analyse and manage your company  activities."
+msgstr ""
+
 #. module: stock
 #: help:report.stock.move,location_id:0
 #: help:stock.move,location_id:0
@@ -2453,8 +2556,6 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:0
-#: model:ir.actions.report.xml,name:stock.report_location_overview
-#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2477,7 +2578,6 @@ msgid "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Currency in which Unit Cost is expressed"
@@ -2526,6 +2626,11 @@ msgstr ""
 msgid "terp-stock_align_left_24"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid "This is the list of all the production lots (serial numbers) you recorded. After having selected a lot, you can get the up-stream or down-stream traceability of the products contained in lot."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-orange"
@@ -2542,8 +2647,8 @@ msgid "terp-purchase"
 msgstr ""
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: selection:stock.location,icon:0
+msgid "STOCK_YES"
 msgstr ""
 
 #. module: stock
@@ -2561,6 +2666,11 @@ msgstr ""
 msgid "STOCK_COLOR_PICKER"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_line_date
+msgid "Display the last inventories done on your products and easily sort them with specific filtering criteria. If you do frequent and partial inventories, you need this report in order to ensure that the stock of each product is controlled at least once a year."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DND"
@@ -2620,16 +2730,19 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
+#, python-format
 msgid "Receive Products"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
-#: model:ir.actions.act_window,name:stock.action_partial_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
+#, python-format
 msgid "Deliver Products"
 msgstr ""
 
@@ -2701,8 +2814,14 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PROPERTIES"
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
@@ -2731,13 +2850,8 @@ msgid "Revision Date"
 msgstr ""
 
 #. module: stock
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,prodlot_id:0
-#: view:stock.move:0
-#: field:stock.move.split.lines,lot_id:0
-#: field:stock.move.split.lines.exist,lot_id:0
-#: report:stock.picking.list:0
-msgid "Lot"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: stock
@@ -2785,12 +2899,6 @@ msgstr ""
 msgid "STOCK_DND_MULTIPLE"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "New picking invoices"
-msgstr ""
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SPELL_CHECK"
@@ -2824,13 +2932,6 @@ msgstr ""
 msgid "Error, no partner !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid "The current move line is already assigned to a pack, please remove it first if you really want to change it ' \\n"
-"            #                        'for this product: \"%s\" (id: %d)"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
 #: model:ir.model,name:stock.model_stock_incoterms
@@ -2948,6 +3049,11 @@ msgstr ""
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
@@ -3034,7 +3140,6 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
 #: model:ir.ui.menu,name:stock.menu_stock_product
@@ -3049,6 +3154,7 @@ msgstr ""
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
+#: field:stock.move.memory,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
@@ -3087,12 +3193,6 @@ msgstr ""
 msgid "Product UOS"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Received Qty"
-msgstr ""
-
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
@@ -3110,7 +3210,6 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
@@ -3120,9 +3219,8 @@ msgid "Product UOM"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "You cannot remove the picking which is in %s state !"
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
 msgstr ""
 
 #. module: stock
@@ -3161,11 +3259,6 @@ msgstr ""
 msgid "terp-tools"
 msgstr ""
 
-#. module: stock
-#: report:lot.stock.overview:0
-msgid "Location Overview"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
@@ -3225,9 +3318,8 @@ msgid "Accounting Entries"
 msgstr ""
 
 #. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
+#: selection:stock.location,icon:0
+msgid "STOCK_PROPERTIES"
 msgstr ""
 
 #. module: stock
@@ -3235,6 +3327,11 @@ msgstr ""
 msgid "STOCK_MEDIA_PAUSE"
 msgstr ""
 
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Total"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
@@ -3339,6 +3436,11 @@ msgstr ""
 msgid "Reason"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid "The stock journals system allows you assign each stock operation into a specific journal according to the type of operation to perform or the worker/team that should perform the operation. Examples of stock journals may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
@@ -3441,15 +3543,13 @@ msgid "STOCK_MEDIA_PLAY"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
-#, python-format
-msgid "Warning"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid "This is the structure of your company's warehouses and locations. You can click on a location in order to get the list of the products and their stock level in this particular location and all its children."
 msgstr ""
 
 #. module: stock
@@ -3477,8 +3577,13 @@ msgid "Stock ups final"
 msgstr ""
 
 #. module: stock
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0
+#: field:stock.move.split.lines,lot_id:0
+#: field:stock.move.split.lines.exist,lot_id:0
+#: report:stock.picking.list:0
+msgid "Lot"
 msgstr ""
 
 #. module: stock
@@ -3534,8 +3639,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: help:stock.move.memory,cost:0
 #, python-format
 msgid "Unit Cost for this product line"
 msgstr ""
@@ -3576,6 +3681,11 @@ msgstr ""
 msgid "STOCK_NETWORK"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid "This is the list of all your packs. After having selected a Pack, you can get the up-stream or down-stream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
@@ -3598,6 +3708,12 @@ msgstr ""
 msgid "Chaining Journal"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Not enough stock, unable to reserve the products."
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
@@ -3614,6 +3730,11 @@ msgstr ""
 msgid "terp-document-new"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
+msgid "You will find here the list of all products you are waiting for, according to your preceding purchase orders. Once you receive an order, you can filter based on the name of the supplier or the purchase order reference. Then you can confirm all products received using the buttons on the right of each line."
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -3671,6 +3792,11 @@ msgstr ""
 msgid "Date Expected"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree4
+msgid "The Incoming Shipments is the list of all orders you will receive from your supplier. An incoming shipment contains a list of products to be received according to the original purchase order. You can validate the shipment totally or partially."
+msgstr ""
+
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
@@ -3681,6 +3807,12 @@ msgstr ""
 msgid "Product Template"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "Invoices"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
@@ -3789,11 +3921,21 @@ msgid "When the stock move is created it is in the 'Draft' state.\n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
 
+#. module: stock
+#: view:board.board:0
+msgid "Outgoing Products Delay"
+msgstr ""
+
 #. module: stock
 #: field:stock.move.split.lines,use_exist:0
 msgid "Existing Lot"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PREVIOUS"
@@ -3815,6 +3957,12 @@ msgstr ""
 msgid "For the current product, this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -3853,6 +4001,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
@@ -3881,9 +4030,8 @@ msgid "Check Availability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Not Available. Moves are not confirmed."
+#: selection:report.stock.move,month:0
+msgid "January"
 msgstr ""
 
 #. module: stock
@@ -3906,11 +4054,6 @@ msgstr ""
 msgid "Move History (parent moves)"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-msgid "Extended options..."
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -3930,12 +4073,12 @@ msgid "XML File"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:res.request.link,name:stock.req_link_tracking
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
+#: field:stock.move.memory,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #, python-format
@@ -3988,8 +4131,15 @@ msgstr ""
 msgid "terp-product"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid "Total quantity after split exceeds the quantity to split for this product: \"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
+#: field:stock.partial.move,product_moves:0
 msgid "Moves"
 msgstr ""
 
@@ -4000,6 +4150,11 @@ msgstr ""
 msgid "Dest. Location"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid "It specifies attributes of packaging like type, quantity of packaging,etc."
@@ -4011,6 +4166,11 @@ msgstr ""
 msgid "quantity."
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory
+msgid "stock.move.memory"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
@@ -4061,6 +4221,12 @@ msgstr ""
 msgid "STOCK_DIALOG_AUTHENTICATION"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Deliver"
+msgstr ""
+
 #. module: stock
 #: help:product.template,property_stock_account_output:0
 msgid "When doing real-time inventory valuation, counterpart Journal Items for all outgoing stock moves will be posted in this account. If not set on the product, the one from the product category is used."
@@ -4072,6 +4238,7 @@ msgid "Upstream traceability"
 msgstr ""
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
 msgstr ""
@@ -4153,11 +4320,22 @@ msgstr ""
 msgid "Warning !"
 msgstr ""
 
+#. module: stock
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_RIGHT"
diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po
index e06cf54d703..b0cdd6e6918 100644
--- a/addons/stock/i18n/sv.po
+++ b/addons/stock/i18n/sv.po
@@ -4,903 +4,921 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-09-29 09:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:09+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-rating-rated"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr ""
+msgstr "Spåra utgående platser"
 
 #. module: stock
-#: model:ir.model,name:stock.model_stock_ups_upload
-msgid "Stock ups upload"
-msgstr ""
+#: selection:stock.location,allocation_method:0
+msgid "LIFO"
+msgstr "LIFO"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Put in a new pack"
-msgstr ""
+msgstr "Chained Location If Fixed"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SAVE"
-msgstr ""
-
-#. module: stock
-#: field:stock.move.split.lines,action:0
-msgid "Action"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no journal defined '\\n                                'on the "
-"product category: \"%s\" (id: %d)"
-msgstr ""
+msgstr "STOCK_SAVE"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-account"
-msgstr ""
+msgstr "terp-account"
 
 #. module: stock
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_stock_line_date
-#: model:ir.ui.menu,name:stock.menu_report_stock_line_date
-msgid "Last Product Inventories"
-msgstr ""
+#: model:ir.module.module,shortdesc:stock.module_meta_information
+#: model:ir.ui.menu,name:stock.menu_stock_root
+msgid "Stock Management"
+msgstr "Stock Management"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SORT_ASCENDING"
-msgstr ""
+msgstr "STOCK_SORT_ASCENDING"
 
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
-msgid "Revision Number"
-msgstr ""
+msgid "Revision"
+msgstr "Revision"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_FORWARD"
-msgstr ""
+msgstr "STOCK_MEDIA_FORWARD"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid ""
-"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
-"            product_qty = partial_data.get('product_qty',0.0)\n"
-"            move_product_qty[move.id] = product_qty\n"
-"            product_uom = partial_data.get('product_uom',False)\n"
-"            product_price = partial_data.get('product_price',0.0)\n"
-"            product_currency = partial_data.get('product_currency',False)\n"
-"            prodlot_ids[move.id] = partial_data.get('prodlot_id"
-msgstr ""
-
-#. module: stock
-#: model:ir.ui.menu,name:stock.menu_stock_inventory_control
-msgid "Inventory Control"
-msgstr ""
-
-#. module: stock
-#: help:stock.production.lot,ref:0
-msgid ""
-"Internal reference number in case it differs from the manufacturer's serial "
-"number"
-msgstr ""
+#: rml:lot.location:0
+msgid "Total :"
+msgstr "Total :"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_100"
-msgstr ""
+msgstr "STOCK_ZOOM_100"
+
+#. module: stock
+#: rml:lot.stock.overview:0
+#: rml:lot.stock.overview_all:0
+msgid "UoM"
+msgstr "UoM"
+
+#. module: stock
+#: model:ir.actions.wizard,name:stock.return_picking
+msgid "Return packing"
+msgstr "Return packing"
+
+#. module: stock
+#: field:product.category,property_stock_journal:0
+msgid "Stock journal"
+msgstr "Stock journal"
+
+#. module: stock
+#: wizard_view:stock.fill_inventory,init:0
+msgid "Fill Inventory for specific location"
+msgstr "Fill Inventory for specific location"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 #: view:stock.picking:0
-msgid "Picking list"
-msgstr ""
+#: field:stock.picking.move.wizard,picking_id:0
+msgid "Packing list"
+msgstr "Packing list"
 
 #. module: stock
-#: view:board.board:0
-msgid "Outgoing Products delay"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: report:lot.stock.overview:0
-#: report:lot.stock.overview_all:0
-#: field:report.stock.inventory,product_qty:0
-#: field:report.stock.move,product_qty:0
-#: field:stock.inventory.line,product_qty:0
-#: field:stock.inventory.line.split,qty:0
-#: report:stock.inventory.move:0
-#: field:stock.move,product_qty:0
-#: field:stock.move.consume,product_qty:0
-#: field:stock.move.scrap,product_qty:0
-#: field:stock.move.split,qty:0
-#: field:stock.move.split.lines,quantity:0
-#: field:stock.move.split.lines.exist,quantity:0
-#: report:stock.picking.list:0
-#: field:stock.report.prodlots,qty:0
-#: field:stock.report.tracklots,name:0
-#: field:stock.split.into,quantity:0
-#, python-format
-msgid "Quantity"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.move:0
-#: field:report.stock.move,day:0
-msgid "Day"
-msgstr ""
-
-#. module: stock
-#: view:stock.inventory:0
-#: field:stock.inventory.line.split,product_uom:0
-#: view:stock.move:0
-#: field:stock.move.split,product_uom:0
-#: view:stock.picking:0
-#: view:stock.production.lot:0
-msgid "UoM"
-msgstr ""
-
-#. module: stock
-#: field:product.category,property_stock_journal:0
-#: view:report.stock.move:0
-#: field:stock.change.standard.price,stock_journal:0
-msgid "Stock journal"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.move:0
-msgid "Incoming"
-msgstr ""
-
-#. module: stock
-#: help:product.category,property_stock_account_output_categ:0
-msgid ""
-"When doing real-time inventory valuation, counterpart Journal Items for all "
-"outgoing stock moves will be posted in this account. This is the default "
-"value for all products in this category, it can also directly be set on each "
-"product."
-msgstr ""
-
-#. module: stock
-#: help:stock.move,address_id:0
-msgid ""
-"Optional address where goods are to be delivered, specifically used for "
-"allotment"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report_stock.py:0
 #, python-format
 msgid "You cannot delete any record!"
-msgstr ""
+msgstr "You cannot delete any record!"
 
 #. module: stock
-#: field:product.template,property_stock_inventory:0
-msgid "Inventory Location"
-msgstr ""
+#: rml:lot.stock.overview:0
+#: rml:lot.stock.overview_all:0
+msgid "Amount"
+msgstr "Belopp"
 
 #. module: stock
-#: help:stock.tracking,serial:0
-msgid "Other reference or serial number"
-msgstr ""
-
-#. module: stock
-#: field:stock.move,origin:0
 #: view:stock.picking:0
-#: field:stock.picking,origin:0
-msgid "Origin"
-msgstr ""
+msgid "Products Received"
+msgstr "Products Received"
 
 #. module: stock
-#: model:ir.ui.menu,name:stock.menu_stock_configuration
-msgid "Configuration"
-msgstr "Konfiguration"
+#: code:addons/stock/wizard/wizard_return.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Varning !"
 
 #. module: stock
-#: view:stock.tracking:0
-msgid "Pack Identification"
-msgstr ""
+#: model:ir.actions.act_window,name:stock.action_picking_tree4
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree4
+msgid "Incoming Products"
+msgstr "Incoming Products"
 
 #. module: stock
-#: view:stock.move:0
 #: field:stock.picking,name:0
-#: view:stock.production.lot:0
+#: field:stock.tracking,serial:0
 msgid "Reference"
-msgstr ""
+msgstr "Reference"
 
 #. module: stock
-#: help:stock.fill.inventory,set_stock_zero:0
-msgid ""
-"If checked, all product quantities will be set to zero to help ensure a real "
-"physical inventory is done"
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_split_lines
-msgid "Split lines"
-msgstr ""
-
-#. module: stock
-#: view:stock.production.lot:0
-msgid "Upstream Traceability"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "You cannot cancel picking because stock move is in done state !"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: stock
-#: field:stock.invoice.onshipping,group:0
+#: wizard_field:stock.invoice_onshipping,init,group:0
 msgid "Group by partner"
-msgstr ""
+msgstr "Group by partner"
 
 #. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_res_partner
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,partner_id:0
-#: view:report.stock.move:0
-#: field:report.stock.move,partner_id:0
-#: view:stock.move:0
-#: field:stock.move,partner_id:0
-#: view:stock.picking:0
-#: field:stock.picking,partner_id:0
+#: field:stock.picking,address_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
-#, python-format
-msgid "No invoicing"
-msgstr ""
+#: help:product.product,track_incoming:0
+msgid "Force to use a Production Lot during receptions"
+msgstr "Force to use a Production Lot during receptions"
+
+#. module: stock
+#: field:stock.move,move_history_ids:0
+#: field:stock.move,move_history_ids2:0
+msgid "Move History"
+msgstr "Move History"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
 msgid "Production lot"
-msgstr ""
+msgstr "Production lot"
 
 #. module: stock
-#: help:stock.incoterms,code:0
-msgid "Code for Incoterms"
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "STOCK_NEW"
+msgstr "STOCK_NEW"
 
 #. module: stock
-#: field:stock.tracking,move_ids:0
-msgid "Moves for this pack"
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "STOCK_CANCEL"
+msgstr "STOCK_CANCEL"
 
 #. module: stock
-#: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Internal Location"
-msgstr ""
+msgstr "Internal Location"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Confirm Inventory"
-msgstr ""
+msgstr "Confirm Inventory"
 
 #. module: stock
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,state:0
-#: view:report.stock.move:0
-#: field:report.stock.move,state:0
-#: view:stock.inventory:0
-#: field:stock.inventory,state:0
-#: field:stock.inventory.line,state:0
-#: view:stock.move:0
-#: field:stock.move,state:0
-#: view:stock.picking:0
-#: field:stock.picking,state:0
-#: report:stock.picking.list:0
+#: rml:stock.picking.list:0
 msgid "State"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-mail-forward"
-msgstr ""
+msgstr "State"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
 msgid "Real Stock Value"
-msgstr ""
-
-#. module: stock
-#: field:report.stock.move,day_diff2:0
-msgid "Lag (Days)"
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr ""
-
-#. module: stock
-#: field:stock.location,posy:0
-msgid "Shelves (Y)"
-msgstr ""
+msgstr "Real Stock Value"
 
 #. module: stock
 #: view:stock.move:0
 msgid "UOM"
-msgstr ""
+msgstr "UOM"
 
 #. module: stock
-#: selection:report.stock.inventory,state:0
-#: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
-#: view:stock.picking:0
 #: selection:stock.picking,state:0
-#: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
-msgstr ""
+msgstr "Available"
 
 #. module: stock
-#: view:stock.picking:0
-#: field:stock.picking,min_date:0
-msgid "Expected Date"
-msgstr ""
+#: view:stock.move:0
+msgid "Make Parcel"
+msgstr "Make Parcel"
 
 #. module: stock
-#: view:board.board:0
-#: model:ir.actions.act_window,name:stock.action_outgoing_product_board
-msgid "Outgoing Product"
-msgstr ""
+#: wizard_view:stock.partial_picking,end2:0
+msgid "Packing result"
+msgstr "Packing result"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_QUIT"
-msgstr ""
+msgstr "STOCK_QUIT"
 
 #. module: stock
-#: field:report.stock.move,product_qty_in:0
-msgid "In Qty"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/wizard_inventory.py:0
 #, python-format
 msgid "No product in this location."
-msgstr ""
+msgstr "No product in this location."
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
 msgid "Location Output"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.split_into
-#: model:ir.model,name:stock.model_stock_split_into
-msgid "Split into"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-msgid "Today"
-msgstr ""
-
-#. module: stock
-#: field:stock.move,price_currency_id:0
-msgid "Currency for average price"
-msgstr ""
+msgstr "Location Output"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GOTO_TOP"
-msgstr ""
+msgstr "STOCK_GOTO_TOP"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ABOUT"
-msgstr ""
+msgstr "STOCK_ABOUT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-hr"
-msgstr ""
+msgstr "terp-hr"
 
 #. module: stock
-#: field:report.stock.inventory,location_type:0
 #: field:stock.location,usage:0
 msgid "Location Type"
-msgstr ""
+msgstr "Location Type"
 
 #. module: stock
-#: help:report.stock.move,type:0
-#: help:stock.picking,type:0
-msgid "Shipping type specify, goods coming in or going out."
-msgstr ""
+#: code:addons/stock/wizard/wizard_invoice_onshipping.py:0
+#, python-format
+msgid "Invoice cannot be created from Packing."
+msgstr "Invoice cannot be created from Packing."
 
 #. module: stock
 #: selection:stock.location,icon:0
-msgid "terp-stock_effects-object-colorize"
-msgstr ""
+msgid "terp-purchase"
+msgstr "terp-purchase"
 
 #. module: stock
 #: selection:stock.location,icon:0
-msgid "STOCK_DELETE"
-msgstr ""
+msgid "STOCK_DND"
+msgstr "STOCK_DND"
 
 #. module: stock
-#: model:ir.actions.report.xml,name:stock.report_move_labels
-msgid "Item Labels"
-msgstr ""
+#: model:stock.location,name:stock.stock_location_locations_virtual
+msgid "Virtual Locations"
+msgstr "Virtual Locations"
 
 #. module: stock
-#: model:ir.model,name:stock.model_report_stock_move
-msgid "Moves Statistics"
-msgstr ""
-
-#. module: stock
-#: view:stock.production.lot:0
-msgid "Product Lots Filter"
-msgstr ""
-
-#. module: stock
-#: report:lot.stock.overview:0
-#: report:lot.stock.overview_all:0
-#: report:stock.inventory.move:0
-#: report:stock.picking.list:0
+#: rml:stock.picking.list:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: stock
-#: help:stock.production.lot,stock_available:0
-msgid ""
-"Current quantity of products with this Production Lot Number available in "
-"company warehouses"
-msgstr ""
+#: view:stock.picking:0
+msgid "Products Sent"
+msgstr "Products Sent"
 
 #. module: stock
-#: field:stock.move,move_history_ids:0
-msgid "Move History (child moves)"
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "STOCK_GOTO_FIRST"
+msgstr "STOCK_GOTO_FIRST"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
-#: field:stock.picking,move_lines:0
 msgid "Internal Moves"
-msgstr ""
-
-#. module: stock
-#: field:stock.move,location_dest_id:0
-msgid "Destination Location"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "You can not process picking without stock moves"
-msgstr ""
+msgstr "Internal Moves"
 
 #. module: stock
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
-msgstr ""
+msgstr "Packaging"
 
 #. module: stock
-#: report:stock.picking.list:0
+#: rml:stock.picking.list:0
 msgid "Order(Origin)"
-msgstr ""
+msgstr "Order(Origin)"
 
 #. module: stock
-#: report:lot.stock.overview:0
-#: report:lot.stock.overview_all:0
+#: rml:lot.location:0
+#: rml:lot.stock.overview:0
+#: rml:lot.stock.overview_all:0
 msgid "Grand Total:"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.action_stock_move_report
-#: model:ir.ui.menu,name:stock.menu_action_stock_move_report
-#: view:report.stock.move:0
-msgid "Moves Analysis"
-msgstr ""
+msgstr "Grand Total:"
 
 #. module: stock
 #: view:stock.location:0
 #: field:stock.location,comment:0
 msgid "Additional Information"
-msgstr ""
+msgstr "Additional Information"
 
 #. module: stock
-#: report:lot.stock.overview:0
-#: report:lot.stock.overview_all:0
-msgid "Location / Product"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Reception"
-msgstr ""
+#: selection:stock.invoice_onshipping,init,type:0
+msgid "Customer Refund"
+msgstr "Customer Refund"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_FLOPPY"
-msgstr ""
-
-#. module: stock
-#: field:stock.tracking,serial:0
-msgid "Additional Reference"
-msgstr ""
+msgstr "STOCK_FLOPPY"
 
 #. module: stock
 #: view:stock.production.lot.revision:0
 msgid "Production Lot Revisions"
-msgstr ""
+msgstr "Production Lot Revisions"
 
 #. module: stock
-#: help:product.product,track_outgoing:0
-msgid ""
-"Forces to specify a Production Lot for all moves containing this product and "
-"going to a Customer Location"
-msgstr ""
+#: view:stock.location:0
+msgid "Stock location"
+msgstr "Stock location"
 
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
 msgid "Location Name"
-msgstr ""
+msgstr "Location Name"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Posted Inventory"
-msgstr ""
+msgstr "Posted Inventory"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Move Information"
-msgstr ""
+msgstr "Move Information"
 
 #. module: stock
-#: view:report.stock.move:0
-msgid "Outgoing"
-msgstr ""
+#: view:stock.picking:0
+msgid "Unreceived Products"
+msgstr "Unreceived Products"
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "August"
-msgstr ""
+#: field:stock.inventory,state:0
+#: field:stock.move,state:0
+#: field:stock.picking,state:0
+msgid "Status"
+msgstr "Status"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_tracking_form
-#: model:ir.model,name:stock.model_stock_tracking
-#: model:ir.ui.menu,name:stock.menu_action_tracking_form
-#: view:stock.tracking:0
-msgid "Packs"
-msgstr ""
+#: model:stock.location,name:stock.stock_location_customers
+msgid "Customers"
+msgstr "Customers"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_UNDERLINE"
-msgstr ""
+msgstr "STOCK_UNDERLINE"
 
 #. module: stock
-#: view:res.partner:0
-msgid "Sales & Purchases"
-msgstr ""
+#: view:stock.picking.move.wizard:0
+msgid "Move Lines"
+msgstr "Move Lines"
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "June"
-msgstr ""
+#: code:addons/stock/wizard/wizard_track_line.py:0
+#, python-format
+msgid "Caution!"
+msgstr "Caution!"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-folder-blue"
-msgstr ""
+#: wizard_field:stock.fill_inventory,init,recursive:0
+msgid "Include all childs for the location"
+msgstr "Include all childs for the location"
 
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
-msgstr ""
+msgstr "Procurement Location"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_production_lot_form
 #: model:ir.ui.menu,name:stock.menu_action_production_lot_form
-#: field:stock.inventory.line.split,line_exist_ids:0
-#: field:stock.inventory.line.split,line_ids:0
-#: field:stock.move.split,line_exist_ids:0
-#: field:stock.move.split,line_ids:0
 msgid "Production Lots"
-msgstr ""
+msgstr "Production Lots"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-project"
-msgstr ""
-
-#. module: stock
-#: report:stock.picking.list:0
+#: rml:stock.picking.list:0
 msgid "Recipient"
-msgstr ""
+msgstr "Recipient"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_location_tree
-#: model:ir.ui.menu,name:stock.menu_action_location_tree
-msgid "Location Structure"
-msgstr ""
+#: model:ir.actions.wizard,name:stock.track_line
+msgid "Track line"
+msgstr "Track line"
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "October"
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_stock_inventory_line
-msgid "Inventory Line"
-msgstr ""
+#: field:stock.location,child_ids:0
+msgid "Contains"
+msgstr "Contains"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_BOLD"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-personal+"
-msgstr ""
-
-#. module: stock
-#: help:product.category,property_stock_journal:0
-msgid ""
-"When doing real-time inventory valuation, this is the Accounting Journal in "
-"which entries will be automatically posted when stock moves are processed."
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.action_partial_picking
-msgid "Process Picking"
-msgstr ""
+msgstr "STOCK_BOLD"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-graph"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_FIND_AND_REPLACE"
-msgstr ""
+msgstr "terp-graph"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Receptions"
-msgstr ""
+msgstr "Framtida mottagningar"
 
 #. module: stock
-#: help:stock.inventory.line.split,use_exist:0
-#: help:stock.move.split,use_exist:0
-msgid ""
-"Check this option to select existing lots in the list below, otherwise you "
-"should enter new ones line by line."
-msgstr ""
+#: rml:lot.location:0
+#: field:stock.inventory.line,product_qty:0
+#: field:stock.move,product_qty:0
+#: rml:stock.picking.list:0
+#: field:stock.report.prodlots,name:0
+msgid "Quantity"
+msgstr "Quantity"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-dialog-close"
-msgstr ""
-
-#. module: stock
-#: field:stock.move,move_dest_id:0
-msgid "Destination Move"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process Now"
-msgstr ""
+msgstr "Process Now"
 
 #. module: stock
 #: field:stock.location,address_id:0
 msgid "Location Address"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is consumed with"
-msgstr ""
+msgstr "Location Address"
 
 #. module: stock
 #: help:stock.move,prodlot_id:0
 msgid "Production lot is used to put a serial number on the production"
-msgstr ""
+msgstr "Production lot is used to put a serial number on the production"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_REWIND"
-msgstr ""
+msgstr "STOCK_MEDIA_REWIND"
 
 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
 msgid "Location Input"
-msgstr ""
+msgstr "Location Input"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-personal-"
-msgstr ""
+#: view:res.partner:0
+msgid "Stock Properties"
+msgstr "Stock Properties"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CUT"
-msgstr ""
-
-#. module: stock
-#: help:stock.picking,date:0
-msgid "Date of Order"
-msgstr ""
-
-#. module: stock
-#: selection:product.product,valuation:0
-msgid "Periodical (manual)"
-msgstr ""
+#: wizard_button:stock.partial_picking,init,split:0
+msgid "Make Picking"
+msgstr "Make Picking"
 
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
 msgid "Procurements"
-msgstr ""
+msgstr "Anskaffning"
 
 #. module: stock
-#: model:stock.location,name:stock.stock_location_3
-msgid "IT Suppliers"
-msgstr ""
+#: model:ir.actions.act_window,name:stock.action_move_form3
+#: model:ir.ui.menu,name:stock.menu_action_move_form3
+msgid "Draft Moves"
+msgstr "Draft Moves"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_inventory_form_draft
-msgid "Draft Physical Inventories"
-msgstr ""
-
-#. module: stock
-#: selection:report.stock.inventory,location_type:0
-#: selection:stock.location,usage:0
-msgid "Transit Location for Inter-Companies Transfers"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_NEW"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"Total quantity after split exceeds the quantity to split ' \\n               "
-"                     'for this product: \"%s\" (id: %d)"
-msgstr ""
+#: field:report.stock.lines.date,product_id:0
+msgid "Product Id"
+msgstr "Product Id"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future P&L"
-msgstr ""
+msgstr "Future P&L"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree4
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree4
-#: view:stock.picking:0
-msgid "Incoming Shipments"
-msgstr ""
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "Försäljning & Inköp"
 
 #. module: stock
-#: view:report.stock.inventory:0
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Scrap"
-msgstr ""
+#: selection:stock.invoice_onshipping,init,type:0
+msgid "Customer Invoice"
+msgstr "Customer Invoice"
 
 #. module: stock
-#: field:stock.location,child_ids:0
-msgid "Contains"
-msgstr ""
+#: field:product.template,property_stock_inventory:0
+msgid "Inventory Location"
+msgstr "Inventory Location"
+
+#. module: stock
+#: help:product.product,track_production:0
+msgid "Force to use a Production Lot during production order"
+msgstr "Force to use a Production Lot during production order"
 
 #. module: stock
 #: selection:stock.location,icon:0
-msgid "terp-dolar"
-msgstr ""
+msgid "STOCK_CUT"
+msgstr "STOCK_CUT"
 
 #. module: stock
-#: view:board.board:0
-msgid "Incoming Products Delay"
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "STOCK_ZOOM_IN"
+msgstr "STOCK_ZOOM_IN"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: help:product.template,property_stock_inventory:0
+msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory"
+msgstr "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory"
+
+#. module: stock
+#: help:product.category,property_stock_account_output_categ:0
+msgid "This account will be used to value the output stock"
+msgstr "This account will be used to value the output stock"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
 #, python-format
-msgid "Future Qty"
-msgstr ""
+msgid "Bad Lot Assignation !"
+msgstr "Fel platstilldelning !"
 
 #. module: stock
-#: view:stock.location:0
-msgid "Stock Locations"
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "STOCK_ZOOM_FIT"
+msgstr "STOCK_ZOOM_FIT"
 
 #. module: stock
-#: report:lot.stock.overview:0
-#: report:lot.stock.overview_all:0
-#: field:stock.move,price_unit:0
-msgid "Unit Price"
-msgstr ""
+#: help:product.category,property_stock_journal:0
+msgid "This journal will be used for the accounting move generated by stock move"
+msgstr "This journal will be used for the accounting move generated by stock move"
 
 #. module: stock
-#: model:ir.model,name:stock.model_stock_move_split_lines_exist
-msgid "Exist Split lines"
-msgstr ""
+#: model:ir.actions.act_window,name:stock.action_picking_calendar_delivery
+#: model:ir.ui.menu,name:stock.menu_picking_calendar_delivery
+msgid "Calendar of Deliveries"
+msgstr "Calendar of Deliveries"
 
 #. module: stock
-#: field:stock.move,date_expected:0
-msgid "Scheduled Date"
-msgstr ""
+#: model:ir.actions.act_window,name:stock.act_stock_product_location_open
+msgid "Stock by Location"
+msgstr "Stock by Location"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SAVE_AS"
+msgstr "STOCK_SAVE_AS"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_prodlots
+msgid "Stock report by production lots"
+msgstr "Stock report by production lots"
+
+#. module: stock
+#: field:stock.location,stock_virtual:0
+msgid "Virtual Stock"
+msgstr "Virtual Stock"
+
+#. module: stock
+#: selection:stock.location,usage:0
+msgid "View"
+msgstr "View"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_ERROR"
+msgstr "STOCK_DIALOG_ERROR"
+
+#. module: stock
+#: field:stock.location,parent_left:0
+msgid "Left Parent"
+msgstr "Left Parent"
+
+#. module: stock
+#: field:report.stock.lines.date,create_date:0
+msgid "Latest Date of Inventory"
+msgstr "Latest Date of Inventory"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_INDEX"
+msgstr "STOCK_INDEX"
+
+#. module: stock
+#: code:addons/stock/wizard/wizard_partial_picking.py:0
+#, python-format
+msgid "Back Order %s Assigned to this Packing."
+msgstr "Back Order %s Assigned to this Packing."
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GOTO_BOTTOM"
+msgstr "STOCK_GOTO_BOTTOM"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_form
+#: model:ir.ui.menu,name:stock.menu_action_picking_form
+msgid "New Reception Packing"
+msgstr "New Reception Packing"
+
+#. module: stock
+#: wizard_field:mrp.stock.move.track,init,quantity:0
+msgid "Quantity per lot"
+msgstr "Quantity per lot"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_move_form2
+#: model:ir.ui.menu,name:stock.menu_action_move_form2
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Stock Moves"
+msgstr "Stock Moves"
+
+#. module: stock
+#: field:product.template,property_stock_production:0
+msgid "Production Location"
+msgstr "Production Location"
+
+#. module: stock
+#: field:stock.move,tracking_id:0
+msgid "Tracking Lot"
+msgstr "Tracking Lot"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GO_FORWARD"
+msgstr "STOCK_GO_FORWARD"
+
+#. module: stock
+#: field:stock.production.lot.revision,author_id:0
+msgid "Author"
+msgstr "Author"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_UNDELETE"
+msgstr "STOCK_UNDELETE"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_EXECUTE"
+msgstr "STOCK_EXECUTE"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_QUESTION"
+msgstr "STOCK_DIALOG_QUESTION"
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Manual Operation"
+msgstr "Manual Operation"
+
+#. module: stock
+#: field:stock.picking,date_done:0
+msgid "Date Done"
+msgstr "Date Done"
+
+#. module: stock
+#: field:stock.location,posz:0
+msgid "Height (Z)"
+msgstr "Height (Z)"
 
 #. module: stock
 #: view:stock.tracking:0
-msgid "Pack Search"
-msgstr ""
+msgid "Tracking/Serial"
+msgstr "Tracking/Serial"
 
 #. module: stock
 #: selection:stock.location,icon:0
-msgid "terp-gtk-jump-to-ltr"
-msgstr ""
+msgid "STOCK_SELECT_FONT"
+msgstr "STOCK_SELECT_FONT"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_PASTE"
+msgstr "STOCK_PASTE"
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations_partner
+msgid "Partner Locations"
+msgstr "Partner Locations"
+
+#. module: stock
+#: help:stock.move,tracking_id:0
+msgid "Tracking lot is the code that will be put on the logistical unit/pallet"
+msgstr "Tracking lot is the code that will be put on the logistical unit/pallet"
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Tracking Number"
+msgstr "Tracking Number"
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_suppliers
+msgid "Suppliers"
+msgstr "Suppliers"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock"
+msgstr "terp-stock"
+
+#. module: stock
+#: rml:stock.picking.list:0
+msgid "Packing List:"
+msgstr "Packing List:"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#: code:addons/stock/wizard/wizard_invoice_onshipping.py:0
+#, python-format
+msgid "UserError"
+msgstr "UserError"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_RECORD"
+msgstr "STOCK_MEDIA_RECORD"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You can only delete draft moves."
+msgstr "You can only delete draft moves."
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Calendar View"
+msgstr "Calendar View"
+
+#. module: stock
+#: wizard_field:stock.location.products,init,from_date:0
+msgid "From"
+msgstr "From"
+
+#. module: stock
+#: rml:stock.picking.list:0
+msgid "Non Assigned Products:"
+msgstr "Non Assigned Products:"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Invoice Control"
+msgstr "Invoice Control"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_production_lot_revision
+msgid "Production lot revisions"
+msgstr "Production lot revisions"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Packing Done"
+msgstr "Packing Done"
+
+#. module: stock
+#: selection:stock.move,state:0
+#: selection:stock.picking,state:0
+msgid "Waiting"
+msgstr "Väntar"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree2
+#: model:ir.actions.act_window,name:stock.action_picking_tree7
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree7
+#: model:ir.ui.menu,name:stock.menu_picking_waiting
+msgid "Available Packing"
+msgstr "Available Packing"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_warehouse
+#: view:stock.warehouse:0
+msgid "Warehouse"
+msgstr "Warehouse"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-report"
+msgstr "terp-report"
+
+#. module: stock
+#: wizard_field:stock.invoice_onshipping,init,type:0
+msgid "Type"
+msgstr "Type"
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
+msgid "Location Content (With children)"
+msgstr "Location Content (With children)"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_FILE"
+msgstr "STOCK_FILE"
+
+#. module: stock
+#: field:report.stock.lines.date,id:0
+msgid "Inventory Line Id"
+msgstr "Inventory Line Id"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_EDIT"
+msgstr "STOCK_EDIT"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CONNECT"
+msgstr "STOCK_CONNECT"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_all
+#: model:ir.ui.menu,name:stock.menu_action_picking_all
+#: wizard_field:stock.picking.make,init,pickings:0
+msgid "Packing"
+msgstr "Packing"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GO_DOWN"
+msgstr "STOCK_GO_DOWN"
+
+#. module: stock
+#: field:res.partner,property_stock_customer:0
+#: selection:stock.location,usage:0
+msgid "Customer Location"
+msgstr "Customer Location"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_OK"
+msgstr "STOCK_OK"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree9
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree9
+msgid "New Internal Packing"
+msgstr "New Internal Packing"
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "General Informations"
+msgstr "General Informations"
+
+#. module: stock
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action3
+#: model:ir.actions.wizard,name:stock.action2
+#: model:ir.actions.wizard,name:stock.action_lot4
+msgid "Downstream traceability"
+msgstr "Downstream traceability"
+
+#. module: stock
+#: field:stock.location,location_id:0
+msgid "Parent Location"
+msgstr "Parent Location"
+
+#. module: stock
+#: field:stock.inventory,date:0
+msgid "Date create"
+msgstr "Date create"
+
+#. module: stock
+#: wizard_button:inventory.merge.stock.zero,init,merge:0
+msgid "Set to Zero"
+msgstr "Set to Zero"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_open
+msgid "All Stock Moves"
+msgstr "All Stock Moves"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_UNINDENT"
+msgstr "STOCK_UNINDENT"
+
+#. module: stock
+#: field:res.partner,property_stock_supplier:0
+#: selection:stock.location,usage:0
+msgid "Supplier Location"
+msgstr "Supplier Location"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_HELP"
+msgstr "STOCK_HELP"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -908,1183 +926,596 @@ msgid "Urgent"
 msgstr "Bråttom"
 
 #. module: stock
-#: view:stock.picking:0
-msgid "Journal"
-msgstr ""
+#: help:product.category,property_stock_account_input_categ:0
+msgid "This account will be used to value the input stock"
+msgstr "This account will be used to value the input stock"
 
 #. module: stock
-#: field:product.category,property_stock_variation:0
-msgid "Stock Variation Account"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/wizard/wizard_return.py:0
 #, python-format
-msgid "Bad Lot Assignation !"
-msgstr ""
-
-#. module: stock
-#: help:stock.picking,location_id:0
-msgid ""
-"Keep empty if you produce at the location where the finished products are "
-"needed.Set a location if you produce at a fixed location. This can be a "
-"partner location if you subcontract the manufacturing operations."
-msgstr ""
-
-#. module: stock
-#: view:res.partner:0
-msgid "Inventory Properties"
-msgstr ""
-
-#. module: stock
-#: field:report.stock.move,day_diff:0
-msgid "Execution Lead Time (Days)"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.act_stock_product_location_open
-msgid "Stock by Location"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_SAVE_AS"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.move:0
-msgid "Month-1"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stock_symbol-selection"
-msgstr ""
-
-#. module: stock
-#: help:stock.location,active:0
-msgid ""
-"By unchecking the active field, you may hide a location without deleting it."
-msgstr ""
-
-#. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
-msgstr ""
-
-#. module: stock
-#: field:stock.location,stock_virtual:0
-msgid "Virtual Stock"
-msgstr ""
-
-#. module: stock
-#: selection:report.stock.inventory,location_type:0
-#: selection:stock.location,usage:0
-msgid "View"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DIALOG_ERROR"
-msgstr ""
-
-#. module: stock
-#: field:stock.location,parent_left:0
-msgid "Left Parent"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_INDEX"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stage"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GOTO_BOTTOM"
-msgstr ""
-
-#. module: stock
-#: field:stock.move.track,quantity:0
-msgid "Quantity per lot"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.act_product_stock_move_open
-#: model:ir.actions.act_window,name:stock.action_move_form2
-#: model:ir.ui.menu,name:stock.menu_action_move_form2
-#: view:stock.inventory:0
-#: view:stock.move:0
-#: view:stock.picking:0
-#: view:stock.production.lot:0
-#: view:stock.tracking:0
-msgid "Stock Moves"
-msgstr ""
-
-#. module: stock
-#: field:product.template,property_stock_production:0
-msgid "Production Location"
-msgstr ""
-
-#. module: stock
-#: help:stock.picking,address_id:0
-msgid "Address of partner"
-msgstr ""
-
-#. module: stock
-#: model:res.company,overdue_msg:stock.res_company_tinyshop0
-msgid ""
-"\n"
-"Date: %(date)s\n"
-"\n"
-"Dear %(partner_name)s,\n"
-"\n"
-"Please find in attachment a reminder of all your unpaid invoices, for a "
-"total amount due of:\n"
-"\n"
-"%(followup_amount).2f %(company_currency)s\n"
-"\n"
-"Thanks,\n"
-"--\n"
-"%(user_signature)s\n"
-"%(company_name)s\n"
-"        "
-msgstr ""
-
-#. module: stock
-#: help:stock.location,usage:0
-msgid ""
-"* Supplier Location: Virtual location representing the source location for "
-"products coming from your suppliers\n"
-"                       \n"
-"* View: Virtual location used to create a hierarchical structures for your "
-"warehouse, aggregating its child locations ; can't directly contain "
-"products\n"
-"                       \n"
-"* Internal Location: Physical locations inside your own warehouses,\n"
-"                       \n"
-"* Customer Location: Virtual location representing the destination location "
-"for products sent to your customers\n"
-"                       \n"
-"* Inventory: Virtual location serving as counterpart for inventory "
-"operations used to correct stock levels (Physical inventories)\n"
-"                       \n"
-"* Procurement: Virtual location serving as temporary counterpart for "
-"procurement operations when the source (supplier or production) is not known "
-"yet. This location should be empty when the procurement scheduler has "
-"finished running.\n"
-"                       \n"
-"* Production: Virtual counterpart location for production operations: this "
-"location consumes the raw material and produces finished products\n"
-"                      "
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GO_FORWARD"
-msgstr ""
-
-#. module: stock
-#: field:stock.production.lot.revision,author_id:0
-msgid "Author"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_UNDELETE"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Delivery Order"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_EXECUTE"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "No invoice were created"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DIALOG_QUESTION"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,chained_auto_packing:0
-msgid "Manual Operation"
-msgstr ""
-
-#. module: stock
-#: view:stock.location:0
-#: view:stock.move:0
-msgid "Supplier"
-msgstr ""
-
-#. module: stock
-#: field:stock.picking,date_done:0
-msgid "Date Done"
-msgstr ""
-
-#. module: stock
-#: report:stock.picking.list:0
-msgid "Expected Shipping Date"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-accessories-archiver-minus"
-msgstr ""
-
-#. module: stock
-#: selection:report.stock.move,month:0
-msgid "March"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
-#: model:ir.model,name:stock.model_stock_inventory_line_split
-#: view:stock.inventory:0
-#: view:stock.inventory.line:0
-msgid "Split inventory lines"
-msgstr ""
-
-#. module: stock
-#: view:stock.inventory:0
-msgid "Physical Inventory"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_SELECT_FONT"
-msgstr ""
-
-#. module: stock
-#: help:stock.location,chained_company_id:0
-msgid ""
-"The company the Picking List containing the chained move will belong to "
-"(leave empty to use the default company determination rules"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PASTE"
-msgstr ""
-
-#. module: stock
-#: view:stock.move.split:0
-msgid "Lot number"
-msgstr ""
-
-#. module: stock
-#: model:stock.location,name:stock.stock_location_locations_partner
-msgid "Partner Locations"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid ""
-"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
-"                product_qty = partial_data.get('product_qty',0.0)\n"
-"                move_product_qty[move.id] = product_qty\n"
-"                product_uom = partial_data.get('product_uom',False)\n"
-"                product_price = partial_data.get('product_price',0.0)\n"
-"                product_currency = "
-"partial_data.get('product_currency',False)\n"
-"                prodlot_id = partial_data.get('prodlot_id"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.inventory:0
-#: view:report.stock.move:0
-msgid "Total quantity"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_ZOOM_FIT"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.move_consume
-#: view:stock.move.consume:0
-msgid "Consume Move"
-msgstr ""
-
-#. module: stock
-#: model:stock.location,name:stock.stock_location_7
-msgid "European Customers"
-msgstr ""
-
-#. module: stock
-#: help:stock.location,chained_delay:0
-msgid "Delay between original move and chained move in days"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-calendar"
-msgstr ""
-
-#. module: stock
-#: view:stock.fill.inventory:0
-msgid "Import current product inventory from the following location"
-msgstr ""
-
-#. module: stock
-#: help:stock.location,chained_auto_packing:0
-msgid ""
-"This is used only if you select a chained location type.\n"
-"The 'Automatic Move' value will create a stock move after the current one "
-"that will be validated automatically. With 'Manual Operation', the stock "
-"move has to be validated by a worker. With 'Automatic No Step Added', the "
-"location is replaced in the original move."
-msgstr ""
-
-#. module: stock
-#: view:stock.production.lot:0
-msgid "Downstream Traceability"
-msgstr ""
-
-#. module: stock
-#: report:stock.picking.list:0
-msgid "Packing List:"
-msgstr ""
-
-#. module: stock
-#: help:product.template,property_stock_production:0
-msgid ""
-"For the current product, this stock location will be used, instead of the "
-"default one, as the source location for stock moves generated by production "
-"orders"
-msgstr ""
-
-#. module: stock
-#: help:stock.move,price_unit:0
-msgid ""
-"Technical field used to record the product cost set by the user during a "
-"picking confirmation (when average price costing method is used)"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is in draft state."
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock output account defined ' \\n                               "
-"             'for this product: \"%s\" (id: %d)"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_RECORD"
-msgstr ""
-
-#. module: stock
-#: field:stock.location,chained_auto_packing:0
-msgid "Chaining Type"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
-#, python-format
-msgid "To be refunded/invoiced"
-msgstr ""
-
-#. module: stock
-#: model:stock.location,name:stock.stock_location_shop0
-msgid "Shop 1"
-msgstr ""
-
-#. module: stock
-#: field:report.stock.inventory,value:0
-#: field:report.stock.move,value:0
-msgid "Total Value"
-msgstr ""
-
-#. module: stock
-#: view:stock.change.standard.price:0
-#: view:stock.fill.inventory:0
-#: view:stock.inventory.merge:0
-#: view:stock.invoice.onshipping:0
-#: view:stock.location.product:0
-#: view:stock.move:0
-#: view:stock.move.track:0
-#: view:stock.picking:0
-#: view:stock.split.into:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-msgid "Ready"
-msgstr ""
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Calendar View"
-msgstr ""
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Additional Info"
-msgstr ""
-
-#. module: stock
-#: report:stock.inventory.move:0
-msgid "Stock Inventory"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_YES"
-msgstr ""
-
-#. module: stock
-#: field:stock.location.product,from_date:0
-msgid "From"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
-#, python-format
-msgid "You may only return pickings that are Confirmed, Available or Done!"
-msgstr ""
-
-#. module: stock
-#: view:stock.picking:0
-#: field:stock.picking,invoice_state:0
-msgid "Invoice Control"
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_stock_production_lot_revision
-msgid "Production lot revisions"
-msgstr ""
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Internal Picking List"
-msgstr ""
-
-#. module: stock
-#: selection:report.stock.inventory,state:0
-#: selection:report.stock.move,state:0
-#: selection:stock.move,state:0
-#: selection:stock.picking,state:0
-msgid "Waiting"
-msgstr "Väntar"
-
-#. module: stock
-#: view:stock.move:0
-#: selection:stock.move.split.lines,action:0
-#: view:stock.picking:0
-msgid "Split"
-msgstr ""
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Search Stock Picking"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Company is not specified in Location"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-report"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.move:0
-#: field:stock.partial.move,type:0
-msgid "Type"
-msgstr ""
-
-#. module: stock
-#: model:stock.location,name:stock.stock_location_5
-msgid "Generic IT Suppliers"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_FILE"
-msgstr ""
-
-#. module: stock
-#: field:stock.inventory,date:0
-#: field:stock.move,create_date:0
-#: field:stock.production.lot,date:0
-#: field:stock.tracking,date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: stock
-#: field:report.stock.lines.date,id:0
-msgid "Inventory Line Id"
-msgstr ""
-
-#. module: stock
-#: help:stock.location,address_id:0
-msgid "Address of  customer or supplier."
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gdu-smart-failing"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_EDIT"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CONNECT"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.move:0
-#: field:report.stock.move,picking_id:0
-msgid "Packing"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GO_DOWN"
-msgstr ""
-
-#. module: stock
-#: selection:report.stock.inventory,location_type:0
-#: field:res.partner,property_stock_customer:0
-#: selection:stock.location,usage:0
-msgid "Customer Location"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_OK"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
-#, python-format
-msgid "Invalid action !"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-emblem-important"
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_stock_replacement
-msgid "Stock Replacement"
-msgstr ""
-
-#. module: stock
-#: view:stock.inventory:0
-msgid "General Informations"
-msgstr ""
-
-#. module: stock
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: stock
-#: view:stock.tracking:0
-msgid "Downstream traceability"
-msgstr ""
-
-#. module: stock
-#: model:stock.location,name:stock.stock_location_company
-msgid "OpenERP S.A."
-msgstr ""
-
-#. module: stock
-#: help:stock.incoterms,active:0
-msgid ""
-"By unchecking the active field, you may hide an INCOTERM without deleting it."
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-#: field:stock.picking,date:0
-msgid "Order Date"
-msgstr ""
-
-#. module: stock
-#: field:stock.location,location_id:0
-msgid "Parent Location"
-msgstr ""
-
-#. module: stock
-#: help:stock.picking,state:0
-msgid ""
-"* Draft: not confirmed yet and will not be scheduled until confirmed\n"
-"* Confirmed: still waiting for the availability of products\n"
-"* Available: products reserved, simply waiting for confirmation.\n"
-"* Waiting: waiting for another move to proceed before it becomes "
-"automatically available (e.g. in Make-To-Order flows)\n"
-"* Done: has been processed, can't be modified or cancelled anymore\n"
-"* Cancelled: has been cancelled, can't be confirmed anymore"
-msgstr ""
-
-#. module: stock
-#: help:stock.location,company_id:0
-msgid "Let this field empty if this location is shared between all companies"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Please provide a positive quantity to scrap!"
-msgstr ""
-
-#. module: stock
-#: field:stock.location,chained_delay:0
-msgid "Chaining Lead Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
-#, python-format
-msgid "Cannot deliver products which are already delivered !"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_UNINDENT"
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_stock_invoice_onshipping
-msgid "Stock Invoice Onshipping"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-face-plain"
-msgstr ""
-
-#. module: stock
-#: selection:report.stock.inventory,location_type:0
-#: field:res.partner,property_stock_supplier:0
-#: selection:stock.location,usage:0
-msgid "Supplier Location"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "were scrapped"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_FIND"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Partial"
-msgstr ""
-
-#. module: stock
-#: selection:report.stock.move,month:0
-msgid "September"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_HELP"
-msgstr ""
-
-#. module: stock
-#: help:stock.picking,backorder_id:0
-msgid ""
-"If this picking was split this field links to the picking that contains the "
-"other part that has been processed already."
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_report_stock_inventory
-msgid "Stock Statistics"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency"
-msgstr ""
-
-#. module: stock
-#: field:product.product,track_production:0
-msgid "Track Manufacturing Lots"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
-#, python-format
-msgid ""
-"Please select multiple physical inventories to merge in the list view."
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"Variation Account is not specified for Product Category: %s' % "
-"(product_obj.categ_id.name)))\n"
-"        move_ids = []\n"
-"        loc_ids = location_obj.search(cr, uid,[('usage','=','internal"
-msgstr ""
+msgid "Invoice state"
+msgstr "Invoice state"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_UNDO"
-msgstr ""
+msgstr "STOCK_UNDO"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gnome-cpu-frequency-applet+"
-msgstr ""
+#: field:stock.move,date:0
+#: field:stock.tracking,date:0
+msgid "Date Created"
+msgstr "Date Created"
 
 #. module: stock
-#: selection:report.stock.move,type:0
-#: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Sending Goods"
-msgstr ""
+msgstr "Sending Goods"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Cancel Availability"
-msgstr ""
-
-#. module: stock
-#: help:stock.move,date_expected:0
-msgid "Scheduled date for the processing of this move"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-media-pause"
-msgstr ""
+msgstr "Cancel Availability"
 
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stock_format-scientific"
-msgstr ""
+msgstr "Created Moves"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_BACK"
-msgstr ""
-
-#. module: stock
-#: model:stock.location,name:stock.stock_location_14
-msgid "Shelf 2"
-msgstr ""
+msgstr "STOCK_GO_BACK"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "To Be Invoiced"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PRINT"
-msgstr ""
-
-#. module: stock
-#: field:stock.report.tracklots,tracking_id:0
-msgid "Tracking lot"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-go-today"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock input account defined ' \\n                                "
-"            'for this product: \"%s\" (id: %d)"
-msgstr ""
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Back Orders"
-msgstr ""
+msgstr "To Be Invoiced"
 
 #. module: stock
 #: view:product.product:0
 #: view:product.template:0
 msgid "Counter-Part Locations Properties"
-msgstr ""
-
-#. module: stock
-#: view:stock.location:0
-msgid "Localization"
-msgstr ""
+msgstr "Counter-Part Locations Properties"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Delivered Qty"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.track_line
-#: view:stock.inventory.line.split:0
-#: view:stock.move.split:0
-msgid "Split in lots"
-msgstr ""
-
-#. module: stock
-#: view:stock.move.split:0
-msgid "Production Lot Numbers"
-msgstr ""
+msgstr "Delivered Qty"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_FILL"
-msgstr ""
+msgstr "STOCK_JUSTIFY_FILL"
 
 #. module: stock
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,date:0
-#: field:report.stock.move,date:0
-#: view:stock.inventory:0
-#: report:stock.inventory.move:0
 #: view:stock.move:0
-#: field:stock.move,date:0
-#: field:stock.partial.move,date:0
-#: field:stock.partial.picking,date:0
-#: view:stock.picking:0
+#: field:stock.move,date_planned:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: stock
-#: view:report.stock.inventory:0
-#: view:report.stock.move:0
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Extended Filters..."
-msgstr ""
+#: view:product.product:0
+msgid "Stocks"
+msgstr "Stocks"
+
+#. module: stock
+#: field:stock.location,allocation_method:0
+msgid "Allocation Method"
+msgstr "Allocation Method"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-administration"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CANCEL"
-msgstr ""
+msgstr "terp-administration"
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
 msgid "Location Stock"
-msgstr ""
+msgstr "Location Stock"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_APPLY"
-msgstr ""
+msgstr "STOCK_APPLY"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/wizard_invoice_onshipping.py:0
+#, python-format
+msgid "Invoice is not created"
+msgstr "Invoice is not created"
+
+#. module: stock
+#: code:addons/stock/wizard/inventory_merge.py:0
 #, python-format
 msgid "Merging is only allowed on draft inventories."
-msgstr ""
+msgstr "Merging is only allowed on draft inventories."
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-go-back-rtl"
-msgstr ""
+#: code:addons/stock/wizard/inventory_merge.py:0
+#, python-format
+msgid "Please select at least two inventories."
+msgstr "Please select at least two inventories."
 
 #. module: stock
-#: model:ir.ui.menu,name:stock.menu_dashboard_stock
-msgid "Dashboard"
-msgstr ""
+#: wizard_view:stock.partial_picking,end2:0
+msgid "The packing has been successfully made !"
+msgstr "The packing has been successfully made !"
 
 #. module: stock
-#: model:ir.model,name:stock.model_stock_move_track
-msgid "Track moves"
-msgstr ""
+#: field:stock.move,address_id:0
+#: field:stock.picking.move.wizard,address_id:0
+msgid "Dest. Address"
+msgstr "Dest. Address"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form
+#: model:ir.ui.menu,name:stock.menu_action_inventory_form
+msgid "Periodical Inventory"
+msgstr "Periodical Inventory"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-crm"
-msgstr ""
+msgstr "terp-crm"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_STRIKETHROUGH"
-msgstr ""
+msgstr "STOCK_STRIKETHROUGH"
 
 #. module: stock
+#: rml:lot.stock.overview_all:0
 #: field:stock.incoterms,code:0
 msgid "Code"
-msgstr ""
-
-#. module: stock
-#: view:stock.inventory.line.split:0
-msgid "Lots Number"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.open_board_warehouse
-#: model:ir.ui.menu,name:stock.menu_board_warehouse
-msgid "Warehouse Dashboard"
-msgstr ""
+msgstr "Code"
 
 #. module: stock
 #: selection:stock.location,icon:0
-msgid "terp-mail-"
-msgstr ""
+msgid "terp-partner"
+msgstr "terp-partner"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You can not remove a lot line !"
-msgstr ""
+msgstr "You can not remove a lot line !"
 
 #. module: stock
-#: model:ir.model,name:stock.model_stock_move_scrap
-#: view:stock.move:0
-#: view:stock.move.scrap:0
-#: view:stock.picking:0
-msgid "Scrap Products"
-msgstr ""
+#: model:ir.actions.act_window,name:stock.action_inventory_form_draft
+#: model:ir.ui.menu,name:stock.menu_action_inventory_form_draft
+msgid "Draft Periodical Inventories"
+msgstr "Draft Periodical Inventories"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PREFERENCES"
-msgstr ""
+msgstr "STOCK_PREFERENCES"
 
 #. module: stock
-#: view:stock.inventory.line.split:0
-#: view:stock.move.consume:0
-#: view:stock.move.scrap:0
-#: view:stock.move.split:0
+#: wizard_button:inventory.merge,init,end:0
+#: wizard_button:inventory.merge.stock.zero,init,end:0
+#: wizard_button:mrp.stock.move.track,init,end:0
+#: wizard_button:stock.fill_inventory,init,end:0
+#: wizard_button:stock.invoice_onshipping,init,end:0
+#: wizard_button:stock.location.products,init,end:0
+#: view:stock.move:0
+#: wizard_button:stock.move.split,init,end:0
+#: wizard_button:stock.partial_picking,init,end:0
 #: view:stock.picking:0
+#: wizard_button:stock.picking.make,init,end:0
+#: view:stock.picking.move.wizard:0
+#: wizard_button:stock.return.picking,init,end:0
 msgid "Cancel"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.act_stock_return_picking
-#: model:ir.model,name:stock.model_stock_return_picking
-msgid "Return Picking"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.report.xml,name:stock.report_location_overview_all
-msgid "Inventory (with child locations)"
-msgstr ""
+msgstr "Cancel"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Split in production lots"
-msgstr ""
+msgstr "Split in production lots"
 
 #. module: stock
-#: model:ir.model,name:stock.model_stock_inventory_merge
-msgid "Merge Inventory"
-msgstr ""
+#: model:ir.model,name:stock.model_stock_inventory
+#: field:stock.inventory,name:0
+#: field:stock.inventory.line,inventory_id:0
+#: selection:stock.location,usage:0
+msgid "Inventory"
+msgstr "Inventory"
 
 #. module: stock
 #: view:product.template:0
 msgid "Information"
-msgstr ""
+msgstr "Information"
 
 #. module: stock
-#: report:stock.picking.list:0
-msgid "Shipping Address :"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/wizard_return.py:0
 #, python-format
 msgid "Provide the quantities of the returned products."
-msgstr ""
+msgstr "Provide the quantities of the returned products."
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MISSING_IMAGE"
-msgstr ""
+msgstr "STOCK_MISSING_IMAGE"
 
 #. module: stock
 #: selection:stock.location,icon:0
-msgid "STOCK_REMOVE"
-msgstr ""
+msgid "STOCK_SPELL_CHECK"
+msgstr "STOCK_SPELL_CHECK"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-call-start"
-msgstr ""
+#: model:ir.model,name:stock.model_stock_tracking
+msgid "Stock Tracking Lots"
+msgstr "Stock Tracking Lots"
 
 #. module: stock
-#: view:stock.change.standard.price:0
-msgid "Cost Price"
-msgstr ""
+#: rml:lot.stock.overview:0
+#: rml:lot.stock.overview_all:0
+#: field:stock.move,price_unit:0
+msgid "Unit Price"
+msgstr "Unit Price"
 
 #. module: stock
-#: view:product.product:0
-#: field:product.product,valuation:0
-msgid "Inventory Valuation"
-msgstr ""
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Create Invoice"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process Later"
-msgstr ""
+msgstr "Process Later"
 
 #. module: stock
 #: help:res.partner,property_stock_supplier:0
-msgid ""
-"This stock location will be used, instead of the default one, as the source "
-"location for goods you receive from the current partner"
-msgstr ""
-
-#. module: stock
-#: selection:stock.picking,invoice_state:0
-msgid "Not from Picking"
-msgstr ""
+msgid "This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner"
+msgstr "This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner"
 
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
 msgid "Owner Address"
-msgstr ""
+msgstr "Owner Address"
 
 #. module: stock
 #: field:stock.location,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "Right Parent"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_JUSTIFY_LEFT"
-msgstr ""
+#: field:stock.picking,origin:0
+msgid "Origin Reference"
+msgstr "Origin Reference"
 
 #. module: stock
-#: field:report.stock.move,day_diff1:0
-msgid "Planned Lead Time (Days)"
-msgstr ""
+#: model:ir.actions.act_window,name:stock.action_move_form4
+#: model:ir.ui.menu,name:stock.menu_action_move_form4
+msgid "Available Moves"
+msgstr "Available Moves"
 
 #. module: stock
-#: field:stock.change.standard.price,new_price:0
-msgid "Price"
-msgstr ""
-
-#. module: stock
-#: view:stock.inventory:0
-msgid "Search Inventory"
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_stock_report_tracklots
-msgid "Stock report by tracking lots"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:0
 #, python-format
-msgid ""
-"There is no stock input account defined for this product or its category: "
-"\"%s\" (id: %d)"
-msgstr ""
-
-#. module: stock
-#: selection:report.stock.move,month:0
-msgid "January"
-msgstr ""
-
-#. module: stock
-#: field:stock.production.lot,ref:0
-msgid "Internal Reference"
-msgstr ""
-
-#. module: stock
-#: help:stock.production.lot,prefix:0
-msgid ""
-"Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
-"[INT_REF]"
-msgstr ""
+msgid "Received Qty"
+msgstr "Received Qty"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_HARDDISK"
-msgstr ""
+msgstr "STOCK_HARDDISK"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
-#: model:ir.model,name:stock.model_stock_fill_inventory
-#: view:stock.fill.inventory:0
-msgid "Import Inventory"
-msgstr ""
+#: model:ir.actions.act_window,name:stock.act_relate_picking
+msgid "Related Picking"
+msgstr "Related Picking"
 
 #. module: stock
 #: field:stock.incoterms,name:0
 #: field:stock.move,name:0
+#: field:stock.picking.move.wizard,name:0
 #: field:stock.warehouse,name:0
 msgid "Name"
 msgstr "Namn"
 
 #. module: stock
-#: view:product.product:0
-msgid "Stocks"
-msgstr ""
+#: view:stock.inventory.line:0
+msgid "Stock Inventory Lines"
+msgstr "Stock Inventory Lines"
+
+#. module: stock
+#: wizard_button:stock.location.products,init,open:0
+msgid "Open Products"
+msgstr "Open Products"
+
+#. module: stock
+#: rml:stock.picking.list:0
+msgid "]"
+msgstr "]"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Input Packing List"
+msgstr "Input Packing List"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_picking
+#: field:stock.move,picking_id:0
+msgid "Packing List"
+msgstr "Packing List"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_COPY"
+msgstr "STOCK_COPY"
+
+#. module: stock
+#: selection:stock.invoice_onshipping,init,type:0
+msgid "Supplier Refund"
+msgstr "Supplier Refund"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move
+msgid "Stock Move"
+msgstr "Stock Move"
+
+#. module: stock
+#: field:product.category,property_stock_account_output_categ:0
+#: field:product.template,property_stock_account_output:0
+msgid "Stock Output Account"
+msgstr "Stock Output Account"
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Automatic No Step Added"
+msgstr "Automatic No Step Added"
+
+#. module: stock
+#: wizard_view:stock.location.products,init:0
+msgid "Stock Location Analysis"
+msgstr "Stock Location Analysis"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CDROM"
+msgstr "STOCK_CDROM"
+
+#. module: stock
+#: code:addons/stock/wizard/wizard_invoice_onshipping.py:0
+#, python-format
+msgid "Invoice is already created."
+msgstr "Invoice is already created."
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "Not from Packing"
+msgstr "Not from Packing"
+
+#. module: stock
+#: view:stock.location:0
+msgid "Chained Locations"
+msgstr "Chained Locations"
+
+#. module: stock
+#: model:stock.location,name:stock.location_inventory
+msgid "Inventory loss"
+msgstr "Inventory loss"
+
+#. module: stock
+#: field:stock.production.lot,ref:0
+msgid "Internal Ref"
+msgstr "Internal Ref"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_REFRESH"
+msgstr "STOCK_REFRESH"
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Products: "
+msgstr "Products: "
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_STOP"
+msgstr "STOCK_STOP"
+
+#. module: stock
+#: wizard_view:mrp.stock.move.track,init:0
+msgid "Tracking a move"
+msgstr "Tracking a move"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_FIND_AND_REPLACE"
+msgstr "STOCK_FIND_AND_REPLACE"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Validate"
+msgstr "Validate"
+
+#. module: stock
+#: field:product.product,track_incoming:0
+msgid "Track Incoming Lots"
+msgstr "Spåra inkommande platser"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_WARNING"
+msgstr "STOCK_DIALOG_WARNING"
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future Qty"
+msgstr "Future Qty"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CONVERT"
+msgstr "STOCK_CONVERT"
+
+#. module: stock
+#: field:stock.move,note:0
+#: view:stock.picking:0
+#: field:stock.picking,note:0
+msgid "Notes"
+msgstr "Notes"
+
+#. module: stock
+#: field:stock.picking,move_lines:0
+#: field:stock.picking.move.wizard,move_ids:0
+msgid "Move lines"
+msgstr "Move lines"
+
+#. module: stock
+#: rml:lot.stock.overview:0
+#: rml:lot.stock.overview_all:0
+msgid "Value"
+msgstr "Värde"
+
+#. module: stock
+#: field:stock.picking,type:0
+msgid "Shipping Type"
+msgstr "Shipping Type"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_location_open
+msgid "Products"
+msgstr "Products"
+
+#. module: stock
+#: code:addons/stock/wizard/wizard_return.py:0
+#: selection:stock.location,chained_location_type:0
+#, python-format
+msgid "None"
+msgstr "None"
+
+#. module: stock
+#: field:stock.picking,move_type:0
+msgid "Delivery Method"
+msgstr "Delivery Method"
+
+#. module: stock
+#: model:ir.actions.wizard,name:stock.partial_picking
+msgid "Partial packing"
+msgstr "Partial packing"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-calendar"
+msgstr "terp-calendar"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ITALIC"
+msgstr "STOCK_ITALIC"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_YES"
+msgstr "STOCK_YES"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_picking_move_wizard
+msgid "Fill From Unreceived Products"
+msgstr "Fill From Unreceived Products"
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "P&L Qty"
+msgstr "P&L Qty"
+
+#. module: stock
+#: field:stock.move,move_dest_id:0
+msgid "Dest. Move"
+msgstr "Dest. Move"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form_new
+#: model:ir.ui.menu,name:stock.menu_action_inventory_form_new
+msgid "New Periodical Inventory"
+msgstr "New Periodical Inventory"
+
+#. module: stock
+#: field:stock.production.lot,revisions:0
+msgid "Revisions"
+msgstr "Revisions"
+
+#. module: stock
+#: selection:stock.location,allocation_method:0
+msgid "FIFO"
+msgstr "FIFO"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree2_delivery
+#: model:ir.ui.menu,name:stock.menu_picking_waiting_delivery
+msgid "Delivery Orders to Process"
+msgstr "Delivery Orders to Process"
+
+#. module: stock
+#: field:stock.move,priority:0
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: stock
+#: wizard_field:inventory.merge.stock.zero,init,location_id:0
+#: model:ir.model,name:stock.model_stock_location
+#: rml:lot.location:0
+#: rml:lot.stock.overview:0
+#: rml:lot.stock.overview_all:0
+#: wizard_field:stock.fill_inventory,init,location_id:0
+#: field:stock.inventory.line,location_id:0
+#: field:stock.picking,location_id:0
+#: rml:stock.picking.list:0
+#: field:stock.report.prodlots,location_id:0
+msgid "Location"
+msgstr "Location"
+
+#. module: stock
+#: field:stock.picking,invoice_state:0
+msgid "Invoice Status"
+msgstr "Invoice Status"
+
+#. module: stock
+#: rml:lot.location:0
+msgid "Units"
+msgstr "Units"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_JUSTIFY_LEFT"
+msgstr "STOCK_JUSTIFY_LEFT"
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Cancel Inventory"
+msgstr "Cancel Inventory"
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_product_history
+msgid "Future Stock Forecast"
+msgstr "Future Stock Forecast"
+
+#. module: stock
+#: code:addons/stock/report_stock.py:0
+#, python-format
+msgid "Error !"
+msgstr "Error !"
 
 #. module: stock
 #: model:ir.module.module,description:stock.module_meta_information
-msgid ""
-"OpenERP Inventory Management module can manage multi-warehouses, multi and "
-"structured stock locations.\n"
-"Thanks to the double entry management, the inventory controlling is powerful "
-"and flexible:\n"
+msgid "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n"
+"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n"
+"* Moves history and planning,\n"
+"* Different inventory methods (FIFO, LIFO, ...)\n"
+"* Stock valuation (standard or average price, ...)\n"
+"* Robustness faced with Inventory differences\n"
+"* Automatic reordering rules (stock level, JIT, ...)\n"
+"* Bar code supported\n"
+"* Rapid detection of mistakes through double entry system\n"
+"* Traceability (upstream/downstream, production lots, serial number, ...)\n"
+"    "
+msgstr "OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.\n"
+"Thanks to the double entry management, the inventory controlling is powerful and flexible:\n"
 "* Moves history and planning,\n"
 "* Different inventory methods (FIFO, LIFO, ...)\n"
 "* Stock valuation (standard or average price, ...)\n"
@@ -2093,1587 +1524,689 @@ msgid ""
 "* Bar code supported\n"
 "* Rapid detection of mistakes through double entry system\n"
 "* Traceability (upstream/downstream, production lots, serial number, ...)\n"
-"* Dashboard for warehouse that includes:\n"
-"    * Products to receive in delay (date < = today)\n"
-"    * Procurement in exception\n"
-"    * Graph : Number of Receive products vs planned (bar graph on week par "
-"day)\n"
-"    * Graph : Number of Delivery products vs planned (bar graph on week par "
-"day)\n"
 "    "
-msgstr ""
-
-#. module: stock
-#: help:product.template,property_stock_inventory:0
-msgid ""
-"For the current product, this stock location will be used, instead of the "
-"default one, as the source location for stock moves generated when you do an "
-"inventory"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.lines.date:0
-msgid "Stockable"
-msgstr ""
-
-#. module: stock
-#: selection:product.product,valuation:0
-msgid "Real Time (automated)"
-msgstr ""
-
-#. module: stock
-#: help:stock.move,tracking_id:0
-msgid "Logistical shipping unit: pallet, box, pack ..."
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-locked"
-msgstr ""
-
-#. module: stock
-#: view:stock.change.standard.price:0
-msgid "_Apply"
-msgstr ""
-
-#. module: stock
-#: report:lot.stock.overview:0
-#: report:lot.stock.overview_all:0
-#: report:stock.inventory.move:0
-#: report:stock.picking.list:0
-msgid "]"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.inventory:0
-#: view:report.stock.move:0
-msgid "Total value"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-personal"
-msgstr ""
-
-#. module: stock
-#: help:stock.location,chained_journal_id:0
-msgid ""
-"Inventory Journal in which the chained move will be written, if the Chaining "
-"Type is not Transparent (no journal is used if left empty)"
-msgstr ""
-
-#. module: stock
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
-#. module: stock
-#: view:board.board:0
-#: model:ir.actions.act_window,name:stock.action_incoming_product_board
-msgid "Incoming Product"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-msgid "Creation"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-accessories-archiver"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Cost"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_COPY"
-msgstr ""
-
-#. module: stock
-#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
-#: model:ir.ui.menu,name:stock.menu_warehouse_config
-msgid "Warehouse Management"
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move
-msgid "Stock Move"
-msgstr ""
-
-#. module: stock
-#: field:product.category,property_stock_account_output_categ:0
-#: field:product.template,property_stock_account_output:0
-#: field:stock.change.standard.price,stock_account_output:0
-msgid "Stock Output Account"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,chained_auto_packing:0
-msgid "Automatic No Step Added"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Product "
-msgstr ""
-
-#. module: stock
-#: view:stock.location.product:0
-msgid "Stock Location Analysis"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CDROM"
-msgstr ""
-
-#. module: stock
-#: help:stock.move,date:0
-msgid ""
-"Move date: scheduled date until move is done, then date of actual move "
-"processing"
-msgstr ""
-
-#. module: stock
-#: field:report.stock.lines.date,date:0
-msgid "Latest Inventory Date"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.inventory:0
-#: view:report.stock.move:0
-#: view:stock.inventory:0
-#: view:stock.move:0
-#: view:stock.picking:0
-#: view:stock.production.lot:0
-msgid "Group By..."
-msgstr ""
-
-#. module: stock
-#: view:stock.location:0
-msgid "Chained Locations"
-msgstr ""
-
-#. module: stock
-#: model:stock.location,name:stock.location_inventory
-msgid "Inventory loss"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Document"
-msgstr ""
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Input Picking List"
-msgstr ""
-
-#. module: stock
-#: field:stock.move,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_REFRESH"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Products: "
-msgstr ""
-
-#. module: stock
-#: help:product.product,track_production:0
-msgid ""
-"Forces to specify a Production Lot for all moves containing this product and "
-"generated by a Manufacturing Order"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_STOP"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.track_line_old
-#: view:stock.move.track:0
-msgid "Tracking a move"
-msgstr ""
-
-#. module: stock
-#: view:product.product:0
-msgid "Update"
-msgstr ""
-
-#. module: stock
-#: view:stock.inventory:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.action_stock_journal_form
-#: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
-msgid "Stock Journals"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-go-back-ltr"
-msgstr ""
-
-#. module: stock
-#: selection:report.stock.move,type:0
-msgid "Others"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Could not find any difference between standard price and new price!"
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_stock_partial_picking
-msgid "Partial Picking"
-msgstr ""
-
-#. module: stock
-#: model:stock.location,name:stock.stock_location_scrapped
-#: field:stock.move,scrapped:0
-msgid "Scrapped"
-msgstr ""
-
-#. module: stock
-#: view:stock.inventory:0
-msgid "Products "
-msgstr ""
-
-#. module: stock
-#: field:product.product,track_incoming:0
-msgid "Track Incoming Lots"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DIALOG_WARNING"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-mail-replied"
-msgstr ""
-
-#. module: stock
-#: view:board.board:0
-msgid "Warehouse board"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.action_inventory_form
-#: model:ir.ui.menu,name:stock.menu_action_inventory_form
-msgid "Physical Inventories"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CONVERT"
-msgstr ""
-
-#. module: stock
-#: field:stock.move,note:0
-#: view:stock.picking:0
-#: field:stock.picking,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: stock
-#: report:lot.stock.overview:0
-#: report:lot.stock.overview_all:0
-msgid "Value"
-msgstr "Värde"
-
-#. module: stock
-#: field:report.stock.move,type:0
-#: field:stock.location,chained_picking_type:0
-#: field:stock.picking,type:0
-msgid "Shipping Type"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "You can only delete draft moves."
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: model:ir.actions.act_window,name:stock.act_product_location_open
-#: model:ir.ui.menu,name:stock.menu_stock_products_menu
-#: view:stock.inventory:0
-#: view:stock.picking:0
-#, python-format
-msgid "Products"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,chained_location_type:0
-msgid "None"
-msgstr ""
-
-#. module: stock
-#: view:stock.change.standard.price:0
-msgid "Change Price"
-msgstr ""
-
-#. module: stock
-#: field:stock.picking,move_type:0
-msgid "Delivery Method"
-msgstr ""
-
-#. module: stock
-#: help:report.stock.move,location_dest_id:0
-#: help:stock.move,location_dest_id:0
-#: help:stock.picking,location_dest_id:0
-msgid "Location where the system will stock the finished products."
-msgstr ""
-
-#. module: stock
-#: help:product.category,property_stock_variation:0
-msgid ""
-"When real-time inventory valuation is enabled on a product, this account "
-"will hold the current value of the products."
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-partner"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_ITALIC"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Operation forbidden"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stock"
-msgstr ""
-
-#. module: stock
-#: help:stock.picking,min_date:0
-msgid "Expected date for the picking to be processed"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "P&L Qty"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-folder-green"
-msgstr ""
-
-#. module: stock
-#: view:stock.production.lot:0
-#: field:stock.production.lot,revisions:0
-msgid "Revisions"
-msgstr ""
-
-#. module: stock
-#: help:product.product,valuation:0
-msgid ""
-"If real-time valuation is enabled for a product, the system will "
-"automatically write journal entries corresponding to stock moves.The "
-"inventory variation account set on the product category will represent the "
-"current inventory value, and the stock input and stock output account will "
-"hold the counterpart moves for incoming and outgoing products."
-msgstr ""
-
-#. module: stock
-#: help:report.stock.move,location_id:0
-#: help:stock.move,location_id:0
-msgid ""
-"Sets a location if you produce at a fixed location. This can be a partner "
-"location if you subcontract the manufacturing operations."
-msgstr ""
-
-#. module: stock
-#: view:stock.invoice.onshipping:0
-msgid "Create"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Dates"
-msgstr ""
-
-#. module: stock
-#: field:stock.move,priority:0
-msgid "Priority"
-msgstr "Prioritet"
-
-#. module: stock
-#: view:stock.move:0
-msgid "Source"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: model:ir.actions.report.xml,name:stock.report_location_overview
-#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
-#: model:ir.model,name:stock.model_stock_inventory
-#: selection:report.stock.inventory,location_type:0
-#: field:stock.inventory.line,inventory_id:0
-#: report:stock.inventory.move:0
-#: selection:stock.location,usage:0
-#, python-format
-msgid "Inventory"
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_stock_picking
-#: field:stock.move,picking_id:0
-msgid "Picking List"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid ""
-"The combination of serial number and internal reference must be unique !"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_stock_ups
-msgid "Stock ups"
-msgstr ""
-
-#. module: stock
-#: view:stock.inventory:0
-msgid "Cancel Inventory"
-msgstr ""
-
-#. module: stock
-#: field:stock.move.split.lines,name:0
-#: field:stock.move.split.lines.exist,name:0
-msgid "Tracking serial"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_stock_replacement_result
-msgid "Stock Replacement result"
-msgstr ""
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
-msgstr ""
+msgstr "Fixed Location"
 
 #. module: stock
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stock_align_left_24"
-msgstr ""
+#: field:stock.picking,min_date:0
+msgid "Planned Date"
+msgstr "Planned Date"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-folder-orange"
-msgstr ""
+#: code:addons/stock/wizard/wizard_track_line.py:0
+#, python-format
+msgid "No production sequence defined"
+msgstr "No production sequence defined"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-accessories-archiver+"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-purchase"
-msgstr ""
-
-#. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr ""
-
-#. module: stock
-#: selection:report.stock.move,month:0
-msgid "July"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.lines.date:0
-msgid "Consumable"
-msgstr ""
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+msgid "Outgoing Products"
+msgstr "Outgoing Products"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_COLOR_PICKER"
-msgstr ""
+msgstr "STOCK_COLOR_PICKER"
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_lot_location
+msgid "Lots by location"
+msgstr "Lots by location"
 
 #. module: stock
 #: selection:stock.location,icon:0
-msgid "STOCK_DND"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.report.xml,name:stock.report_product_history
-msgid "Stock Level Forecast"
-msgstr ""
+msgid "STOCK_DELETE"
+msgstr "STOCK_DELETE"
 
 #. module: stock
 #: model:account.journal,name:stock.stock_journal
-#: model:ir.model,name:stock.model_stock_journal
-#: field:report.stock.move,stock_journal:0
-#: view:stock.journal:0
-#: field:stock.journal,name:0
-#: field:stock.picking,stock_journal_id:0
 msgid "Stock Journal"
-msgstr ""
+msgstr "Stock Journal"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CLEAR"
-msgstr ""
+msgstr "STOCK_CLEAR"
+
+#. module: stock
+#: field:stock.production.lot,date:0
+msgid "Created Date"
+msgstr "Created Date"
 
 #. module: stock
-#: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Procurement"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-folder-yellow"
-msgstr ""
-
-#. module: stock
-#: model:stock.location,name:stock.stock_location_4
-msgid "Maxtor Suppliers"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
-#, python-format
-msgid "Active ID is not set in Context"
-msgstr ""
+msgstr "Procurement"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Force Availability"
-msgstr ""
+msgstr "Force Availability"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.move_scrap
-#: view:stock.move.scrap:0
-msgid "Scrap Move"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.action_reception_picking_move
-#: model:ir.ui.menu,name:stock.menu_action_pdct_in
-#: view:stock.move:0
-msgid "Receive Products"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.action_out_picking_move
-#: model:ir.actions.act_window,name:stock.action_partial_move
-#: model:ir.ui.menu,name:stock.menu_action_pdct_out
-msgid "Deliver Products"
-msgstr ""
-
-#. module: stock
-#: view:stock.location.product:0
+#: wizard_view:stock.location.products,init:0
 msgid "View Stock of Products"
-msgstr ""
+msgstr "View Stock of Products"
 
 #. module: stock
-#: view:stock.picking:0
-msgid "Internal Picking list"
-msgstr ""
+#: model:ir.actions.act_window,name:stock.action_picking_tree3_delivery
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree3_delivery
+msgid "Future Delivery Orders"
+msgstr "Future Delivery Orders"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_UP"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.move:0
-#: field:report.stock.move,month:0
-msgid "Month"
-msgstr ""
-
-#. module: stock
-#: help:stock.picking,date_done:0
-msgid "Date of Completion"
-msgstr ""
-
-#. module: stock
-#: help:stock.tracking,active:0
-msgid ""
-"By unchecking the active field, you may hide a pack without deleting it."
-msgstr ""
+msgstr "STOCK_GO_UP"
 
 #. module: stock
 #: selection:stock.location,icon:0
-msgid "terp-dolar_ok!"
-msgstr ""
+msgid "STOCK_SORT_DESCENDING"
+msgstr "STOCK_SORT_DESCENDING"
 
 #. module: stock
-#: view:stock.inventory.merge:0
+#: model:ir.actions.act_window,name:stock.action_tracking_form
+#: model:ir.ui.menu,name:stock.menu_action_tracking_form
+msgid "Tracking Lots"
+msgstr "Tracking Lots"
+
+#. module: stock
+#: wizard_button:inventory.merge,init,merge:0
 msgid "Yes"
-msgstr ""
+msgstr "Yes"
 
 #. module: stock
 #: field:stock.inventory,inventory_line_id:0
 msgid "Inventories"
-msgstr ""
+msgstr "Inventories"
 
 #. module: stock
-#: view:report.stock.move:0
-msgid "Todo"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,company_id:0
-#: view:report.stock.move:0
-#: field:report.stock.move,company_id:0
-#: field:stock.inventory,company_id:0
-#: field:stock.inventory.line,company_id:0
-#: field:stock.location,company_id:0
-#: field:stock.move,company_id:0
-#: field:stock.picking,company_id:0
-#: field:stock.production.lot,company_id:0
-#: field:stock.production.lot.revision,company_id:0
-#: field:stock.warehouse,company_id:0
-msgid "Company"
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "STOCK_HOME"
+msgstr "STOCK_HOME"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PROPERTIES"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-go-year"
-msgstr ""
+msgstr "STOCK_PROPERTIES"
 
 #. module: stock
 #: field:stock.location,stock_real:0
 msgid "Real Stock"
-msgstr ""
+msgstr "Real Stock"
 
 #. module: stock
-#: view:stock.fill.inventory:0
+#: model:ir.actions.wizard,name:stock.wizard_fill_inventory
+#: wizard_view:stock.fill_inventory,init:0
+#: wizard_button:stock.fill_inventory,init,fill_inventory:0
 msgid "Fill Inventory"
-msgstr ""
+msgstr "Fill Inventory"
 
 #. module: stock
-#: help:product.category,property_stock_account_input_categ:0
-msgid ""
-"When doing real-time inventory valuation, counterpart Journal Items for all "
-"incoming stock moves will be posted in this account. This is the default "
-"value for all products in this category, it can also directly be set on each "
-"product."
-msgstr ""
+#: wizard_view:stock.invoice_onshipping,init:0
+msgid "Create invoices"
+msgstr "Create invoices"
 
 #. module: stock
 #: field:stock.production.lot.revision,date:0
 msgid "Revision Date"
-msgstr ""
+msgstr "Revision Date"
 
 #. module: stock
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,prodlot_id:0
-#: view:stock.move:0
-#: field:stock.move.split.lines,lot_id:0
-#: field:stock.move.split.lines.exist,lot_id:0
-#: report:stock.picking.list:0
+#: rml:stock.picking.list:0
 msgid "Lot"
-msgstr ""
+msgstr "Lot"
 
 #. module: stock
-#: view:stock.move.split:0
-msgid "Production Lot Number"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-jump-to-rtl"
-msgstr ""
+#: wizard_view:inventory.merge.stock.zero,init:0
+msgid "Set Stock to Zero"
+msgstr "Set Stock to Zero"
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
-msgstr ""
+msgstr "Quantity (UOS)"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree5
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree5
+msgid "Packing to Process"
+msgstr "Packing to Process"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_STOP"
-msgstr ""
+msgstr "STOCK_MEDIA_STOP"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Set Available"
-msgstr ""
+msgstr "Set Available"
 
 #. module: stock
-#: report:stock.picking.list:0
-msgid "Contact Address :"
-msgstr ""
+#: model:ir.actions.wizard,name:stock.make_picking
+#: wizard_view:stock.picking.make,init:0
+msgid "Make packing"
+msgstr "Make packing"
 
 #. module: stock
-#: field:stock.move,backorder_id:0
+#: wizard_field:stock.partial_picking,end2,back_order_notification:0
+#: field:stock.picking,backorder_id:0
 msgid "Back Order"
-msgstr ""
-
-#. module: stock
-#: field:stock.production.lot,name:0
-msgid "Serial Number"
-msgstr ""
+msgstr "Back Order"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DND_MULTIPLE"
-msgstr ""
+msgstr "STOCK_DND_MULTIPLE"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/wizard_return.py:0
 #, python-format
-msgid "New picking invoices"
-msgstr ""
+msgid "You cannot return a packing with a product quantity zero or less!"
+msgstr "Du kan inte returnera en förpackning med en produktkvantitet som är noll eller mindre!"
 
 #. module: stock
 #: selection:stock.location,icon:0
-msgid "STOCK_SPELL_CHECK"
-msgstr ""
+msgid "STOCK_REMOVE"
+msgstr "STOCK_REMOVE"
 
 #. module: stock
 #: field:stock.incoterms,active:0
 #: field:stock.location,active:0
+#: field:stock.picking,active:0
 #: field:stock.tracking,active:0
 msgid "Active"
 msgstr "Aktiv"
 
-#. module: stock
-#: model:ir.module.module,shortdesc:stock.module_meta_information
-msgid "Inventory Management"
-msgstr "Lager Hantering"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-idea"
-msgstr ""
-
 #. module: stock
 #: view:product.template:0
 msgid "Properties"
-msgstr ""
+msgstr "Properties"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Error, no partner !"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"The current move line is already assigned to a pack, please remove it first "
-"if you really want to change it ' \\n            #                        "
-"'for this product: \"%s\" (id: %d)"
-msgstr ""
+msgstr "Error, no partner !"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
 #: model:ir.model,name:stock.model_stock_incoterms
+#: model:ir.ui.menu,name:stock.menu_action_incoterms_tree
 #: view:stock.incoterms:0
 msgid "Incoterms"
-msgstr ""
+msgstr "Incoterms"
 
 #. module: stock
-#: report:lot.stock.overview:0
-#: report:lot.stock.overview_all:0
-#: report:stock.inventory.move:0
+#: rml:lot.stock.overview:0
+#: rml:lot.stock.overview_all:0
 msgid "Total:"
-msgstr ""
+msgstr "Total:"
 
 #. module: stock
-#: help:stock.incoterms,name:0
-msgid ""
-"Incoterms are series of sales terms.They are used to divide transaction "
-"costs and responsibilities between buyer and seller and reflect state-of-the-"
-"art transportation practices."
-msgstr ""
-
-#. module: stock
-#: help:stock.fill.inventory,recursive:0
-msgid ""
-"If checked, products contained in child locations of selected location will "
-"be included as well."
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_AUTHENTICATION"
+msgstr "STOCK_DIALOG_AUTHENTICATION"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_OUT"
-msgstr ""
+msgstr "STOCK_ZOOM_OUT"
 
 #. module: stock
-#: field:stock.move.track,tracking_prefix:0
+#: wizard_field:mrp.stock.move.track,init,tracking_prefix:0
 msgid "Tracking prefix"
-msgstr ""
+msgstr "Tracking prefix"
 
 #. module: stock
-#: field:stock.inventory,name:0
-msgid "Inventory Reference"
-msgstr ""
+#: selection:stock.location,allocation_method:0
+msgid "Nearest"
+msgstr "Nearest"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Internal picking"
-msgstr ""
-
-#. module: stock
-#: view:stock.location.product:0
-msgid "Open Product"
-msgstr ""
-
-#. module: stock
-#: field:stock.location.product,to_date:0
+#: wizard_field:stock.location.products,init,to_date:0
 msgid "To"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Process"
-msgstr ""
+msgstr "To"
 
 #. module: stock
 #: field:stock.production.lot.revision,name:0
 msgid "Revision Name"
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_stock_warehouse
-#: model:ir.ui.menu,name:stock.menu_stock_root
-#: view:stock.warehouse:0
-msgid "Warehouse"
-msgstr ""
+msgstr "Revision Name"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SELECT_COLOR"
-msgstr ""
+msgstr "STOCK_SELECT_COLOR"
 
 #. module: stock
-#: view:stock.location.product:0
-msgid ""
-"(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to "
-"filter all resources of the day for the 'From' date and 23:59:59 for the "
-"'To' date)"
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "STOCK_PRINT"
+msgstr "STOCK_PRINT"
 
 #. module: stock
 #: view:product.category:0
 msgid "Accounting Stock Properties"
-msgstr ""
+msgstr "Accounting Stock Properties"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_NO"
-msgstr ""
+msgstr "STOCK_NO"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree_out
-msgid "Customers Packings"
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "terp-mrp"
+msgstr "terp-mrp"
 
 #. module: stock
-#: selection:report.stock.inventory,state:0
-#: view:report.stock.move:0
-#: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: view:stock.move:0
 #: selection:stock.move,state:0
-#: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Done"
 msgstr "Klar"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_view_change_standard_price
-#: model:ir.model,name:stock.model_stock_change_standard_price
-#: view:stock.change.standard.price:0
-msgid "Change Standard Price"
-msgstr ""
-
-#. module: stock
-#: model:stock.location,name:stock.stock_location_locations_virtual
-msgid "Virtual Locations"
-msgstr ""
+#: model:ir.ui.menu,name:stock.menu_traceability_low
+msgid "Low Level"
+msgstr "Lågnivå"
 
 #. module: stock
 #: selection:stock.location,icon:0
-msgid "STOCK_GOTO_FIRST"
-msgstr ""
+msgid "STOCK_REDO"
+msgstr "STOCK_REDO"
 
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr ""
+msgstr "Date done"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
-msgid ""
-"Please put a partner on the picking list if you want to generate invoice."
-msgstr ""
+msgid "Please put a partner on the picking list if you want to generate invoice."
+msgstr "Please put a partner on the picking list if you want to generate invoice."
 
 #. module: stock
 #: selection:stock.move,priority:0
 msgid "Not urgent"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stock_format-default"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-msgid "To Do"
-msgstr ""
+msgstr "Not urgent"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CLOSE"
-msgstr ""
+msgstr "STOCK_CLOSE"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
 msgid "Warehouses"
-msgstr ""
+msgstr "Warehouses"
 
 #. module: stock
-#: field:stock.journal,user_id:0
-msgid "Responsible"
-msgstr ""
+#: help:product.product,track_outgoing:0
+msgid "Force to use a Production Lot during deliveries"
+msgstr "Force to use a Production Lot during deliveries"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-check"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-camera_test"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.action_stock_inventory_report
-#: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
-#: view:report.stock.inventory:0
-msgid "Inventory Analysis"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_SORT_DESCENDING"
-msgstr ""
-
-#. module: stock
-#: field:stock.invoice.onshipping,journal_id:0
-msgid "Destination Journal"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
-#: model:stock.location,name:stock.stock_location_stock
-msgid "Stock"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: model:ir.model,name:stock.model_product_product
-#: model:ir.ui.menu,name:stock.menu_stock_product
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,product_id:0
-#: field:report.stock.lines.date,product_id:0
-#: view:report.stock.move:0
-#: field:report.stock.move,product_id:0
-#: field:stock.inventory.line,product_id:0
-#: field:stock.inventory.line.split,product_id:0
-#: report:stock.inventory.move:0
-#: view:stock.move:0
-#: field:stock.move,product_id:0
-#: field:stock.move.consume,product_id:0
-#: field:stock.move.scrap,product_id:0
-#: field:stock.move.split,product_id:0
-#: view:stock.production.lot:0
-#: field:stock.production.lot,product_id:0
-#: field:stock.report.prodlots,product_id:0
-#: field:stock.report.tracklots,product_id:0
-#, python-format
-msgid "Product"
-msgstr "Produkt"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_HOME"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
-#, python-format
-msgid "Invoicing"
-msgstr ""
+#: view:stock.picking:0
+msgid "Split move lines in two"
+msgstr "Split move lines in two"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
-msgid "Please provide Proper Quantity !"
-msgstr ""
+msgid "There is no journal defined '\\n"
+"                            'on the product category: \"%s\" (id: %d)"
+msgstr "There is no journal defined '\\n"
+"                            'on the product category: \"%s\" (id: %d)"
+
+#. module: stock
+#: wizard_field:stock.invoice_onshipping,init,journal_id:0
+msgid "Destination Journal"
+msgstr "Destination Journal"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_production_lot_2_stock_report_prodlots
+#: model:stock.location,name:stock.stock_location_stock
+msgid "Stock"
+msgstr "Stock"
+
+#. module: stock
+#: rml:lot.location:0
+#: rml:lot.stock.overview:0
+#: rml:lot.stock.overview_all:0
+#: field:stock.inventory.line,product_id:0
+#: field:stock.move,product_id:0
+#: field:stock.production.lot,product_id:0
+#: field:stock.report.prodlots,product_id:0
+msgid "Product"
+msgstr "Produkt"
+
+#. module: stock
+#: wizard_button:stock.return.picking,init,return:0
+msgid "Return"
+msgstr "Return"
+
+#. module: stock
+#: field:stock.picking,auto_picking:0
+msgid "Auto-Packing"
+msgstr "Auto-Packing"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You are moving %.2f products but only %.2f available in this lot."
-msgstr ""
+msgstr "Du flyttar %.2f produkter men endast %.2f är tillgägliga på denna plats."
 
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
-msgstr ""
+msgstr "Product UOS"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Received Qty"
-msgstr ""
+#: rml:stock.picking.list:0
+msgid "Expected Shipping Date"
+msgstr "Expected Shipping Date"
 
 #. module: stock
-#: field:stock.location,posz:0
-msgid "Height (Z)"
-msgstr ""
-
-#. module: stock
-#: field:stock.ups,weight:0
-msgid "Lot weight"
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_consume
-#: view:stock.move.consume:0
-msgid "Consume Products"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
-#: field:stock.move.consume,product_uom:0
-#: field:stock.move.scrap,product_uom:0
-#, python-format
+#: field:stock.move,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "Product UOM"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
-msgstr ""
+msgstr "You cannot remove the picking which is in %s state !"
 
 #. module: stock
-#: field:stock.picking,address_id:0
-msgid "Address"
-msgstr ""
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "There is no stock output account defined ' \\n"
+"                                        'for this product: \"%s\" (id: %d)"
+msgstr "There is no stock output account defined ' \\n"
+"                                        'for this product: \"%s\" (id: %d)"
 
 #. module: stock
-#: report:lot.stock.overview:0
-#: report:lot.stock.overview_all:0
+#: rml:lot.stock.overview:0
+#: rml:lot.stock.overview_all:0
 msgid "Variants"
-msgstr ""
+msgstr "Variants"
 
 #. module: stock
 #: field:stock.location,posx:0
 msgid "Corridor (X)"
-msgstr ""
-
-#. module: stock
-#: model:stock.location,name:stock.stock_location_suppliers
-msgid "Suppliers"
-msgstr ""
+msgstr "Corridor (X)"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUMP_TO"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_INDENT"
-msgstr ""
+msgstr "STOCK_JUMP_TO"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-tools"
-msgstr ""
+msgstr "terp-tools"
 
 #. module: stock
-#: report:lot.stock.overview:0
+#: model:ir.actions.report.xml,name:stock.report_location_overview
 msgid "Location Overview"
-msgstr ""
+msgstr "Location Overview"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_view_stock_location_product
-#: model:ir.model,name:stock.model_stock_location_product
+#: model:ir.actions.wizard,name:stock.location_product
 msgid "Products by Location"
-msgstr ""
+msgstr "Products by Location"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_INFO"
-msgstr ""
+msgstr "STOCK_DIALOG_INFO"
 
 #. module: stock
-#: field:stock.fill.inventory,recursive:0
-msgid "Include children"
-msgstr ""
-
-#. module: stock
-#: model:stock.location,name:stock.stock_location_components
-msgid "Shelf 1"
-msgstr ""
+#: model:ir.actions.wizard,name:stock.move_split
+msgid "Split move line"
+msgstr "Split move line"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-sale"
-msgstr ""
+msgstr "terp-sale"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Order"
-msgstr ""
+#: field:stock.production.lot,name:0
+msgid "Serial"
+msgstr "Serial"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ADD"
-msgstr ""
+msgstr "STOCK_ADD"
 
 #. module: stock
-#: field:stock.tracking,name:0
-msgid "Pack Reference"
-msgstr ""
+#: field:stock.location,chained_delay:0
+msgid "Chained Delay (days)"
+msgstr "Chained Delay (days)"
 
 #. module: stock
-#: view:report.stock.move:0
-#: field:report.stock.move,location_id:0
 #: field:stock.move,location_id:0
 msgid "Source Location"
 msgstr "Plats"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-stop"
-msgstr ""
-
 #. module: stock
 #: view:product.template:0
 msgid "Accounting Entries"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
+msgstr "Accounting Entries"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PAUSE"
-msgstr ""
-
-#. module: stock
-#: model:stock.location,name:stock.stock_location_intermediatelocation0
-msgid "Internal Shippings"
-msgstr ""
-
-#. module: stock
-#: field:stock.change.standard.price,enable_stock_in_out_acc:0
-msgid "Enable Related Account"
-msgstr ""
+msgstr "STOCK_MEDIA_PAUSE"
 
 #. module: stock
 #: view:product.product:0
-#: view:stock.inventory.line.split:0
-#: view:stock.move.split:0
 msgid "Lots"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "New pack"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-msgid "Destination"
-msgstr ""
+msgstr "Lots"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "All at once"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid ""
-"Quantities, UoMs, Products and Locations cannot be modified on stock moves "
-"that have already been processed (except by the Administrator)"
-msgstr ""
+msgstr "All at once"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Productions"
-msgstr ""
+msgstr "Framtida produktioner"
 
 #. module: stock
-#: view:stock.picking:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/wizard_return.py:0
 #, python-format
 msgid "Return lines"
-msgstr ""
+msgstr "Return lines"
 
 #. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.model,name:stock.model_report_stock_lines_date
+#: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 #: view:report.stock.lines.date:0
 msgid "Dates of Inventories"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.move:0
-msgid "Total incoming quantity"
-msgstr ""
-
-#. module: stock
-#: field:report.stock.move,product_qty_out:0
-msgid "Out Qty"
-msgstr ""
+msgstr "Dates of Inventories"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PRINT_PREVIEW"
-msgstr ""
+msgstr "STOCK_PRINT_PREVIEW"
 
 #. module: stock
-#: field:stock.production.lot,move_ids:0
-msgid "Moves for this production lot"
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "STOCK_FIND"
+msgstr "STOCK_FIND"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/wizard_inventory.py:0
 #, python-format
 msgid "Message !"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Put in current pack"
-msgstr ""
+msgstr "Message !"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Lot Inventory"
-msgstr ""
+msgstr "Lot Inventory"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Reason"
-msgstr ""
+#: help:stock.location,chained_auto_packing:0
+msgid "This is used only if you selected a chained location type.\n"
+"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move."
+msgstr "This is used only if you selected a chained location type.\n"
+"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move."
 
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "Icon"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
+#: field:stock.tracking,name:0
+msgid "Tracking"
+msgstr "Tracking"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_ZOOM_IN"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-go-week"
-msgstr ""
-
-#. module: stock
-#: view:stock.inventory.line.split:0
-#: view:stock.move.consume:0
-#: view:stock.move.scrap:0
-#: view:stock.move.split:0
-#: view:stock.move.track:0
-#: view:stock.split.into:0
+#: wizard_button:mrp.stock.move.track,init,track:0
+#: wizard_button:stock.picking.make,init,make:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: stock
-#: model:stock.location,name:stock.stock_location_8
-msgid "Non European Customers"
-msgstr ""
+#: help:product.template,property_stock_account_input:0
+msgid "This account will be used, instead of the default one, to value input stock"
+msgstr "This account will be used, instead of the default one, to value input stock"
 
 #. module: stock
-#: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/wizard_track_line.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Error!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid ""
-"There is no inventory variation account defined on the product category: "
-"\"%s\" (id: %d)"
-msgstr ""
-
-#. module: stock
-#: view:stock.inventory.merge:0
+#: wizard_view:inventory.merge,init:0
 msgid "Do you want to merge theses inventories ?"
-msgstr ""
+msgstr "Do you want to merge theses inventories ?"
 
 #. module: stock
-#: selection:report.stock.inventory,state:0
-#: selection:report.stock.move,state:0
-#: selection:stock.inventory,state:0
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelled"
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr ""
+#: field:stock.picking,max_date:0
+msgid "Max. Planned Date"
+msgstr "Max. Planned Date"
 
 #. module: stock
-#: help:stock.picking,move_type:0
-msgid "It specifies goods to be delivered all at once or by direct delivery"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "This picking list does not require invoicing."
-msgstr ""
-
-#. module: stock
-#: selection:report.stock.move,type:0
-#: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Getting Goods"
-msgstr ""
+msgstr "Getting Goods"
 
 #. module: stock
-#: help:stock.location,chained_location_type:0
-msgid ""
-"Determines whether this location is chained to another location, i.e. any "
-"incoming product in this location \n"
-"should next go to the chained location. The chained location is determined "
-"according to the type :\n"
-"* None: No chaining at all\n"
-"* Customer: The chained location will be taken from the Customer Location "
-"field on the Partner form of the Partner that is specified in the Picking "
-"list of the incoming products.\n"
-"* Fixed Location: The chained location is taken from the next field: Chained "
-"Location if Fixed."
-msgstr ""
+#: view:stock.location:0
+msgid "Stock Location"
+msgstr "Stock Location"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PLAY"
-msgstr ""
+msgstr "STOCK_MEDIA_PLAY"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/inventory_merge.py:0
+#: code:addons/stock/wizard/inventory_merge_zero.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Warning"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
+#: model:ir.actions.act_window,name:stock.action_picking_tree_delivery
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree_delivery
+msgid "Delivery Orders"
+msgstr "Delivery Orders"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_OPEN"
-msgstr ""
+msgstr "STOCK_OPEN"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
-msgid ""
-"This stock location will be used, instead of the default one, as the "
-"destination location for goods you send to this partner"
-msgstr ""
+msgid "This stock location will be used, instead of the default one, as the destination location for goods you send to this partner"
+msgstr "This stock location will be used, instead of the default one, as the destination location for goods you send to this partner"
 
 #. module: stock
-#: selection:report.stock.inventory,state:0
-#: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
-#: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
 msgstr "Bekräftad"
 
 #. module: stock
-#: model:ir.model,name:stock.model_stock_ups_final
-msgid "Stock ups final"
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_PREVIOUS"
+msgstr "STOCK_MEDIA_PREVIOUS"
 
 #. module: stock
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: stock
-#: view:stock.picking:0
+#: view:stock.move:0
 msgid "Confirm"
 msgstr "Bekräfta"
 
 #. module: stock
-#: help:stock.location,icon:0
-msgid "Icon show in  hierarchical tree view"
-msgstr ""
+#: view:stock.picking:0
+msgid "Check Availability"
+msgstr "Check Availability"
 
 #. module: stock
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
-#: view:stock.inventory.merge:0
+#: wizard_view:inventory.merge,init:0
+#: model:ir.actions.wizard,name:stock.wizard_merge_inventory
 msgid "Merge inventories"
-msgstr ""
+msgstr "Merge inventories"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_location_tree
+#: model:ir.ui.menu,name:stock.menu_action_location_tree
+msgid "Stock Locations Structure"
+msgstr "Stock Locations Structure"
 
 #. module: stock
 #: selection:stock.location,icon:0
-msgid "terp-go-home"
-msgstr ""
+msgid "STOCK_DISCONNECT"
+msgstr "STOCK_DISCONNECT"
 
 #. module: stock
-#: field:product.product,location_id:0
-#: view:stock.location:0
-msgid "Stock Location"
-msgstr ""
+#: help:product.template,property_stock_account_output:0
+msgid "This account will be used, instead of the default one, to value output stock"
+msgstr "This account will be used, instead of the default one, to value output stock"
 
 #. module: stock
-#: help:stock.location,scrap_location:0
-msgid ""
-"Check this box to allow using this location to put scrapped/damaged goods."
-msgstr ""
+#: view:stock.picking:0
+msgid "Confirm (Do Not Process Now)"
+msgstr "Confirm (Do Not Process Now)"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.act_relate_picking
-msgid "Related Picking"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.move:0
-msgid "Total outgoing quantity"
-msgstr ""
-
-#. module: stock
-#: field:stock.picking,backorder_id:0
-msgid "Back Order of"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Unit Cost for this product line"
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_product_category
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,product_categ_id:0
-#: view:report.stock.move:0
-#: field:report.stock.move,categ_id:0
-msgid "Product Category"
-msgstr ""
+#: field:stock.tracking,move_ids:0
+msgid "Moves Tracked"
+msgstr "Moves Tracked"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.next_id_61
@@ -3681,229 +2214,99 @@ msgid "Reporting"
 msgstr "Rapportering"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid " for the "
-msgstr ""
-
-#. module: stock
-#: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
-#: view:stock.invoice.onshipping:0
+#: model:ir.actions.wizard,name:stock.wizard_invoice_onshipping
+#: wizard_button:stock.invoice_onshipping,init,create_invoice:0
 msgid "Create invoice"
-msgstr ""
+msgstr "Create invoice"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_NETWORK"
-msgstr ""
+msgstr "STOCK_NETWORK"
 
 #. module: stock
-#: view:report.stock.lines.date:0
-msgid "Non Inv"
-msgstr ""
+#: model:ir.ui.menu,name:stock.menu_stock_configuration
+msgid "Configuration"
+msgstr "Konfiguration"
 
 #. module: stock
-#: field:stock.inventory.line.split,use_exist:0
-#: field:stock.move.split,use_exist:0
-msgid "Existing Lots"
-msgstr ""
-
-#. module: stock
-#: help:stock.change.standard.price,new_price:0
-msgid ""
-"If cost price is increased, stock variation account will be debited and "
-"stock output account will be credited with the value = (difference of amount "
-"* quantity available).\n"
-"If cost price is decreased, stock variation account will be creadited and "
-"stock input account will be debited."
-msgstr ""
-
-#. module: stock
-#: field:stock.location,chained_journal_id:0
-msgid "Chaining Journal"
-msgstr ""
-
-#. module: stock
-#: model:stock.location,name:stock.stock_location_customers
-msgid "Customers"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/wizard/inventory_merge_zero.py:0
 #, python-format
-msgid "is cancelled."
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-document-new"
-msgstr ""
-
-#. module: stock
-#: view:stock.inventory.line:0
-msgid "Stock Inventory Lines"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Process Document"
-msgstr ""
+msgid "Please select one and only one inventory !"
+msgstr "Please select one and only one inventory !"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Deliveries"
-msgstr ""
+msgstr "Framtida leveranser"
 
 #. module: stock
-#: help:product.template,property_stock_account_input:0
-msgid ""
-"When doing real-time inventory valuation, counterpart Journal Items for all "
-"incoming stock moves will be posted in this account. If not set on the "
-"product, the one from the product category is used."
-msgstr ""
+#: selection:stock.location,icon:0
+msgid "terp-project"
+msgstr "terp-project"
 
 #. module: stock
-#: view:stock.picking:0
-msgid "Additional info"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-#: field:stock.move,tracking_id:0
-msgid "Pack"
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_stock_location
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,location_id:0
-#: field:stock.fill.inventory,location_id:0
-#: field:stock.inventory.line,location_id:0
-#: report:stock.inventory.move:0
-#: view:stock.location:0
-#: view:stock.move:0
-#: field:stock.move.consume,location_id:0
-#: field:stock.move.scrap,location_id:0
-#: field:stock.picking,location_id:0
-#: report:stock.picking.list:0
-#: field:stock.report.prodlots,location_id:0
-#: field:stock.report.tracklots,location_id:0
-msgid "Location"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Date Expected"
-msgstr ""
+#: model:ir.actions.act_window,name:stock.act_product_product_2_stock_report_prodlots
+#: model:ir.actions.act_window,name:stock.act_stock_location_2_stock_report_prodlots
+#: model:ir.actions.act_window,name:stock.action_stock_report_prodlots_form
+#: model:ir.ui.menu,name:stock.menu_stock_report_prodlots
+#: view:stock.report.prodlots:0
+msgid "Stock by Lots"
+msgstr "Stock by Lots"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
-msgstr ""
+msgstr "Auto Validate"
 
 #. module: stock
-#: model:ir.model,name:stock.model_product_template
-msgid "Product Template"
-msgstr ""
-
-#. module: stock
-#: selection:report.stock.move,month:0
-msgid "December"
-msgstr ""
+#: rml:stock.picking.list:0
+msgid "Weight"
+msgstr "Weight"
 
 #. module: stock
+#: field:stock.location,chained_auto_packing:0
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic Move"
-msgstr ""
+msgstr "Automatic Move"
 
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
 msgid "Virtual Stock Value"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-mail_delete"
-msgstr ""
-
-#. module: stock
-#: help:stock.move,price_currency_id:0
-msgid ""
-"Technical field used to record the currency chosen by the user during a "
-"picking confirmation (when average price costing method is used)"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-go-month"
-msgstr ""
-
-#. module: stock
-#: model:ir.ui.menu,name:stock.menu_stock_products_moves
-msgid "Products Moves"
-msgstr ""
+msgstr "Virtual Stock Value"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GOTO_LAST"
-msgstr ""
+msgstr "STOCK_GOTO_LAST"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Invoiced"
-msgstr ""
-
-#. module: stock
-#: field:stock.move,address_id:0
-msgid "Destination Address"
-msgstr ""
+msgstr "Invoiced"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIRECTORY"
-msgstr ""
+msgstr "STOCK_DIRECTORY"
 
 #. module: stock
-#: field:stock.picking,max_date:0
-msgid "Max. Expected Date"
-msgstr ""
+#: help:product.template,property_stock_production:0
+msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders"
+msgstr "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders"
 
 #. module: stock
-#: field:stock.picking,auto_picking:0
-msgid "Auto-Picking"
-msgstr ""
+#: view:stock.picking.move.wizard:0
+msgid "Add"
+msgstr "Add"
 
 #. module: stock
-#: model:stock.location,name:stock.stock_location_shop1
-msgid "Shop 2"
-msgstr ""
-
-#. module: stock
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: stock
-#: view:report.stock.inventory:0
-#: view:report.stock.move:0
-#: selection:report.stock.move,type:0
-#: view:stock.location:0
-#: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Internal"
 msgstr "Intern"
 
 #. module: stock
-#: selection:report.stock.inventory,state:0
-#: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
@@ -3913,458 +2316,291 @@ msgstr "Utdrag"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_CENTER"
-msgstr ""
+msgstr "STOCK_JUSTIFY_CENTER"
 
 #. module: stock
-#: help:report.stock.inventory,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Avaiable'.\n"
-" When the picking it done the state is 'Done'.              \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
+#: model:ir.actions.act_window,name:stock.action_picking_tree3
+#: model:ir.actions.act_window,name:stock.action_picking_tree8
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree3
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree8
+msgid "Confirmed Packing Waiting Availability"
+msgstr "Confirmed Packing Waiting Availability"
 
 #. module: stock
-#: field:stock.move.split.lines,use_exist:0
-msgid "Existing Lot"
-msgstr ""
+#: field:stock.location,posy:0
+msgid "Shelves (Y)"
+msgstr "Shelves (Y)"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_PREVIOUS"
-msgstr ""
+#: model:ir.actions.wizard,name:stock.wizard_merge_inventory_zero
+msgid "Set Stock to 0"
+msgstr "Set Stock to 0"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
-#, python-format
-msgid "Please specify at least one non-zero quantity!"
-msgstr ""
+#: view:stock.location:0
+msgid "Localisation"
+msgstr "Lokalisering"
 
 #. module: stock
-#: report:stock.picking.list:0
-msgid "weight"
-msgstr ""
-
-#. module: stock
-#: help:product.template,property_stock_procurement:0
-msgid ""
-"For the current product, this stock location will be used, instead of the "
-"default one, as the source location for stock moves generated by procurements"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is ready to process."
-msgstr ""
-
-#. module: stock
-#: help:stock.picking,origin:0
-msgid "Reference of the document that produced this picking."
-msgstr ""
-
-#. module: stock
-#: field:stock.fill.inventory,set_stock_zero:0
-msgid "Set to zero"
-msgstr ""
+#: wizard_view:inventory.merge.stock.zero,init:0
+msgid "Do you want to set stocks to zero ?"
+msgstr "Do you want to set stocks to zero ?"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "Direct Delivery"
-msgstr ""
+msgstr "Direct Delivery"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_REVERT_TO_SAVED"
-msgstr ""
+msgstr "STOCK_REVERT_TO_SAVED"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "None of these picking lists require invoicing."
-msgstr ""
-
-#. module: stock
-#: selection:report.stock.move,month:0
-msgid "November"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
-msgstr ""
+#: field:product.product,track_production:0
+msgid "Track Production Lots"
+msgstr "Track Production Lots"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Unplanned Qty"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is scheduled"
-msgstr ""
-
-#. module: stock
-#: field:stock.location,chained_company_id:0
-msgid "Chained Company"
-msgstr ""
+msgstr "Unplanned Qty"
 
 #. module: stock
 #: view:stock.picking:0
-msgid "Check Availability"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Not Available. Moves are not confirmed."
-msgstr ""
-
-#. module: stock
-#: help:product.product,track_incoming:0
-msgid ""
-"Forces to specify a Production Lot for all moves containing this product and "
-"coming from a Supplier Location"
-msgstr ""
+msgid "Split in Two"
+msgstr "Split in Two"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
 msgid "Future Stock Moves"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-select-all"
-msgstr ""
-
-#. module: stock
-#: field:stock.move,move_history_ids2:0
-msgid "Move History (parent moves)"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-msgid "Extended options..."
-msgstr ""
+msgstr "Future Stock Moves"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Stock"
-msgstr ""
+msgstr "Framtida lager"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/wizard_invoice_onshipping.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: stock
-#: field:stock.ups.final,xmlfile:0
-msgid "XML File"
-msgstr ""
+#: help:product.template,property_stock_procurement:0
+msgid "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements"
+msgstr "For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_picking_move_wizard
+msgid "stock.picking.move.wizard"
+msgstr "stock.picking.move.wizard"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:res.request.link,name:stock.req_link_tracking
-#: field:stock.inventory.line,prod_lot_id:0
-#: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
-#, python-format
 msgid "Production Lot"
-msgstr ""
+msgstr "Production Lot"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_traceability
-#: view:stock.move:0
-#: view:stock.picking:0
-#: view:stock.production.lot:0
-#: view:stock.tracking:0
+#: model:ir.ui.menu,name:stock.next_id_62
 msgid "Traceability"
 msgstr "Spårbarhet"
 
 #. module: stock
-#: view:stock.picking:0
-msgid "To invoice"
-msgstr ""
+#: field:stock.picking,date:0
+msgid "Date Order"
+msgstr "Date Order"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-mail-message-new"
-msgstr ""
+#: selection:stock.invoice_onshipping,init,type:0
+msgid "Supplier Invoice"
+msgstr "Supplier Invoice"
+
+#. module: stock
+#: code:addons/stock/wizard/wizard_return.py:0
+#, python-format
+msgid "to be invoiced"
+msgstr "to be invoiced"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
 #: model:ir.ui.menu,name:stock.menu_action_location_form
-#: view:stock.picking:0
 msgid "Locations"
-msgstr ""
+msgstr "Locations"
+
+#. module: stock
+#: help:stock.move,date_planned:0
+msgid "Scheduled date for the movement of the products or real date if the move is done."
+msgstr "Scheduled date for the movement of the products or real date if the move is done."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "General Information"
-msgstr ""
-
-#. module: stock
-#: field:stock.production.lot,prefix:0
-msgid "Prefix"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DISCONNECT"
-msgstr ""
+msgstr "General Information"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-product"
-msgstr ""
+msgstr "terp-product"
+
+#. module: stock
+#: wizard_button:stock.partial_picking,end2,end:0
+msgid "Close"
+msgstr "Close"
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_move_labels
+msgid "Print Item Labels"
+msgstr "Print Item Labels"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Moves"
-msgstr ""
+msgstr "Moves"
 
 #. module: stock
-#: view:report.stock.move:0
-#: field:report.stock.move,location_dest_id:0
+#: field:stock.move,location_dest_id:0
 #: field:stock.picking,location_dest_id:0
 msgid "Dest. Location"
-msgstr ""
+msgstr "Dest. Location"
 
 #. module: stock
-#: help:stock.move,product_packaging:0
-msgid ""
-"It specifies attributes of packaging like type, quantity of packaging,etc."
-msgstr ""
+#: wizard_button:stock.move.split,init,split:0
+msgid "Split"
+msgstr "Split"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "quantity."
-msgstr ""
+#: field:stock.location,account_id:0
+msgid "Inventory Account"
+msgstr "Inventory Account"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Expected"
-msgstr ""
+#: wizard_view:inventory.merge.stock.zero,init:0
+msgid "Set Stocks to Zero"
+msgstr "Set Stocks to Zero"
 
 #. module: stock
-#: selection:report.stock.inventory,location_type:0
 #: model:stock.location,name:stock.location_production
 #: selection:stock.location,usage:0
 msgid "Production"
-msgstr ""
+msgstr "Production"
 
 #. module: stock
-#: view:stock.split.into:0
-msgid "Split Move"
-msgstr ""
+#: model:stock.location,name:stock.stock_location_company
+msgid "Aspirix AB"
+msgstr "Aspirix AB"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/wizard_track_line.py:0
 #, python-format
-msgid ""
-"There are no products to return (only lines in Done state and not fully "
-"returned yet can be returned)!"
-msgstr ""
+msgid "Before splitting the production lots,make sure this move has a Picking attached !\nYou must save the move before performing this operation."
+msgstr "Before splitting the production lots,make sure this move has a Picking attached !\nYou must save the move before performing this operation."
 
 #. module: stock
-#: model:ir.model,name:stock.model_stock_move_split
-msgid "Split in Production lots"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.inventory:0
-msgid "Real"
-msgstr ""
-
-#. module: stock
-#: report:stock.picking.list:0
-#: view:stock.production.lot.revision:0
+#: rml:stock.picking.list:0
 #: field:stock.production.lot.revision,description:0
 msgid "Description"
 msgstr "Beskrivning"
 
-#. module: stock
-#: selection:report.stock.move,month:0
-msgid "May"
-msgstr ""
-
 #. module: stock
 #: selection:stock.location,icon:0
-msgid "STOCK_DIALOG_AUTHENTICATION"
-msgstr ""
+msgid "STOCK_INDENT"
+msgstr "STOCK_INDENT"
 
 #. module: stock
-#: help:product.template,property_stock_account_output:0
-msgid ""
-"When doing real-time inventory valuation, counterpart Journal Items for all "
-"outgoing stock moves will be posted in this account. If not set on the "
-"product, the one from the product category is used."
-msgstr ""
+#: selection:stock.picking,type:0
+msgid "Delivery"
+msgstr "Delivery"
 
 #. module: stock
-#: view:stock.tracking:0
+#: model:ir.actions.act_window,name:stock.action5
+#: model:ir.actions.wizard,name:stock.action4
+#: model:ir.actions.wizard,name:stock.action_lot2
 msgid "Upstream traceability"
-msgstr ""
-
-#. module: stock
-#: report:lot.stock.overview_all:0
-msgid "Location Content"
-msgstr ""
+msgstr "Upstream traceability"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Produced Qty"
-msgstr ""
+msgstr "Produced Qty"
 
 #. module: stock
 #: field:product.category,property_stock_account_input_categ:0
 #: field:product.template,property_stock_account_input:0
-#: field:stock.change.standard.price,stock_account_input:0
 msgid "Stock Input Account"
-msgstr ""
+msgstr "Stock Input Account"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Chained Location Type"
 
 #. module: stock
-#: model:ir.model,name:stock.model_stock_report_prodlots
-msgid "Stock report by production lots"
-msgstr ""
-
-#. module: stock
-#: view:stock.location:0
 #: selection:stock.location,chained_location_type:0
-#: view:stock.move:0
 msgid "Customer"
-msgstr ""
+msgstr "Customer"
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "February"
-msgstr ""
-
-#. module: stock
-#: view:stock.production.lot:0
-msgid "Production Lot Identification"
-msgstr ""
-
-#. module: stock
-#: field:stock.location,scrap_location:0
-#: view:stock.move.scrap:0
-msgid "Scrap Location"
-msgstr ""
-
-#. module: stock
-#: selection:report.stock.move,month:0
-msgid "April"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.inventory:0
-#: view:stock.move:0
-msgid "Future"
-msgstr ""
-
-#. module: stock
-#: field:stock.invoice.onshipping,invoice_date:0
-msgid "Invoiced date"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
+#: model:ir.actions.act_window,name:stock.action_location_tree_3
+#: model:ir.ui.menu,name:stock.menu_action_location_tree_3
+msgid "Locations' Values"
+msgstr "Locations' Values"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
-msgid "Warning !"
-msgstr ""
+msgid "There is no stock input account defined ' \\n"
+"                                        'for this product: \"%s\" (id: %d)"
+msgstr "There is no stock input account defined ' \\n"
+"                                        'for this product: \"%s\" (id: %d)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
-msgstr ""
+msgstr "Output"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_RIGHT"
-msgstr ""
+msgstr "STOCK_JUSTIFY_RIGHT"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-mrp"
-msgstr ""
+#: model:ir.model,name:stock.model_stock_inventory_line
+msgid "Inventory line"
+msgstr "Inventory line"
 
 #. module: stock
-#: help:stock.location,chained_picking_type:0
-msgid ""
-"Shipping Type of the Picking List that will contain the chained move (leave "
-"empty to automatically detect the type based on the source and destination "
-"locations)."
-msgstr ""
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You can not create new moves."
+msgstr "You can not create new moves."
 
 #. module: stock
-#: selection:stock.move.split.lines,action:0
-msgid "Keep in one lot"
-msgstr ""
-
-#. module: stock
-#: view:product.product:0
-msgid "Cost Price:"
-msgstr ""
-
-#. module: stock
-#: help:stock.move,move_dest_id:0
-msgid "Optional: next stock move when chaining them"
-msgstr ""
+#: view:stock.picking:0
+msgid "Others info"
+msgstr "Others info"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_NEXT"
-msgstr ""
+msgstr "STOCK_MEDIA_NEXT"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_REDO"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.move:0
-#: field:report.stock.move,year:0
-msgid "Year"
-msgstr ""
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Move State"
+msgstr "Move State"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
 msgid "Physical Locations"
-msgstr ""
+msgstr "Physical Locations"
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_partial_move
-msgid "Partial Move"
-msgstr ""
-
-#~ msgid "Low Level"
-#~ msgstr "Lågnivå"
-
-#~ msgid "Amount"
-#~ msgstr "Belopp"
diff --git a/addons/stock/product.py b/addons/stock/product.py
index ddb582f4a3c..615ef20c516 100644
--- a/addons/stock/product.py
+++ b/addons/stock/product.py
@@ -71,7 +71,7 @@ class product_product(osv.osv):
         product_obj=self.browse(cr,uid,ids)[0]
         account_variation = product_obj.categ_id.property_stock_variation
         account_variation_id = account_variation and account_variation.id or False
-        if not account_variation_id: raise osv.except_osv(_('Error!'), _('Variation Account is not specified for Product Category: %s' % (product_obj.categ_id.name)))
+        if not account_variation_id: raise osv.except_osv(_('Error!'), _('Variation Account is not specified for Product Category: %s') % (product_obj.categ_id.name))
         move_ids = []
         loc_ids = location_obj.search(cr, uid,[('usage','=','internal')])
         for rec_id in ids:
diff --git a/addons/stock/report/lot_overview.rml b/addons/stock/report/lot_overview.rml
index 2d2b7e8ddb6..d68010b35e6 100644
--- a/addons/stock/report/lot_overview.rml
+++ b/addons/stock/report/lot_overview.rml
@@ -88,6 +88,28 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="248.0,91.0,62.0,59.0,67.0" style="Table6">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Location / Product</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Variants</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Value</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
@@ -200,5 +222,6 @@
     <para style="terp_default_2">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/stock/report/lot_overview_all.rml b/addons/stock/report/lot_overview_all.rml
index cb159ca9b05..e46a2966c38 100644
--- a/addons/stock/report/lot_overview_all.rml
+++ b/addons/stock/report/lot_overview_all.rml
@@ -88,6 +88,28 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="253.0,65.0,63.0,63.0,78.0" style="Table6">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Location / Product</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Variants</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Value</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
@@ -200,5 +222,6 @@
     <para style="terp_default_2">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/stock/report/picking.rml b/addons/stock/report/picking.rml
index cc6923ac545..94bf69479ac 100644
--- a/addons/stock/report/picking.rml
+++ b/addons/stock/report/picking.rml
@@ -123,6 +123,28 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="256.0,73.0,59.0,59.0,71.0" repeatRows="1" style="Move_Line_Header">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Lot</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">State</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Location</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Quantity</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[repeatIn(objects,'picking')]] </para>
     <para style="terp_default_9">
       <font color="white"> </font>
@@ -285,5 +307,6 @@
     <para style="terp_default_2">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/stock/report/stock_inventory_move.rml b/addons/stock/report/stock_inventory_move.rml
index a6f8971ac6d..d7bbc2cbd2a 100755
--- a/addons/stock/report/stock_inventory_move.rml
+++ b/addons/stock/report/stock_inventory_move.rml
@@ -104,6 +104,25 @@
     <images/>
   </stylesheet>
   <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="70.0,103.0,256.0,109.0" style="Table4">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Location</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Production Lot</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Product </para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Quantity</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
     <para style="terp_default_8">[[ repeatIn(objects,'o') ]] </para>
     <blockTable colWidths="539.0" style="Table3">
       <tr>
@@ -197,5 +216,6 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
+  </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 5c6ef0bb3e7..6a8907e744c 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -1143,7 +1143,7 @@ class stock_picking(osv.osv):
                 if move.state in ('done', 'cancel'):
                     continue
                 partial_data = partial_datas.get('move%s'%(move.id), False)
-                assert partial_data, _('Do not Found Partial data of Stock Move Line :%s' %(move.id))
+                assert partial_data, _('Missing partial picking data for move #%s') % (move.id)
                 product_qty = partial_data.get('product_qty',0.0)
                 move_product_qty[move.id] = product_qty
                 product_uom = partial_data.get('product_uom',False)
@@ -2274,7 +2274,7 @@ class stock_move(osv.osv):
             if move.state in ('done', 'cancel'):
                 continue
             partial_data = partial_datas.get('move%s'%(move.id), False)
-            assert partial_data, _('Do not Found Partial data of Stock Move Line :%s' %(move.id))
+            assert partial_data, _('Missing partial picking data for move #%s') % (move.id)
             product_qty = partial_data.get('product_qty',0.0)
             move_product_qty[move.id] = product_qty
             product_uom = partial_data.get('product_uom',False)
diff --git a/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot b/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot
index 57b701ce1b7..893fa5d1368 100644
--- a/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot
+++ b/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:03+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:15+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking"
@@ -30,3 +35,8 @@ msgstr ""
 msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
diff --git a/addons/stock_invoice_directly/i18n/sv.po b/addons/stock_invoice_directly/i18n/sv.po
index 317e981d6d0..721a4635523 100644
--- a/addons/stock_invoice_directly/i18n/sv.po
+++ b/addons/stock_invoice_directly/i18n/sv.po
@@ -4,30 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-04-10 14:08+0000\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: stock_invoice_directly
-#: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
-msgid "Partial Picking"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: stock_invoice_directly
 #: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information
 msgid "Invoice Picking Directly"
-msgstr ""
+msgstr "Invoice Picking Directly"
 
-#. module: stock_invoice_directly
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
diff --git a/addons/stock_location/i18n/stock_location.pot b/addons/stock_location/i18n/stock_location.pot
index 503dadc84b8..ee05acde904 100644
--- a/addons/stock_location/i18n/stock_location.pot
+++ b/addons/stock_location/i18n/stock_location.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:03+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:15+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -72,6 +72,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -123,6 +128,11 @@ msgstr ""
 msgid "Pack Zone"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
 msgid "Gate B"
@@ -267,6 +277,11 @@ msgstr ""
 msgid "Is the destination location that needs supplying"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr ""
+
 #. module: stock_location
 #: field:stock.location.path,product_id:0
 msgid "Products"
@@ -337,6 +352,11 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
 #: help:stock.location.path,picking_type:0
diff --git a/addons/stock_location/i18n/sv.po b/addons/stock_location/i18n/sv.po
index 62f737a30d5..a6d339e72f2 100644
--- a/addons/stock_location/i18n/sv.po
+++ b/addons/stock_location/i18n/sv.po
@@ -4,394 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-04-10 10:19+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: stock_location
-#: selection:product.pulled.flow,picking_type:0
-#: selection:stock.location.path,picking_type:0
-msgid "Sending Goods"
-msgstr ""
-
-#. module: stock_location
-#: view:product.product:0
-msgid "Pulled Paths"
-msgstr ""
-
-#. module: stock_location
-#: view:product.product:0
-msgid "Logistic Flow"
-msgstr ""
-
-#. module: stock_location
-#: model:ir.model,name:stock_location.model_stock_location_path
-msgid "Pushed Flows"
-msgstr ""
-
-#. module: stock_location
-#: selection:stock.location.path,auto:0
-msgid "Automatic No Step Added"
-msgstr ""
-
-#. module: stock_location
-#: view:product.product:0
-msgid "Parameters"
-msgstr ""
-
-#. module: stock_location
-#: field:stock.location.path,location_from_id:0
-msgid "Source Location"
-msgstr ""
-
-#. module: stock_location
-#: help:product.pulled.flow,cancel_cascade:0
-msgid "Allow you to cancel moves related to the product pull flow"
-msgstr ""
-
-#. module: stock_location
-#: model:ir.model,name:stock_location.model_product_pulled_flow
-#: field:product.product,flow_pull_ids:0
-msgid "Pulled Flows"
-msgstr ""
-
-#. module: stock_location
-#: field:product.pulled.flow,type_proc:0
-msgid "Type of Procurement"
-msgstr ""
-
-#. module: stock_location
-#: help:product.pulled.flow,location_src_id:0
-msgid "Location used by Destination Location to supply"
-msgstr ""
-
-#. module: stock_location
-#: selection:product.pulled.flow,picking_type:0
-#: selection:stock.location.path,picking_type:0
-msgid "Internal"
-msgstr ""
-
-#. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
-#, python-format
-msgid ""
-"Pulled procurement coming from original location %s, pull rule %s, via "
-"original Procurement %s (#%d)"
-msgstr ""
-
-#. module: stock_location
-#: model:ir.model,name:stock_location.model_stock_location
-#: field:product.pulled.flow,location_id:0
-msgid "Location"
-msgstr ""
-
-#. module: stock_location
-#: field:product.pulled.flow,invoice_state:0
-#: field:stock.location.path,invoice_state:0
-msgid "Invoice Status"
-msgstr ""
-
-#. module: stock_location
-#: selection:product.pulled.flow,invoice_state:0
-#: selection:stock.location.path,invoice_state:0
-msgid "Not from Picking"
-msgstr ""
-
-#. module: stock_location
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: stock_location
-#: help:stock.location.path,auto:0
-msgid ""
-"This is used to define paths the product has to follow within the location "
-"tree.\n"
-"The 'Automatic Move' value will create a stock move after the current one "
-"that will be validated automatically. With 'Manual Operation', the stock "
-"move has to be validated by a worker. With 'Automatic No Step Added', the "
-"location is replaced in the original move."
-msgstr ""
-
-#. module: stock_location
-#: view:product.product:0
-msgid "Conditions"
-msgstr ""
-
-#. module: stock_location
-#: model:stock.location,name:stock_location.location_pack_zone
-msgid "Pack Zone"
-msgstr ""
-
-#. module: stock_location
-#: model:stock.location,name:stock_location.location_gate_b
-msgid "Gate B"
-msgstr ""
-
-#. module: stock_location
-#: model:stock.location,name:stock_location.location_gate_a
-msgid "Gate A"
-msgstr ""
-
-#. module: stock_location
-#: selection:product.pulled.flow,type_proc:0
-msgid "Buy"
-msgstr ""
-
-#. module: stock_location
-#: view:product.product:0
-msgid "Pushed flows"
-msgstr ""
-
-#. module: stock_location
-#: model:stock.location,name:stock_location.location_dispatch_zone
-msgid "Dispatch Zone"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: stock_location
 #: model:ir.module.module,shortdesc:stock_location.module_meta_information
-msgid "Warehouse Locations Paths"
-msgstr ""
+msgid "Stock Location Paths"
+msgstr "Stock Location Paths"
 
-#. module: stock_location
-#: view:product.product:0
-msgid "Pulled flows"
-msgstr ""
-
-#. module: stock_location
-#: field:product.pulled.flow,company_id:0
-#: field:stock.location.path,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: stock_location
-#: model:ir.model,name:stock_location.model_stock_move
-msgid "Stock Move"
-msgstr ""
-
-#. module: stock_location
-#: model:ir.model,name:stock_location.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
-#. module: stock_location
-#: help:stock.move,cancel_cascade:0
-msgid "If checked, when this move is cancelled, cancel the linked move too"
-msgstr ""
-
-#. module: stock_location
-#: selection:product.pulled.flow,type_proc:0
-msgid "Produce"
-msgstr ""
-
-#. module: stock_location
-#: selection:product.pulled.flow,procure_method:0
-msgid "Make to Order"
-msgstr ""
-
-#. module: stock_location
-#: selection:product.pulled.flow,procure_method:0
-msgid "Make to Stock"
-msgstr ""
-
-#. module: stock_location
-#: field:product.pulled.flow,partner_address_id:0
-msgid "Partner Address"
-msgstr ""
-
-#. module: stock_location
-#: selection:product.pulled.flow,invoice_state:0
-#: selection:stock.location.path,invoice_state:0
-msgid "To Be Invoiced"
-msgstr ""
-
-#. module: stock_location
-#: help:stock.location.path,delay:0
-msgid "Number of days to do this transition"
-msgstr ""
-
-#. module: stock_location
-#: help:product.pulled.flow,name:0
-msgid "This field will fill the packing Origin and the name of its moves"
-msgstr ""
-
-#. module: stock_location
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: stock_location
-#: help:product.pulled.flow,company_id:0
-msgid "Is used to know to which company belong packings and moves"
-msgstr ""
-
-#. module: stock_location
-#: field:product.pulled.flow,name:0
-msgid "Name"
-msgstr ""
-
-#. module: stock_location
-#: help:product.product,path_ids:0
-msgid ""
-"These rules set the right path of the product in the whole location tree."
-msgstr ""
-
-#. module: stock_location
-#: selection:stock.location.path,auto:0
-msgid "Manual Operation"
-msgstr ""
-
-#. module: stock_location
-#: model:ir.model,name:stock_location.model_product_product
-#: field:product.pulled.flow,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: stock_location
-#: field:product.pulled.flow,procure_method:0
-msgid "Procure Method"
-msgstr ""
-
-#. module: stock_location
-#: field:product.pulled.flow,picking_type:0
-#: field:stock.location.path,picking_type:0
-msgid "Shipping Type"
-msgstr ""
-
-#. module: stock_location
-#: help:product.pulled.flow,procure_method:0
-msgid ""
-"'Make to Stock': When needed, take from the stock or wait until re-"
-"supplying. 'Make to Order': When needed, purchase or produce for the "
-"procurement request."
-msgstr ""
-
-#. module: stock_location
-#: help:product.pulled.flow,location_id:0
-msgid "Is the destination location that needs supplying"
-msgstr ""
-
-#. module: stock_location
-#: field:stock.location.path,product_id:0
-msgid "Products"
-msgstr ""
-
-#. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
-#, python-format
-msgid "Pulled from another location via procurement %d"
-msgstr ""
-
-#. module: stock_location
-#: model:stock.location,name:stock_location.stock_location_qualitytest0
-msgid "Quality Control"
-msgstr ""
-
-#. module: stock_location
-#: field:stock.location.path,delay:0
-msgid "Delay (days)"
-msgstr ""
-
-#. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
-#, python-format
-msgid ""
-"Picking for pulled procurement coming from original location %s, pull rule "
-"%s, via original Procurement %s (#%d)"
-msgstr ""
-
-#. module: stock_location
-#: field:product.product,path_ids:0
-msgid "Pushed Flow"
-msgstr ""
-
-#. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
-#, python-format
-msgid ""
-"Move for pulled procurement coming from original location %s, pull rule %s, "
-"via original Procurement %s (#%d)"
-msgstr ""
-
-#. module: stock_location
-#: field:product.pulled.flow,location_src_id:0
-msgid "Location Source"
-msgstr ""
-
-#. module: stock_location
-#: field:stock.location.path,location_dest_id:0
-msgid "Destination Location"
-msgstr ""
-
-#. module: stock_location
-#: field:stock.location.path,auto:0
-#: selection:stock.location.path,auto:0
-msgid "Automatic Move"
-msgstr ""
-
-#. module: stock_location
-#: selection:product.pulled.flow,picking_type:0
-#: selection:stock.location.path,picking_type:0
-msgid "Getting Goods"
-msgstr ""
-
-#. module: stock_location
-#: view:product.product:0
-msgid "Action Type"
-msgstr ""
-
-#. module: stock_location
-#: selection:product.pulled.flow,type_proc:0
-msgid "Move"
-msgstr ""
-
-#. module: stock_location
-#: help:product.pulled.flow,picking_type:0
-#: help:stock.location.path,picking_type:0
-msgid ""
-"Depending on the company, choose whatever you want to receive or send "
-"products"
-msgstr ""
-
-#. module: stock_location
-#: model:stock.location,name:stock_location.location_order
-msgid "Order Processing"
-msgstr ""
-
-#. module: stock_location
-#: field:stock.location.path,name:0
-msgid "Operation"
-msgstr ""
-
-#. module: stock_location
-#: view:stock.location.path:0
-msgid "Location Paths"
-msgstr ""
-
-#. module: stock_location
-#: field:product.pulled.flow,journal_id:0
-#: field:stock.location.path,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: stock_location
-#: field:product.pulled.flow,cancel_cascade:0
-#: field:stock.move,cancel_cascade:0
-msgid "Cancel Cascade"
-msgstr ""
-
-#. module: stock_location
-#: selection:product.pulled.flow,invoice_state:0
-#: selection:stock.location.path,invoice_state:0
-msgid "Invoiced"
-msgstr ""
diff --git a/addons/stock_location/i18n/zh_CN.po b/addons/stock_location/i18n/zh_CN.po
index a8dae1cd4d6..d3b8a52102f 100644
--- a/addons/stock_location/i18n/zh_CN.po
+++ b/addons/stock_location/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-16 09:59+0000\n"
-"Last-Translator: likaiyuan <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-17 09:11+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -73,6 +73,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -134,6 +139,11 @@ msgstr ""
 msgid "Pack Zone"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
 msgid "Gate B"
@@ -282,6 +292,11 @@ msgstr ""
 msgid "Is the destination location that needs supplying"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr ""
+
 #. module: stock_location
 #: field:stock.location.path,product_id:0
 msgid "Products"
@@ -356,6 +371,11 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
 #: help:stock.location.path,picking_type:0
diff --git a/addons/stock_no_autopicking/i18n/ru.po b/addons/stock_no_autopicking/i18n/ru.po
index d0994ccd8ac..66827ec34c3 100644
--- a/addons/stock_no_autopicking/i18n/ru.po
+++ b/addons/stock_no_autopicking/i18n/ru.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-22 10:39+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-20 07:51+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock_no_autopicking
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -42,14 +47,24 @@ msgstr "Авто комплектование"
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
 msgid "Product"
-msgstr "Продукция"
+msgstr "ТМЦ"
 
 #. module: stock_no_autopicking
 #: help:product.product,auto_pick:0
 msgid "Auto picking for raw materials of production orders."
 msgstr "Авто комплектация для сырья производственных заказов."
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: stock_no_autopicking
 #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information
 msgid "Stock No Auto-Picking"
 msgstr "Запасы без авто-комплектации"
+
+#. module: stock_no_autopicking
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
diff --git a/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot b/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot
index 43b822b6610..787a5a80a8e 100644
--- a/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot
+++ b/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:04+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:04+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:16+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock_no_autopicking
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -45,8 +50,18 @@ msgstr ""
 msgid "Auto picking for raw materials of production orders."
 msgstr ""
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock_no_autopicking
 #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information
 msgid "Stock No Auto-Picking"
 msgstr ""
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/stock_no_autopicking/i18n/sv.po b/addons/stock_no_autopicking/i18n/sv.po
index d701ce1d989..b8e60a2227b 100644
--- a/addons/stock_no_autopicking/i18n/sv.po
+++ b/addons/stock_no_autopicking/i18n/sv.po
@@ -4,50 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-08-03 03:04+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: stock_no_autopicking
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: stock_no_autopicking
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: stock_no_autopicking
-#: model:ir.model,name:stock_no_autopicking.model_mrp_production
-msgid "Manufacturing Order"
-msgstr ""
-
-#. module: stock_no_autopicking
-#: field:product.product,auto_pick:0
-msgid "Auto Picking"
-msgstr ""
-
-#. module: stock_no_autopicking
-#: model:ir.model,name:stock_no_autopicking.model_product_product
-msgid "Product"
-msgstr ""
-
-#. module: stock_no_autopicking
-#: help:product.product,auto_pick:0
-msgid "Auto picking for raw materials of production orders."
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: stock_no_autopicking
 #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information
 msgid "Stock No Auto-Picking"
-msgstr ""
+msgstr "Stock No Auto-Picking"
+
diff --git a/addons/stock_planning/i18n/stock_planning.pot b/addons/stock_planning/i18n/stock_planning.pot
index d35859f81be..db8a1131d47 100644
--- a/addons/stock_planning/i18n/stock_planning.pot
+++ b/addons/stock_planning/i18n/stock_planning.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:04+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:04+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:17+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -42,12 +42,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid "\n Already Out: "
-msgstr ""
-
 #. module: stock_planning
 #: help:stock.sale.forecast,product_amt:0
 msgid "Forecast value which will be converted to Product Quantity according to prices."
@@ -125,6 +119,13 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid "\n"
+" Initial Stock: "
+msgstr ""
+
 #. module: stock_planning
 #: help:stock.planning,warehouse_forecast:0
 msgid "All sales forecasts for selected Warehouse of selected Product during selected Period."
@@ -165,12 +166,6 @@ msgstr ""
 msgid "Current Period Situation"
 msgstr ""
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid "\n Planned Out Before: "
-msgstr ""
-
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Monthly Periods"
@@ -337,6 +332,11 @@ msgstr ""
 msgid "Period"
 msgstr ""
 
+#. module: stock_planning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock_planning
 #: view:stock.period:0
 #: field:stock.period,state:0
@@ -387,6 +387,11 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: stock_planning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Search Stock Planning"
@@ -422,6 +427,13 @@ msgstr ""
 msgid "This User"
 msgstr ""
 
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid "\n"
+" Confirmed Out: "
+msgstr ""
+
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Forecasts"
@@ -475,12 +487,6 @@ msgstr ""
 msgid "Creates planning lines for selected period and warehouse."
 msgstr ""
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid "\n Warehouse Forecast: "
-msgstr ""
-
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -519,6 +525,13 @@ msgstr ""
 msgid "Per User :"
 msgstr ""
 
+#. module: stock_planning
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
+#: view:stock.sale.forecast:0
+msgid "Sales Forecasts"
+msgstr ""
+
 #. module: stock_planning
 #: field:stock.period,name:0
 #: field:stock.period.createlines,name:0
@@ -531,8 +544,8 @@ msgid "Created/Validated by"
 msgstr ""
 
 #. module: stock_planning
-#: field:stock.planning,warehouse_forecast:0
-msgid "Warehouse Forecast"
+#: view:stock.planning:0
+msgid "Internal Supply"
 msgstr ""
 
 #. module: stock_planning
@@ -545,12 +558,6 @@ msgstr ""
 msgid "This Company Period5"
 msgstr ""
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid "\n Planned Out: "
-msgstr ""
-
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0
 msgid "This Company Period2"
@@ -587,6 +594,11 @@ msgstr ""
 msgid "Planned Out"
 msgstr ""
 
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Per Department :"
+msgstr ""
+
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Forecast"
@@ -615,6 +627,13 @@ msgstr ""
 msgid "This Dept Period5"
 msgstr ""
 
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid "\n"
+" Expected Out: "
+msgstr ""
+
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create periods for Stock and Sales Planning"
@@ -625,6 +644,123 @@ msgstr ""
 msgid "Enter planned outgoing quantity from selected Warehouse during the selected Period of selected Product. To plan this value look at Confirmed Out or Sales Forecasts. This value should be equal or greater than Confirmed Out."
 msgstr ""
 
+#. module: stock_planning
+#: model:ir.module.module,description:stock_planning.module_meta_information
+msgid "\n"
+"This module is based on original OpenERP SA module stock_planning version 1.0 of the same name Master Procurement Schedule.\n"
+"\n"
+"Purpose of MPS is to allow create a manual procurement (requisition) apart of MRP scheduler (which works automatically on minimum stock rules).\n"
+"\n"
+"Terms used in the module:\n"
+"- Stock and Sales Period - is the time (between Start Date and End Date) for which you plan Stock and Sales Forecast and make Procurement Planning. \n"
+"- Stock and Sales Forecast - is the quantity of products you plan to sell in the Period.\n"
+"- Stock Planning - is the quantity of products you plan to purchase or produce for the Period.\n"
+"\n"
+"Because we have another module sale_forecast which uses terms \"Sales Forecast\" and \"Planning\" as amount values we will use terms \"Stock and Sales Forecast\" and \"Stock Planning\" to emphasize that we use quantity values. \n"
+"\n"
+"Activity with this module is divided to three steps:\n"
+"- Creating Periods. Mandatory step.\n"
+"- Creating Sale Forecasts and entering quantities to them. Optional step but useful for further planning.\n"
+"- Creating Planning lines, entering quantities to them and making Procurement. Making procurement is the final step for the Period.\n"
+"\n"
+"Periods\n"
+"=======\n"
+"You have two menu items for Periods in \"Sales Management - Configuration\". There are:\n"
+"- \"Create Sales Periods\" - Which automates creating daily, weekly or monthly periods.\n"
+"- \"Stock and sales Periods\" - Which allows to create any type of periods, change the dates and change the State of period.\n"
+"\n"
+"Creating periods is the first step you have to do to use modules features. You can create custom periods using \"New\" button in \"Stock and Sales Periods\" form or view but it is recommended to use automating tool.\n"
+"\n"
+"Remarks:\n"
+"- These periods (officially Stock and Sales Periods) are separated of Financial or other periods in the system.\n"
+"- Periods are not assigned to companies (when you use multicompany feature at all). Module suppose that you use the same periods across companies. If you wish to use different periods for different companies define them as you wish (they can overlap). Later on in this text will be indications how to use such periods.\n"
+"- When periods are created automatically their start and finish dates are with start hour 00:00:00 and end hour 23:59:00. Fe. when you create daily periods they will have start date 31.01.2010 00:00:00 and end date 31.01.2010 23:59:00. It works only in automatic creation of periods. When you create periods manually you have to take care about hours because you can have incorrect values form sales or stock. \n"
+"- If you use overlapping periods for the same product, warehouse and company results can be unpredictable.\n"
+"- If current date doesn't belong to any period or you have holes between periods results can be unpredictable.\n"
+"\n"
+"Sales Forecasts\n"
+"===============\n"
+"You have few menus for Sales forecast in \"Sales Management - Sales Forecasts\".\n"
+"- \"Create Sales Forecasts for Sales Periods\" - which automates creating forecasts lines according to some parameters.\n"
+"- \"Sales Forecasts\" - few menus for working with forecasts lists and forms.\n"
+"\n"
+"Menu \"Create Sales Forecasts for Sales Periods\" creates Forecasts for products from selected Category, for selected Period and for selected Warehouse. It is an option \"Copy Last Forecast\" to copy forecast and other settings of period before this one to created one.\n"
+"\n"
+"Remarks:\n"
+"- This tool doesn't create lines, if relevant lines (for the same Product, Period, Warehouse and validated or created by you) already exists. If you wish to create another forecast, if relevant lines exists you have to do it manually using menus described bellow.\n"
+"- When created lines are validated by someone else you can use this tool to create another lines for the same Period, Product and Warehouse. \n"
+"- When you choose \"Copy Last Forecast\" created line takes quantity and some settings from your (validated by you or created by you if not validated yet) forecast which is for last period before period of created forecast. If there are few your forecasts for period before this one (it is possible) system takes one of them (no rule which of them).\n"
+"\n"
+"\n"
+"Menus \"Sales Forecasts\"\n"
+"On \"Sales Forecast\" form mainly you have to enter a forecast quantity in \"Product Quantity\". Further calculation can work for draft forecasts. But validation can save your data against any accidental changes. You can click \"Validate\" button but it is not mandatory.\n"
+"\n"
+"Instead of forecast quantity you can enter amount of forecast sales in field \"Product Amount\". System will count quantity from amount according to Sale price of the Product.\n"
+"\n"
+"All values on the form are expressed in unit of measure selected on form. You can select one of unit of measure from default category or from second category. When you change unit of measure the quanities will be recalculated according to new UoM: editable values (blue fields) immediately, non edited fields after clicking of \"Calculate Planning\" button.\n"
+"\n"
+"To find proper value for Sale Forecast you can use \"Sales History\" table for this product. You have to enter parameters to the top and left of this table and system will count sale quantities according to these parameters. So you can select fe. your department (at the top) then (to the left): last period, period before last and period year ago.\n"
+"\n"
+"Remarks:\n"
+"\n"
+"\n"
+"Procurement Planning\n"
+"====================\n"
+"Menu for Planning you can find in \"Warehouse - Stock Planning\".\n"
+"- \"Create Stock Planning Lines\" - allows you to automate creating planning lines according to some parameters.\n"
+"- \"Master Procurement Scheduler\" - is the most important menu of the module which allows to create procurement.\n"
+"\n"
+"As Sales forecast is phase of planning sales. The Procurement Planning (Planning) is the phase of scheduling Purchasing or Producing. You can create Procurement Planning quickly using tool from menu \"Create Stock Planning Lines\", then you can review created planning and make procurement using menu \"Master Procurement Schedule\".\n"
+"\n"
+"Menu \"Create Stock Planning Lines\" allows you to create quickly Planning lines for products from selected Category, for selected Period, and for selected Warehouse. When you check option \"All Products with Forecast\" system creates lines for all products having forecast for selected Period and Warehouse. Selected Category will be ignored in this case.\n"
+"\n"
+"Under menu \"Master Procurement Scheduler\" you can generally change the values \"Planned Out\" and \"Planned In\" to observe the field \"Stock Simulation\" and decide if this value would be accurate for end of the Period. \n"
+"\"Planned Out\" can be based on \"Warehouse Forecast\" which is the sum of all forecasts for Period and Warehouse. But your planning can be based on any other information you have. It is not necessary to have any forecast. \n"
+"\"Planned In\" quantity is used to calculate field \"Incoming Left\" which is the quantity to be procured to make stock as indicated in \"Stock Simulation\" at the end of Period. You can compare \"Stock Simulation\" quantity to minimum stock rules visible on the form. But you can plan different quantity than in Minimum Stock Rules. Calculation is made for whole Warehouse by default. But if you want to see values for Stock location of calculated warehouse you can use check box \"Stock Location Only\".\n"
+"\n"
+"If after few tries you decide that you found correct quantities for \"Planned Out\" and \"Planned In\" and you are satisfied with end of period stock calculated in \"Stock Simulation\" you can click \"Procure Incoming Left\" button to procure quantity of field \"Incoming Left\" into the Warehouse. System creates appropriate Procurement Order. You can decide if procurement will be made to Stock or Input location of calculated Warehouse. \n"
+"\n"
+"If you don't want to Produce or Buy the product but just pick calculated quantity from another warehouse you can click \"Supply from Another Warehouse\" (instead of \"Procure Incoming Left\"). System creates pick list with move from selected source Warehouse to calculated Warehouse (as destination). You can also decide if this pick should be done from Stock or Output location of source warehouse. Destination location (Stock or Input) of destination warehouse will be used as set for \"Procure Incoming Left\". \n"
+"\n"
+"To see proper quantities in fields \"Confirmed In\", \"Confirmed Out\", \"Confirmed In Before\", \"Planned Out Before\" and \"Stock Simulation\" you have to click button \"Calculate Planning\".\n"
+"\n"
+"All values on the form are expressed in unit of measure selected on form. You can select one of unit of measure from default category or from second category. When you change unit of measure the quanities will be recalculated according to new UoM: editable values (blue fields) immediately, non edited fields after clicking of \"Calculate Planning\" button.\n"
+"\n"
+"How Stock Simulation field is calculated:\n"
+"Generally Stock Simulation shows the stock for end of the calculated period according to some planned or confirmed stock moves. Calculation always starts with quantity of real stock of beginning of current period. Then calculation adds or subtracts quantities of calculated period or periods before calculated.\n"
+"When you are in the same period (current period is the same as calculated) Stock Simulation is calculated as follows:\n"
+"Stock Simulation = \n"
+"	Stock of beginning of current Period\n"
+"	- Planned Out \n"
+"	+ Planned In\n"
+"\n"
+"When you calculate period next to current:\n"
+"Stock Simulation = \n"
+"	Stock of beginning of current Period\n"
+"	- Planned Out of current Period \n"
+"	+ Confirmed In of current Period  (incl. Already In)\n"
+"	- Planned Out of calculated Period \n"
+"	+ Planned In of calculated Period .\n"
+"\n"
+"As you see calculated Period is taken the same way like in case above. But calculation of current Period are made a little bit different. First you should note that system takes for current Period only Confirmed In moves. It means that you have to make planning and procurement for current Period before this calculation (for Period next to current). \n"
+"\n"
+"When you calculate Period ahead:\n"
+"Stock Simulation = \n"
+"	Stock of beginning of current Period \n"
+"	- Sum of Planned Out of Periods before calculated \n"
+"	+ Sum of Confirmed In of Periods before calculated (incl. Already In) \n"
+"	- Planned Out of calculated Period \n"
+"	+ Planned In of calculated Period.\n"
+"\n"
+"Periods before calculated means periods starting from current till period before calculated.\n"
+"\n"
+"Remarks:\n"
+"- Remember to make planning for all periods before calculated because omitting these quantities and procurements can cause wrong suggestions for procurements few periods ahead.\n"
+"- If you made planning few periods ahead and you find that real Confirmed Out is bigger than Planned Out in some periods before you can repeat Planning and make another procurement. You should do it in the same planning line. If you create another planning line the suggestions can be wrong.\n"
+"- When you wish to work with different periods for some part of products define two kinds of periods (fe. Weekly and Monthly) and use them for different products. Example: If you use always Weekly periods for Products A, and Monthly periods for Products B your all calculations will work correctly. You can also use different kind of periods for the same products from different warehouse or companies. But you cannot use overlapping periods for the same product, warehouse and company because results can be unpredictable. The same apply to Forecasts lines.\n"
+""
+msgstr ""
+
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -632,8 +768,10 @@ msgid "    Incoming Left: "
 msgstr ""
 
 #. module: stock_planning
-#: view:stock.planning:0
-msgid "Internal Supply"
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid "\n"
+" Planned Out: "
 msgstr ""
 
 #. module: stock_planning
@@ -690,12 +828,6 @@ msgstr ""
 msgid "Period1"
 msgstr ""
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid "\n Initial Stock: "
-msgstr ""
-
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -735,6 +867,11 @@ msgstr ""
 msgid "This Warehouse Period1"
 msgstr ""
 
+#. module: stock_planning
+#: field:stock.planning,warehouse_forecast:0
+msgid "Warehouse Forecast"
+msgstr ""
+
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -761,18 +898,6 @@ msgstr ""
 msgid "Stock"
 msgstr ""
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid "\n Stock Simulation: "
-msgstr ""
-
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid "\n Confirmed Out: "
-msgstr ""
-
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
 msgid "Stock Supply Location"
@@ -876,6 +1001,11 @@ msgstr ""
 msgid "Copy quantities from last Stock and Sale Forecast."
 msgstr ""
 
+#. module: stock_planning
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_dept:0
 msgid "This Dept Period1"
@@ -957,8 +1087,10 @@ msgid "Warehouse which planning will concern."
 msgstr ""
 
 #. module: stock_planning
-#: field:stock.sale.forecast,analyze_company:0
-msgid "Per Company"
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid "\n"
+" Stock Simulation: "
 msgstr ""
 
 #. module: stock_planning
@@ -989,7 +1121,8 @@ msgstr ""
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
-msgid "\nFor period: "
+msgid "\n"
+" Warehouse Forecast: "
 msgstr ""
 
 #. module: stock_planning
@@ -1009,8 +1142,13 @@ msgid "    Planned In: "
 msgstr ""
 
 #. module: stock_planning
-#: view:stock.sale.forecast:0
-msgid "Per Department :"
+#: field:stock.sale.forecast,analyze_company:0
+msgid "Per Company"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,incoming_left:0
+msgid "Quantity left to Planned incoming quantity. This is calculated difference between Planned In and Confirmed In. For current period Already In is also calculated. This value is used to create procurement for lacking quantity."
 msgstr ""
 
 #. module: stock_planning
@@ -1065,14 +1203,8 @@ msgstr ""
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
-msgid "\n Expected Out: "
-msgstr ""
-
-#. module: stock_planning
-#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast
-#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
-#: view:stock.sale.forecast:0
-msgid "Sales Forecasts"
+msgid "\n"
+"For period: "
 msgstr ""
 
 #. module: stock_planning
@@ -1152,8 +1284,10 @@ msgid "Shows who created this forecast, or who validated."
 msgstr ""
 
 #. module: stock_planning
-#: help:stock.planning,incoming_left:0
-msgid "Quantity left to Planned incoming quantity. This is calculated difference between Planned In and Confirmed In. For current period Already In is also calculated. This value is used to create procurement for lacking quantity."
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid "\n"
+" Planned Out Before: "
 msgstr ""
 
 #. module: stock_planning
diff --git a/addons/subscription/i18n/subscription.pot b/addons/subscription/i18n/subscription.pot
index 4463dfe0075..a013fbd0d69 100644
--- a/addons/subscription/i18n/subscription.pot
+++ b/addons/subscription/i18n/subscription.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:05+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:05+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:17+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,20 +21,14 @@ msgstr ""
 msgid "Source Document"
 msgstr ""
 
-#. module: subscription
-#: help:subscription.document,active:0
-msgid "If the active field is set to true, it will allow you to hide the subscription document without removing it."
-msgstr ""
-
 #. module: subscription
 #: field:subscription.document,model:0
 msgid "Object"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
-msgid "Please provide another source document.\nThis one does not exist !"
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
 #. module: subscription
@@ -52,12 +46,6 @@ msgstr ""
 msgid "Search Subscription"
 msgstr ""
 
-#. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
-msgid "You cannot modify the Object linked to the Document Type!\nCreate another Document instead !"
-msgstr ""
-
 #. module: subscription
 #: field:subscription.subscription,date_init:0
 msgid "First Date"
@@ -94,11 +82,6 @@ msgstr ""
 msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
-#. module: subscription
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: subscription
 #: selection:subscription.subscription,interval_type:0
 msgid "Weeks"
@@ -109,6 +92,11 @@ msgstr ""
 msgid "Today"
 msgstr ""
 
+#. module: subscription
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: subscription
 #: code:addons/subscription/subscription.py:0
 #, python-format
@@ -174,6 +162,11 @@ msgstr ""
 msgid "Number of documents"
 msgstr ""
 
+#. module: subscription
+#: help:subscription.document,active:0
+msgid "If the active field is set to False, it will allow you to hide the subscription document without removing it."
+msgstr ""
+
 #. module: subscription
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -190,6 +183,13 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: subscription
+#: code:addons/subscription/subscription.py:0
+#, python-format
+msgid "You cannot modify the Object linked to the Document Type!\n"
+"Create another Document instead !"
+msgstr ""
+
 #. module: subscription
 #: field:subscription.document,field_ids:0
 msgid "Fields"
@@ -260,6 +260,11 @@ msgstr ""
 msgid "Description or Summary of Subscription"
 msgstr ""
 
+#. module: subscription
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: subscription
 #: model:ir.model,name:subscription.model_subscription_document
 #: view:subscription.document:0
@@ -326,6 +331,13 @@ msgstr ""
 msgid "Invoice"
 msgstr ""
 
+#. module: subscription
+#: code:addons/subscription/subscription.py:0
+#, python-format
+msgid "Please provide another source document.\n"
+"This one does not exist !"
+msgstr ""
+
 #. module: subscription
 #: field:subscription.document.fields,value:0
 msgid "Default Value"
@@ -337,3 +349,8 @@ msgstr ""
 msgid "Documents created"
 msgstr ""
 
+#. module: subscription
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/subscription/i18n/sv.po b/addons/subscription/i18n/sv.po
index 397464dd2e8..5fa2aa7d8f9 100644
--- a/addons/subscription/i18n/sv.po
+++ b/addons/subscription/i18n/sv.po
@@ -4,354 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-04-10 08:41+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: subscription
-#: field:subscription.subscription,doc_source:0
-#: field:subscription.subscription.history,document_id:0
-msgid "Source Document"
-msgstr ""
-
-#. module: subscription
-#: help:subscription.document,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the "
-"subscription document without removing it."
-msgstr ""
-
-#. module: subscription
-#: field:subscription.document,model:0
-msgid "Object"
-msgstr ""
-
-#. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
-msgid ""
-"Please provide another source document.\n"
-"This one does not exist !"
-msgstr ""
-
-#. module: subscription
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: subscription
-#: view:subscription.subscription:0
-msgid "This Week"
-msgstr ""
-
-#. module: subscription
-#: view:subscription.subscription:0
-msgid "Search Subscription"
-msgstr ""
-
-#. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
-msgid ""
-"You cannot modify the Object linked to the Document Type!\n"
-"Create another Document instead !"
-msgstr ""
-
-#. module: subscription
-#: field:subscription.subscription,date_init:0
-msgid "First Date"
-msgstr ""
-
-#. module: subscription
-#: field:subscription.document.fields,field:0
-msgid "Field"
-msgstr ""
-
-#. module: subscription
-#: view:subscription.subscription:0
-#: field:subscription.subscription,state:0
-msgid "State"
-msgstr ""
-
-#. module: subscription
-#: model:ir.model,name:subscription.model_subscription_subscription_history
-msgid "Subscription history"
-msgstr ""
-
-#. module: subscription
-#: selection:subscription.subscription,state:0
-msgid "Draft"
-msgstr "Utdrag"
-
-#. module: subscription
-#: selection:subscription.document.fields,value:0
-msgid "Current Date"
-msgstr ""
-
-#. module: subscription
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: subscription
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: subscription
-#: selection:subscription.subscription,interval_type:0
-msgid "Weeks"
-msgstr ""
-
-#. module: subscription
-#: view:subscription.subscription:0
-msgid "Today"
-msgstr ""
-
-#. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: subscription
-#: model:ir.actions.act_window,name:subscription.action_subscription_form
-#: model:ir.ui.menu,name:subscription.menu_action_subscription_form
-#: view:subscription.subscription:0
-msgid "Subscriptions"
-msgstr "Prenumerationer"
-
-#. module: subscription
-#: field:subscription.subscription,interval_number:0
-msgid "Interval Qty"
-msgstr ""
-
-#. module: subscription
-#: view:subscription.subscription:0
-msgid "Stop"
-msgstr "Stopp"
-
-#. module: subscription
-#: view:subscription.subscription:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: subscription
-#: model:ir.module.module,description:subscription.module_meta_information
-msgid ""
-"Module allows to create new documents and add subscription on that document."
-msgstr ""
-
-#. module: subscription
-#: view:subscription.subscription:0
-#: selection:subscription.subscription,state:0
-msgid "Running"
-msgstr ""
-
-#. module: subscription
-#: view:subscription.subscription.history:0
-msgid "Subscription History"
-msgstr ""
-
-#. module: subscription
-#: view:subscription.subscription:0
-#: field:subscription.subscription,user_id:0
-msgid "User"
-msgstr "Användare"
-
-#. module: subscription
-#: field:subscription.subscription,interval_type:0
-msgid "Interval Unit"
-msgstr ""
-
-#. module: subscription
-#: field:subscription.subscription.history,date:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: subscription
-#: field:subscription.subscription,exec_init:0
-msgid "Number of documents"
-msgstr ""
-
-#. module: subscription
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: subscription
-#: selection:subscription.subscription.history,document_id:0
-msgid "Sale Order"
-msgstr ""
-
-#. module: subscription
-#: field:subscription.document,name:0
-#: field:subscription.subscription,name:0
-msgid "Name"
-msgstr "Namn"
-
-#. module: subscription
-#: field:subscription.document,field_ids:0
-msgid "Fields"
-msgstr ""
-
-#. module: subscription
-#: view:subscription.subscription:0
-#: field:subscription.subscription,note:0
-#: field:subscription.subscription,notes:0
-msgid "Notes"
-msgstr "Anteckningar"
-
-#. module: subscription
-#: selection:subscription.subscription,interval_type:0
-msgid "Months"
-msgstr ""
-
-#. module: subscription
-#: selection:subscription.subscription,interval_type:0
-msgid "Days"
-msgstr ""
-
-#. module: subscription
-#: field:subscription.subscription,active:0
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: subscription
-#: help:subscription.subscription,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the "
-"subscription without removing it."
-msgstr ""
-
-#. module: subscription
-#: field:subscription.subscription,cron_id:0
-msgid "Cron Job"
-msgstr ""
-
-#. module: subscription
-#: model:ir.model,name:subscription.model_subscription_subscription
-#: field:subscription.subscription.history,subscription_id:0
-msgid "Subscription"
-msgstr "Prenumeration"
-
-#. module: subscription
-#: view:subscription.subscription:0
-#: field:subscription.subscription,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: subscription
-#: help:subscription.subscription,cron_id:0
-msgid "Scheduler which runs on subscription"
-msgstr ""
-
-#. module: subscription
-#: model:ir.ui.menu,name:subscription.config_recuuring_event
-#: model:ir.ui.menu,name:subscription.next_id_45
-msgid "Recurring Events"
-msgstr ""
-
-#. module: subscription
-#: view:subscription.subscription:0
-msgid "Subsription Data"
-msgstr ""
-
-#. module: subscription
-#: help:subscription.subscription,note:0
-msgid "Description or Summary of Subscription"
-msgstr ""
-
-#. module: subscription
-#: model:ir.model,name:subscription.model_subscription_document
-#: view:subscription.document:0
-#: field:subscription.document.fields,document_id:0
-msgid "Subscription Document"
-msgstr ""
-
-#. module: subscription
-#: help:subscription.document.fields,value:0
-msgid "Default value is considered for field when new document is generated."
-msgstr ""
-
-#. module: subscription
-#: selection:subscription.document.fields,value:0
-msgid "False"
-msgstr ""
-
-#. module: subscription
-#: view:subscription.subscription:0
-msgid "Group By..."
-msgstr ""
-
-#. module: subscription
-#: view:subscription.subscription:0
-msgid "Process"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: subscription
 #: model:ir.module.module,shortdesc:subscription.module_meta_information
 msgid "Subscription and recurring operations"
-msgstr ""
+msgstr "Subscription and recurring operations"
 
-#. module: subscription
-#: help:subscription.subscription,doc_source:0
-msgid ""
-"User can choose the source document on which he wants to create documents"
-msgstr ""
-
-#. module: subscription
-#: model:ir.actions.act_window,name:subscription.action_document_form
-#: model:ir.ui.menu,name:subscription.menu_action_document_form
-msgid "Document Types"
-msgstr "Dokumenttyper"
-
-#. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
-msgid "Wrong Source Document !"
-msgstr ""
-
-#. module: subscription
-#: model:ir.model,name:subscription.model_subscription_document_fields
-#: view:subscription.document.fields:0
-msgid "Subscription Document Fields"
-msgstr ""
-
-#. module: subscription
-#: view:subscription.subscription:0
-#: selection:subscription.subscription,state:0
-msgid "Done"
-msgstr "Klar"
-
-#. module: subscription
-#: selection:subscription.subscription.history,document_id:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: subscription
-#: field:subscription.document.fields,value:0
-msgid "Default Value"
-msgstr ""
-
-#. module: subscription
-#: view:subscription.subscription:0
-#: field:subscription.subscription,doc_lines:0
-msgid "Documents created"
-msgstr ""
-
-#~ msgid "Configuration"
-#~ msgstr "Konfiguration"
-
-#~ msgid "Tools"
-#~ msgstr "Verktyg"
diff --git a/addons/survey/i18n/nl.po b/addons/survey/i18n/nl.po
index 9d13c47320e..ce47784f2ce 100644
--- a/addons/survey/i18n/nl.po
+++ b/addons/survey/i18n/nl.po
@@ -7,21 +7,62 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-28 18:17+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 09:27+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
-#: view:survey.response.line:0
-msgid "Single Textboxes"
+#: view:survey.print:0
+#: view:survey.print.answer:0
+msgid "Print Option"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer you                                     entered is "
+"greater than the number of answer.                                      "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey.question.wiz:0
+msgid "Your Messages"
+msgstr "Uw berichten"
+
+#. module: survey
+#: field:survey.question,comment_valid_type:0
+#: field:survey.question,validation_type:0
+msgid "Text Validation"
+msgstr "Tekstvalidatie"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"           Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,invited_user_ids:0
+msgid "Invited User"
+msgstr "Uitgenodigde gebruiker"
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Character"
+msgstr "Karakter"
+
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_form1
 #: model:ir.ui.menu,name:survey.menu_print_survey_form
@@ -29,61 +70,17 @@ msgstr ""
 #: model:ir.ui.menu,name:survey.menu_survey_form
 #: model:ir.ui.menu,name:survey.menu_surveys
 msgid "Surveys"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"You must enter one or more menu choices\\n                                 "
-"in column heading"
-msgstr ""
-
-#. module: survey
-#: view:survey.question.wiz:0
-msgid "Your Messages"
-msgstr ""
-
-#. module: survey
-#: field:survey.question,comment_valid_type:0
-#: field:survey.question,validation_type:0
-msgid "Text Validation"
-msgstr ""
-
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_survey_question_form
-msgid "Survey Questions"
-msgstr ""
-
-#. module: survey
-#: view:survey:0
-#: field:survey,invited_user_ids:0
-msgid "Invited User"
-msgstr ""
-
-#. module: survey
-#: selection:survey.answer,type:0
-msgid "Character"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
-"                            if key.split('_"
-msgstr ""
+msgstr "Enquête"
 
 #. module: survey
 #: view:survey:0
 msgid "Set to draft"
-msgstr ""
+msgstr "Zet op concept"
 
 #. module: survey
 #: field:survey.question,in_visible_answer_type:0
 msgid "Is Answer Type Invisible?"
-msgstr ""
+msgstr "Is het antwoordsoort onzichtbaar?"
 
 #. module: survey
 #: view:survey:0
@@ -91,36 +88,44 @@ msgstr ""
 #: view:survey.question:0
 #: view:survey.request:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: survey
 #: view:survey.send.invitation.log:0
 msgid "Results :"
-msgstr ""
+msgstr "Resultaten :"
 
 #. module: survey
 #: view:survey.request:0
 msgid "Survey Request"
-msgstr ""
+msgstr "Enquête aanvraag"
 
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "A Range"
-msgstr ""
+msgstr "Een bereik"
 
 #. module: survey
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ongeldige modelnaam in de actie definitie."
 
 #. module: survey
 #: field:survey.history,date:0
 msgid "Date started"
-msgstr ""
+msgstr "Datum gestart"
 
 #. module: survey
 #: field:survey,history:0
 msgid "History Lines"
+msgstr "Geschiedenisregels"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu                                 choices in "
+"column heading (white spaces not allowed)"
 msgstr ""
 
 #. module: survey
@@ -130,69 +135,54 @@ msgstr ""
 #: field:survey.question,descriptive_text:0
 #: selection:survey.question,type:0
 msgid "Descriptive Text"
-msgstr ""
+msgstr "Beschrijvende tekst"
 
 #. module: survey
 #: field:survey.send.invitation,mail:0
 msgid "Body"
-msgstr ""
+msgstr "Inhoud"
 
 #. module: survey
 #: field:survey.question,allow_comment:0
 msgid "Allow Comment Field"
-msgstr ""
+msgstr "Opmerkingveld toestaan"
 
 #. module: survey
 #: selection:survey.print,paper_size:0
 #: selection:survey.print.answer,paper_size:0
 msgid "A4 (210mm x 297mm)"
-msgstr ""
+msgstr "A4 (210mm x 297mm)"
 
 #. module: survey
 #: field:survey.question,comment_maximum_date:0
 #: field:survey.question,validation_maximum_date:0
 msgid "Maximum date"
-msgstr ""
+msgstr "Maximum datum"
 
 #. module: survey
 #: field:survey.question,in_visible_menu_choice:0
 msgid "Is Menu Choice Invisible?"
-msgstr ""
-
-#. module: survey
-#: selection:survey.print,paper_size:0
-#: selection:survey.print.answer,paper_size:0
-msgid "Letter (8.5\" x 11\")"
-msgstr ""
+msgstr "Is menukeuze onzichtbaar?"
 
 #. module: survey
 #: view:survey:0
 msgid "Completed"
-msgstr ""
+msgstr "Voltooid"
 
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "Exactly"
-msgstr ""
+msgstr "Exact"
 
 #. module: survey
-#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
-msgid "Send Invitations"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"Maximum Required Answer you\\n                                     entered "
-"for your maximum is greater than the number of answer.\\n                    "
-"                  Please use a number that is smaller than %d."
+#: view:survey:0
+msgid "Open Date"
 msgstr ""
 
 #. module: survey
 #: view:survey.request:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Zet op concept"
 
 #. module: survey
 #: field:survey.question,is_comment_require:0
@@ -200,23 +190,12 @@ msgid "Add Comment Field"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/survey.py:0
 #, python-format
 msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
-"\n"
-"                                resp_obj.write(cr, uid, resp_id, "
-"{'comment':val1})\n"
-"                                "
-"sur_name_read['store_ans'][resp_id].update({key1:val1})\n"
-"\n"
-"                        elif val1 and key1.split('_"
-msgstr ""
-
-#. module: survey
-#: selection:survey.request,state:0
-msgid "Wating Answer"
+"#Required Answer you entered                                     is greater "
+"than the number of answer.                                     Please use a "
+"number that is smaller than %d."
 msgstr ""
 
 #. module: survey
@@ -235,13 +214,13 @@ msgid "survey.name.wiz"
 msgstr ""
 
 #. module: survey
-#: view:survey.response.line:0
-msgid "Table Answer"
-msgstr ""
+#: model:ir.actions.act_window,name:survey.action_survey_question_form
+msgid "Survey Questions"
+msgstr "Enquêtevragen"
 
 #. module: survey
-#: view:survey:0
-msgid "History"
+#: view:survey.response.line:0
+msgid "Table Answer"
 msgstr ""
 
 #. module: survey
@@ -328,8 +307,9 @@ msgid "Answer a Survey"
 msgstr ""
 
 #. module: survey
-#: field:survey.answer,type:0
-msgid "Type of Answer"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Error!"
 msgstr ""
 
 #. module: survey
@@ -342,11 +322,6 @@ msgstr ""
 msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
 msgstr ""
 
-#. module: survey
-#: field:survey.question.column.heading,in_visible_rating_weight:0
-msgid "Is Rating Scale Invisible ??"
-msgstr ""
-
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_analysis
 msgid "Survey Statistics"
@@ -364,12 +339,6 @@ msgstr ""
 msgid "Rating Scale"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "You can not give answer because of survey is not open for answer"
-msgstr ""
-
 #. module: survey
 #: field:survey.question,comment_field_type:0
 msgid "Comment Field Type"
@@ -406,12 +375,8 @@ msgid "Edit Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"Maximum Required Answer you \\n                                    entered "
-"for your maximum is greater than the number of answer.\\n                    "
-"                 Please use a number that is smaller than %d."
+#: view:survey.response.line:0
+msgid "Survey Answer Line"
 msgstr ""
 
 #. module: survey
@@ -419,42 +384,14 @@ msgstr ""
 msgid "Menu Choice"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                        elif (que_rec['required_type'] == 'all' and "
-"select_count < len(que_rec['answer_choice_ids'])) or \\n                     "
-"       (que_rec['required_type'] == 'at least' and select_count < "
-"que_rec['req_ans']) or \\n                            "
-"(que_rec['required_type'] == 'at most' and select_count > "
-"que_rec['req_ans']) or \\n                            "
-"(que_rec['required_type'] == 'exactly' and select_count != "
-"que_rec['req_ans']) or \\n                            "
-"(que_rec['required_type'] == 'a range' and (select_count < "
-"que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):\n"
-"                            for res in resp_id_list:\n"
-"                                sur_name_read['store_ans'].pop(res)\n"
-"                            raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "At Most"
 msgstr ""
 
 #. module: survey
-#: view:survey.response.line:0
-msgid "Survey Answer Line"
-msgstr ""
-
-#. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "When the question is not answered, display this error message:"
+#: field:survey.question,is_validation_require:0
+msgid "Validate Text"
 msgstr ""
 
 #. module: survey
@@ -463,18 +400,10 @@ msgid "Text"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
-"                                resp_obj.write(cr, uid, update, "
-"{'comment':val,'state': 'done'})\n"
-"                                "
-"sur_name_read['store_ans'][update].update({key:val})\n"
-"\n"
-"                        elif val and key.split('_"
-msgstr ""
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Letter (8.5\" x 11\")"
+msgstr "Letter (8.5\" x 11\")"
 
 #. module: survey
 #: view:survey:0
@@ -500,8 +429,8 @@ msgid "Maximum decimal number"
 msgstr ""
 
 #. module: survey
-#: model:ir.model,name:survey.model_survey_tbl_column_heading
-msgid "survey.tbl.column.heading"
+#: selection:survey.request,state:0
+msgid "Wating Answer"
 msgstr ""
 
 #. module: survey
@@ -546,13 +475,8 @@ msgid "Search Survey Page"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
-"\n"
-"                            if key1.split('_"
+#: view:survey.send.invitation:0
+msgid "Send"
 msgstr ""
 
 #. module: survey
@@ -560,6 +484,19 @@ msgstr ""
 msgid "Number"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu choices                                 in "
+"column heading"
+msgstr ""
+
+#. module: survey
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -607,6 +544,11 @@ msgstr ""
 msgid "Answer Surveys"
 msgstr ""
 
+#. module: survey
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: survey
 #: selection:survey.response,state:0
 msgid "Not Finished"
@@ -617,12 +559,6 @@ msgstr ""
 msgid "Survey Print"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
-#, python-format
-msgid "You can not give response for this survey more than %s times"
-msgstr ""
-
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "Select Partner"
@@ -633,11 +569,23 @@ msgstr ""
 msgid "Question Type"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not answer this survey more than %s times"
+msgstr ""
+
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_answer
 msgid "Answers"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not answer because the survey is not open"
+msgstr ""
+
 #. module: survey
 #: selection:survey.response,response_type:0
 msgid "Link"
@@ -729,8 +677,14 @@ msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: view:survey.send.invitation:0
-msgid "Send"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Please enter an integer value"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_browse_answer
+msgid "survey.browse.answer"
 msgstr ""
 
 #. module: survey
@@ -738,11 +692,27 @@ msgstr ""
 msgid "Paragraph of Text"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"          Please use a number that is smaller than %d."
+msgstr ""
+
 #. module: survey
 #: view:survey.request:0
 msgid "Watting Answer"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the question is not answered, display this error message:"
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -772,12 +742,8 @@ msgid "Survey Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"#Required Answer you entered \\n                                    is "
-"greater than the number of answer. \\n                                    "
-"Please use a number that is smaller than %d."
+#: selection:survey.answer,type:0
+msgid "Selection"
 msgstr ""
 
 #. module: survey
@@ -803,13 +769,6 @@ msgstr ""
 msgid "User responsible for survey"
 msgstr ""
 
-#. module: survey
-#: field:survey,page_ids:0
-#: view:survey.question:0
-#: field:survey.response.line,page_id:0
-msgid "Page"
-msgstr ""
-
 #. module: survey
 #: field:survey.question,comment_column:0
 msgid "Add comment column in matrix"
@@ -834,11 +793,11 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: field:survey.history,user_id:0
-#: view:survey.request:0
-#: field:survey.request,user_id:0
-#: field:survey.response,user_id:0
-msgid "User"
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid ""
+"You can not give more response. Please contact the author of this survey for "
+"further assistance."
 msgstr ""
 
 #. module: survey
@@ -879,9 +838,9 @@ msgid "Page Number"
 msgstr ""
 
 #. module: survey
-#: view:survey.print:0
-#: view:survey.print.answer:0
-msgid "Print Option"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Cannot locate survey for the question wizard!"
 msgstr ""
 
 #. module: survey
@@ -909,12 +868,6 @@ msgstr ""
 msgid "When the choices do not add up correctly, display this error message"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "You can not give answer for this survey more than %s times"
-msgstr ""
-
 #. module: survey
 #: field:survey,date_close:0
 msgid "Survey Close Date"
@@ -926,33 +879,8 @@ msgid "Survey Open Date"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"        return True\n"
-"\n"
-"    def action_new_question(self,cr, uid, ids, context):\n"
-"        \"\"\"\n"
-"        New survey.Question form.\n"
-"\n"
-"        @param self: The object pointer\n"
-"        @param cr: the current row, from the database cursor,\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param ids: List of survey.question.wiz IDs\n"
-"        @param context: A standard dictionary for contextual values\n"
-"        @return : Dictionary value for Open new survey.Qestion form.\n"
-"        \"\"\"\n"
-"        for key,val in context.items():\n"
-"            if type(key) == type(True):\n"
-"                context.pop(key)\n"
-"        view_id = self.pool.get('ir.ui.view"
-msgstr ""
-
-#. module: survey
-#: view:survey:0
-msgid "Open Date"
+#: field:survey.question.column.heading,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible ??"
 msgstr ""
 
 #. module: survey
@@ -1018,49 +946,18 @@ msgid "Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                    if que_rec['type'] in "
-"['multiple_choice_only_one_ans','single_textbox','comment'] and  "
-"que_rec['is_require_answer'] and select_count <= 0:\n"
-"                        for res in resp_id_list:\n"
-"                            sur_name_read['store_ans'].pop(res)\n"
-"                        raise osv.except_osv(_('Warning !"
+#: field:survey,max_response_limit:0
+msgid "Maximum Answer Limit"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"#Required Answer you entered is \\n                                    "
-"greater than the number of answer.\\n                                    "
-"Please use a number that is smaller than %d."
-msgstr ""
+#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
+msgid "Send Invitations"
+msgstr "Uitnodigingen versturen"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \n"
-" Please enter an integer value "
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question']  + \"' \" + "
-"tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
-"\n"
-"                    if que_rec['type'] == \"rating_scale\" and "
-"que_rec['rating_allow_one_column_require'] and len(selected_value) > "
-"len(list(set(selected_value))):\n"
-"                        for res in resp_id_list:\n"
-"                            sur_name_read['store_ans'].pop(res)\n"
-"                        raise osv.except_osv(_('Warning !"
+#: field:survey.name.wiz,store_ans:0
+msgid "Store Answer"
 msgstr ""
 
 #. module: survey
@@ -1113,6 +1010,11 @@ msgstr ""
 msgid "Landscape(Horizontal)"
 msgstr ""
 
+#. module: survey
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: survey
 #: field:survey.question,no_of_rows:0
 msgid "No of Rows"
@@ -1140,8 +1042,10 @@ msgid "Answer Type"
 msgstr ""
 
 #. module: survey
-#: field:survey.name.wiz,store_ans:0
-msgid "Store Answer"
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Validation"
 msgstr ""
 
 #. module: survey
@@ -1171,69 +1075,17 @@ msgstr ""
 msgid "Integer"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question']  + \"' \" + "
-"tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
-"\n"
-"                if que_rec['type'] == \"rating_scale\" and "
-"que_rec['rating_allow_one_column_require'] and len(selected_value) > "
-"len(list(set(selected_value))):\n"
-"                    raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
 msgid "survey.send.invitation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                    elif (que_rec['required_type'] == 'all' and select_count "
-"< len(que_rec['answer_choice_ids'])) or \\n                        "
-"(que_rec['required_type'] == 'at least' and select_count < "
-"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
-"== 'at most' and select_count > que_rec['req_ans']) or \\n                   "
-"     (que_rec['required_type'] == 'exactly' and select_count != "
-"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
-"== 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count "
-"> que_rec['maximum_req_ans'])):\n"
-"                            raise osv.except_osv(_('Warning !"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + "
-"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
-"\n"
-"                    if que_rec['type'] in ['multiple_textboxes_diff_type', "
-"'multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_ch"
-"oices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_te"
-"xtboxes','numerical_textboxes','date','date_and_time'] and "
-"que_rec['is_require_answer']:\n"
-"                        if matrix_list:\n"
-"                            if (que_rec['required_type'] == 'all' and "
-"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n      "
-"                      (que_rec['required_type'] == 'at least' and "
-"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n                     "
-"       (que_rec['required_type'] == 'at most' and "
-"len(list(set(matrix_list))) > que_rec['req_ans']) or \\n                     "
-"       (que_rec['required_type'] == 'exactly' and "
-"len(list(set(matrix_list))) != que_rec['req_ans']) or \\n                    "
-"        (que_rec['required_type'] == 'a range' and "
-"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or "
-"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
-"                                for res in resp_id_list:\n"
-"                                    sur_name_read['store_ans'].pop(res)\n"
-"                                raise osv.except_osv(_('Warning !"
+#: field:survey.history,user_id:0
+#: view:survey.request:0
+#: field:survey.request,user_id:0
+#: field:survey.response,user_id:0
+msgid "User"
 msgstr ""
 
 #. module: survey
@@ -1259,21 +1111,8 @@ msgid "Column"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"Maximum Required Answer is greater \\n                                    "
-"than Minimum Required Answer"
-msgstr ""
-
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_view_survey_name
-msgid "Give Survey Answer"
-msgstr ""
-
-#. module: survey
-#: model:ir.model,name:survey.model_survey_browse_answer
-msgid "survey.browse.answer"
+#: model:ir.model,name:survey.model_survey_tbl_column_heading
+msgid "survey.tbl.column.heading"
 msgstr ""
 
 #. module: survey
@@ -1282,8 +1121,9 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Selection"
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid "You can not give response for this survey more than %s times"
 msgstr ""
 
 #. module: survey
@@ -1317,26 +1157,14 @@ msgstr ""
 msgid "Numerical Textboxes"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"Minimum Required Answer\\n                                     you entered "
-"is greater than the number of answer.\\n                                    "
-"Please use a number that is smaller than %d."
-msgstr ""
-
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_wiz
 msgid "survey.question.wiz"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"\n"
-" you cannot select same answer more than one times'"
+#: view:survey:0
+msgid "History"
 msgstr ""
 
 #. module: survey
@@ -1396,13 +1224,6 @@ msgstr ""
 msgid "Field Label"
 msgstr ""
 
-#. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Validation"
-msgstr ""
-
 #. module: survey
 #: view:survey:0
 msgid "Other"
@@ -1452,6 +1273,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: survey
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: survey
 #: field:survey,tot_start_survey:0
 msgid "Total Started Survey"
@@ -1497,38 +1323,8 @@ msgid "Matrix of Choices (Multiple Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"        else:\n"
-"            resp_id_list = []\n"
-"            for update in click_update:\n"
-"                que_rec = que_obj.read(cr, uid , "
-"[int(sur_name_read['store_ans'][update]['question_id'])], [])[0]\n"
-"                res_ans_obj.unlink(cr, uid,res_ans_obj.search(cr, uid, "
-"[('response_id', '=', update)]))\n"
-"                surv_tbl_column_obj.unlink(cr, "
-"uid,surv_tbl_column_obj.search(cr, uid, [('response_table_id', '=', "
-"update)]))\n"
-"                resp_id_list.append(update)\n"
-"                "
-"sur_name_read['store_ans'].update({update:{'question_id':sur_name_read['store"
-"_ans'][update]['question_id']}})\n"
-"                surv_name_wiz.write(cr, uid, "
-"[context.get('sur_name_id',False)], "
-"{'store_ans':sur_name_read['store_ans']})\n"
-"                select_count = 0\n"
-"                numeric_sum = 0\n"
-"                selected_value = []\n"
-"                matrix_list = []\n"
-"                comment_field = False\n"
-"                comment_value = False\n"
-"                response_list = []\n"
-"\n"
-"                for key, val in vals.items():\n"
-"                    ans_id_len = key.split('_"
+#: model:ir.actions.act_window,name:survey.action_view_survey_name
+msgid "Give Survey Answer"
 msgstr ""
 
 #. module: survey
@@ -1546,14 +1342,6 @@ msgstr ""
 msgid "Answered"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \n"
-"Please enter an integer value "
-msgstr ""
-
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:0
 #, python-format
@@ -1565,14 +1353,26 @@ msgstr ""
 msgid "Comment/Essay Box"
 msgstr ""
 
+#. module: survey
+#: field:survey.answer,type:0
+msgid "Type of Answer"
+msgstr ""
+
 #. module: survey
 #: field:survey.question,required_type:0
 msgid "Respondent must answer"
 msgstr ""
 
 #. module: survey
-#: field:survey,max_response_limit:0
-msgid "Maximum Answer Limit"
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
+#: view:survey.send.invitation:0
+msgid "Send Invitation"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You cannot select the same answer more than one time"
 msgstr ""
 
 #. module: survey
@@ -1581,32 +1381,8 @@ msgid "Search Question"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + "
-"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
-"\n"
-"                if not select_count:\n"
-"                    resp_obj.write(cr, uid, update, {'state': 'skip'})\n"
-"\n"
-"                if que_rec['type'] in "
-"['multiple_textboxes_diff_type','multiple_choice_multiple_ans','matrix_of_cho"
-"ices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_me"
-"nus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_a"
-"nd_time'] and que_rec['is_require_answer']:\n"
-"                    if matrix_list:\n"
-"                        if (que_rec['required_type'] == 'all' and "
-"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n      "
-"                  (que_rec['required_type'] == 'at least' and "
-"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n                     "
-"   (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > "
-"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
-"== 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \\n   "
-"                     (que_rec['required_type'] == 'a range' and "
-"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or "
-"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
-"                            raise osv.except_osv(_('Warning !"
+#: field:survey,title:0
+msgid "Survey Title"
 msgstr ""
 
 #. module: survey
@@ -1633,20 +1409,6 @@ msgstr ""
 msgid "At Least"
 msgstr ""
 
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
-#: view:survey.send.invitation:0
-msgid "Send Invitation"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"You must enter one or more menu \\n                                choices "
-"in column heading (white spaces not allowed)"
-msgstr ""
-
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
 #: model:ir.model,name:survey.model_survey_send_invitation_log
@@ -1659,18 +1421,6 @@ msgstr ""
 msgid "Portrait(Vertical)"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                if que_rec['type'] in "
-"['multiple_choice_only_one_ans','single_textbox','comment'] and  "
-"que_rec['is_require_answer'] and select_count <= 0:\n"
-"                    raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -1705,11 +1455,6 @@ msgstr ""
 msgid "You must enter one or more answer."
 msgstr ""
 
-#. module: survey
-#: field:survey,title:0
-msgid "Survey Title"
-msgstr ""
-
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_browse_response
 #: field:survey.browse.answer,response_id:0
@@ -1732,16 +1477,18 @@ msgid "Pages"
 msgstr ""
 
 #. module: survey
-#: field:survey.question,is_validation_require:0
-msgid "Validate Text"
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"#Required Answer you entered is                                     greater "
+"than the number of answer.                                    Please use a "
+"number that is smaller than %d."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_answer.py:0
 #, python-format
-msgid ""
-"You can not give more response. Please contact the author of this survey for "
-"further assistance."
+msgid "You cannot select same answer more than one time'"
 msgstr ""
 
 #. module: survey
@@ -1790,18 +1537,33 @@ msgstr ""
 msgid "You must enter one or more Answer."
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer                                     you entered is "
+"greater than the number of answer.                                    Please "
+"use a number that is smaller than %d."
+msgstr ""
+
 #. module: survey
 #: field:survey.answer,menu_choice:0
 msgid "Menu Choices"
 msgstr ""
 
+#. module: survey
+#: field:survey,page_ids:0
+#: view:survey.question:0
+#: field:survey.response.line,page_id:0
+msgid "Page"
+msgstr ""
+
 #. module: survey
 #: code:addons/survey/survey.py:0
 #, python-format
 msgid ""
-"Minimum Required Answer you\\n                                     entered "
-"is greater than the number of answer. \\n                                    "
-" Please use a number that is smaller than %d."
+"Maximum Required Answer is greater                                     than "
+"Minimum Required Answer"
 msgstr ""
 
 #. module: survey
@@ -1845,6 +1607,11 @@ msgstr ""
 msgid "Float"
 msgstr ""
 
+#. module: survey
+#: view:survey.response.line:0
+msgid "Single Textboxes"
+msgstr "Enkele tekstbox"
+
 #. module: survey
 #: code:addons/survey/wizard/survey_send_invitation.py:0
 #, python-format
diff --git a/addons/survey/i18n/survey.pot b/addons/survey/i18n/survey.pot
index 311e5830e5e..2c6affebaac 100644
--- a/addons/survey/i18n/survey.pot
+++ b/addons/survey/i18n/survey.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:06+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:19+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,24 +16,15 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: survey
-#: view:survey.response.line:0
-msgid "Single Textboxes"
-msgstr ""
-
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_survey_form1
-#: model:ir.ui.menu,name:survey.menu_print_survey_form
-#: model:ir.ui.menu,name:survey.menu_reporting
-#: model:ir.ui.menu,name:survey.menu_survey_form
-#: model:ir.ui.menu,name:survey.menu_surveys
-msgid "Surveys"
+#: view:survey.print:0
+#: view:survey.print.answer:0
+msgid "Print Option"
 msgstr ""
 
 #. module: survey
 #: code:addons/survey/survey.py:0
 #, python-format
-msgid "You must enter one or more menu choices\\n"
-"                                 in column heading"
+msgid "Minimum Required Answer you                                     entered is greater than the number of answer.                                      Please use a number that is smaller than %d."
 msgstr ""
 
 #. module: survey
@@ -48,8 +39,9 @@ msgid "Text Validation"
 msgstr ""
 
 #. module: survey
-#: model:ir.actions.act_window,name:survey.action_survey_question_form
-msgid "Survey Questions"
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "Maximum Required Answer you                                     entered for your maximum is greater than the number of answer.                                      Please use a number that is smaller than %d."
 msgstr ""
 
 #. module: survey
@@ -64,10 +56,12 @@ msgid "Character"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"'  \n\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
-"                            if key.split('_"
+#: model:ir.actions.act_window,name:survey.action_survey_form1
+#: model:ir.ui.menu,name:survey.menu_print_survey_form
+#: model:ir.ui.menu,name:survey.menu_reporting
+#: model:ir.ui.menu,name:survey.menu_survey_form
+#: model:ir.ui.menu,name:survey.menu_surveys
+msgid "Surveys"
 msgstr ""
 
 #. module: survey
@@ -118,6 +112,12 @@ msgstr ""
 msgid "History Lines"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more menu                                 choices in column heading (white spaces not allowed)"
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -154,12 +154,6 @@ msgstr ""
 msgid "Is Menu Choice Invisible?"
 msgstr ""
 
-#. module: survey
-#: selection:survey.print,paper_size:0
-#: selection:survey.print.answer,paper_size:0
-msgid "Letter (8.5\" x 11\")"
-msgstr ""
-
 #. module: survey
 #: view:survey:0
 msgid "Completed"
@@ -171,16 +165,8 @@ msgid "Exactly"
 msgstr ""
 
 #. module: survey
-#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
-msgid "Send Invitations"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid "Maximum Required Answer you\\n"
-"                                     entered for your maximum is greater than the number of answer.\\n"
-"                                      Please use a number that is smaller than %d."
+#: view:survey:0
+msgid "Open Date"
 msgstr ""
 
 #. module: survey
@@ -194,19 +180,9 @@ msgid "Add Comment Field"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/survey.py:0
 #, python-format
-msgid "'\" + que_rec['question'] + \"'  \n\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
-"\n"
-"                                resp_obj.write(cr, uid, resp_id, {'comment':val1})\n"
-"                                sur_name_read['store_ans'][resp_id].update({key1:val1})\n"
-"\n"
-"                        elif val1 and key1.split('_"
-msgstr ""
-
-#. module: survey
-#: selection:survey.request,state:0
-msgid "Wating Answer"
+msgid "#Required Answer you entered                                     is greater than the number of answer.                                     Please use a number that is smaller than %d."
 msgstr ""
 
 #. module: survey
@@ -225,13 +201,13 @@ msgid "survey.name.wiz"
 msgstr ""
 
 #. module: survey
-#: view:survey.response.line:0
-msgid "Table Answer"
+#: model:ir.actions.act_window,name:survey.action_survey_question_form
+msgid "Survey Questions"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-msgid "History"
+#: view:survey.response.line:0
+msgid "Table Answer"
 msgstr ""
 
 #. module: survey
@@ -316,8 +292,9 @@ msgid "Answer a Survey"
 msgstr ""
 
 #. module: survey
-#: field:survey.answer,type:0
-msgid "Type of Answer"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Error!"
 msgstr ""
 
 #. module: survey
@@ -330,11 +307,6 @@ msgstr ""
 msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
 msgstr ""
 
-#. module: survey
-#: field:survey.question.column.heading,in_visible_rating_weight:0
-msgid "Is Rating Scale Invisible ??"
-msgstr ""
-
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_analysis
 msgid "Survey Statistics"
@@ -352,12 +324,6 @@ msgstr ""
 msgid "Rating Scale"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "You can not give answer because of survey is not open for answer"
-msgstr ""
-
 #. module: survey
 #: field:survey.question,comment_field_type:0
 msgid "Comment Field Type"
@@ -394,11 +360,8 @@ msgid "Edit Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid "Maximum Required Answer you \\n"
-"                                    entered for your maximum is greater than the number of answer.\\n"
-"                                     Please use a number that is smaller than %d."
+#: view:survey.response.line:0
+msgid "Survey Answer Line"
 msgstr ""
 
 #. module: survey
@@ -406,36 +369,14 @@ msgstr ""
 msgid "Menu Choice"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                        elif (que_rec['required_type'] == 'all' and select_count < len(que_rec['answer_choice_ids'])) or \\n"
-"                            (que_rec['required_type'] == 'at least' and select_count < que_rec['req_ans']) or \\n"
-"                            (que_rec['required_type'] == 'at most' and select_count > que_rec['req_ans']) or \\n"
-"                            (que_rec['required_type'] == 'exactly' and select_count != que_rec['req_ans']) or \\n"
-"                            (que_rec['required_type'] == 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):\n"
-"                            for res in resp_id_list:\n"
-"                                sur_name_read['store_ans'].pop(res)\n"
-"                            raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "At Most"
 msgstr ""
 
 #. module: survey
-#: view:survey.response.line:0
-msgid "Survey Answer Line"
-msgstr ""
-
-#. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "When the question is not answered, display this error message:"
+#: field:survey.question,is_validation_require:0
+msgid "Validate Text"
 msgstr ""
 
 #. module: survey
@@ -444,13 +385,9 @@ msgid "Text"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"'  \n\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
-"                                resp_obj.write(cr, uid, update, {'comment':val,'state': 'done'})\n"
-"                                sur_name_read['store_ans'][update].update({key:val})\n"
-"\n"
-"                        elif val and key.split('_"
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Letter (8.5\" x 11\")"
 msgstr ""
 
 #. module: survey
@@ -477,8 +414,8 @@ msgid "Maximum decimal number"
 msgstr ""
 
 #. module: survey
-#: model:ir.model,name:survey.model_survey_tbl_column_heading
-msgid "survey.tbl.column.heading"
+#: selection:survey.request,state:0
+msgid "Wating Answer"
 msgstr ""
 
 #. module: survey
@@ -523,11 +460,8 @@ msgid "Search Survey Page"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"'  \n\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
-"\n"
-"                            if key1.split('_"
+#: view:survey.send.invitation:0
+msgid "Send"
 msgstr ""
 
 #. module: survey
@@ -535,6 +469,17 @@ msgstr ""
 msgid "Number"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more menu choices                                 in column heading"
+msgstr ""
+
+#. module: survey
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -582,6 +527,11 @@ msgstr ""
 msgid "Answer Surveys"
 msgstr ""
 
+#. module: survey
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: survey
 #: selection:survey.response,state:0
 msgid "Not Finished"
@@ -592,12 +542,6 @@ msgstr ""
 msgid "Survey Print"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
-#, python-format
-msgid "You can not give response for this survey more than %s times"
-msgstr ""
-
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "Select Partner"
@@ -608,11 +552,23 @@ msgstr ""
 msgid "Question Type"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not answer this survey more than %s times"
+msgstr ""
+
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_answer
 msgid "Answers"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not answer because the survey is not open"
+msgstr ""
+
 #. module: survey
 #: selection:survey.response,response_type:0
 msgid "Link"
@@ -702,8 +658,14 @@ msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: view:survey.send.invitation:0
-msgid "Send"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Please enter an integer value"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_browse_answer
+msgid "survey.browse.answer"
 msgstr ""
 
 #. module: survey
@@ -711,11 +673,24 @@ msgstr ""
 msgid "Paragraph of Text"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "Maximum Required Answer you                                     entered for your maximum is greater than the number of answer.                                     Please use a number that is smaller than %d."
+msgstr ""
+
 #. module: survey
 #: view:survey.request:0
 msgid "Watting Answer"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the question is not answered, display this error message:"
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -745,11 +720,8 @@ msgid "Survey Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid "#Required Answer you entered \\n"
-"                                    is greater than the number of answer. \\n"
-"                                    Please use a number that is smaller than %d."
+#: selection:survey.answer,type:0
+msgid "Selection"
 msgstr ""
 
 #. module: survey
@@ -775,13 +747,6 @@ msgstr ""
 msgid "User responsible for survey"
 msgstr ""
 
-#. module: survey
-#: field:survey,page_ids:0
-#: view:survey.question:0
-#: field:survey.response.line,page_id:0
-msgid "Page"
-msgstr ""
-
 #. module: survey
 #: field:survey.question,comment_column:0
 msgid "Add comment column in matrix"
@@ -806,11 +771,9 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: field:survey.history,user_id:0
-#: view:survey.request:0
-#: field:survey.request,user_id:0
-#: field:survey.response,user_id:0
-msgid "User"
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid "You can not give more response. Please contact the author of this survey for further assistance."
 msgstr ""
 
 #. module: survey
@@ -851,9 +814,9 @@ msgid "Page Number"
 msgstr ""
 
 #. module: survey
-#: view:survey.print:0
-#: view:survey.print.answer:0
-msgid "Print Option"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Cannot locate survey for the question wizard!"
 msgstr ""
 
 #. module: survey
@@ -881,12 +844,6 @@ msgstr ""
 msgid "When the choices do not add up correctly, display this error message"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "You can not give answer for this survey more than %s times"
-msgstr ""
-
 #. module: survey
 #: field:survey,date_close:0
 msgid "Survey Close Date"
@@ -898,32 +855,8 @@ msgid "Survey Open Date"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"        return True\n"
-"\n"
-"    def action_new_question(self,cr, uid, ids, context):\n"
-"        \"\"\"\n"
-"        New survey.Question form.\n"
-"\n"
-"        @param self: The object pointer\n"
-"        @param cr: the current row, from the database cursor,\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param ids: List of survey.question.wiz IDs\n"
-"        @param context: A standard dictionary for contextual values\n"
-"        @return : Dictionary value for Open new survey.Qestion form.\n"
-"        \"\"\"\n"
-"        for key,val in context.items():\n"
-"            if type(key) == type(True):\n"
-"                context.pop(key)\n"
-"        view_id = self.pool.get('ir.ui.view"
-msgstr ""
-
-#. module: survey
-#: view:survey:0
-msgid "Open Date"
+#: field:survey.question.column.heading,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible ??"
 msgstr ""
 
 #. module: survey
@@ -989,39 +922,18 @@ msgid "Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                    if que_rec['type'] in ['multiple_choice_only_one_ans','single_textbox','comment'] and  que_rec['is_require_answer'] and select_count <= 0:\n"
-"                        for res in resp_id_list:\n"
-"                            sur_name_read['store_ans'].pop(res)\n"
-"                        raise osv.except_osv(_('Warning !"
+#: field:survey,max_response_limit:0
+msgid "Maximum Answer Limit"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid "#Required Answer you entered is \\n"
-"                                    greater than the number of answer.\\n"
-"                                    Please use a number that is smaller than %d."
+#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
+msgid "Send Invitations"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \n Please enter an integer value "
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question']  + \"' \" + tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
-"\n"
-"                    if que_rec['type'] == \"rating_scale\" and que_rec['rating_allow_one_column_require'] and len(selected_value) > len(list(set(selected_value))):\n"
-"                        for res in resp_id_list:\n"
-"                            sur_name_read['store_ans'].pop(res)\n"
-"                        raise osv.except_osv(_('Warning !"
+#: field:survey.name.wiz,store_ans:0
+msgid "Store Answer"
 msgstr ""
 
 #. module: survey
@@ -1074,6 +986,11 @@ msgstr ""
 msgid "Landscape(Horizontal)"
 msgstr ""
 
+#. module: survey
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: survey
 #: field:survey.question,no_of_rows:0
 msgid "No of Rows"
@@ -1101,8 +1018,10 @@ msgid "Answer Type"
 msgstr ""
 
 #. module: survey
-#: field:survey.name.wiz,store_ans:0
-msgid "Store Answer"
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Validation"
 msgstr ""
 
 #. module: survey
@@ -1132,48 +1051,17 @@ msgstr ""
 msgid "Integer"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question']  + \"' \" + tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
-"\n"
-"                if que_rec['type'] == \"rating_scale\" and que_rec['rating_allow_one_column_require'] and len(selected_value) > len(list(set(selected_value))):\n"
-"                    raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
 msgid "survey.send.invitation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                    elif (que_rec['required_type'] == 'all' and select_count < len(que_rec['answer_choice_ids'])) or \\n"
-"                        (que_rec['required_type'] == 'at least' and select_count < que_rec['req_ans']) or \\n"
-"                        (que_rec['required_type'] == 'at most' and select_count > que_rec['req_ans']) or \\n"
-"                        (que_rec['required_type'] == 'exactly' and select_count != que_rec['req_ans']) or \\n"
-"                        (que_rec['required_type'] == 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):\n"
-"                            raise osv.except_osv(_('Warning !"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
-"\n"
-"                    if que_rec['type'] in ['multiple_textboxes_diff_type', 'multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_and_time'] and que_rec['is_require_answer']:\n"
-"                        if matrix_list:\n"
-"                            if (que_rec['required_type'] == 'all' and len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n"
-"                            (que_rec['required_type'] == 'at least' and len(list(set(matrix_list))) < que_rec['req_ans']) or \\n"
-"                            (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > que_rec['req_ans']) or \\n"
-"                            (que_rec['required_type'] == 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \\n"
-"                            (que_rec['required_type'] == 'a range' and (len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
-"                                for res in resp_id_list:\n"
-"                                    sur_name_read['store_ans'].pop(res)\n"
-"                                raise osv.except_osv(_('Warning !"
+#: field:survey.history,user_id:0
+#: view:survey.request:0
+#: field:survey.request,user_id:0
+#: field:survey.response,user_id:0
+msgid "User"
 msgstr ""
 
 #. module: survey
@@ -1199,20 +1087,8 @@ msgid "Column"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid "Maximum Required Answer is greater \\n"
-"                                    than Minimum Required Answer"
-msgstr ""
-
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_view_survey_name
-msgid "Give Survey Answer"
-msgstr ""
-
-#. module: survey
-#: model:ir.model,name:survey.model_survey_browse_answer
-msgid "survey.browse.answer"
+#: model:ir.model,name:survey.model_survey_tbl_column_heading
+msgid "survey.tbl.column.heading"
 msgstr ""
 
 #. module: survey
@@ -1221,8 +1097,9 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Selection"
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid "You can not give response for this survey more than %s times"
 msgstr ""
 
 #. module: survey
@@ -1256,23 +1133,14 @@ msgstr ""
 msgid "Numerical Textboxes"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid "Minimum Required Answer\\n"
-"                                     you entered is greater than the number of answer.\\n"
-"                                    Please use a number that is smaller than %d."
-msgstr ""
-
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_wiz
 msgid "survey.question.wiz"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"\n you cannot select same answer more than one times'"
+#: view:survey:0
+msgid "History"
 msgstr ""
 
 #. module: survey
@@ -1331,13 +1199,6 @@ msgstr ""
 msgid "Field Label"
 msgstr ""
 
-#. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Validation"
-msgstr ""
-
 #. module: survey
 #: view:survey:0
 msgid "Other"
@@ -1387,6 +1248,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: survey
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: survey
 #: field:survey,tot_start_survey:0
 msgid "Total Started Survey"
@@ -1429,29 +1295,8 @@ msgid "Matrix of Choices (Multiple Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"        else:\n"
-"            resp_id_list = []\n"
-"            for update in click_update:\n"
-"                que_rec = que_obj.read(cr, uid , [int(sur_name_read['store_ans'][update]['question_id'])], [])[0]\n"
-"                res_ans_obj.unlink(cr, uid,res_ans_obj.search(cr, uid, [('response_id', '=', update)]))\n"
-"                surv_tbl_column_obj.unlink(cr, uid,surv_tbl_column_obj.search(cr, uid, [('response_table_id', '=', update)]))\n"
-"                resp_id_list.append(update)\n"
-"                sur_name_read['store_ans'].update({update:{'question_id':sur_name_read['store_ans'][update]['question_id']}})\n"
-"                surv_name_wiz.write(cr, uid, [context.get('sur_name_id',False)], {'store_ans':sur_name_read['store_ans']})\n"
-"                select_count = 0\n"
-"                numeric_sum = 0\n"
-"                selected_value = []\n"
-"                matrix_list = []\n"
-"                comment_field = False\n"
-"                comment_value = False\n"
-"                response_list = []\n"
-"\n"
-"                for key, val in vals.items():\n"
-"                    ans_id_len = key.split('_"
+#: model:ir.actions.act_window,name:survey.action_view_survey_name
+msgid "Give Survey Answer"
 msgstr ""
 
 #. module: survey
@@ -1469,12 +1314,6 @@ msgstr ""
 msgid "Answered"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \nPlease enter an integer value "
-msgstr ""
-
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:0
 #, python-format
@@ -1486,14 +1325,26 @@ msgstr ""
 msgid "Comment/Essay Box"
 msgstr ""
 
+#. module: survey
+#: field:survey.answer,type:0
+msgid "Type of Answer"
+msgstr ""
+
 #. module: survey
 #: field:survey.question,required_type:0
 msgid "Respondent must answer"
 msgstr ""
 
 #. module: survey
-#: field:survey,max_response_limit:0
-msgid "Maximum Answer Limit"
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
+#: view:survey.send.invitation:0
+msgid "Send Invitation"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You cannot select the same answer more than one time"
 msgstr ""
 
 #. module: survey
@@ -1502,21 +1353,8 @@ msgid "Search Question"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
-"\n"
-"                if not select_count:\n"
-"                    resp_obj.write(cr, uid, update, {'state': 'skip'})\n"
-"\n"
-"                if que_rec['type'] in ['multiple_textboxes_diff_type','multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_and_time'] and que_rec['is_require_answer']:\n"
-"                    if matrix_list:\n"
-"                        if (que_rec['required_type'] == 'all' and len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n"
-"                        (que_rec['required_type'] == 'at least' and len(list(set(matrix_list))) < que_rec['req_ans']) or \\n"
-"                        (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > que_rec['req_ans']) or \\n"
-"                        (que_rec['required_type'] == 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \\n"
-"                        (que_rec['required_type'] == 'a range' and (len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
-"                            raise osv.except_osv(_('Warning !"
+#: field:survey,title:0
+msgid "Survey Title"
 msgstr ""
 
 #. module: survey
@@ -1543,19 +1381,6 @@ msgstr ""
 msgid "At Least"
 msgstr ""
 
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
-#: view:survey.send.invitation:0
-msgid "Send Invitation"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid "You must enter one or more menu \\n"
-"                                choices in column heading (white spaces not allowed)"
-msgstr ""
-
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
 #: model:ir.model,name:survey.model_survey_send_invitation_log
@@ -1568,15 +1393,6 @@ msgstr ""
 msgid "Portrait(Vertical)"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                if que_rec['type'] in ['multiple_choice_only_one_ans','single_textbox','comment'] and  que_rec['is_require_answer'] and select_count <= 0:\n"
-"                    raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -1609,11 +1425,6 @@ msgstr ""
 msgid "You must enter one or more answer."
 msgstr ""
 
-#. module: survey
-#: field:survey,title:0
-msgid "Survey Title"
-msgstr ""
-
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_browse_response
 #: field:survey.browse.answer,response_id:0
@@ -1636,14 +1447,15 @@ msgid "Pages"
 msgstr ""
 
 #. module: survey
-#: field:survey.question,is_validation_require:0
-msgid "Validate Text"
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "#Required Answer you entered is                                     greater than the number of answer.                                    Please use a number that is smaller than %d."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_answer.py:0
 #, python-format
-msgid "You can not give more response. Please contact the author of this survey for further assistance."
+msgid "You cannot select same answer more than one time'"
 msgstr ""
 
 #. module: survey
@@ -1692,17 +1504,28 @@ msgstr ""
 msgid "You must enter one or more Answer."
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "Minimum Required Answer                                     you entered is greater than the number of answer.                                    Please use a number that is smaller than %d."
+msgstr ""
+
 #. module: survey
 #: field:survey.answer,menu_choice:0
 msgid "Menu Choices"
 msgstr ""
 
+#. module: survey
+#: field:survey,page_ids:0
+#: view:survey.question:0
+#: field:survey.response.line,page_id:0
+msgid "Page"
+msgstr ""
+
 #. module: survey
 #: code:addons/survey/survey.py:0
 #, python-format
-msgid "Minimum Required Answer you\\n"
-"                                     entered is greater than the number of answer. \\n"
-"                                     Please use a number that is smaller than %d."
+msgid "Maximum Required Answer is greater                                     than Minimum Required Answer"
 msgstr ""
 
 #. module: survey
@@ -1746,6 +1569,11 @@ msgstr ""
 msgid "Float"
 msgstr ""
 
+#. module: survey
+#: view:survey.response.line:0
+msgid "Single Textboxes"
+msgstr ""
+
 #. module: survey
 #: code:addons/survey/wizard/survey_send_invitation.py:0
 #, python-format
diff --git a/addons/survey/wizard/survey_answer.py b/addons/survey/wizard/survey_answer.py
index 978f66c9d75..b8a878a506a 100644
--- a/addons/survey/wizard/survey_answer.py
+++ b/addons/survey/wizard/survey_answer.py
@@ -120,14 +120,14 @@ class survey_question_wiz(osv.osv_memory):
                         if ((context.has_key('active') and not context.get('active', False)) \
                                     or not context.has_key('active')) and not sur_name_rec.page_no + 1:
                             if sur_rec.state != "open" :
-                                raise osv.except_osv(_('Warning !'),_("You can not give answer because of survey is not open for answer"))
+                                raise osv.except_osv(_('Warning !'),_("You can not answer because the survey is not open"))
                             cr.execute('select count(id) from survey_history where user_id=%s\
                                                     and survey_id=%s', (uid,survey_id))
                             res = cr.fetchone()[0]
                             user_limit = survey_obj.browse(cr, uid, survey_id)
                             user_limit = user_limit.response_user
                             if user_limit and res >= user_limit:
-                                raise osv.except_osv(_('Warning !'),_("You can not give answer for this survey more than %s times") % (user_limit))
+                                raise osv.except_osv(_('Warning !'),_("You can not answer this survey more than %s times") % (user_limit))
 
                         if sur_rec.max_response_limit and sur_rec.max_response_limit <= sur_rec.tot_start_survey and not sur_name_rec.page_no + 1:
                             survey_obj.write(cr, uid, survey_id, {'state':'close', 'date_close':strftime("%Y-%m-%d %H:%M:%S")})
@@ -150,7 +150,7 @@ class survey_question_wiz(osv.osv_memory):
                         pre_button = True
                 if flag:
                     pag_rec = page_obj.browse(cr, uid, p_id)
-                    xml_form = etree.Element('form', {'string': _(tools.ustr(pag_rec.title))})
+                    xml_form = etree.Element('form', {'string': tools.ustr(pag_rec.title)})
                     xml_group = etree.SubElement(xml_form, 'group', {'col': '1', 'colspan': '4'})
                     if context.has_key('response_id') and context.get('response_id', False) \
                          and int(context.get('response_id',0)[0]) > 0:
@@ -692,7 +692,7 @@ class survey_question_wiz(osv.osv_memory):
                                 if error:
                                     for res in resp_id_list:
                                         sur_name_read['store_ans'].pop(res)
-                                    raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['comment_valid_err_msg'])))
+                                    raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['comment_valid_err_msg']))
 
                                 resp_obj.write(cr, uid, resp_id, {'comment':val1})
                                 sur_name_read['store_ans'][resp_id].update({key1:val1})
@@ -731,7 +731,7 @@ class survey_question_wiz(osv.osv_memory):
                             if error:
                                 for res in resp_id_list:
                                     sur_name_read['store_ans'].pop(res)
-                                raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['validation_valid_err_msg'])))
+                                raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['validation_valid_err_msg']))
 
                             if key1.split('_')[1] == "single" :
                                 resp_obj.write(cr, uid, resp_id, {'single_text':val1})
@@ -751,7 +751,7 @@ class survey_question_wiz(osv.osv_memory):
                                 except:
                                     for res in resp_id_list:
                                         sur_name_read['store_ans'].pop(res)
-                                    raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' \nPlease enter an integer value " ))
+                                    raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' \n" + _("Please enter an integer value"))
 
                         elif val1 and que_id == key1.split('_')[0] and len(key1.split('_')) == 3:
                             if type(val1) == type('') or type(val1) == type(u''):
@@ -780,12 +780,12 @@ class survey_question_wiz(osv.osv_memory):
                     if comment_field and comment_value:
                         for res in resp_id_list:
                             sur_name_read['store_ans'].pop(res)
-                        raise osv.except_osv(_('Warning !'), _("'" + que_rec['question']  + "' " + tools.ustr(que_rec['make_comment_field_err_msg'])))
+                        raise osv.except_osv(_('Warning !'), "'" + que_rec['question']  + "' " + tools.ustr(que_rec['make_comment_field_err_msg']))
 
                     if que_rec['type'] == "rating_scale" and que_rec['rating_allow_one_column_require'] and len(selected_value) > len(list(set(selected_value))):
                         for res in resp_id_list:
                             sur_name_read['store_ans'].pop(res)
-                        raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "\n you cannot select same answer more than one times'"))
+                        raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "'\n" + _("You cannot select the same answer more than one time"))
 
                     if not select_count:
                         resp_obj.write(cr, uid, resp_id, {'state':'skip'})
@@ -793,7 +793,7 @@ class survey_question_wiz(osv.osv_memory):
                     if que_rec['numeric_required_sum'] and numeric_sum > que_rec['numeric_required_sum']:
                         for res in resp_id_list:
                             sur_name_read['store_ans'].pop(res)
-                        raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['numeric_required_sum_err_msg'])))
+                        raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['numeric_required_sum_err_msg']))
 
                     if que_rec['type'] in ['multiple_textboxes_diff_type', 'multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_and_time'] and que_rec['is_require_answer']:
                         if matrix_list:
@@ -804,7 +804,7 @@ class survey_question_wiz(osv.osv_memory):
                             (que_rec['required_type'] == 'a range' and (len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):
                                 for res in resp_id_list:
                                     sur_name_read['store_ans'].pop(res)
-                                raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])))
+                                raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))
 
                         elif (que_rec['required_type'] == 'all' and select_count < len(que_rec['answer_choice_ids'])) or \
                             (que_rec['required_type'] == 'at least' and select_count < que_rec['req_ans']) or \
@@ -813,12 +813,12 @@ class survey_question_wiz(osv.osv_memory):
                             (que_rec['required_type'] == 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):
                             for res in resp_id_list:
                                 sur_name_read['store_ans'].pop(res)
-                            raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])))
+                            raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))
 
                     if que_rec['type'] in ['multiple_choice_only_one_ans','single_textbox','comment'] and  que_rec['is_require_answer'] and select_count <= 0:
                         for res in resp_id_list:
                             sur_name_read['store_ans'].pop(res)
-                        raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])))
+                        raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))
 
         else:
             resp_id_list = []
@@ -892,7 +892,7 @@ class survey_question_wiz(osv.osv_memory):
                                     if re.match("^[a-zA-Z0-9._%-+]+@[a-zA-Z0-9._%-]+.[a-zA-Z]{2,6}$", val) == None:
                                             error = True
                                 if error:
-                                    raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['comment_valid_err_msg'])))
+                                    raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['comment_valid_err_msg']))
                                 resp_obj.write(cr, uid, update, {'comment':val,'state': 'done'})
                                 sur_name_read['store_ans'][update].update({key:val})
 
@@ -928,7 +928,7 @@ class survey_question_wiz(osv.osv_memory):
                                 if re.match("^[a-zA-Z0-9._%-+]+@[a-zA-Z0-9._%-]+.[a-zA-Z]{2,6}$", val) == None:
                                         error = True
                             if error:
-                                raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['validation_valid_err_msg'])))
+                                raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "'  \n" + tools.ustr(que_rec['validation_valid_err_msg']))
                             if key.split('_')[1] == "single" :
                                 resp_obj.write(cr, uid, update, {'single_text':val,'state': 'done'})
                             else:
@@ -946,7 +946,7 @@ class survey_question_wiz(osv.osv_memory):
                                     sur_name_read['store_ans'][update].update({key:val})
                                     select_count += 1
                                 except:
-                                    raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' \n Please enter an integer value " ))
+                                    raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "'\n" + _("Please enter an integer value"))
 
                         elif val and len(key.split('_')) == 3:
                             resp_obj.write(cr, uid, update, {'state': 'done'})
@@ -974,13 +974,13 @@ class survey_question_wiz(osv.osv_memory):
                                 sur_name_read['store_ans'][update].update({key:val})
 
                 if comment_field and comment_value:
-                    raise osv.except_osv(_('Warning !'), _("'" + que_rec['question']  + "' " + tools.ustr(que_rec['make_comment_field_err_msg'])))
+                    raise osv.except_osv(_('Warning !'), "'" + que_rec['question']  + "' " + tools.ustr(que_rec['make_comment_field_err_msg']))
 
                 if que_rec['type'] == "rating_scale" and que_rec['rating_allow_one_column_require'] and len(selected_value) > len(list(set(selected_value))):
-                    raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "\n you cannot select same answer more than one times'"))
+                    raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "\n" + _("You cannot select same answer more than one time'"))
 
                 if que_rec['numeric_required_sum'] and numeric_sum > que_rec['numeric_required_sum']:
-                    raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['numeric_required_sum_err_msg'])))
+                    raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['numeric_required_sum_err_msg']))
 
                 if not select_count:
                     resp_obj.write(cr, uid, update, {'state': 'skip'})
@@ -992,17 +992,17 @@ class survey_question_wiz(osv.osv_memory):
                         (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > que_rec['req_ans']) or \
                         (que_rec['required_type'] == 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \
                         (que_rec['required_type'] == 'a range' and (len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):
-                            raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])))
+                            raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))
 
                     elif (que_rec['required_type'] == 'all' and select_count < len(que_rec['answer_choice_ids'])) or \
                         (que_rec['required_type'] == 'at least' and select_count < que_rec['req_ans']) or \
                         (que_rec['required_type'] == 'at most' and select_count > que_rec['req_ans']) or \
                         (que_rec['required_type'] == 'exactly' and select_count != que_rec['req_ans']) or \
                         (que_rec['required_type'] == 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):
-                            raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])))
+                            raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))
 
                 if que_rec['type'] in ['multiple_choice_only_one_ans','single_textbox','comment'] and  que_rec['is_require_answer'] and select_count <= 0:
-                    raise osv.except_osv(_('Warning !'), _("'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg'])))
+                    raise osv.except_osv(_('Warning !'), "'" + que_rec['question'] + "' " + tools.ustr(que_rec['req_error_msg']))
 
         return True
 
diff --git a/addons/thunderbird/i18n/pt_BR.po b/addons/thunderbird/i18n/pt_BR.po
new file mode 100644
index 00000000000..b24f6686327
--- /dev/null
+++ b/addons/thunderbird/i18n/pt_BR.po
@@ -0,0 +1,165 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 09:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@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: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: thunderbird
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: thunderbird
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da ação."
+
+#. module: thunderbird
+#: field:thunderbird.installer,plugin_file:0
+#: field:thunderbird.installer,thunderbird:0
+msgid "Thunderbird Plug-in"
+msgstr "Plug-in Thunderbird"
+
+#. module: thunderbird
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you’d like to add to your email and its "
+"attachments."
+msgstr ""
+
+#. module: thunderbird
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Erro ! Você não pode criar Menu recursivo."
+
+#. module: thunderbird
+#: help:thunderbird.installer,pdf_file:0
+msgid "The documentation file :- how to install Thunderbird Plug-in."
+msgstr "O arquivo de documentação :- como instalar o Plug-in do Thunderbird."
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_email_server_tools
+msgid "Email Server Tools"
+msgstr "Ferramentas do Servidor de Email"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "_Close"
+msgstr "Fe_char"
+
+#. module: thunderbird
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,pdf_file:0
+msgid "Installation Manual"
+msgstr "Manual de instalação"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr "Configurar"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "title"
+msgstr "Título"
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_thunderbird_partner
+msgid "Thunderbid mails"
+msgstr "Emails do Thunderbird"
+
+#. module: thunderbird
+#: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
+msgid "Thunderbird Plug-In"
+msgstr "Plug-in Thunderbird"
+
+#. module: thunderbird
+#: model:ir.module.module,shortdesc:thunderbird.module_meta_information
+msgid "Thunderbird Interface"
+msgstr "Interface do Thunderbird"
+
+#. module: thunderbird
+#: help:thunderbird.installer,plugin_file:0
+msgid ""
+"Thunderbird plug-in file. Save as this file and install this plug-in in "
+"thunderbird."
+msgstr ""
+"Arquivo plug-in do Thunderbird. Salve este arquivo e instale este plug-in no "
+"Thunderbird."
+
+#. module: thunderbird
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View"
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_thunderbird_installer
+msgid "thunderbird.installer"
+msgstr "thunderbird.instalador"
+
+#. module: thunderbird
+#: field:thunderbird.installer,name:0
+#: field:thunderbird.installer,pdf_name:0
+msgid "File name"
+msgstr "Nome do arquivo"
+
+#. module: thunderbird
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Configuração em Progresso"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Installation and Configuration Steps"
+msgstr "Instalação e Passos de Configuração"
+
+#. module: thunderbird
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: thunderbird
+#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
+#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_wizard
+msgid "Thunderbird Plug-In Configuration"
+msgstr "Configuração do Plug-in no Thunderbird"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Skip"
+msgstr "Pular"
+
+#. module: thunderbird
+#: field:thunderbird.installer,config_logo:0
+msgid "Image"
+msgstr "Imagem"
+
+#. module: thunderbird
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/thunderbird/i18n/thunderbird.pot b/addons/thunderbird/i18n/thunderbird.pot
index 014157260a5..3467a5fe068 100644
--- a/addons/thunderbird/i18n/thunderbird.pot
+++ b/addons/thunderbird/i18n/thunderbird.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:06+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:19+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,8 +21,8 @@ msgid "The Object name must start with x_ and not contain any special character
 msgstr ""
 
 #. module: thunderbird
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: thunderbird
@@ -31,14 +31,19 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr ""
 
+#. module: thunderbird
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,thunderbird:0
 msgid "Allows you to select an object that you’d like to add to your email and its attachments."
 msgstr ""
 
 #. module: thunderbird
-#: help:thunderbird.installer,plugin_file:0
-msgid "Thunderbird plug-in file. Save as this file and install this plug-in in thunderbird."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: thunderbird
@@ -46,11 +51,6 @@ msgstr ""
 msgid "The documentation file :- how to install Thunderbird Plug-in."
 msgstr ""
 
-#. module: thunderbird
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.model,name:thunderbird.model_email_server_tools
 msgid "Email Server Tools"
@@ -61,6 +61,11 @@ msgstr ""
 msgid "_Close"
 msgstr ""
 
+#. module: thunderbird
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: thunderbird
 #: field:thunderbird.installer,pdf_file:0
 msgid "Installation Manual"
@@ -91,6 +96,11 @@ msgstr ""
 msgid "Thunderbird Interface"
 msgstr ""
 
+#. module: thunderbird
+#: help:thunderbird.installer,plugin_file:0
+msgid "Thunderbird plug-in file. Save as this file and install this plug-in in thunderbird."
+msgstr ""
+
 #. module: thunderbird
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -138,3 +148,8 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: thunderbird
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/users_ldap/i18n/users_ldap.pot b/addons/users_ldap/i18n/users_ldap.pot
index 0bdb4fa57b2..e7472759e79 100644
--- a/addons/users_ldap/i18n/users_ldap.pot
+++ b/addons/users_ldap/i18n/users_ldap.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:06+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:20+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:20+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,8 +16,23 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: users_ldap
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: users_ldap
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company,ldaps:0
+msgid "LDAP Parameters"
+msgstr ""
+
+#. module: users_ldap
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: users_ldap
@@ -25,11 +40,6 @@ msgstr ""
 msgid "LDAP Configuration"
 msgstr ""
 
-#. module: users_ldap
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: users_ldap
 #: field:res.company.ldap,ldap_binddn:0
 msgid "LDAP binddn"
@@ -55,59 +65,44 @@ msgstr ""
 msgid "LDAP Server address"
 msgstr ""
 
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: users_ldap
-#: model:ir.module.module,shortdesc:users_ldap.module_meta_information
-msgid "Authenticate users with ldap server"
-msgstr ""
-
 #. module: users_ldap
 #: field:res.company.ldap,ldap_server_port:0
 msgid "LDAP Server port"
 msgstr ""
 
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_company_ldap
-msgid "res.company.ldap"
-msgstr ""
-
-#. module: users_ldap
-#: field:res.company.ldap,ldap_password:0
-msgid "LDAP password"
-msgstr ""
-
-#. module: users_ldap
-#: field:res.company,ldaps:0
-msgid "LDAP Parameters"
-msgstr ""
-
-#. module: users_ldap
-#: field:res.company.ldap,user:0
-msgid "Model User"
-msgstr ""
-
-#. module: users_ldap
-#: field:res.company.ldap,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: users_ldap
 #: field:res.company.ldap,ldap_base:0
 msgid "LDAP base"
 msgstr ""
 
 #. module: users_ldap
-#: field:res.company.ldap,ldap_filter:0
-msgid "LDAP filter"
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_password:0
+msgid "LDAP password"
+msgstr ""
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company_ldap
+msgid "res.company.ldap"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: users_ldap
+#: model:ir.module.module,shortdesc:users_ldap.module_meta_information
+msgid "Authenticate users with ldap server"
 msgstr ""
 
 #. module: users_ldap
@@ -115,3 +110,23 @@ msgstr ""
 msgid "Create user"
 msgstr ""
 
+#. module: users_ldap
+#: field:res.company.ldap,user:0
+msgid "Model User"
+msgstr ""
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_filter:0
+msgid "LDAP filter"
+msgstr ""
+
+#. module: users_ldap
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/warning/i18n/sv.po b/addons/warning/i18n/sv.po
index 805ca5eccbc..09441e4ae0a 100644
--- a/addons/warning/i18n/sv.po
+++ b/addons/warning/i18n/sv.po
@@ -4,202 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-11-17 10:55+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: warning
-#: model:ir.model,name:warning.model_purchase_order_line
-#: field:product.product,purchase_line_warn:0
-msgid "Purchase Order Line"
-msgstr "Inköpsorderrad"
-
-#. module: warning
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: warning
-#: field:product.product,sale_line_warn_msg:0
-msgid "Message for Sale Order Line"
-msgstr "Meddelande för säljorderrad"
-
-#. module: warning
-#: field:product.product,purchase_line_warn_msg:0
-msgid "Message for Purchase Order Line"
-msgstr "Meddelande för inköpsorderrad"
-
-#. module: warning
-#: model:ir.model,name:warning.model_stock_picking
-msgid "Picking List"
-msgstr ""
-
-#. module: warning
-#: model:ir.model,name:warning.model_sale_order_line
-#: field:product.product,sale_line_warn:0
-msgid "Sale Order Line"
-msgstr "Säljorderrad"
-
-#. module: warning
-#: view:product.product:0
-msgid "Warning when Purchasing this Product"
-msgstr ""
-
-#. module: warning
-#: model:ir.model,name:warning.model_product_product
-msgid "Product"
-msgstr ""
-
-#. module: warning
-#: view:product.product:0
-#: view:res.partner:0
-msgid "Warnings"
-msgstr ""
-
-#. module: warning
-#: selection:product.product,purchase_line_warn:0
-#: selection:product.product,sale_line_warn:0
-#: selection:res.partner,invoice_warn:0
-#: selection:res.partner,picking_warn:0
-#: selection:res.partner,purchase_warn:0
-#: selection:res.partner,sale_warn:0
-msgid "Blocking Message"
-msgstr ""
-
-#. module: warning
-#: view:res.partner:0
-msgid "Warning on the Invoice"
-msgstr ""
-
-#. module: warning
-#: selection:product.product,purchase_line_warn:0
-#: selection:product.product,sale_line_warn:0
-#: selection:res.partner,invoice_warn:0
-#: selection:res.partner,picking_warn:0
-#: selection:res.partner,purchase_warn:0
-#: selection:res.partner,sale_warn:0
-msgid "No Message"
-msgstr ""
-
-#. module: warning
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: warning
-#: model:ir.model,name:warning.model_account_invoice
-#: field:res.partner,invoice_warn:0
-msgid "Invoice"
-msgstr ""
-
-#. module: warning
-#: model:ir.module.module,shortdesc:warning.module_meta_information
-msgid "Module for Warnings form onchange Event"
-msgstr ""
-
-#. module: warning
-#: view:product.product:0
-msgid "Warning when Selling this Product"
-msgstr ""
-
-#. module: warning
-#: model:ir.model,name:warning.model_sale_order
-#: field:res.partner,sale_warn:0
-msgid "Sale Order"
-msgstr ""
-
-#. module: warning
-#: field:res.partner,picking_warn:0
-msgid "Stock Picking"
-msgstr ""
-
-#. module: warning
-#: model:ir.model,name:warning.model_purchase_order
-#: field:res.partner,purchase_warn:0
-msgid "Purchase Order"
-msgstr ""
-
-#. module: warning
-#: field:res.partner,sale_warn_msg:0
-msgid "Message for Sale Order"
-msgstr ""
-
-#. module: warning
-#: field:res.partner,purchase_warn_msg:0
-msgid "Message for Purchase Order"
-msgstr ""
-
-#. module: warning
-#: code:addons/warning/warning.py:0
-#: help:product.product,purchase_line_warn:0
-#: help:product.product,sale_line_warn:0
-#: help:res.partner,invoice_warn:0
-#: help:res.partner,picking_warn:0
-#: help:res.partner,purchase_warn:0
-#: help:res.partner,sale_warn:0
-#, python-format
-msgid ""
-"Selecting the \"Warning\" option will notify user with the message, "
-"Selecting \"Blocking Message\" will throw an exception with the message and "
-"block the flow. The Message has to be written in the next field."
-msgstr ""
-
-#. module: warning
-#: field:res.partner,invoice_warn_msg:0
-msgid "Message for Invoice"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: warning
 #: model:ir.module.module,description:warning.module_meta_information
 msgid "Module for Warnings form onchange Event."
-msgstr ""
+msgstr "Module for Warnings form onchange Event."
 
-#. module: warning
-#: view:res.partner:0
-msgid "Warning on the Picking"
-msgstr ""
-
-#. module: warning
-#: view:res.partner:0
-msgid "Warning on the Purchase Order"
-msgstr ""
-
-#. module: warning
-#: code:addons/warning/warning.py:0
-#, python-format
-msgid "Warning for %s"
-msgstr ""
-
-#. module: warning
-#: view:res.partner:0
-msgid "Warning on the Sale Order"
-msgstr ""
-
-#. module: warning
-#: selection:product.product,purchase_line_warn:0
-#: selection:product.product,sale_line_warn:0
-#: selection:res.partner,invoice_warn:0
-#: selection:res.partner,picking_warn:0
-#: selection:res.partner,purchase_warn:0
-#: selection:res.partner,sale_warn:0
-msgid "Warning"
-msgstr ""
-
-#. module: warning
-#: field:res.partner,picking_warn_msg:0
-msgid "Message for Stock Picking"
-msgstr ""
-
-#. module: warning
-#: model:ir.model,name:warning.model_res_partner
-msgid "Partner"
-msgstr ""
diff --git a/addons/warning/i18n/warning.pot b/addons/warning/i18n/warning.pot
index db73506dd68..68709d84f9f 100644
--- a/addons/warning/i18n/warning.pot
+++ b/addons/warning/i18n/warning.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:06+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:20+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:20+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -36,6 +36,11 @@ msgstr ""
 msgid "Message for Purchase Order Line"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
 msgid "Picking List"
@@ -52,6 +57,11 @@ msgstr ""
 msgid "Warning when Purchasing this Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
 msgid "Product"
@@ -199,3 +209,8 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
diff --git a/addons/wiki/i18n/sv.po b/addons/wiki/i18n/sv.po
index 2de1eb64433..e72f5712393 100644
--- a/addons/wiki/i18n/sv.po
+++ b/addons/wiki/i18n/sv.po
@@ -4,72 +4,60 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-08 07:35+0000\n"
-"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
+"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
+"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
 #. module: wiki
-#: field:wiki.groups,template:0
-msgid "Wiki Template"
-msgstr "Wikimall"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki
-#: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki
-msgid "Wiki Pages"
-msgstr "Wikisidor"
-
-#. module: wiki
-#: field:wiki.groups,method:0
-msgid "Display Method"
-msgstr ""
+#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
+msgid "wizard.wiki.history.show_diff"
+msgstr "wizard.wiki.history.show_diff"
 
 #. module: wiki
 #: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: wiki
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
+#: model:ir.model,name:wiki.model_wiki_groups_link
+msgid "Wiki Groups Links"
+msgstr "Wikigrupplänkar"
 
 #. module: wiki
-#: view:wiki.wiki:0
 #: field:wiki.wiki,create_uid:0
 msgid "Author"
 msgstr "Författare"
 
 #. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open
-#: view:wiki.wiki.page.open:0
+#: code:addons/wiki/wizard/open_page.py:0
+#: model:ir.actions.wizard,name:wiki.wizard_open_page
+#, python-format
 msgid "Open Page"
-msgstr "Öppna sida"
+msgstr "Open Page"
 
 #. module: wiki
-#: field:wiki.groups,menu_id:0
+#: field:wiki.groups.link,action_id:0
 msgid "Menu"
 msgstr "Meny"
 
 #. module: wiki
-#: field:wiki.wiki,section:0
-msgid "Section"
-msgstr "Område"
+#: field:wiki.groups,child_ids:0
+msgid "Child Groups"
+msgstr "Undergrupper"
 
 #. module: wiki
-#: help:wiki.wiki,toc:0
-msgid "Indicates that this pages have a table of contents or not"
-msgstr ""
+#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
+#: model:ir.actions.act_window,name:wiki.action_wiki
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki
+msgid "Wiki Pages"
+msgstr "Wikisidor"
 
 #. module: wiki
 #: field:wiki.groups,section:0
@@ -88,40 +76,22 @@ msgid "Minor edit"
 msgstr "Mindre förändring"
 
 #. module: wiki
-#: view:wiki.wiki:0
 #: field:wiki.wiki,text_area:0
 msgid "Content"
 msgstr "Innehåll"
 
 #. module: wiki
-#: field:wiki.wiki,child_ids:0
-msgid "Child Pages"
-msgstr ""
+#: model:ir.ui.menu,name:wiki.menu_document_configuration
+msgid "Wiki Configuration"
+msgstr "Wikikonfiguration"
 
 #. module: wiki
-#: field:wiki.wiki,parent_id:0
-msgid "Parent Page"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-#: field:wiki.wiki,write_uid:0
-msgid "Last Contributor"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.create.menu,menu_parent_id:0
-msgid "Parent Menu"
-msgstr "Huvudmeny"
-
-#. module: wiki
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Invalid model name in the action definition."
 
 #. module: wiki
 #: field:wiki.groups,name:0
-#: view:wiki.wiki:0
 #: field:wiki.wiki,group_id:0
 msgid "Wiki Group"
 msgstr "Wikigrupp"
@@ -131,32 +101,21 @@ msgstr "Wikigrupp"
 msgid "Title"
 msgstr "Rubrik"
 
-#. module: wiki
-#: model:ir.model,name:wiki.model_wiki_create_menu
-msgid "Wizard Create Menu"
-msgstr ""
-
 #. module: wiki
 #: field:wiki.wiki,history_id:0
 msgid "History Lines"
 msgstr "Historikrader"
 
 #. module: wiki
-#: view:wiki.wiki:0
-msgid "Page Content"
-msgstr ""
+#: field:wiki.groups,template:0
+msgid "Wiki Template"
+msgstr "Wikimall"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:0
 #, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wiki.py:0
-#, python-format
-msgid "There are no changes in revisions"
-msgstr ""
+msgid "There are no chnages in revisions"
+msgstr "There are no chnages in revisions"
 
 #. module: wiki
 #: model:ir.module.module,shortdesc:wiki.module_meta_information
@@ -164,9 +123,9 @@ msgid "Document Management - Wiki"
 msgstr "Dokumenthantering - Wiki"
 
 #. module: wiki
-#: field:wiki.create.menu,menu_name:0
-msgid "Menu Name"
-msgstr "Menynamn"
+#: view:wiki.groups:0
+msgid "Create a Menu"
+msgstr "Skapa en meny"
 
 #. module: wiki
 #: field:wiki.groups,notes:0
@@ -174,80 +133,35 @@ msgid "Description"
 msgstr "Beskrivning"
 
 #. module: wiki
-#: field:wiki.wiki,review:0
-msgid "Needs Review"
-msgstr ""
+#: field:wiki.wiki,section:0
+msgid "Section"
+msgstr "Område"
 
 #. module: wiki
-#: help:wiki.wiki,review:0
-msgid ""
-"Indicates that this page should be reviewed, raising the attention of other "
-"contributors"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.create.menu:0
-#: view:wiki.make.index:0
-msgid "Menu Information"
-msgstr "Menyinformation"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
-msgid "Page History"
-msgstr ""
-
-#. module: wiki
-#: selection:wiki.groups,method:0
-msgid "Tree"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Page Template"
-msgstr "Sidmall"
-
-#. module: wiki
-#: field:wiki.wiki,tags:0
-msgid "Keywords"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
-#, python-format
-msgid "Warning"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.groups,home:0
-msgid "Required to select home page if display method is Home Page"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,create_date:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: wiki
-#: view:wiki.make.index:0
-msgid "Want to create a Index on Selected Pages ? "
-msgstr "Vill du skapa ett index för aktuella sidor? "
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values
 #: view:wizard.wiki.history.show_diff:0
-msgid "Difference"
-msgstr ""
+msgid "History Differance"
+msgstr "Hiskorisk skillnad"
 
 #. module: wiki
-#: field:wiki.groups,page_ids:0
-msgid "Pages"
-msgstr "Sidor"
+#: wizard_field:wiki.create.menu,init,page:0
+msgid "Group Home Page"
+msgstr "Group Home Page"
 
 #. module: wiki
-#: view:wiki.groups:0
-msgid "Group Description"
-msgstr ""
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Varning !"
+
+#. module: wiki
+#: field:wiki.wiki,write_uid:0
+msgid "Last Author"
+msgstr "Senaste författare"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_view_diff
+msgid "Differences"
+msgstr "Skillnader"
 
 #. module: wiki
 #: help:wiki.wiki,section:0
@@ -255,14 +169,46 @@ msgid "Use page section code like 1.2.1"
 msgstr "Använd sidområdes kod t ex 1.2.1"
 
 #. module: wiki
-#: view:wiki.wiki.page.open:0
-msgid "Want to open a wiki page? "
-msgstr ""
+#: view:wiki.groups:0
+msgid "Page Template"
+msgstr "Sidmall"
+
+#. module: wiki
+#: model:ir.ui.menu,name:wiki.menu_document2
+msgid "Document Management"
+msgstr "Document Management"
+
+#. module: wiki
+#: field:wiki.wiki.history,create_date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: wiki
+#: wizard_view:wiki.make.index,init:0
+msgid "Want to create a Index on Selected Pages ? "
+msgstr "Vill du skapa ett index för aktuella sidor? "
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Configuration"
+msgstr "Konfiguration"
+
+#. module: wiki
+#: field:wiki.groups,home:0
+#: field:wiki.groups,page_ids:0
+msgid "Pages"
+msgstr "Sidor"
+
+#. module: wiki
+#: code:addons/wiki/wizard/show_diff.py:0
+#, python-format
+msgid "You need to select minimum 1 or maximum 2 history revision!"
+msgstr "You need to select minimum 1 or maximum 2 history revision!"
 
 #. module: wiki
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
+msgstr "Invalid XML for View Architecture!"
 
 #. module: wiki
 #: field:wiki.wiki.history,text_area:0
@@ -270,9 +216,9 @@ msgid "Text area"
 msgstr "Textområde"
 
 #. module: wiki
-#: view:wiki.wiki:0
-msgid "Meta Information"
-msgstr ""
+#: wizard_field:wiki.create.menu,init,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Huvudmeny"
 
 #. module: wiki
 #: field:wiki.wiki,create_date:0
@@ -281,14 +227,20 @@ msgstr "Skapad den"
 
 #. module: wiki
 #: view:wiki.groups:0
-#: view:wizard.wiki.history.show_diff:0
 msgid "Notes"
 msgstr "Anteckningar"
 
 #. module: wiki
-#: selection:wiki.groups,method:0
-msgid "List"
-msgstr ""
+#: wizard_view:wiki.create.menu,init:0
+#: wizard_view:wiki.make.index,init:0
+msgid "Menu Information"
+msgstr "Menyinformation"
+
+#. module: wiki
+#: field:wiki.groups,parent_id:0
+#: field:wiki.groups.link,group_id:0
+msgid "Parent Group"
+msgstr "Huvudgrupp"
 
 #. module: wiki
 #: field:wiki.wiki,summary:0
@@ -303,28 +255,19 @@ msgstr "Skapad datum"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_history
+#: model:ir.ui.menu,name:wiki.menu_action_history
 msgid "All Page Histories"
-msgstr "Alla sidors historik"
+msgstr "All sidohistorik"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki
 msgid "wiki.wiki"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.groups,method:0
-msgid "Define the default behaviour of the menu created on this group"
-msgstr ""
+msgstr "wiki.wiki"
 
 #. module: wiki
 #: view:wizard.wiki.history.show_diff:0
-msgid "Close"
-msgstr ""
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
-msgid "wizard.wiki.history.show_diff"
-msgstr ""
+msgid "Wiki Differance"
+msgstr "Wiki skillnad"
 
 #. module: wiki
 #: field:wiki.wiki.history,wiki_id:0
@@ -332,28 +275,28 @@ msgid "Wiki Id"
 msgstr "Wiki Id"
 
 #. module: wiki
-#: field:wiki.groups,home:0
-#: selection:wiki.groups,method:0
-msgid "Home Page"
-msgstr ""
+#: code:addons/wiki/wizard/open_page.py:0
+#, python-format
+msgid "No action found"
+msgstr "No action found"
 
 #. module: wiki
-#: help:wiki.wiki,parent_id:0
-msgid "Allows you to link with the other page with in the current topic"
-msgstr ""
+#: wizard_field:wiki.create.menu,init,menu_name:0
+msgid "Menu Name"
+msgstr "Menynamn"
 
 #. module: wiki
 #: view:wiki.wiki:0
-msgid "Modification Information"
-msgstr ""
+msgid "Modifications"
+msgstr "Ändringar"
 
 #. module: wiki
-#: help:wiki.wiki,group_id:0
-msgid "Topic, also called Wiki Group"
-msgstr ""
+#: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
+msgid "History"
+msgstr "Historik"
 
 #. module: wiki
-#: model:ir.ui.menu,name:wiki.menu_wiki_configuration
+#: model:ir.ui.menu,name:wiki.menu_document
 #: view:wiki.wiki:0
 msgid "Wiki"
 msgstr "Wiki"
@@ -364,144 +307,68 @@ msgid "Modification Date"
 msgstr "Ändringsdatum"
 
 #. module: wiki
-#: view:wiki.groups:0
-msgid "Configuration"
-msgstr "Inställningar"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
-#: model:ir.model,name:wiki.model_wiki_make_index
-#: view:wiki.make.index:0
+#: model:ir.actions.wizard,name:wiki.wizard_make_index
+#: wizard_button:wiki.make.index,init,yes:0
 msgid "Create Index"
 msgstr "Skapa index"
 
-#. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
-#, python-format
-msgid "You need to select minimum 1 or maximum 2 history revision!"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Group By..."
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
-#: view:wiki.create.menu:0
-#: view:wiki.groups:0
-#: view:wiki.make.index:0
-msgid "Create Menu"
-msgstr "Skapa meny"
-
 #. module: wiki
 #: field:wiki.wiki.history,minor_edit:0
 msgid "This is a major edit ?"
 msgstr "Är detta en större redigering?"
 
+#. module: wiki
+#: model:ir.actions.wizard,name:wiki.wizard_group_menu_create
+#: wizard_view:wiki.create.menu,init:0
+#: wizard_button:wiki.create.menu,init,create_menu:0
+#: wizard_view:wiki.make.index,init:0
+msgid "Create Menu"
+msgstr "Skapa meny"
+
+#. module: wiki
+#: field:wiki.wiki,tags:0
+msgid "Tags"
+msgstr "Etiketter"
+
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_groups
 #: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
 #: model:ir.model,name:wiki.model_wiki_groups
 #: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups_browse
 #: view:wiki.groups:0
 msgid "Wiki Groups"
 msgstr "Wikigrupper"
 
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Topic"
-msgstr ""
-
 #. module: wiki
 #: field:wiki.wiki.history,write_uid:0
 msgid "Modify By"
 msgstr "Ändrad av"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
 #: field:wiki.wiki,toc:0
-#, python-format
 msgid "Table of Contents"
 msgstr "Innehållsförteckning"
 
 #. module: wiki
-#: view:wiki.groups:0
-#: view:wiki.wiki.page.open:0
-msgid "Open Wiki Page"
-msgstr ""
+#: code:addons/wiki/wizard/show_diff.py:0
+#, python-format
+msgid "Warning"
+msgstr "Warning"
 
 #. module: wiki
-#: model:ir.model,name:wiki.model_wiki_wiki_page_open
-msgid "wiz open page"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.create.menu:0
-#: view:wiki.make.index:0
-#: view:wiki.wiki.page.open:0
+#: wizard_button:wiki.create.menu,init,end:0
+#: wizard_button:wiki.make.index,init,end:0
 msgid "Cancel"
 msgstr "Avbryt"
 
 #. module: wiki
-#: field:wizard.wiki.history.show_diff,file_path:0
+#: field:wizard.wiki.history.show_diff,diff:0
 msgid "Diff"
 msgstr "Skillnad"
 
 #. module: wiki
-#: view:wiki.wiki:0
+#: field:wiki.wiki,review:0
 msgid "Need Review"
 msgstr "Behöver revideras"
 
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_review
-msgid "Pages Waiting Review"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
-msgid "Search Page"
-msgstr ""
-
-#~ msgid "Child Groups"
-#~ msgstr "Undergrupper"
-
-#~ msgid "Modifications"
-#~ msgstr "Ändringar"
-
-#~ msgid "Wiki Configuration"
-#~ msgstr "Wikikonfiguration"
-
-#~ msgid "Create a Menu"
-#~ msgstr "Skapa en meny"
-
-#~ msgid "Document Management"
-#~ msgstr "Dokumenthantering"
-
-#~ msgid "Differences"
-#~ msgstr "Skillnader"
-
-#~ msgid "Last Author"
-#~ msgstr "Senaste författare"
-
-#~ msgid "Parent Group"
-#~ msgstr "Huvudgrupp"
-
-#~ msgid "History Differance"
-#~ msgstr "Hiskorisk skillnad"
-
-#~ msgid "Wiki Groups Links"
-#~ msgstr "Wikigrupplänkar"
-
-#~ msgid "History"
-#~ msgstr "Historik"
-
-#~ msgid "Group Home Page"
-#~ msgstr "Gruppens hemsida"
-
-#~ msgid "Wiki Differance"
-#~ msgstr "Wiki skillnad"
-
-#~ msgid "Tags"
-#~ msgstr "Etiketter"
diff --git a/addons/wiki/i18n/wiki.pot b/addons/wiki/i18n/wiki.pot
index 6d034d4375b..41972f178f7 100644
--- a/addons/wiki/i18n/wiki.pot
+++ b/addons/wiki/i18n/wiki.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:07+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:21+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:21+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,8 +16,54 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: wiki
-#: field:wiki.groups,template:0
-msgid "Wiki Template"
+#: view:wiki.wiki:0
+#: field:wiki.wiki,create_uid:0
+msgid "Author"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Group By..."
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,parent_id:0
+msgid "Parent Page"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
+msgid "wizard.wiki.history.show_diff"
+msgstr ""
+
+#. module: wiki
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,history_id:0
+msgid "History Lines"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,parent_id:0
+msgid "Allows you to link with the other page with in the current topic"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,name:0
+msgid "Title"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.groups,home:0
+msgid "Required to select home page if display method is Home Page"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,text_area:0
+msgid "Text area"
 msgstr ""
 
 #. module: wiki
@@ -26,25 +72,304 @@ msgstr ""
 msgid "Wiki Pages"
 msgstr ""
 
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wizard.wiki.history.show_diff:0
+msgid "Notes"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Meta Information"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,home:0
+#: selection:wiki.groups,method:0
+msgid "Home Page"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,wiki_id:0
+msgid "Wiki Id"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,template:0
+msgid "Wiki Template"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
+#: view:wiki.create.menu:0
+#: view:wiki.groups:0
+#: view:wiki.make.index:0
+msgid "Create Menu"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,minor_edit:0
+msgid "This is a major edit ?"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Topic"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
+msgid "Search Page"
+msgstr ""
+
 #. module: wiki
 #: field:wiki.groups,method:0
 msgid "Display Method"
 msgstr ""
 
 #. module: wiki
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+msgid "Menu Information"
 msgstr ""
 
 #. module: wiki
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: field:wiki.wiki,section:0
+msgid "Section"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_review
+msgid "Pages Waiting Review"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,review:0
+msgid "Needs Review"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,review:0
+msgid "Indicates that this page should be reviewed, raising the attention of other contributors"
 msgstr ""
 
 #. module: wiki
 #: view:wiki.wiki:0
-#: field:wiki.wiki,create_uid:0
-msgid "Author"
+msgid "Page Content"
+msgstr ""
+
+#. module: wiki
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,section:0
+msgid "Use page section code like 1.2.1"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+#: view:wiki.wiki.page.open:0
+msgid "Cancel"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_history
+msgid "All Page Histories"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Configuration"
+msgstr ""
+
+#. module: wiki
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "Tree"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,create_date:0
+msgid "Created Date"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,group_id:0
+msgid "Topic, also called Wiki Group"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.groups,method:0
+msgid "Define the default behaviour of the menu created on this group"
+msgstr ""
+
+#. module: wiki
+#: field:wizard.wiki.history.show_diff,file_path:0
+msgid "Diff"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.create.menu,menu_name:0
+msgid "Menu Name"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Modification Information"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
+#: model:ir.model,name:wiki.model_wiki_make_index
+#: view:wiki.make.index:0
+msgid "Create Index"
+msgstr ""
+
+#. module: wiki
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
+#: model:ir.model,name:wiki.model_wiki_groups
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
+#: view:wiki.groups:0
+msgid "Wiki Groups"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wiki.wiki.page.open:0
+msgid "Open Wiki Page"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_page_open
+msgid "wiz open page"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,write_uid:0
+msgid "Last Contributor"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_history
+#: view:wiki.wiki.history:0
+msgid "Wiki History"
+msgstr ""
+
+#. module: wiki
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,name:0
+#: view:wiki.wiki:0
+#: field:wiki.wiki,group_id:0
+msgid "Wiki Group"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "There are no changes in revisions"
+msgstr ""
+
+#. module: wiki
+#: model:ir.module.module,shortdesc:wiki.module_meta_information
+msgid "Document Management - Wiki"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Page Template"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,create_date:0
+msgid "Date"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Group Description"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,section:0
+msgid "Make Section ?"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.create.menu,menu_parent_id:0
+msgid "Parent Menu"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,summary:0
+#: field:wiki.wiki.history,summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "You need to select minimum 1 or maximum 2 history revision!"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid "Wiki Pages  allows you to share ideas and questions with your coworkers. You can create a new document that can be link to one or several applications (CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,write_uid:0
+msgid "Modify By"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,tags:0
+msgid "Keywords"
+msgstr ""
+
+#. module: wiki
+#: view:wizard.wiki.history.show_diff:0
+msgid "Close"
+msgstr ""
+
+#. module: wiki
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: wiki
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
 #. module: wiki
@@ -58,27 +383,6 @@ msgstr ""
 msgid "Menu"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.wiki,section:0
-msgid "Section"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,toc:0
-msgid "Indicates that this pages have a table of contents or not"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.groups,section:0
-msgid "Make Section ?"
-msgstr ""
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wiki_wiki_history
-#: view:wiki.wiki.history:0
-msgid "Wiki History"
-msgstr ""
-
 #. module: wiki
 #: field:wiki.wiki,minor_edit:0
 msgid "Minor edit"
@@ -95,133 +399,21 @@ msgstr ""
 msgid "Child Pages"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.wiki,parent_id:0
-msgid "Parent Page"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-#: field:wiki.wiki,write_uid:0
-msgid "Last Contributor"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.create.menu,menu_parent_id:0
-msgid "Parent Menu"
-msgstr ""
-
-#. module: wiki
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: wiki
-#: field:wiki.groups,name:0
-#: view:wiki.wiki:0
-#: field:wiki.wiki,group_id:0
-msgid "Wiki Group"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki,name:0
-msgid "Title"
-msgstr ""
-
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_create_menu
 msgid "Wizard Create Menu"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.wiki,history_id:0
-msgid "History Lines"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Page Content"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wiki.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wiki.py:0
-#, python-format
-msgid "There are no changes in revisions"
-msgstr ""
-
-#. module: wiki
-#: model:ir.module.module,shortdesc:wiki.module_meta_information
-msgid "Document Management - Wiki"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.create.menu,menu_name:0
-msgid "Menu Name"
-msgstr ""
-
 #. module: wiki
 #: field:wiki.groups,notes:0
 msgid "Description"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.wiki,review:0
-msgid "Needs Review"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,review:0
-msgid "Indicates that this page should be reviewed, raising the attention of other contributors"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.create.menu:0
-#: view:wiki.make.index:0
-msgid "Menu Information"
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
 msgid "Page History"
 msgstr ""
 
-#. module: wiki
-#: selection:wiki.groups,method:0
-msgid "Tree"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Page Template"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki,tags:0
-msgid "Keywords"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
-#, python-format
-msgid "Warning"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.groups,home:0
-msgid "Required to select home page if display method is Home Page"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,create_date:0
-msgid "Date"
-msgstr ""
-
 #. module: wiki
 #: view:wiki.make.index:0
 msgid "Want to create a Index on Selected Pages ? "
@@ -239,112 +431,29 @@ msgstr ""
 msgid "Pages"
 msgstr ""
 
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Group Description"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,section:0
-msgid "Use page section code like 1.2.1"
-msgstr ""
-
 #. module: wiki
 #: view:wiki.wiki.page.open:0
 msgid "Want to open a wiki page? "
 msgstr ""
 
-#. module: wiki
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,text_area:0
-msgid "Text area"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Meta Information"
-msgstr ""
-
 #. module: wiki
 #: field:wiki.wiki,create_date:0
 msgid "Created on"
 msgstr ""
 
-#. module: wiki
-#: view:wiki.groups:0
-#: view:wizard.wiki.history.show_diff:0
-msgid "Notes"
-msgstr ""
-
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "List"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.wiki,summary:0
-#: field:wiki.wiki.history,summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.groups,create_date:0
-msgid "Created Date"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_history
-msgid "All Page Histories"
-msgstr ""
-
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki
 msgid "wiki.wiki"
 msgstr ""
 
 #. module: wiki
-#: help:wiki.groups,method:0
-msgid "Define the default behaviour of the menu created on this group"
-msgstr ""
-
-#. module: wiki
-#: view:wizard.wiki.history.show_diff:0
-msgid "Close"
-msgstr ""
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
-msgid "wizard.wiki.history.show_diff"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,wiki_id:0
-msgid "Wiki Id"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.groups,home:0
-#: selection:wiki.groups,method:0
-msgid "Home Page"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,parent_id:0
-msgid "Allows you to link with the other page with in the current topic"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Modification Information"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,group_id:0
-msgid "Topic, also called Wiki Group"
+#: help:wiki.wiki,toc:0
+msgid "Indicates that this pages have a table of contents or not"
 msgstr ""
 
 #. module: wiki
@@ -358,62 +467,6 @@ msgstr ""
 msgid "Modification Date"
 msgstr ""
 
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Configuration"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
-#: model:ir.model,name:wiki.model_wiki_make_index
-#: view:wiki.make.index:0
-msgid "Create Index"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
-#, python-format
-msgid "You need to select minimum 1 or maximum 2 history revision!"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Group By..."
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
-#: view:wiki.create.menu:0
-#: view:wiki.groups:0
-#: view:wiki.make.index:0
-msgid "Create Menu"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,minor_edit:0
-msgid "This is a major edit ?"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_groups
-#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
-#: model:ir.model,name:wiki.model_wiki_groups
-#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
-#: view:wiki.groups:0
-msgid "Wiki Groups"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Topic"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,write_uid:0
-msgid "Modify By"
-msgstr ""
-
 #. module: wiki
 #: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
 #: field:wiki.wiki,toc:0
@@ -421,41 +474,8 @@ msgstr ""
 msgid "Table of Contents"
 msgstr ""
 
-#. module: wiki
-#: view:wiki.groups:0
-#: view:wiki.wiki.page.open:0
-msgid "Open Wiki Page"
-msgstr ""
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wiki_wiki_page_open
-msgid "wiz open page"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.create.menu:0
-#: view:wiki.make.index:0
-#: view:wiki.wiki.page.open:0
-msgid "Cancel"
-msgstr ""
-
-#. module: wiki
-#: field:wizard.wiki.history.show_diff,file_path:0
-msgid "Diff"
-msgstr ""
-
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Need Review"
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_review
-msgid "Pages Waiting Review"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
-msgid "Search Page"
-msgstr ""
-
diff --git a/addons/wiki_faq/i18n/da.po b/addons/wiki_faq/i18n/da.po
index ea8ae0d95bb..7e49a3fe3da 100644
--- a/addons/wiki_faq/i18n/da.po
+++ b/addons/wiki_faq/i18n/da.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-16 14:35+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-17 08:48+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@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: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
 msgid ""
diff --git a/addons/wiki_faq/i18n/pt_BR.po b/addons/wiki_faq/i18n/pt_BR.po
new file mode 100644
index 00000000000..8fd97e02de0
--- /dev/null
+++ b/addons/wiki_faq/i18n/pt_BR.po
@@ -0,0 +1,37 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 08:52+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@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: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: wiki_faq
+#: model:ir.module.module,description:wiki_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
+"Este módulo fornece um Modelo de FAQ Wiki\n"
+"    "
diff --git a/addons/wiki_faq/i18n/wiki_faq.pot b/addons/wiki_faq/i18n/wiki_faq.pot
index 48e4e05e188..50c24c8ea4a 100644
--- a/addons/wiki_faq/i18n/wiki_faq.pot
+++ b/addons/wiki_faq/i18n/wiki_faq.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:07+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:21+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:21+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
 msgid "This module provides a wiki FAQ Template\n"
diff --git a/addons/wiki_quality_manual/i18n/da.po b/addons/wiki_quality_manual/i18n/da.po
index 5abe8cf29be..bd6877ef78b 100644
--- a/addons/wiki_quality_manual/i18n/da.po
+++ b/addons/wiki_quality_manual/i18n/da.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-16 14:32+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-17 07:47+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@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: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
 msgid ""
diff --git a/addons/wiki_quality_manual/i18n/pt_BR.po b/addons/wiki_quality_manual/i18n/pt_BR.po
new file mode 100644
index 00000000000..0860dce0a29
--- /dev/null
+++ b/addons/wiki_quality_manual/i18n/pt_BR.po
@@ -0,0 +1,37 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 09:40+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@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: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,description:wiki_quality_manual.module_meta_information
+msgid ""
+"Quality Manual Template\n"
+"    "
+msgstr ""
+"Modelo de Manual de Qualidade\n"
+"    "
diff --git a/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot b/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot
index d0fb696e2e2..88d4c3358e0 100644
--- a/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot
+++ b/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:08+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:08+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:21+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:21+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
 msgid "Quality Manual Template\n"
diff --git a/addons/wiki_sale_faq/i18n/pt_BR.po b/addons/wiki_sale_faq/i18n/pt_BR.po
new file mode 100644
index 00000000000..7043eb12c85
--- /dev/null
+++ b/addons/wiki_sale_faq/i18n/pt_BR.po
@@ -0,0 +1,105 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-19 09:23+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@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: 2010-11-20 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki_sale_faq
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
+msgid ""
+"Wiki pages allow you to share ideas and questions with co-workers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
+msgid "Documents"
+msgstr "Documentos"
+
+#. module: wiki_sale_faq
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da ação."
+
+#. module: wiki_sale_faq
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Erro! Você não pode criar diretórios recursivos."
+
+#. module: wiki_sale_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
+msgid "FAQ"
+msgstr "FAQ"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
+msgid "Wiki Pages"
+msgstr "Páginas do Wiki"
+
+#. module: wiki_sale_faq
+#: model:ir.module.module,description:wiki_sale_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
+"Este módulo fornece um Modelo de FAQ Wiki\n"
+"    "
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents gives you an access to all attached files to any record. It is a "
+"repository of all documents such as emails, project related attachments or "
+"any other documents. From this view, you can search on the content of the "
+"documents. OpenERP automatically assign meta-data based on the record like "
+"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
+".PDF documents."
+msgstr ""
+
+#. module: wiki_sale_faq
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Erro ! Você não pode criar Menu recursivo."
+
+#. module: wiki_sale_faq
+#: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
+msgid "Wiki -Sale - FAQ"
+msgstr "FAQ Wiki de Vendas"
+
+#. module: wiki_sale_faq
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
diff --git a/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot b/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot
index 26762a069df..511c1e14a8a 100644
--- a/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot
+++ b/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47:08+0000\n"
-"PO-Revision-Date: 2010-10-18 17:47:08+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13:22+0000\n"
+"PO-Revision-Date: 2010-11-18 16:13:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,14 +16,25 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: wiki_sale_faq
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
+msgid "Wiki pages allow you to share ideas and questions with co-workers. You can create a new document that can be linked to one or several applications (specifications of a project, a FAQ for sales teams, etc.). Keywords can be used to easily tag wiki pages. You should use this application with the OpenERP web client interface."
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
 msgid "Documents"
 msgstr ""
 
 #. module: wiki_sale_faq
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: wiki_sale_faq
@@ -31,6 +42,11 @@ msgstr ""
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
+#. module: wiki_sale_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: wiki_sale_faq
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
 msgid "FAQ"
@@ -48,8 +64,18 @@ msgid "This module provides a wiki FAQ Template\n"
 msgstr ""
 
 #. module: wiki_sale_faq
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid "Documents gives you an access to all attached files to any record. It is a repository of all documents such as emails, project related attachments or any other documents. From this view, you can search on the content of the documents. OpenERP automatically assign meta-data based on the record like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and .PDF documents."
+msgstr ""
+
+#. module: wiki_sale_faq
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: wiki_sale_faq
@@ -57,3 +83,8 @@ msgstr ""
 msgid "Wiki -Sale - FAQ"
 msgstr ""
 
+#. module: wiki_sale_faq
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+